Hemet City Council
September 12, 2023

13.B

07/27/2023
Voucher List
City of Hemet
19 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206945 7/27/2023 96308 96308 DIGIAMBATTISTA, DALE (Continued) Total : 256.25
206946 7/27/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 87.99
Total : 87.99
206947 7/27/2023 13570 E S BABCOCK & SONS, INC CG30513-0142 LABORATORY TESTING OF CITY'S POTABLE WAT 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 223.57
CG30516-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
CG30686-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 566.75
CG30696-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 33.70
CG-30700-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 16.85
CG-30937-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 79.76
CG30940-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
Total : 1,507.01
206948 7/27/2023 98673 E Z APPLIANCES 145020 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 71.00
Total : 71.00
206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS Page: 19

13.B

07/27/2023
Voucher List
City of Hemet
20 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 131.84
500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 239.19
500004403 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 11,031.95
500004441 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,060.00
500004516 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 125.80
500004516 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 91.91
500009146 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 2,555.86
500014933 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 458.10
500014933 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 442.39
500026893 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 608.26
500029953 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 67.59
500042851 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 42.73
Page: 20

13.B

07/27/2023
Voucher List
City of Hemet
21 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500043826 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 250.61
500043826 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 242.26
500043827 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 253.94
500043827 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 880.71
500043828 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 42.73
500051704 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 327.19
500051704 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 453.68
500055017 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 484.30
500056294 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,265.77
500056294 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,504.69
500056295 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,421.58
500056295 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 21

13.B

07/27/2023
Voucher List
City of Hemet
22 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8272-2110 4,742.23
500056296 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 85.51
500056297 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,446.57
500056297 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,825.51
500058291 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.71
500062893 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 536.77
500067627 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 123.15
500067627 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 200.68
500068927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,959.95
500068927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 758.86
500069317 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 76.23
500069657 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 2,489.06
500070569 CITY OF HEMET WATER ACCOUNTS
Page: 22

13.B

07/27/2023
Voucher List
City of Hemet
23 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 84.16
500070569 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 129.76
500071358 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,608.91
500073345 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 51.99
500073361 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 834.82
500077798 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,317.76
500077798 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,368.78
500077927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 721.23
500077927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 640.40
500078666 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 378.41
500078679 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,340.23
500078679 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,660.39
Page: 23

13.B

07/27/2023
Voucher List
City of Hemet
24 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500080599 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 637.32
500080599 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 549.01
500080622 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,191.41
500080622 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,146.54
500082082 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 101.06
500082082 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 94.45
500082841 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,892.45
500082841 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,369.09
500083713 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 242.18
500083713 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 194.49
500086167 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 5,002.20
500086167 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 24

13.B

07/27/2023
Voucher List
City of Hemet
25 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 110-4250-2110 4,643.52
500092223 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.59
500093361 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 952.43
500096317 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 87.37
500118944 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.03
500148486 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,635.63
500150793 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 469.15
500150793 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 400.81
500155227 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 346.06
500155227 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 303.64
500155379 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 742.12
500156171 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
500156171 CITY OF HEMET WATER ACCOUNTS
Page: 25

13.B

07/27/2023
Voucher List
City of Hemet
26 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 165.49
500156172 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
500156172 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.59
500156173 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
500156173 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.59
500156174 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
500156174 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 118.63
500156643 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 844.44
500156643 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 379.13
500157590 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.73
500159101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 86.71
500159101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 76.51
Page: 26

13.B

07/27/2023
Voucher List
City of Hemet
27 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206952 7/27/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500370837 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
370-5698-5500 366.18
56296 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 79.06
Total : 89,352.76
206953 7/27/2023 98672 EBERT, GEORGE 125333 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 100.65
Total : 100.65
206954 7/27/2023 23050 EBSCO INFORMATION SERVICE 1000208539-1 ANNUAL SUBSCRIPTION FOR EBSCO MASTERFILE 2024-000028 ANNUAL SUBSCRIPTION FOR EBSCO HOST
363-6101-2225 5,462.00
Total : 5,462.00
206955 7/27/2023 69642 EDGE, WADE HAMPTON AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
206956 7/27/2023 69095 EMERGENCY MEDICAL PRODUCTS,INC 2565352 FIRST AID SUPPLIES

FIRST AID SUPPLIES
110-3241-2450 104.40
Total : 104.40
206957 7/27/2023 73074 EMPLOYMENT DEVELOPMENT DEPT L1403916368 REIMB UNEMPLOYMENT

REIMB UNEMPLOYMENT
690-2375-2600 38.67
Total : 38.67
206958 7/27/2023 75807 ENGINEERING RESOURCES 59171 ENGINEERING RESOUCES OF SOUTHERN 2023-000726 Engineering Resouces of Southern
120-2181 6,418.25
Page: 27

13.B

07/27/2023
Voucher List
City of Hemet
28 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206958 7/27/2023 75807 ENGINEERING RESOURCES (Continued) 59172 ENGINEERING RESOURCES OF SOUTHERN
2023-000570 Engineering Resources of Southern
120-4100-2610 6,392.98
Total : 12,811.23
206959 7/27/2023 97166 EPIC LAND SOLUTIONS INC 0523-1310 ON-CALL REAL ESTATE BROKER SERVICES 2022-000647 ON-CALL REAL ESTATE BROKER SERVICES FOR
120-1710-2710 627.29
0623-1310 ON-CALL REAL ESTATE BROKER SERVICES
2022-000647 ON-CALL REAL ESTATE BROKER SERVICES FOR
120-1710-2710 423.01
Total : 1,050.30
206960 7/27/2023 71274 EVANSON, MILTON L AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
206961 7/27/2023 78994 EXCEED -DIV OF VALLEY RESOURCE
4 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 1,566.31
Total : 1,566.31
206962 7/27/2023 78950 FECHNER, PAMELA AUG 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
206963 7/27/2023 72447 FEDEX 8-191-67145 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3002-2250 35.97
8-192-26846 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 11.97
Total : 47.94
Page: 28

13.B

07/27/2023
Voucher List
City of Hemet
29 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206964 7/27/2023 74893 FERNANDEZ - STAPLES, IDA AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
206965 7/27/2023 69102 FIRE CONDIMENT FUND Ben512814 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,820.00
Total : 2,820.00
206966 7/27/2023 80949 FOREMAN, JAMES AUG 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
206967 7/27/2023 77149 FRANCHISE TAX BOARD Ben512842 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 410.00
Total : 410.00
206968 7/27/2023 94495 FRONTIER 2090670916 PHONE BILLS

PHONE BILLS
110-3013-2200 188.73
2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 216.22
2091884196 PHONE BILLS

PHONE BILLS
680-1935-2200 2,617.99
2130417140 PHONE BILLS

PHONE BILLS
680-1935-2200 39.16
2130481906 PHONE BILLS

PHONE BILLS
680-1935-2200 73.01
9516524798 PHONE BILLS
Page: 29

13.B

07/27/2023
Voucher List
City of Hemet
30 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206968 7/27/2023 94495 FRONTIER (Continued)

PHONE BILLS
110-3013-2200 318.75
9516528907 PHONE BILLS

PHONE BILLS
685-4560-2200 117.85
9516583052 PHONE BILLS

PHONE BILLS
110-3013-2200 60.06
9517651564 PHONE BILLS

PHONE BILLS
680-1935-2200 60.06
9519270573 PHONE BILLS

PHONE BILLS
680-1935-2200 162.26
9519295692 PHONE BILLS

PHONE BILLS
680-1935-2200 369.18
9519299725 PHONE BILLS

PHONE BILLS
680-1935-2200 239.07
Total : 4,462.34
206969 7/27/2023 98371 GAMETIME PJI-0206213 LIBRARY SHADE STRUCTURES 2023-000528 CO#1 - INCREASED PO BY $2,400 DUE TO
270-7014-5300 39,066.07
Total : 39,066.07
206970 7/27/2023 98422 GARCIA, CHRISTIAN INV-000002 AC DUCT CLEANING 2023-000540 CO#1 - INCREASED PO FROM $23,775 TO
685-4560-2450 16,090.00
Total : 16,090.00
206971 7/27/2023 98674 GARZON, ADRIANA 121729 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 111.21
Page: 30

13.B

07/27/2023
Voucher List
City of Hemet
31 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206971 7/27/2023 98674 98674 GARZON, ADRIANA (Continued) Total : 111.21
206972 7/27/2023 77842 GIGANDET, VINCENT AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
206973 7/27/2023 74479 GLENN, JOE AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
206974 7/27/2023 70633 GOLDEN BRUSH SIGNS 77723 SIGNS
SIGNS
100-1201-2710 1,136.68
Total : 1,136.68
206975 7/27/2023 69877 GOSCH CHEVROLET 5062663 VEHICLE PARTS AND SERVICE 2024-000015 VEHICLE PARTS AND SERVICE
684-4550-2350 244.69
5176360 VEHICLE PARTS AND SERVICE
2024-000015 VEHICLE PARTS AND SERVICE
684-4550-2350 169.95
Total : 414.64
206977 7/27/2023 74737 GOSCH FORD 1057236 VEHICLE PARTS AND SERVICE 2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 51.31
1057324 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 14.38
1057329 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 511.69
1057339 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 199.32
Page: 31

13.B

07/27/2023
Voucher List
City of Hemet
32 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206977 7/27/2023 74737 GOSCH FORD (Continued)
1057347 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 244.64
1057392 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 211.87
1057401 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 197.59
1057463 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 34.52
1057467 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 285.47
1057468 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 285.42
1057476 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 73.56
1057506 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 445.97
1057609 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 281.76
1057649 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 194.27
1057650 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 54.18
1057687 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
Page: 32

13.B

07/27/2023
Voucher List
City of Hemet
33 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206977 7/27/2023 74737 GOSCH FORD (Continued)
684-4550-2350 272.83
1057698 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 136.42
1057709 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 231.34
1057711 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 201.39
1057715 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 670.69
1057734 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 179.36
1057781 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 201.39
1057808 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 679.62
E20116 BLANKET PURCHASE ORDER
2023-000086 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 102.09
Total : 5,761.08
206978 7/27/2023 27153 GOVERNMENT FINANCE OFFICERS REQ 072423 23-24 DISTINGUISHED BUDGET PRESENTATION 23-24 DISTINGUISHED BUDGET PRESENTATION
100-1400-2560 575.00
Total : 575.00
206979 7/27/2023 96480 GRANITE CONSTRUCTION COMPANY
1 CIP 5696 HEMET VALLEY BIKEWAY
2023-000688 CO#1 - revised account # from
270-5696-5500 351,141.52
Page: 33

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34 11:58:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206979 7/27/2023 96480 GRANITE CONSTRUCTION COMPANY (Continued) 2023-000688 CO#1 - revised account # from
265-5696-5500 320,062.28
CIP 5696 RETENTION HELD
270-2015 -33,560.19
Total : 637,643.61
206980 7/27/2023 94586 H A S A INC 898555 SODIUM HYPOCHLORITE 2024-000017 Sodium Hypochlorite
571-9000-2450 504.06
898556 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 336.04
898559 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 873.70
900927 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 638.47
900928 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 420.05
900929 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 369.64
Total : 3,141.96
206981 7/27/2023 74038 H D L COREN & CONE REQ 070623 23-24 PERS GFOA ACFR STATISTICAL 23-24 PERS GFOA ACFR STATISTICAL
100-1401-2710 695.00
Total : 695.00
206982 7/27/2023 75359 HALTOM, LYNETTE AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Page: 34

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35 11:58:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206982 7/27/2023 75359 75359 HALTOM, LYNETTE (Continued) Total : 740.00
206983 7/27/2023 79661 HAMPTON, MARILYN AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
206984 7/27/2023 93995 HANNA MD APC, TODD 36 MEDICAL DIRECTOR SERVICES 2023-000399 Medical Director Annual Services as
110-3200-2400 6,250.00
Total : 6,250.00
206985 7/27/2023 69103 HEMET FIREFIGHTER ASSOC Ben512816 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,475.90
Total : 12,475.90
206986 7/27/2023 89709 HEMET MID MANAGER'S ASSOC Ben512808 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 682.00
Total : 682.00
206987 7/27/2023 76034 HEMET MUNICIPAL SHUFFLEBOARD JUN 2023 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 152.05
Total : 152.05
206988 7/27/2023 92386 HEMET NON-SWORN POLICE Ben512820 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 750.00
Total : 750.00
206989 7/27/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben512810 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,440.00
Total : 1,440.00
Page: 35

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36 11:58:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206990 7/27/2023 77438 HEMET SAN JACINTO 120249 BRICK AND MORTAR OR LOCATION BASED

BRICK AND MORTAR OR LOCATION BASED
100-1200-2250 1,097.00
Total : 1,097.00
206991 7/27/2023 30425 HEMET UNIFIED SCHOOL DISTRICT 232405 23-24 STUDENT OF THE MONTH SPONSOR 23-24 STUDENT OF THE MONTH SPONSOR
100-1200-2250 2,000.00
Total : 2,000.00
206992 7/27/2023 69110 HEMET, CITY OF POLICE ASSOC Ben512822 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,002.50
Total : 8,002.50
206997 7/27/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
10304 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
10305 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 93.56
1102 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 135.57
1103 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 305.61
111068 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 150.08
Page: 36

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City of Hemet
37 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206997 7/27/2023 18626 HEMET, CITY OF WATER (Continued) 121637 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 587.20
1309 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 68.13
1310 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
1311 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 186.69
1312 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 188.61
1394 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 184.84
145024 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 166.21
145025 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 105.09
1523 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 133.54
1524 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 148.68
152474 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 157.26
2158 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
Page: 37

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City of Hemet
38 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206997 7/27/2023 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 186.37
2159 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 181.61
2160 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 157.92
2161 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 123.01
2162 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 332.18
2163 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 339.70
2164 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 324.77
2494 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 97.36
2495 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 406.41
2710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 417.11
2711 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 1,747.48
2748 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 104.99
2749 DEPARTMENT WATER BILLS
Page: 38

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Voucher List
City of Hemet
39 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206997 7/27/2023 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
110-4250-2110 30.15
2750 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 11,266.60
2752 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 286.41
2769 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 4,001.71
2784 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 509.99
2893 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 282.89
2894 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
110-4250-2110 142.88
297 `DEPARTMENT WATER BILLS
`DEPARTMENT WATER BILLS
110-4250-2110 104.99
298 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 100.15
3044 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3045 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
Page: 39

13.B

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Voucher List
City of Hemet
40 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206997 7/27/2023 18626 HEMET, CITY OF WATER (Continued) 3091 DEPARTMENT WATER BILLS

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

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

DEPARTMENT WATER BILLS
685-4560-2110 199.39
398 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 279.71
402 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 1,112.15
403 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 274.84
406 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 256.74
407 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 215.62
414 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 192.05
416 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
Page: 40

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City of Hemet
41 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206997 7/27/2023 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 37.23
419 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 81.86
427 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 418.35
443 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 247.49
47952 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 147.49
48355 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 2,516.61
48605 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 150.37
51496 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
52033 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 41.16
52222 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 79.71
527 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 97.91
54115 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
54124 DEPARTMENT WATER BILLS
Page: 41

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City of Hemet
42 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206997 7/27/2023 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 37.23
54125 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
54348 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 128.48
54804 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 38.19
55894 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
7339 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
7444 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7458 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7635 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7839 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7841 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7876 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 287.01
Page: 42

13.B

07/27/2023
Voucher List
City of Hemet
43 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206997 7/27/2023 18626 HEMET, CITY OF WATER (Continued) 789 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 151.36
8033 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 258.46
81136 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 124.53
81275 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 75.45
8248 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 93.70
8251 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 114.23
8360 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 12,644.11
8372 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 113.80
8373 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 1,991.44
8587 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 161.13
8589 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 563.59
8649 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
Page: 43

13.B

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City of Hemet
44 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206997 7/27/2023 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 198.52
8710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 105.04
8772 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
9043 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 336.25
9274 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 119.65
9276 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
9633 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
97631 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 173.70
Total : 49,427.47
206998 7/27/2023 92731 HI-DESERT COMMUNICATIONS 40587 RADIO REPAIRS AND MISC SUPPLIES 2024-000064 RADIO REPAIRS AND MISC SUPPLIES
115-3000-2700 255.33
40589 RADIO REPAIRS AND MISC SUPPLIES
2024-000064 RADIO REPAIRS AND MISC SUPPLIES
115-3000-2700 244.41
Total : 499.74
Page: 44

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Voucher List
City of Hemet
45 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 206999 7/27/2023 98675 HOLCOMB, JEFFREY 121395 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 101.63
Total : 101.63
207000 7/27/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2023-000043 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 50.63
9508 MISC BUILDING/MAINTENANCE SUPPLIES
2023-000043 MISC BUILDING/MAINTENANCE SUPPLIES
110-3008-2450 152.66
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2023-000043 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 183.74
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2023-000043 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 13.66
2023-000043 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 34.71
Total : 435.40
207001 7/27/2023 76782 HOUSE OF PORTRAITS, INC, THE 43332 HOUSE OF PORTRAITS 2023-000796 House of Portraits Council Member
100-1100-2220 2,626.08
2023-000796 House of Portraits Council Member
100-1100-2550 717.99

CORRECTING ENTRY TO CHARGE PREVIOUSLY
100-1100-2250 -1,581.23
Total : 1,762.84
207002 7/27/2023 98306 IMPERIAL SPRINKLER SUPPLY 0011368152-001 PARKS LANDSCAPE MATERIALS 2023-000430 PARKS LANDSCAPE MATERIALS
110-4250-2450 90.88
Total : 90.88
207003 7/27/2023 97008 INFOSEND INC 240299 INFOSEND - PRINT/FOLD/MAIL BILLS Page: 45

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City of Hemet
46 11:58:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207003 7/27/2023 97008 INFOSEND INC (Continued)
2023-000220 Infosend will print, fold and mail an
254-4600-2255 1,243.03
2023-000220 Infosend will print, fold and mail an
254-4650-2255 1,243.03
2023-000220 Infosend will print, fold and mail an
571-9000-2255 3,164.08
242234 INFOSEND - PRINT/FOLD/MAIL BILLS
2023-000220 Infosend will print, fold and mail an
254-4600-2255 1,243.95
2023-000220 Infosend will print, fold and mail an
254-4650-2255 1,243.95
2023-000220 Infosend will print, fold and mail an
571-9000-2255 3,166.40
Total : 11,304.44
207004 7/27/2023 72183 INSTAZORB INTERNATIONAL INC 18360 ABSORBENT FOR HAZARDOUS M

ABSORBENT FOR HAZARDOUS M
110-3241-2450 690.00
Total : 690.00
207005 7/27/2023 33875 INTERNATIONAL INSTITUTE OF 43956 ANNUAL MEMBERSHIP, B YOSHIDA

ANNUAL MEMBERSHIP, B YOSHIDA
100-1300-2560 150.00
Total : 150.00
207006 7/27/2023 96286 J R P ENTERPRISES 152024 REFUND - CLOSED UTIL 2313 CRISTOBAL REFUND - CLOSED UTIL 2313 CRISTOBAL
571-0835 88.70
Total : 88.70
207007 7/27/2023 95152 JESSE'S AUTO GLASS & 1358 VEHICLE GLASS & UPHOLSTERY REPAIRS 2024-000130 VEHICLE GLASS & UPHOLSTERY REPAIRS
684-4550-2350 290.00
Total : 290.00
Page: 46

13.B

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Voucher List
City of Hemet
47 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207008 7/27/2023 36951 KAISER FOUNDATION HEALTH PLAN AUG 2023 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 65,546.82

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 349,548.88

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 2,298.60

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 1,198.59

MEDICAL INS/ ACTIVE EMPLOYEES
115-3006-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
115-3241-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
120-1701-1410 1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 2,583.94

MEDICAL INS/ ACTIVE EMPLOYEES
254-4600-1410 1,198.59

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 142.67

MEDICAL INS/ ACTIVE EMPLOYEES
100-1200-1410 -2,397.18

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 -3,595.77

MEDICAL INS/ ACTIVE EMPLOYEES
115-3005-1410 -1,198.59

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

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 -1,198.59
Total : 418,139.01
207009 7/27/2023 84865 KAISER FOUNDATION HEALTH PLAN AUG 2023 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
Page: 47

13.B

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Voucher List
City of Hemet
48 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207009 7/27/2023 84865 KAISER FOUNDATION HEALTH PLAN (Continued) 689-2150-2400 1,783.16
Total : 1,783.16
207010 7/27/2023 97451 KARL'S TRACTOR SERVICE 6822 WEED ABATEMENT LAND FILL PROPERTY 2023-000760 Weed abatement to be performed on APN's
685-4560-2450 4,675.00
Total : 4,675.00
207011 7/27/2023 97441 KIMLEY-HORN AND ASSOCIATES INC 25294027 HOUSING ELEMENT UPDATE 2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1700-2710 25.32
2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1701-2710 2,583.93
Total : 2,609.25
207012 7/27/2023 98676 KING, BRANDY / CHRIS 4293 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 175.89
Total : 175.89
207013 7/27/2023 90537 KRONOS INC 12057868 CLOUD HOSTING FOR TELESTAFF 2023-000481 CO#1 - additional services requested
110-3241-2710 3,934.56
12063140 HOSTING FOR TELESTAFF - FIRE
2024-000058 Cloud hosting Telestaff per Employee
110-3200-2400 549.11
2024-000058 Cloud hosting Telestaff Workforce
110-3200-2400 18,303.65
Total : 22,787.32
207014 7/27/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 42.33
Total : 42.33
207015 7/27/2023 98677 LATHAM INVESTMENT GROUP LLC 141278 REFUND - CLOSED UTILITY ACCT Page: 48

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207015 7/27/2023 98677 LATHAM INVESTMENT GROUP LLC (Continued)

REFUND - CLOSED UTILITY ACCT
571-0835 56.42
Total : 56.42
207016 7/27/2023 69099 LAWN TECH EQUIPMENT CO 127520 PARKS EQUIPMENT & SUPPLIES 2023-000196 PARKS EQUIPMENT & SUPPLIES
110-4250-2450 106.06
Total : 106.06
207017 7/27/2023 98678 LEVARDO, MARK 6248 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 2.00
Total : 2.00
207018 7/27/2023 98006 LIBERTY MENS RESTORATION 031a NEIGHBORHOOD CLEAN UP SERVICES 2023-000280 CO#2 - Increased Not to Exceed amount
270-3004-2450 2,749.99
2023-000280 CO#2 - Increased Not to Exceed amount
115-3004-2450 2,750.01
032a NEIGHBORHOOD CLEAN UP SERVICES
2023-000280 CO#2 - Increased Not to Exceed amount
270-3004-2450 14.99
2023-000280 CO#2 - Increased Not to Exceed amount
115-3004-2450 14.98
Total : 5,529.97
207019 7/27/2023 82339 LIFE-ASSIST, INC 1338586 BLANKET PO FOR EMS SUPPLIES 2023-000264 blanket purchase order for medical
110-3241-2450 590.51
1342320 BLANKET PO FOR EMS SUPPLIES
2023-000264 blanket purchase order for medical
110-3241-2450 78.03
Total : 668.54
207020 7/27/2023 96210 LLOYD, GREGORY EDUCAT EDUCATIONAL REIMB Page: 49

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207020 7/27/2023 96210 LLOYD, GREGORY (Continued)

EDUCATIONAL REIMB
110-3241-1400 550.50
Total : 550.50
207021 7/27/2023 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES 2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
110-3241-2450 99.07
Total : 99.07
207022 7/27/2023 94331 M O C PRODUCTS CO INC MOC-174903 VEHICHLE SUPPLIES

VEHICHLE SUPPLIES
684-4550-2350 185.57
Total : 185.57
207023 7/27/2023 86491 MALLORY CO 5674173 (2) SRO BALLISTIC SHIELDS 2023-000734 UNISI-24X36ERTIIIA~
110-3000-2700 3,342.10
2023-000734 UNISI-POLICELOGO~
110-3000-2700 64.94
NEW Riverside Co Sales Tax
110-3000-2700 298.11
Total : 3,705.15
207024 7/27/2023 69940 MCNIE, COLIN AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
207025 7/27/2023 93414 MEDPRO WASTE DISPOSAL, LLC 814570 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3241-2450 32.90
Total : 32.90
207026 7/27/2023 98382 MIDAMERICA BOOKS 569152 LIBRARY BOOKS

LIBRARY BOOKS
363-6102-2222 690.97
Page: 50

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207026 7/27/2023 98382 98382 MIDAMERICA BOOKS (Continued) Total : 690.97
207027 7/27/2023 98679 MORENO, MANUEL 146300 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 90.83
Total : 90.83
207028 7/27/2023 98690 MORTENSEN, JENNIFER REQ 072523 REIMB MILEAGE

REIMB MILEAGE
100-1200-2250 11.66
Total : 11.66
207029 7/27/2023 96944 MUNIQUIP SOCAL LLC 201053 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES 2024-000021 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES
571-9000-2450 859.71
Total : 859.71
207030 7/27/2023 98614 MURILLO, NATZIELY
2 SUMMER IN THE PARK MOVIES

SUMMER IN THE PARK MOVIES
100-1201-2710 100.00
Total : 100.00
207031 7/27/2023 98691 MYERS ELECTRIC COMPANY REQ 071823 REFUND BUSINESS LIC#41558 REFUND BUSINESS LIC#41558
110-0169 0.40
REFUND BUSINESS LIC#41558
741-2109 0.80
REFUND BUSINESS LIC#41558
120-0168 6.80
REFUND BUSINESS LIC#41558
110-0160 240.00
Total : 248.00
207032 7/27/2023 90859 N I GOVERNMENT SERVICES INC 13157423

SATELLITE PHONE SATELLITE PHONE
110-3243-2450 87.35
Page: 51

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207032 7/27/2023 90859 90859 N I GOVERNMENT SERVICES INC (Continued) Total : 87.35
207033 7/27/2023 60450 NAPA AUTO PARTS 174646 AUTO PARTS & SUPPLIES 2023-000100 AUTO PARTS & SUPPLIES
684-4550-2350 251.53
175070 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -39.79
Total : 211.74
207034 7/27/2023 96020 NUTRIEN AG SOLUTIONS 51641742 LANDSCAPE MATERIALS CHEMICALS 2023-000118 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 139.06
51774623 LANDSCAPE MATERIALS CHEMICALS
2023-000118 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 811.55
2023-000118 LANDSCAPE MATERIALS CHEMICALS
228-8265-2450 811.54
51908808 LANDSCAPE MATERIALS CHEMICALS
2023-000118 LANDSCAPE MATERIALS CHEMICALS
254-4650-2450 1,403.68
Total : 3,165.83
207035 7/27/2023 72291 OFFICE DEPOT 315005063001 OFFICE SUPPLIES 2024-000005 OFFICE SUPPLIES
110-3007-2250 121.70
318894494001 OFFICE SUPPLIES
2023-000047 OFFICE SUPPLIES
115-3000-2250 487.75
Total : 609.45
207036 7/27/2023 98186 ORANGE COAST TITLE 210-2375294-15_1 ORANGE COAST TITLE. TITLE REPORTS OF 2024-000051 ORANGE COAST TITLE. Title reports of
120-4100-2710 600.00
Total : 600.00
207037 7/27/2023 49200 ORANGE, COUNTY OF (SD) REQ 071823 TUITION, MENTAL HEALTH, P. AGUILA Page: 52

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207037 7/27/2023 49200 ORANGE, COUNTY OF (SD) (Continued) TUITION, MENTAL HEALTH, P. AGUILA
110-3003-2560 111.00
Total : 111.00
207038 7/27/2023 90140 P H & S PRODUCTS LLC 0016270-IN EMS GLOVES 2023-000623 EMS GLOVES
110-3241-2450 2,470.00
Total : 2,470.00
207039 7/27/2023 98198 PALICON GROUP 1492 PD BACKGROUND INVESTIGATIONS 2024-000110 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 510.00
Total : 510.00
207040 7/27/2023 98680 PERCIFUL, MICHAEL / ANGELITA 111842 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 248.84
Total : 248.84
207041 7/27/2023 83842 PETERSEN, SHARON 150471 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 112.08
Total : 112.08
207042 7/27/2023 98603 PETERSON, JACULIN REQ 072523 REIMB EXPENSE, MILEAGE

REIMB EXPENSE, MILEAGE
100-1100-2250 67.02
Total : 67.02
207043 7/27/2023 72080 PHOENIX GROUP INFORMATION SYS 052023098 PAYMENT PROCESSING

PAYMENT PROCESSING
110-3000-2710 215.84

TOTAL SURCHARGES
110-0325 100.00

TOTAL COLLECTED
110-0325 -170.00
Page: 53

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207043 7/27/2023 72080 72080 PHOENIX GROUP INFORMATION SYS (Continued) Total : 145.84
207044 7/27/2023 80283 PIN CENTER, THE 0723066 CITY PINS

CITY PINS
100-1301-2250 15.00
Total : 15.00
207045 7/27/2023 92239 PINNEY, DEBRA AUG 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
207046 7/27/2023 77237 PINS & NEEDLES EMBROIDERY 14665 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES 2023-000048 SHIRTS/HATS/PATCHES EMBROIDERY
100-1801-2800 260.24
14668 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
110-4250-2700 208.80

SHIRTS/HATS/PATCHES EMBROIDERY
225-8250-2700 208.80

SHIRTS/HATS/PATCHES EMBROIDERY
270-7012-2450 208.80
Total : 886.64
207047 7/27/2023 98681 PINVIDIC, BRANT 152765 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 63.32
Total : 63.32
207048 7/27/2023 77249 PITNEY BOWES INC 1023413917 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
100-1200-2250 0.61

POSTAGE MACHINE RENTAL/SUPPLIES
100-1300-2250 0.36

POSTAGE MACHINE RENTAL/SUPPLIES
100-1400-2250 32.34
Page: 54

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207048 7/27/2023 77249 PITNEY BOWES INC (Continued)

POSTAGE MACHINE RENTAL/SUPPLIES
100-1401-2250 8.82

POSTAGE MACHINE RENTAL/SUPPLIES
100-1403-2250 0.13

POSTAGE MACHINE RENTAL/SUPPLIES
100-1801-2250 0.39

POSTAGE MACHINE RENTAL/SUPPLIES
110-3200-2250 0.44

POSTAGE MACHINE RENTAL/SUPPLIES
110-3225-2250 0.61

POSTAGE MACHINE RENTAL/SUPPLIES
120-1700-2250 0.04

POSTAGE MACHINE RENTAL/SUPPLIES
120-1701-2250 8.90

POSTAGE MACHINE RENTAL/SUPPLIES
120-1925-2250 0.35

POSTAGE MACHINE RENTAL/SUPPLIES
120-3300-2250 0.06

POSTAGE MACHINE RENTAL/SUPPLIES
120-3350-2250 5.08

POSTAGE MACHINE RENTAL/SUPPLIES
120-4100-2250 0.02

POSTAGE MACHINE RENTAL/SUPPLIES
240-1202-2250 0.14

POSTAGE MACHINE RENTAL/SUPPLIES
571-9000-2255 13.91
1023451248 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
100-1200-2250 0.97

POSTAGE MACHINE RENTAL/SUPPLIES
100-1300-2250 0.57

POSTAGE MACHINE RENTAL/SUPPLIES
100-1400-2250 51.20

POSTAGE MACHINE RENTAL/SUPPLIES
Page: 55

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207048 7/27/2023 77249 PITNEY BOWES INC (Continued)
100-1401-2250 13.95

POSTAGE MACHINE RENTAL/SUPPLIES
100-1403-2250 0.21

POSTAGE MACHINE RENTAL/SUPPLIES
100-1801-2250 0.61

POSTAGE MACHINE RENTAL/SUPPLIES
110-3200-2250 0.69

POSTAGE MACHINE RENTAL/SUPPLIES
110-3225-2250 0.96

POSTAGE MACHINE RENTAL/SUPPLIES
120-1700-2250 0.06

POSTAGE MACHINE RENTAL/SUPPLIES
120-1701-2250 14.07

POSTAGE MACHINE RENTAL/SUPPLIES
120-1925-2250 0.55

POSTAGE MACHINE RENTAL/SUPPLIES
120-3300-2250 0.09

POSTAGE MACHINE RENTAL/SUPPLIES
120-3350-2250 8.03

POSTAGE MACHINE RENTAL/SUPPLIES
120-4100-2250 0.03

POSTAGE MACHINE RENTAL/SUPPLIES
240-1202-2250 0.22

POSTAGE MACHINE RENTAL/SUPPLIES
571-9000-2255 21.98
Total : 186.39
207049 7/27/2023 98061 PUBLIC TRUST ADVISORS LLC 335066 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,724.05
Total : 4,724.05
207050 7/27/2023 98516 R DALEY TOOLS LLC 0718233340 TOOLS & SUPPLIES

TOOLS & SUPPLIES
684-4550-2850 160.00
Page: 56

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207050 7/27/2023 98516 98516 R DALEY TOOLS LLC (Continued) Total : 160.00
207051 7/27/2023 54290 RAMONA HUMANE SOCIETY AUG 2023 ANIMAL CONTROL SERVICES

ANIMAL CONTROL SERVICES
110-3400-2400 83,261.00
Total : 83,261.00
207052 7/27/2023 12114 READYREFRESH 13F0026743690 DRINKING WATER DELIVERY SERVICE AT PD, C 2023-000051 DRINKING WATER DELIVERY SERVICE AT PD,
110-3241-2450 22.78
Total : 22.78
207053 7/27/2023 98297 REYNOLDS, HEIDI 106963924 K9 GROOMING K9 GROOMING
110-3003-2700 108.00
Total : 108.00
207054 7/27/2023 89482 RICHARDS, REBECCA ANN AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
207055 7/27/2023 98682 RIDGWAY-HUTT, SYLVIA 138146 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 71.43
Total : 71.43
207056 7/27/2023 72071 RIVERSIDE, COUNTY OF (DEH) AR0021111 PERMIT FIRE STATION #1 PERMIT FIRE STATION #1
685-4560-2400 2,435.00
AR0082032 2022 DETENTION FACILITY INSPECTION
2022 DETENTION FACILITY INSPECTION
115-3003-2710 879.58
Total : 3,314.58
207057 7/27/2023 69274 RIVERSIDE, COUNTY OF (ROV) 3801 ELECTION SERVICES

ELECTION SERVICES
Page: 57

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207057 7/27/2023 69274 RIVERSIDE, COUNTY OF (ROV) (Continued) 100-1301-2710 112,889.56
Total : 112,889.56
207058 7/27/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000027382 NORTH MOUNTAIN LEASE - PSEC 2024-000046 SJ023 JULY 2023 - JUNE 2024 ~
110-3013-2400 629.16
Total : 629.16
207059 7/27/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000001071 PSEC EMERGENCY RADIO USE FY2223 2023-000638 PSEC - Emergency Radio Use - Monthly
110-3241-2710 1,227.66
Total : 1,227.66
207060 7/27/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0064136 TUITION, COMMUNICATIONS 10/16-20/23 TUITION, COMMUNICATIONS 10/16-20/23
110-3008-2560 165.00
BCTC0064448 TUITION, GANG AWARENESS 10/10-12/23
TUITION, GANG AWARENESS 10/10-12/23
110-3003-2560 185.00
Total : 350.00
207061 7/27/2023 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016908 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 183.10

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 146.89

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 743.26
Total : 1,073.25
207062 7/27/2023 97269 ROGERS, ANDERSON, MALODY&SCOTT 72978 ROGERS ANDERSON MALODY & SCOTT LLP 2023-000434 CO#3 - Increased PO to match the second
100-1400-2710 9,858.30
2023-000434 CO#1 - Increased PO due to additional
100-1400-2710 4,457.40
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207062 7/27/2023 97269 97269 ROGERS, ANDERSON, MALODY&SCOTT (Continued) Total : 14,315.70
207063 7/27/2023 76780 RUSSO, JOHN AUG 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
207064 7/27/2023 69109 S E I U LOCAL 721 Ben512830 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,816.87
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 25.50
Total : 1,842.37
207065 7/27/2023 98402 S V A ARCHITECTS INC 60848 CIP 5732 PD SECOND FLOOR RENOVATION 2023-000708 ASSESSMENT & CREATION OF BASE FILES
115-5732-5500 5,192.00
2023-000708 SCHEMATIC DESIGN
115-5732-5500 10,384.00
2023-000708 DESIGN DEVELOPMENT
115-5732-5500 2,076.80
Total : 17,652.80
207066 7/27/2023 74028 SAM BROWN SHIELDS INC 6778 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 214.60
Total : 214.60
207067 7/27/2023 74745 SAN BERNARDINO, COUNTY OF (SD) 23361 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3002-2710 600.00
Total : 600.00
207068 7/27/2023 78085 SAN BERNARDINO, COUNTY OF (SD) EVOC23-06-008 TUITION, DRIVER AWARENESS 8/7-9/23 TUITION, DRIVER AWARENESS 8/7-9/23
130-3005-2560 874.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207068 7/27/2023 78085 78085 SAN BERNARDINO, COUNTY OF (SD) (Continued) Total : 874.00
207069 7/27/2023 98683 SCHILZ, JULIE 152414 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 11.37
Total : 11.37
207070 7/27/2023 70507 SERNA, FRANK AUG 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
207071 7/27/2023 97683 SHINE CITY CAR WASH 063023 BLANKET PURCHASE ORDER 2023-000108 CITY VEHICLE CAR WASH
684-4550-2350 1,230.00
Total : 1,230.00
207072 7/27/2023 97789 SIMPSON SANDBLASTING & 3542 TANK 4 RECOAT 2023-000563 CO#1 - replace unsafe ladder in tank 4
571-5752-5500 2,042.41
2023-000563 CO#2 - additional dehumidification
571-5752-5500 3,637.25
2023-000563 CO#3 - replacement of vent throat,
571-5752-5500 23,498.86
CIP 5752 RETENTION HELD
571-2015 -1,458.93
Total : 27,719.59
207073 7/27/2023 98617 SKALE, DAVID 072823 GAMES MASTER & PRIZES

GAMES MASTER & PRIZES
100-1201-2710 775.00
Total : 775.00
207074 7/27/2023 58450 SMART & FINAL 024855 FOOD AND BREAKROOM SUPPLIES 2023-000053 FOOD AND BREAKROOM SUPPLIES~
110-3200-2560 52.05
474199 FOOD AND BREAKROOM SUPPLIES
Page: 60

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207074 7/27/2023 58450 SMART & FINAL (Continued)
2024-000007 FOOD & BREAKROOM SUPPLIES
110-3241-2450 50.70
513044 FOOD AND BREAKROOM SUPPLIES
2024-000007 FOOD & BREAKROOM SUPPLIES
120-3350-2250 28.70
Total : 131.45
207075 7/27/2023 58695 SNODGRASS JR, JAMES R AUG 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,489.47
Total : 1,489.47
207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,240.40

ELECTRIC BILLS
228-8269-2105 13.85
600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 3,626.76
700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 195.33
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 81.10
700009727225 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 19.43
700016968576 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 12.50
700019417525 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 26.94
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700024523664 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 209.67
700031062878 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 46.18
700033219211 ELECTRIC BILLS

ELECTRIC BILLS
227-8266-2105 291.90

ELECTRIC BILLS
228-8266-2105 47.46
700035557517 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.07
700037380915 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 9.18
700058660388 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 67.22
700077564577 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 101.30

ELECTRIC BILLS
221-4200-2105 89.56
700077883162 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 144.49
700077989559 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 107.58
700104894834 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 726.42
70013168429 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 51.89

ELECTRIC BILLS
221-4200-2105 104.56
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
227-8270-2105 288.47

ELECTRIC BILLS
221-4200-2105 84.39

ELECTRIC BILLS
227-8276-2105 135.84

ELECTRIC BILLS
228-8276-2105 50.42

ELECTRIC BILLS
228-8290-2105 16.34

ELECTRIC BILLS
228-8270-2105 16.49
700141243966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 156.37
700145660496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 37.60
700145713040 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 94.52
700145761944 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 40.47
700157456912 ELECTRIC BILLS

ELECTRIC BILLS
228-8272-2105 2.86
700159451301 ELECTRIC BILLS

ELECTRIC BILLS
Page: 63

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Voucher List
City of Hemet
64 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8268-2105 43.62

ELECTRIC BILLS
228-8268-2105 30.95
700161530508 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 25.43
700162626406 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 2.87
700169591309 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.22
700196257518 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 3.19
700196335724 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 23.74
700196480820 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 2.66
700197050187 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 91.73
700197324316 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 162.16
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 76.52
700203815232 ELECTRIC BILLS

ELECTRIC BILLS
227-8265-2105 85.34
700203829275 ELECTRIC BILLS

ELECTRIC BILLS
Page: 64

13.B

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Voucher List
City of Hemet
65 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 228-8265-2105 0.13
700239287122 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 36.16
700241340084 ELECTRIC BILLS

ELECTRIC BILLS
227-8294-2105 11.30
700245442073 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 135.78
700251307341 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 137.46
700251809620 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 69.35
700265330208 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 86.51
700266681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 29.20
700271158995 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 91.77

ELECTRIC BILLS
227-8276-2105 41.07
700275216730 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 45.58

ELECTRIC BILLS
221-4200-2105 127.72
700283554282 ELECTRIC BILLS

ELECTRIC BILLS
254-4650-2105 74.20
Page: 65

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07/27/2023
Voucher List
City of Hemet
66 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700291020252 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 3,189.57
700297094674 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 142.82
700297774785 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 82.34
700301114316 ELECTRIC BILLS

ELECTRIC BILLS
227-8273-2105 78.94
700311859892 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.02
700317596939 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 89.07

ELECTRIC BILLS
225-8250-2105 61.38
700320429036 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 42.56
700343727931 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.82

ELECTRIC BILLS
685-4560-2105 754.48
700351156414 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 34.01
700351498237 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 128.15
700352812888 ELECTRIC BILLS
Page: 66

13.B

07/27/2023
Voucher List
City of Hemet
67 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 15.44
700355335191 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 147.68
700380775968 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.31
700387655591 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 12,316.95
700392724853 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 41.52
700395043961 ELECTRIC BILLS

ELECTRIC BILLS
228-8278-2105 15.86

ELECTRIC BILLS
227-8277-2105 34.01

ELECTRIC BILLS
227-8278-2105 45.43

ELECTRIC BILLS
228-8277-2105 31.30
700406638996 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 33.86
700406675675 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.07
700415644842 ELECTRIC BILLS

ELECTRIC BILLS
227-8284-2105 20.77
700439058117 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 94.43
Page: 67

13.B

07/27/2023
Voucher List
City of Hemet
68 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700439104896 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 78.48
700444338856 ELECTRIC BILLS

ELECTRIC BILLS
228-8299-2105 3.48
700446827312 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 340.62
700476963693 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 29.64

ELECTRIC BILLS
225-8250-2105 82.38
700480688190 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 4.82
700487283382 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 27.39
700488851449 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 91.67
700492639297 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 31.44
700499979167 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,862.15
700519837895 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 1,376.09
700520877112 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 79.13
Page: 68

13.B

07/27/2023
Voucher List
City of Hemet
69 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700538781894 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 101.76
700543535201 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 225.33
700546454695 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 691.26
700546502690 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 38,818.16
700563616827 ELECTRIC BILLS

ELECTRIC BILLS
227-8271-2105 111.28

ELECTRIC BILLS
228-8271-2105 48.78
700564308456 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 43.23
700574514977 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 0.60
700591565052 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 1,580.42
700591592435 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 73.10
700595735244 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 30.69

ELECTRIC BILLS
221-4200-2105 65.86
700597649982 ELECTRIC BILLS
Page: 69

13.B

07/27/2023
Voucher List
City of Hemet
70 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207080 7/27/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 11.30
700606777682 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 152.33
700609251384 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 30.10
700620070322 ELECTRIC BILLS

ELECTRIC BILLS
227-8264-2105 134.30
700620085981 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 78.05
700623523017 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.61
700624554449 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.52
700626829707 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 39.12
700634165028 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 0.60
700819551832 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 643.95
Total : 74,002.65
207081 7/27/2023 59150 SOUTHERN CALIFORNIA GAS CO 04026816381

NATURAL GAS VEHICLE FUEL BILL NATURAL GAS VEHICLE FUEL BILL 221-4200-2623 256.74 NATURAL GAS VEHICLE FUEL BILL
Page: 70

13.B

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Voucher List
City of Hemet
71 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207081 7/27/2023 59150 SOUTHERN CALIFORNIA GAS CO (Continued) 254-4600-2623 74.06 NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 74.06 NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 74.06 NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 14.81
Total : 493.73
207082 7/27/2023 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 91.66
Total : 91.66
207083 7/27/2023 93463 SOUTHERN CALIFORNIA MULCH INC 30250 PLAYGROUND CHIPS FOR MARY HENLEY PARK 2023-000794 CERTIFIED PLAYGROUND CHIPS
270-5739-5400 3,500.00
2023-000794 Freight
270-5739-5400 375.00
NEW Riverside Co Sales Tax
270-5739-5400 339.06
Total : 4,214.06
207084 7/27/2023 98189 SPARKLETTS 22863333 070823 WATER DELIVERY TO MULTIPLE DEPARTMENTS 2023-000499 WATER DELIVERY
120-4102-2250 34.96
Total : 34.96
207085 7/27/2023 60003 STANDARD INSURANCE CO Ben512812 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 253.34
VOLUNTARY CHILD LIFE INS: Payment
750-2187 116.80
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,258.54
Page: 71

13.B

07/27/2023
Voucher List
City of Hemet
72 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207085 7/27/2023 60003 STANDARD INSURANCE CO (Continued) VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 440.78
VOLUNTARY AD&D INS: PAYMENT
750-2187 32.00
Total : 3,101.46
207086 7/27/2023 70870 STANDARD INSURANCE CO (LTD) Ben512802 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 11,892.94
Total : 11,892.94
207087 7/27/2023 76654 STAPLES ADVANTAGE 3541883010 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2023-000054 OFFICE SUPPLIES
100-1801-2250 720.59
3542279127 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2023-000054 OFFICE SUPPLIES
120-4100-2250 331.68
3542279128 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 213.76
3542279129 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1402-2250 53.74
2024-000008 OFFICE SUPPLIES
100-1401-2250 216.49
3542704726 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1300-2250 39.74
3542704727 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1300-2250 39.11
3542704729 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 99.51
3542704730 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
Page: 72

13.B

07/27/2023
Voucher List
City of Hemet
73 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207087 7/27/2023 76654 STAPLES ADVANTAGE (Continued)
2024-000008 OFFICE SUPPLIES
254-4600-2254 53.43
2024-000008 OFFICE SUPPLIES
254-4650-2254 53.43
2024-000008 OFFICE SUPPLIES
571-9000-2254 84.60
3542704734 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS

OFFICE SUPPLIES
160-6100-2250 -40.76
3542704735 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
160-6100-2250 719.72
3542704736 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
120-1700-2250 41.34
2024-000008 OFFICE SUPPLIES
120-1701-2250 41.34
3542704738 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3007-2250 92.43
3543144328 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 180.31
2024-000008 OFFICE SUPPLIES
100-1403-2250 27.47
Total : 2,967.93
207088 7/27/2023 60258 STATE WATER RESOURCES (SWRCB) REQ 071123 WATER DIST D2, G MCANALLY WATER DIST D2, G MCANALLY
571-9000-2560 60.00
Total : 60.00
207089 7/27/2023 98684 STOVALL, ARIEL 119318 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 9.71
Page: 73

13.B

07/27/2023
Voucher List
City of Hemet
74 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207089 7/27/2023 98684 98684 STOVALL, ARIEL (Continued) Total : 9.71
207090 7/27/2023 97870 TABOR, LUKE REQ 071723 REIMB EXPENSE, K9 BOARDING REIMB EXPENSE, K9 BOARDING
115-3003-2710 148.32
REQ 071723 (2) REIMB EXPENSE, K9 BOARDING
REIMB EXPENSE, K9 BOARDING
110-3003-2710 227.63
Total : 375.95
207091 7/27/2023 71611 TAVARES, JOSE AUG 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
207092 7/27/2023 98609 TRANE RENTAL SERVICES 313716865 RENTAL OF CHILLER FOR LIBRARY 2023-000730 RENTAL OF ~
110-6100-5400 9,878.85
313716967 RENTAL OF CHILLER FOR LIBRARY
2023-000730 RENTAL OF ~
110-6100-5400 28,100.00
Total : 37,978.85
207093 7/27/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 219.21
FUEL
110-3000-2623 1,268.33
Total : 1,487.54
207094 7/27/2023 78838 ULINE 165641654 CRIME SCENE WORKSTATIONS 2024-000026 H-8248 ~
110-3000-2700 1,635.00
2024-000026 H-5987~
110-3000-2700 635.00
2024-000026 H-9091GR~
110-3000-2700 750.00
Page: 74

13.B

07/27/2023
Voucher List
City of Hemet
75 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207094 7/27/2023 78838 ULINE (Continued)
2024-000026 H-6885~
110-3000-2700 89.00
2024-000026 H-1138-SS~
110-3000-2700 1,075.00
2024-000026 Freight
110-3000-2700 106.87
NEW Riverside Co Sales Tax
110-3000-2700 366.23
166023920 COURIER SUPPLIES

COURIER SUPPLIES
110-3000-2700 381.88
166245314 COURIER SUPPLIES

COURIER SUPPLIES
684-4550-2350 172.23
Total : 5,211.21
207096 7/27/2023
91112 UNIFIRST CORP 2200003925 LAUNDRY CLEANING SERVICES 2023-000057 UNIFORM CLEANING SVC
685-4560-2700 24.21
2200011383 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
110-4250-2700 14.97
2200011388 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
110-4250-2700 10.98
2023-000057 UNIFORM CLEANING SVC
225-8250-2700 10.98
2023-000057 UNIFORM CLEANING SVC
228-8250-2700 10.97
2200011391 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
228-8265-2700 22.30
2200013908 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 10.98
Page: 75

13.B

07/27/2023
Voucher List
City of Hemet
76 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207096 7/27/202391112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
228-8250-2450 10.98
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 10.97
2200013911 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 22.30
2200016039 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3003-2700 165.38
2200016048 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 92.41
2200016049 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 20.69
2200016050 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
221-4200-2700 24.66
2200016051 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 22.89
2200016052 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 73.50
2200016053 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 84.60
2200016054 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 32.93
2200016055 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 34.74
2200016056 UNIFORM CLEANING SERVICES
Page: 76

13.B

07/27/2023
Voucher List
City of Hemet
77 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207096 7/27/202391112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 20.59
2200016057 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.58
2200018705 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3003-2700 165.38
2200018714 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 92.41
2200018715 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 20.69
2200018717 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 22.89
2200018718 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 79.15
2200018719 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 10.98
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 10.98
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 10.97
2200018722 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.58
Total : 1,168.64
207097 7/27/2023 98492 USABLUEBOOK INV00063730 WATER DEPT SUPPLIES & EQUIPMENT 2024-000034 WATER DEPT SUPPLIES & EQUIPMENT
571-9000-2450 304.50
Page: 77

13.B

07/27/2023
Voucher List
City of Hemet
78 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207097 7/27/2023 98492 98492 USABLUEBOOK (Continued) Total : 304.50
207098 7/27/2023 98685 VERDUZCO, JASON 150259 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 162.53
Total : 162.53
207099 7/27/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
115-3013-2200 1,506.29

CELL PHONES/AIR CARDS
110-3013-2200 3,514.68
771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1200-2200 233.45

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 153.70

CELL PHONES/AIR CARDS
110-3225-2200 270.43

CELL PHONES/AIR CARDS
110-3241-2200 1,762.97

CELL PHONES/AIR CARDS
110-3243-2450 51.45

CELL PHONES/AIR CARDS
110-6100-2200 90.81

CELL PHONES/AIR CARDS
120-1700-2200 139.61

CELL PHONES/AIR CARDS
120-1701-2200 50.80

CELL PHONES/AIR CARDS
Page: 78

13.B

07/27/2023
Voucher List
City of Hemet
79 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207099 7/27/2023 80404 VERIZON WIRELESS (Continued)
120-1925-2200 50.80

CELL PHONES/AIR CARDS
120-3350-2200 319.23

CELL PHONES/AIR CARDS
120-4100-2200 50.80

CELL PHONES/AIR CARDS
120-4125-2200 50.80

CELL PHONES/AIR CARDS
221-4200-2200 141.61

CELL PHONES/AIR CARDS
225-8250-2200 102.89

CELL PHONES/AIR CARDS
228-8250-2200 102.89

CELL PHONES/AIR CARDS
110-4250-2200 88.18

CELL PHONES/AIR CARDS
228-8265-2200 102.25

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 182.27

CELL PHONES/AIR CARDS
571-9000-2200 1,077.78

CELL PHONES/AIR CARDS
680-1930-2200 111.91

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 638.31

CELL PHONES/AIR CARDS
684-4550-2200 51.45

CELL PHONES/AIR CARDS
Page: 79

13.B

07/27/2023
Voucher List
City of Hemet
80 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207099 7/27/2023 80404 VERIZON WIRELESS (Continued)
685-4560-2200 280.21

CELL PHONES/AIR CARDS
221-4200-2200 115.54

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
771855254-03 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1100-2200 723.51
771855254-04 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,126.47
771855254-05 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 1,628.75
771855254-08 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3243-2450 24.27
Total : 19,311.69
207100 7/27/2023 98686 VESENROEBUCK LLC 152823 REFUND - CLOSED UTIL 249 S FRANKLIN REFUND - CLOSED UTIL 249 S FRANKLIN
571-0835 126.52
Total : 126.52
207101 7/27/2023 98687 VILLALPANDO, JUAN 149408 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 55.28
Total : 55.28
Page: 80

13.B

07/27/2023
Voucher List
City of Hemet
81 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207102 7/27/2023 98692 VIZCAINO, GABRIELLA PER DIEM PER DIEM, CSI 08/07-18/23 GARDEN GROVE PER DIEM, CSI 08/07-18/23 GARDEN GROVE
110-3002-2560 814.00
Total : 814.00
207103 7/27/2023 32992 VULCAN MATERIALS CO 73673135 ASPHALT AND BASE MATERIALS 2023-000129 Asphalt and base materials
571-9000-2450 457.94
73697359 ASPHALT AND BASE MATERIALS
2023-000129 Asphalt and base materials
571-9000-2450 2,766.95
Total : 3,224.89
207104 7/27/2023 78103 WHITE HOUSE SANITATION 0002333756 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
228-8265-2400 93.62
Total : 93.62
207105 7/27/2023 98688 WILLIAMS, ELLIOT 110733 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 170.93
Total : 170.93
207106 7/27/2023 67735 WISEHART, DUANE A AUG 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
207107 7/27/2023 98689 ZARINSHENAS, REZA / FARAMARZ 148431 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 90.98
Total : 90.98
207108 7/27/2023 78670 ZONES LLC K21102210111 HARDWARE & ACCESSORIES 2023-000703 32" VA Panel QHD HDR10 75hz
120-3300-2710 421.42
2023-000703 Recycling Fee
Page: 81

13.B

07/27/2023
Voucher List
City of Hemet
82 11:58:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207108 7/27/2023 78670 ZONES LLC (Continued)
120-3300-2710 5.00
NEW Riverside Co Sales Tax
120-3300-2710 36.87
Total : 463.29
217 Vouchers for bank code : 001 Bank total : 2,142,211.07 217 Vouchers in this report Total vouchers : 2,142,211.07 I, Tori Roberts, CPA, Administrative Services 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.

Page: 82

13.B

08/10/2023
Voucher List
City of Hemet
1 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207109 8/1/2023 60003 STANDARD INSURANCE CO Ben512812 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 253.34
VOLUNTARY CHILD LIFE INS: Payment
750-2187 116.80
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,258.54
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 440.78
VOLUNTARY AD&D INS: PAYMENT
750-2187 32.02
Total : 3,101.48
207110 8/10/2023 97634 9TH SHIELD INCORPORATED, THE 2543 PATROL SERVICES FOR CITY PARKS 2023-000585 PATROL SERVICES FOR CITY PARKS
110-4250-2400 3,000.00
2625 PARK SECURITY PATROL SERVICES
2024-000083 PARK SECURITY PATROL SERVICES PER~
110-4250-2400 3,000.00
Total : 6,000.00
207111 8/10/2023 83711 ADAME LANDSCAPE INC 99577 LANDSCAPING AND MAINTENANCE 2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
225-8250-2400 10,913.64
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
685-4560-2400 695.76
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8266-2400 3,569.22
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8272-2400 5,370.75
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8264-2400 651.81
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8267-2400 59.06
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
Page:
1

13.B

08/10/2023
Voucher List
City of Hemet
2 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207111 8/10/2023 83711 ADAME LANDSCAPE INC (Continued)
228-8269-2400 232.96
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8270-2400 326.61
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8268-2400 125.92
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8276-2400 5,663.78
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8290-2400 278.75
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8277-2400 140.67
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8278-2400 188.41
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8273-2400 125.64
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8280-2400 1,430.02
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8279-2400 844.98
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8287-2400 73.19
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8283-2400 55.45
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8288-2400 3,646.67
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8271-2400 1,008.34
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8289-2400 303.65
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8285-2400 25.34
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8292-2400 2,856.61
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
Page:
2

13.B

08/10/2023
Voucher List
City of Hemet
3 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207111 8/10/2023 83711 ADAME LANDSCAPE INC (Continued)
221-4200-2400 317.40
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
110-4250-2400 125.28
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8299-2400 48.55
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8301-2400 677.63
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8303-2400 23.86
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8312-2400 72.57
Total : 39,852.52
207112 8/10/2023 98241 ADVANCE AUTO PARTS 9037319828169 AUTO AND TRUCK PARTS & SUPPLIES 2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 185.16
9037321560655 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 33.51
Total : 218.67
207113 8/10/2023 72800 AGRISCAPE, INC 145196 MULCH FOR PARKS 2024-000086 MULCH FOR PARKS
225-8250-2450 213.15
145219 MULCH FOR PARKS
2024-000086 MULCH FOR PARKS
225-8250-2450 609.00
Total : 822.15
207114 8/10/2023 98705 AGUILA, PEDRO TRAVEL PER DIEM, MENTAL HEALTH INT, ANAHEIM

PER DIEM, MENTAL HEALTH INT, ANAHEIM
110-3003-2560 111.00
Total : 111.00
207115 8/10/2023 94094 ALL VENTURE GLASS 07252023-M PARTS & SUPPLIES Page:
3

13.B

08/10/2023
Voucher List
City of Hemet
4 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207115 8/10/2023 94094 ALL VENTURE GLASS (Continued)
2024-000188 PARTS & SUPPLIES
685-4560-2460 3,023.00
Total : 3,023.00
207116 8/10/2023 73543 ALLIANT INSURANCE SERVICES INC 2370955 SPECIAL EVENT LIABILITY

SPECIAL EVENT LIABILITY
110-3000-2710 329.00
Total : 329.00
207117 8/10/2023
71122 ALLSTAR FIRE EQUIPMENT 248882 UNIFORMS AND SAFETY EQUIPMENT 2024-000088 FIRE DEPT SAFETY EQUIPMENT
110-3241-2450 2,379.41
Total : 2,379.41
207118 8/10/2023 10710 AL'S KUBOTA TRACTOR INC 257213 MISC. TRACTOR PARTS & SUPPLIES 2024-000115 MISC TRACTOR PARTS & SUPPLIES
254-4650-2450 84.80
257327 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
254-4650-2450 139.31
257396 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
254-4650-2450 635.48
258205 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 130.49
258383 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
228-8265-2450 97.14
258450 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
571-9000-2450 66.53
258660 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 423.35
Page:
4

13.B

08/10/2023
Voucher List
City of Hemet
5 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207118 8/10/2023 10710 AL'S KUBOTA TRACTOR INC (Continued) 259153 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
110-3241-2850 438.00
Total : 2,015.10
207119 8/10/2023 88078 ALTA LANGUAGE SERVICE INC IS661616 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 68.00
Total : 68.00
207120 8/10/2023 79612 AMAZON.COM 1FCD-P66P-YKRJ MISC DEPARTMENT SUPPLIES 2024-000002 LITERATURE
680-1935-2450 2,652.64
1GW9-D9YV-YCF7 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
120-4125-2250 21.65
2024-000002 MISC DEPARTMENT SUPPLIES
685-4560-2450 606.20
1JDR-4HGY-33XX MISC DEPARTMENT SUPPLIES
2024-000002 LITERATURE
680-1935-2450 283.36
Total : 3,563.85
207121 8/10/2023 96463 AMERICAN ASPHALT SOUTH INC 2023-1248 CIP 5748 CITYWIDE SLURRY SEAL 2023-000666 CIP 5748 Citywide Slurry Seal
222-5748-5500 348,577.68
CIP 5748 RETENTION HELD
222-2015 -17,428.88
Total : 331,148.80
207122 8/10/2023 94804 AMERICAN HOMES 4 RENT LP 124494 REFUND - CLOSED UTIL. 2700 UPTON PL REFUND - CLOSED UTIL. 2700 UPTON PL
571-0835 34.56
Total : 34.56
207123 8/10/2023 11526 ANADY'S TROPHIES & ENGR INC 120749 NAME PLATES/TAGS - PLAQUE Page:
5

13.B

08/10/2023
Voucher List
City of Hemet
6 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207123 8/10/2023 11526 ANADY'S TROPHIES & ENGR INC (Continued)

NAME PLATES/TAGS - PLAQUE
110-3000-2250 380.63
Total : 380.63
207124 8/10/2023 11855 ANDERSON, JAMES JUN 2023 REIMBURSE MEDICAL PREMIUM

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

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,207.66
Total : 6,415.32
207125 8/10/2023
81199 APPLE INC MA09991648 EMPLOYEE COMPUTER PURCHASE
2024-000080 Z161~
110-1246 1,659.00
2024-000080 SF872LL/A~
110-1246 159.00
2024-000080 Recycle Fee
110-1246 4.00
NEW Riverside Co Sales Tax
110-1246 145.16
Total : 1,967.16
207126 8/10/2023 73291 ARROW PRINTING, INC 24309 FOR PRINTING SERVICES 2023-000161 FOR PRINTING SERVICES
115-3000-2250 430.65
Total : 430.65
207127 8/10/2023
81117 ARROWHEAD FORENSICS 161087 FORENSICS SUPPLIES
2024-000062 FORENSIC PRODUCTS
110-3002-2700 206.81
161312 FORENSICS SUPPLIES
2024-000062 FORENSIC PRODUCTS
110-3000-2700 448.12
Total : 654.93
Page:
6

13.B

08/10/2023
Voucher List
City of Hemet
7 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207128 8/10/2023 13566 B & W PIPE & SUPPLY 172607 PLUMBING PARTS & LANDSCAPING SUPPLIES 2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 114.12
172699 PLUMBING PARTS & LANDSCAPING SUPPLIES
2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 29.63
172700 PLUMBING PARTS & LANDSCAPING SUPPLIES
2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 3.26
172722 PLUMBING PARTS & LANDSCAPING SUPPLIES
2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
571-9000-2450 6.66
172754 PLUMBING PARTS & LANDSCAPING SUPPLIES
2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
571-9000-2450 425.11
Total : 578.78
207129 8/10/2023 13561 B J SPORTING GOODS, INC 93316 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON R 2023-000035 EMPLOYEE BOOTS & MISC ITEMS FOR WEAPON
254-4650-2700 175.00
93405 MISC SUPPLIES

MISC SUPPLIES
254-4650-2700 175.00
93527 MISC SUPPLIES

MISC SUPPLIES
225-8250-2700 173.99
93529 MISC SUPPLIES

MISC SUPPLIES
110-4250-2700 175.00
93530 MISC SUPPLIES

MISC SUPPLIES
110-4250-2450 175.00
93535 MISC SUPPLIES

MISC SUPPLIES
225-8250-2700 175.00
93563 MISC SUPPLIES
Page:
7

13.B

08/10/2023
Voucher List
City of Hemet
8 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207129 8/10/2023 13561 B J SPORTING GOODS, INC (Continued)

MISC SUPPLIES
225-8250-2700 146.80
93588 MISC SUPPLIES

MISC SUPPLIES
685-4560-2700 175.00
93589 MISC SUPPLIES

MISC SUPPLIES
110-4250-2700 175.00
93600 MISC SUPPLIES

MISC SUPPLIES
270-7012-2450 173.99
93601 MISC SUPPLIES

MISC SUPPLIES
270-7012-2450 173.99
93736 MISC SUPPLIES

MISC SUPPLIES
110-4250-2700 175.00
Total : 2,068.77
207132 8/10/2023 70164 BAKER & TAYLOR 2037595734 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA 2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 10.26
2037595735 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 17.70
2037595736 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 121.15
2037595737 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 10.49
2037595738 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 131.26
2037595739 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
Page:
8

13.B

08/10/2023
Voucher List
City of Hemet
9 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207132 8/10/2023 70164 BAKER & TAYLOR (Continued)
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 100.45
2037595740 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 53.01
2037595741 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 33.81
2037595742 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 22.67
2037595743 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 115.11
2037595744 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 19.46
2037595745 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 20.52
2037595746 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 42.95
2037595747 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 10.49
2037595748 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 102.68
2037595749 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 38.40
2037595750 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 21.57
Page:
9

13.B

08/10/2023
Voucher List
City of Hemet
10 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207132 8/10/2023 70164 BAKER & TAYLOR (Continued)
2037595751 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 25.12
2037619453 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 240.15
2037619454 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 15.07
2037619455 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 55.56
2037619456 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 120.79
2037619457 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 23.02
2037619458 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 17.43
2037619459 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 269.16
2037619460 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 37.97
2037619461 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 131.37
2037619462 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 285.60
2037626113 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
Page: 10

13.B

08/10/2023
Voucher List
City of Hemet
11 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207132 8/10/2023 70164 BAKER & TAYLOR (Continued)
363-6102-2222 22.16
2037626114 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 60.48
2037626115 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 91.27
2037626116 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 22.90
2037626117 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 52.61
2037626118 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 162.72
2037640087 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 170.14
2037640088 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 35.59
2037640089 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 122.96
2037640090 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 173.37
2037640091 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 16.79
2037640092 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 22.87
2037640093 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
Page: 11

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Voucher List
City of Hemet
12 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207132 8/10/2023 70164 BAKER & TAYLOR (Continued)
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 25.12
2037640094 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 105.06
2037640095 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 164.55
2037655405 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 14.84
2037655406 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 17.01
2037655407 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 16.81
2037655408 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 174.93
Total : 3,565.40
207133 8/10/2023 97034 BEAMESDERFER, JACOB REQ 072723 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
207134 8/10/2023 98064 BIG BRAND TIRE AND SERVICE 1022-3485813 BIG BRAND TIRE AND SERVICE 2024-000156 BIG BRAND TIRE AND SERVICE
684-4550-2350 451.53
Total : 451.53
207135 8/10/2023 75427 BIO-TOX LABORATORIES, INC 44566 BLOOD & URINE TESTING SERVICES 2023-000276 BLOOD ANALYSIS
115-3002-2710 3,770.00
Page: 12

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08/10/2023
Voucher List
City of Hemet
13 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207135 8/10/2023 75427 BIO-TOX LABORATORIES, INC (Continued) 44655 BLOOD & URINE TESTING SERVICES
2023-000276 BLOOD ANALYSIS
115-3002-2710 76.00
Total : 3,846.00
207136 8/10/2023 97827 BLACK KNIGHT TERMITE & PEST 125038 GOPHER CONTROL AT CITY PARKS AS NEEDED 2023-000192 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 325.00
125057 GOPHER CONTROL AT CITY PARKS AS NEEDED
2023-000192 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 395.00
125068 GOPHER CONTROL AT CITY PARKS AS NEEDED
2023-000192 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 175.00
125313 GOPHER CONTROL AT CITY PARKS AS NEEDED
2023-000192 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 150.00
129015 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 325.00
129031 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 395.00
129041 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 175.00
129270 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 150.00
Total : 2,090.00
207137 8/10/2023 97332 BMW MOTORCYCLES OF ESCONDIDO 46035 BMW MOTORCYCLE SERVICE 2024-000157 BMW MOTORCYCLE SERVICE
684-4550-2350 444.14
46133 BMW MOTORCYCLE SERVICE
Page: 13

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08/10/2023
Voucher List
City of Hemet
14 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207137 8/10/2023 97332 BMW MOTORCYCLES OF ESCONDIDO (Continued) 2024-000157 BMW MOTORCYCLE SERVICE
684-4550-2350 969.71
Total : 1,413.85
207138 8/10/2023 98103 BOEING, CYNTHIA ANN 02 PHOTOGRAPHY SERVICES

PHOTOGRAPHY SERVICES
100-1803-2800 150.00
Total : 150.00
207139 8/10/2023 87976 BOONE RECYCLED MATERIALS, INC 15234 RECYCLING DUMP FEES 2024-000011 RECYCLING DUMP FEES
571-9000-2450 400.00
Total : 400.00
207140 8/10/2023 98242 BOOTH, ROBERT REQ 072723 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
207141 8/10/2023 80630 BOWMAN SIGNS 2318 SIGNS, DECALS, BANNERS

SIGNS, DECALS, BANNERS
120-3300-2450 334.95
Total : 334.95
207142 8/10/2023 82195 C A S C ENGINEERING CONSULTING 0049223 ON-CALL GENERAL CIVIL/LAND DEVELOPMENT, 2023-000581 BLANKET PURCHASE ORDER CASC
120-4100-2610 2,784.00
Total : 2,784.00
207143 8/10/2023 96264 C S I SERVICES INC 12254 COATING INSPECTIONS CIP #5752 2023-000463 CO#2 - INCREASED PO BY $5,000 DUE TO
571-5752-2710 5,985.00
Total : 5,985.00
207144 8/10/2023 89603 C T & T CONCRETE PAVING INC CT6464 CIP 5728 STATE STREET SIDEWALK 2023-000538 CO#1 - increased PO by $18,534.93,
Page: 14

13.B

08/10/2023
Voucher List
City of Hemet
15 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207144 8/10/2023 89603 C T & T CONCRETE PAVING INC (Continued) 223-5728-5500 203,884.93
CIP 5728 RETENTION HELD
223-2015 -10,194.25
Total : 193,690.68
207145 8/10/2023 96218 CALIFORNIA CLETS USERS GROUP REQ 072723 TUITION, CLETS USER GROUP SEMINAR

TUITION, CLETS USER GROUP SEMINAR
110-3008-2560 425.00
Total : 425.00
207146 8/10/2023 98619 CALIFORNIA CONSULTING INC 6045 GRANT WRITING SERVICES 2024-000092 Grant Writing Services - Monthly
100-1202-2710 4,875.00
Total : 4,875.00
207147 8/10/2023 72104 CALIFORNIA MUNICIPAL STAT INC 23080102 DEBT STATEMENT AS OF 06/30/23 DEBT STATEMENT AS OF 06/30/23
100-1401-2710 550.00
Total : 550.00
207148 8/10/2023 60100 CALIFORNIA, STATE OF (DOJ) 665050 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 70.00
Total : 70.00
207149 8/10/2023 69751 CALIFORNIA, STATE OF (SCO) REQ 080223 FY2223 CONFIRMATION REQUEST FY2223 CONFIRMATION REQUEST
100-1401-2710 150.00
Total : 150.00
207150 8/10/2023 93130 CANON FINANCIAL SERVICES INC 30884543 METER AND CONTRACT CHARGES 2024-000202 PO for Cannon Meter Charges and
100-1200-2400 564.07
30884544 PRINTER/COPIER AGREEMENT AND SUPPLIES
2024-000123 PRINTER/COPIER LEASE AGREEMENT AND
100-1801-2400 549.55
Page: 15

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Voucher List
City of Hemet
16 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207150 8/10/2023 93130 93130 CANON FINANCIAL SERVICES INC (Continued) Total : 1,113.62
207151 8/10/2023 74244 CANON SOLUTIONS AMERICA INC 6004926461 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
120-1701-2400 142.04

COPIER MTNCE AND USAGE
100-1400-2250 142.04

COPIER MTNCE AND USAGE
254-4600-2254 39.64

COPIER MTNCE AND USAGE
254-4650-2254 39.64

COPIER MTNCE AND USAGE
571-9000-2254 62.76
6005032318 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 26.49
6005060509 CANON USAGE CHARGES
2024-000037 Canon Imagerunner Advance C7565i III
120-4100-2400 22.15
Total : 474.76
207152 8/10/2023 17920 CASTELLANO'S TOWING 83627 EVIDENCE TOWING SERVICES 2024-000073 TOWING SERVICES~
684-4550-2350 120.00
83628 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
83720 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
83723 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 75.00
83784 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
Page: 16

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08/10/2023
Voucher List
City of Hemet
17 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207152 8/10/2023 17920 CASTELLANO'S TOWING (Continued)
83785 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
83786 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
83840 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
83843 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
83846 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
130-3005-2350 90.00
83851 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
Total : 765.00
207153 8/10/2023 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 126.72
0998938 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
1041308 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
1174539 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 116.03
Total : 4,494.70
207154 8/10/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1213077 HOSE/PIPE FITTINGS/SUPPLIES Page: 17

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08/10/2023
Voucher List
City of Hemet
18 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207154 8/10/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC (Continued) 2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 599.19
1213348 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 117.96
1213813 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 236.28
Total : 953.43
207155 8/10/2023 98634 COASTAL BUILDING SERVICES INC 42405 JANITORIAL SERVICES 2024-000097 JANITORIAL SERVICES FOR FY 23/24 PER
685-4560-2400 9,357.00
Total : 9,357.00
207156 8/10/2023 92830 COMMERCIAL DOOR COMPANY INC 84946 SERVICE, REPAIRS, AND PARTS TO DOORS SEC 2023-000154 SERVICE, REPAIRS, AND PARTS TO DOORS,~
685-4560-2460 1,857.00
84950 SERVICE, REPAIRS, AND PARTS TO DOORS
2024-000191 SERVICE, REPAIRS, AND PARTS TO DOORS,
685-4560-2450 2,674.01
Total : 4,531.01
207157 8/10/2023 97310 CONCENTRA MEDICAL CENTERS 76115384 PRE-EMPLOYMENT & MEDICAL SERVICES 2023-000267 CO#3
100-1801-2710 353.50
77984953 PRE-EMPLOYMENT & MEDICAL SERVICES
2023-000267 CO#3
100-1801-2710 2,211.00
79843890 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 268.50
79844213 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 1,082.00
Page: 18

13.B

08/10/2023
Voucher List
City of Hemet
19 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207157 8/10/2023 97310 CONCENTRA MEDICAL CENTERS (Continued) 79917154 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 214.50
Total : 4,129.50
207158 8/10/2023 77258 CORE & MAIN LP T048037 PIPELINE MATERIALS 2024-000055 PIPELINE MATERIALS~
571-9000-2450 168.18
T156308 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 625.93
T190433 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 836.90
T245961 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 2,588.14
T277879 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 1,488.42
T277896 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 4,997.07
Total : 10,704.64
207159 8/10/2023 69307 COZAD & FOX, INC 18489 KIRBY WATER ASSESSMENT 2024-000039 8 HRS OF PRINCIPAL ENGINEER/SURVEYOR @
571-2198 1,353.20
2024-000039 6 HRS OF SENIOR PROJECT
571-2198 882.30
2024-000039 8 HRS OF PROJECT ENGINEER/SURVEYOR @
571-2198 1,020.00
2024-000039 8 HRS OF PROJECT ASST. PROJECT
571-2198 931.60
2024-000039 16 HRS OF PROJECT ADMIN. COORD. @
Page: 19

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08/10/2023
Voucher List
City of Hemet
20 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207159 8/10/2023 69307 COZAD & FOX, INC (Continued)
571-2198 1,305.60
18495 CIP 5755 2022/23 SB1 PAVEMENT
2023-000712 CIP 5755 2022/23 SB1 Pavement
221-5755-2710 13,059.40
18508 COZAD & FOX, INC. PROFESSIONAL SERVICES
2024-000098 Cozad & Fox, Inc. professional services
120-4100-2610 4,837.50
Total : 23,389.60
207160 8/10/2023 19062 CRAFCO INC 9402972253 CRACK SEAL AND HP ASPHALT SUPPLIES 2024-000124 CRACK SEAL AND HP ASPHALT SUPPLIES
221-4200-2450 2,067.93
Total : 2,067.93
207161 8/10/2023 97032 CROSSTOWN ELECTRICAL & DATA 4565-4577 TRAFFIC SIGNAL MAINTENANCE 2023-000020 BLANKET PURCHASE ORDER - TRAFFIC SIGNAL
221-4200-2400 11,916.04
Total : 11,916.04
207162 8/10/2023 70968 CUMMINS SALES AND SERVICE X2-53417 DIESEL PARTS/REPAIR 2024-000160 DIESEL PARTS/REPAIR
684-4550-2350 408.18
Total : 408.18
207163 8/10/2023 98664 CURTIS, CHERYL
1 NURSE EDUCATOR (CHERYL CURTIS)
2024-000100 EMS NURSE EDUCATOR per Staff Rpt#
110-3200-2400 3,230.00
Total : 3,230.00
207164 8/10/2023 86716 DATA TICKET INC 153800 CITATION PROCESSING

CITATION PROCESSING
115-3013-2710 200.00
Total : 200.00
207165 8/10/2023 98446 DATACHECK 25624 EMPLOYMENT/ EDUCATION VERIFICATION

EMPLOYMENT/ EDUCATION VERIFICATION
Page: 20

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Voucher List
City of Hemet
21 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207165 8/10/2023 98446 DATACHECK (Continued)
100-1801-2710 94.00
Total : 94.00
207167 8/10/2023 19810 DEWEY PEST CONTROL 15975728 PEST & TERMITE CONTROL 2024-000203 PEST & TERMITE CONTROL
685-4560-2400 216.00
15975729 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
15976064 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
15976070 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
15978268 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 120.00
15978270 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
15978274 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.50
15978718 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 35.00
15978719 PEST & TERMITE CONTROL

PEST & TERMITE CONTROL
685-4560-2400 75.00
15985875 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
15985877 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
Page: 21

13.B

08/10/2023
Voucher List
City of Hemet
22 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207167 8/10/2023 19810 DEWEY PEST CONTROL (Continued)
685-4560-2400 80.00
15990971 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
15994568 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 125.00
15997442 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
15997451 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
16025260 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16025264 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16031297 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
16034026 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
16045267 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 125.00
16047815 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
16047824 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
16074646 PEST & TERMITE CONTROL
Page: 22

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08/10/2023
Voucher List
City of Hemet
23 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207167 8/10/2023 19810 DEWEY PEST CONTROL (Continued)
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16074649 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 40.00
16081206 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
16083969 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
16088373 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16088386 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16088538 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 216.00
16088539 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16090637 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 120.00
16090639 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16090643 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.50
16091096 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 35.00
Page: 23

13.B

08/10/2023
Voucher List
City of Hemet
24 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207167 8/10/2023 19810 DEWEY PEST CONTROL (Continued)
16091097 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 75.00
16098001 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16098004 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16104402 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
Total : 3,097.00
207168 8/10/2023 77516 DIRECTV 706091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 239.24
Total : 239.24
207169 8/10/2023 92194 DIVERSIFIED DISTRIBUTION 2003252 VEHICLE BATTERIES 2024-000173 VEHICLE BATTERIES
684-4550-2350 462.17
2003274 VEHICLE BATTERIES
2024-000173 VEHICLE BATTERIES
684-4550-2350 1,870.38
2003317 VEHICLE BATTERIES
2024-000173 VEHICLE BATTERIES
684-4550-2350 1,315.78
Total : 3,648.33
207170 8/10/2023 78286 DOUGLAS, JOSIAH TRAVEL PER DIEM, PUBLIC SAFETY ACADEMY, SAN

PER DIEM, PUBLIC SAFETY ACADEMY, SAN
110-3000-2560 172.00
Total : 172.00
Page: 24

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08/10/2023
Voucher List
City of Hemet
25 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207171 8/10/2023 85240 DYER, JOEL REQ 080823 REIMBURSE EXPENSE, DMV PHYSICAL

REIMBURSE EXPENSE, DMV PHYSICAL
685-4560-2560 100.00
Total : 100.00
207172 8/10/2023 13570 E S BABCOCK & SONS, INC CG31361-0142 LABORATORY TESTING OF CITY'S POTABLE WAT 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
CG31362-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 33.70
CG31363-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 50.55
CG31380-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 178.85
CG31807-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 84.25
CG32071-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
CG32073-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 16.85
Total : 950.58
207175 8/10/2023 23010 EASTERN MUNICIPAL WATER DIST 155917 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,245.79
500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 140.37
500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 25

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City of Hemet
26 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207175 8/10/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8271-2110 5,272.68
500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 14,708.00
500004403 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,151.24
500004439 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 8,123.81
500004439 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 6,846.50
500004441 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 36,741.50
5000049264 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 932.85
500009146 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 766.79
500009153 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 158.59
500011549 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 534.05
500029953 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.44
500031852 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 125.13
500032276 CITY OF HEMET WATER ACCOUNTS
Page: 26

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Voucher List
City of Hemet
27 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207175 8/10/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 629.49
500033101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 59.81
500033579 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 90.75
500033591 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 117.97
500034084 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,951.39
500035568 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 126.54
500040608 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 818.59
500040609 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 488.04
500042851 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 46.86
500043828 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 45.49
500051377 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 206.41
500051378 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 150.53
Page: 27

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Voucher List
City of Hemet
28 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207175 8/10/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500055013 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 247.33
500055015 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,233.96
500055016 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,234.82
500055406 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 79.06
500057144 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 71.77
500058291 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.71
500058858 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 196.37
500063128 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 106.41
500063567 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 931.74
500069580 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 43.83
500069657 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,295.96
500071358 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 28

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Voucher List
City of Hemet
29 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207175 8/10/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8288-2110 1,500.09
500071819 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 371.66
500073345 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 30.44
500078652 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 271.99
500078666 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 492.19
500079262 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 46.73
500091553 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.03
500092223 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.44
500097584 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.03
500101277 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.59
500101277 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
500106325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.03
500114474 CITY OF HEMET WATER ACCOUNTS
Page: 29

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Voucher List
City of Hemet
30 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207175 8/10/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 137.83
500118944 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.39
500146214 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 197.75
500148486 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 448.58
500153332 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 94.30
500153849 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 198.77
500153870 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.03
500154046 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 302.91
500155325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 285.15
500155379 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 715.12
500156166 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 537.39
500157590 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 34.09
Page: 30

13.B

08/10/2023
Voucher List
City of Hemet
31 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207175 8/10/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500159476 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.59
500159732 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 24.13
500163026 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.03
500209857 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 23.57
Total : 98,199.14
207176 8/10/2023 75913 ELITE FIRE PROTECTION INC 55798 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 2024-000174 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 197.71
Total : 197.71
207177 8/10/2023 95544 ELM USA INC 59643 EXTENDED WARRANTY, ECO MASTER

EXTENDED WARRANTY, ECO MASTER
110-6100-2400 990.00
Total : 990.00
207178 8/10/2023 97166 EPIC LAND SOLUTIONS INC 0323-1310 ON-CALL REAL ESTATE BROKER SERVICES 2022-000647 ON-CALL REAL ESTATE BROKER SERVICES FOR
120-1710-2710 647.02
Total : 647.02
207179 8/10/2023 82121 F M LOCK & SAFE INC 121032 CITYWIDE LOCK AND KEYS 2024-000175 CITYWIDE LOCK AND KEYS
100-1200-2250 27.91
121501 CITYWIDE LOCK AND KEYS
2024-000175 CITYWIDE LOCK AND KEYS
685-4560-2450 19.58
Page: 31

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City of Hemet
32 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207179 8/10/2023 82121 F M LOCK & SAFE INC (Continued)
121503 LOCK AND KEYS

LOCK AND KEYS
684-4550-2350 1,059.13
121504 CITYWIDE LOCK AND KEYS
2024-000175 CITYWIDE LOCK AND KEYS
685-4560-2450 190.86
121609 CITYWIDE LOCK AND KEYS
2024-000175 CITYWIDE LOCK AND KEYS
685-4560-2450 76.13
122500 CITYWIDE LOCK AND KEYS
2024-000175 CITYWIDE LOCK AND KEYS
685-4560-2450 54.38
Total : 1,427.99
207180 8/10/2023 72447 FEDEX 8-206-77102 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
115-3002-2710 37.46
8-214-04119 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 8.74
Total : 46.20
207181 8/10/2023 96694 FELDMAN-HARMENING, STEVEN REQ 080123 REIMBURSE EXPENSE, TOOLS

REIMBURSE EXPENSE, TOOLS
684-4550-2850 400.00
Total : 400.00
207182 8/10/2023 98698 FIERROS, RIGOBERTO 53228 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 122.81
Total : 122.81
207183 8/10/2023 96015 FIRE APPARATUS SOLUTIONS 1671 PARTS/SUPPLIES 2024-000176 PARTS/SUPPLIES
684-4550-2350 3,739.78
Page: 32

13.B

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Voucher List
City of Hemet
33 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207183 8/10/2023 96015 FIRE APPARATUS SOLUTIONS (Continued) 1672 PARTS/SUPPLIES
2024-000176 PARTS/SUPPLIES
684-4550-2350 102.38
Total : 3,842.16
207184 8/10/2023 77149 FRANCHISE TAX BOARD Ben513747 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 410.00
Total : 410.00
207185 8/10/2023 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.52
2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 43.04
2130482384 PHONE BILLS

PHONE BILLS
680-1935-2200 26.80
2131573051 PHONE BILLS

PHONE BILLS
680-1935-2200 58.98
9511970831 PHONE BILLS

PHONE BILLS
110-3013-2400 574.28
9516521190 PHONE BILLS

PHONE BILLS
680-1935-2200 145.35
9516580089 PHONE BILLS

PHONE BILLS
680-1935-2200 171.35
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 60.06
9519297978 PHONE BILLS
Page: 33

13.B

08/10/2023
Voucher List
City of Hemet
34 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207185 8/10/2023 94495 FRONTIER (Continued)

PHONE BILLS
680-1935-2200 145.31
9519298076 PHONE BILLS

PHONE BILLS
680-1935-2200 369.18
Total : 1,615.87
207186 8/10/2023 70822 GALLS, LLC 1000533001 UNIFORMS AND SUPPLIES 2023-000158 UNIFORMS/SUPPLIES
115-3000-2700 855.82
Total : 855.82
207187 8/10/2023 98371 GAMETIME PJI-0207018 MARY HENLEY PARK NORTH PLAYGROUND EQUIPM 2023-000526 MARY HENLEY PARK NORTH PLAYGROUND
270-5739-5400 214,381.01
Total : 214,381.01
207188 8/10/2023 80767 GARDA CL WEST, INC 10742824 ARMORED SERVICES 2024-000205 ARMORED TRANSPORTATION SERVICE TO PICK
140-1500-2770 1,080.55
Total : 1,080.55
207189 8/10/2023 26858 GENESIS CONSTRUCTION 150700 REFUDN CLOSED UTILITY

REFUDN CLOSED UTILITY
571-0835 2,007.18
Total : 2,007.18
207190 8/10/2023 98706 GONZALEZ, EMMA REQ 080423 REFUND CLEANING DEPOSIT, LIBRARY

REFUND CLEANING DEPOSIT, LIBRARY
110-0421 500.00
Total : 500.00
207191 8/10/2023 74737 GOSCH FORD 1057365 VEHICLE PARTS AND SERVICE 2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 180.63
1057735 VEHICLE PARTS AND SERVICE
Page: 34

13.B

08/10/2023
Voucher List
City of Hemet
35 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207191 8/10/2023 74737 GOSCH FORD (Continued)
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 163.13
1057751 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 68.51
1057790 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 85.77
1057809 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 163.10
1057890 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 326.11
1057923 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 392.39
1057965 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 708.58
1057975 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 121.02
1058003 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 281.76
1058035 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 11.70
1058097 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 1,190.28
1058118 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 154.97
Page: 35

13.B

08/10/2023
Voucher List
City of Hemet
36 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207191 8/10/2023 74737 GOSCH FORD (Continued)
1058121 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 105.40
1058154 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 47.58
1058183 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 29.10
1058196 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 201.39
FORD EXPLORER 2023 FORD EXPLORER
2024-000104 2023 Ford Explorer XLT ~
380-3200-5400 52,940.00
2024-000104 License/Title - Non-taxable
380-3200-5400 15.00
2024-000104 Tire/Battery/VTR Fee - Non-taxable
380-3200-5400 8.75
2024-000104 Other Fee - Non-taxable
380-3200-5400 200.00
NEW Riverside Co Sales Tax
380-3200-5400 4,632.25
FORD F-150 (1) 4 FORD F-150 DLS
2024-000103 1 2023 FORD F-150 SUPERCREW PICKUP
380-3350-5400 49,635.60
FORD F-150 (2) 4 FORD F-150 DLS
2024-000103 1 2022 FORD F-150 SUPERCREW PICKUP
380-3350-5400 53,621.10
FORD F-150 (3) 4 FORD F-150 DLS
2024-000103 1 2022 FORD F-150 SUPERCREW PICKUP
380-3350-5400 48,721.46
2024-000103 1 2022 FORD F-150 SUPERCREW PICKUP
380-3300-5400 5,628.48
FORD F-150 (4) 4 FORD F-150 DLS
Page: 36

13.B

08/10/2023
Voucher List
City of Hemet
37 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207191 8/10/2023 74737 GOSCH FORD (Continued)
2024-000103 1 2023 FORD F-150 SUPERCREW PICKUP
380-3300-5400 54,371.69
Total : 274,005.75
207192 8/10/2023 71673 GRAINGER 9781552295 PARTS & SUPPLIES 2024-000161 PARTS & SUPPLIES
684-4550-2350 496.80
Total : 496.80
207193 8/10/2023 88445 GUNKEL, DARLENE 153060 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 141.95
Total : 141.95
207194 8/10/2023 94586 H A S A INC 903017 SODIUM HYPOCHLORITE 2024-000017 Sodium Hypochlorite
571-9000-2450 369.64
903018 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 302.43
903019 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 420.05
905256 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 470.45
905257 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 403.25
905258 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 554.46
Total : 2,520.28
207195 8/10/2023 74038 H D L COREN & CONE SIN030151 PROPERTY TAX CONTRACT SERVICES FY23/24 Page: 37

13.B

08/10/2023
Voucher List
City of Hemet
38 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207195 8/10/2023 74038 H D L COREN & CONE (Continued)
2024-000206 PROPERTY TAX CONTRACT SERVICES FOR FY
100-1401-2710 4,200.00
Total : 4,200.00
207196 8/10/2023 96309 H R GREEN PACIFIC INC 158658A CIP 5651 LED SAFETY LIGHTING AND PED 2022-000575 CIP 5651 LED Safety lighting and Ped
329-5651-2710 510.00
2022-000279 UPDATE TO THE CITY'S PAVEMENT
222-5711-2710 1,000.00
2022-000436 CIP 5724 Citywide Traffic Signal
329-5724-2710 905.00
2022-000560 CIP 5722 2021/22 Accessible Sidewalk
222-5722-2710 860.00
159491A HR GREEN PACIFIC INC, PROFESSIONAL
2023-000314 CO#1 - 6-26-2023 - Increased PO by
120-4100-2610 45,458.50
162854 CIP 5651 LED SAFETY LIGHTING AND PED
2022-000575 CIP 5651 LED Safety lighting and Ped
329-5651-2710 850.00
2022-000561 CO#1 - to pay outstanding invoices
222-5726-2710 22,418.75
162855 PAVEMENT MANAGEMENT PLAN PREPARATION
2022-000279 UPDATE TO THE CITY'S PAVEMENT
222-5711-2710 4,203.75
2022-000436 CIP 5724 Citywide Traffic Signal
329-5724-2710 510.00
2022-000560 CIP 5722 2021/22 Accessible Sidewalk
222-5722-2710 75.00
2022-000560 CO#1 - Revised due to increase in
222-5722-2710 6,640.00
2022-000560 CO#1 - Revised due to increase in
222-5722-1100 3,320.00
162861 BUILDING DIVISION SERVICES
2022-000648 CO#2 - INCEASED PO BY $165,000 TO COVER
120-3300-2610 14,245.00
Page: 38

13.B

08/10/2023
Voucher List
City of Hemet
39 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207196 8/10/2023 96309 H R GREEN PACIFIC INC (Continued) 163691 CIP 5651 LED SAFETY LIGHTING AND PED
2022-000575 CIP 5651 LED Safety lighting and Ped
329-5651-2710 340.00
2022-000561 CO#1 - to pay outstanding invoices
222-5726-2710 15,052.50
163692 PAVEMENT MANAGEMENT PLAN PREPARATION
2022-000279 UPDATE TO THE CITY'S PAVEMENT
222-5711-2710 10,707.50
163977 BUILDING DIVISION SERVICES
2022-000648 CO#2 - INCEASED PO BY $165,000 TO COVER
120-3300-2610 9,342.50
Total : 136,438.50
207197 8/10/2023 98699 HEMET INDUSTRIAL PARK PARTNERS 151788 REFUND CLOSED UTILITY

REFUND CLOSED UTILITY
571-0835 210.32
152298 REFUND CLOSED UTILITY

REFUND CLOSED UTILITY
571-0835 53.95
Total : 264.27
207198 8/10/2023 69934 HEMET TRUE VALUE HARDWARE 110233 TOOLS AND SUPPLIES 2023-000041 PARTS & SUPPLIES
221-4200-2450 218.37
110315 TOOLS AND SUPPLIES
2023-000041 PARTS & SUPPLIES
221-4200-2450 120.28
110316 TOOLS AND SUPPLIES
2023-000041 PARTS & SUPPLIES
221-4200-2450 14.13
110357 TOOLS AND SUPPLIES
2023-000041 PARTS & SUPPLIES
221-4200-2450 54.51
110358 TOOLS AND SUPPLIES
2023-000041 PARTS & SUPPLIES
Page: 39

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207198 8/10/2023 69934 HEMET TRUE VALUE HARDWARE (Continued) 221-4200-2450 65.92
110371 TOOLS AND SUPPLIES
2023-000041 PARTS & SUPPLIES
221-4200-2450 18.03
110602 TOOLS AND SUPPLIES
2023-000041 PARTS & SUPPLIES
221-4200-2450 70.42
110603 TOOLS AND SUPPLIES
2023-000041 PARTS & SUPPLIES
221-4200-2450 137.72
110974 PARTS & SUPPLIES

PARTS & SUPPLIES
685-4560-2450 10.83
Total : 710.21
207199 8/10/2023 30608 HEMET VALLEY TOOL 172381 SMALL TOOL SERVICE

SMALL TOOL SERVICE
685-4560-2450 99.78
172474 SMALL TOOL SERVICE

SMALL TOOL SERVICE
225-8250-2450 106.03

SMALL TOOL SERVICE
110-4250-2450 106.03
172630 SMALL TOOL SERVICE

SMALL TOOL SERVICE
684-4550-2350 129.41
Total : 441.25
207200 8/10/2023 18626 HEMET, CITY OF WATER 01010008500 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 141.15
01050024001 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
228-8273-2110 270.35
01050034401 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207200 8/10/2023 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
228-8273-2110 63.37
10000032200 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 2,964.05
151858 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 63.09
152473 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,097.96
3288 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3352 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 494.26
3353 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 192.07
45821 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
49554 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 37.23
54122 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 57.92
54803 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
89684 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
Page: 41

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207200 8/10/2023 18626 HEMET, CITY OF WATER (Continued) 93042 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 48.24
Total : 5,611.64
207201 8/10/2023 92235 HEMET-SAN JACINTO WATERMASTER 1131 2023 ADMINISTRATIVE ASSESSMENT 25% 2023 ADMINISTRATIVE ASSESSMENT 25%
571-9000-2410 11,696.57
Total : 11,696.57
207202 8/10/2023 92731 HI-DESERT COMMUNICATIONS 40601 (6) HARRIS LAPEL MICS 2024-000056 SL-AE4B~
110-3000-2700 999.00
2024-000056 Freight
110-3000-2700 28.95
NEW Riverside Co Sales Tax
110-3000-2700 87.41
Total : 1,115.36
207203 8/10/2023 97312 HILL, DANA REQ 072723 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
207204 8/10/2023 97682 HIRSCH PIPE & SUPPLY CO INC 9027934 IRRIGATION SUPPLIES 2024-000165 IRRIGATION SUPPLIES
685-4560-2450 369.62
Total : 369.62
207205 8/10/2023 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES 2023-000043 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2850 30.02
2023-000043 MISC BUILDING/MAINTENANCE SUPPLIES
254-4650-2450 285.22
Total : 315.24
Page: 42

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207206 8/10/2023 71205 I C E AUTO REPAIR INC 24461 WHEEL ALIGNMENTS & REPAIRS 2024-000128 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 119.49
Total : 119.49
207207 8/10/2023 92328 IMMIX TECHNOLOGY INC 163391 ANNUAL TELESTAFF PAYROLL MAINTENANCE 2024-000077 8604488-000PM~
110-3013-2265 3,392.50
2024-000077 8604495-000PM~
110-3013-2265 628.75
2024-000077 ED-SUBSCRIPTION - 0-150~
110-3013-2265 443.65
Total : 4,464.90
207208 8/10/2023 98306 IMPERIAL SPRINKLER SUPPLY 0011717182-001 PARKS LANDSCAPE MATIERALS 2024-000129 PARKS LANDSCAPE MATERIAL
228-8265-2450 323.61
2024-000129 PARKS LANDSCAPE MATERIAL
110-4250-2450 323.61
0011747325-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
225-8250-2450 407.32
0011747325-002 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
110-4250-2450 259.72
0011832206-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
110-4250-2450 667.79
2024-000129 PARKS LANDSCAPE MATERIAL
228-8265-2450 667.78
Total : 2,649.83
207209 8/10/2023 89812 INLAND LIGHTING SUPPLIES INC 278598 ELECTRICAL/LIGHTING PARTS AND SUPPLIES 2024-000192 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2450 430.65
Page: 43

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207209 8/10/2023 89812 89812 INLAND LIGHTING SUPPLIES INC (Continued) Total : 430.65
207210 8/10/2023 73226 INSIGHT PUBLIC SECTOR INC 1101077389 KNOWBE4 TRAINING 2024-000119 (KMSATD-N-C12-G) - KnowBe4 Security
680-1933-2560 8,688.75
Total : 8,688.75
207211 8/10/2023 98700 JOHNSON, EDWARD / REBECCA 125203 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 73.68
Total : 73.68
207212 8/10/2023 97599 KARNAIR HVAC SUPPLY INC 105709 A/C PARTS & SUPPLIES 2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 54.92
106031 A/C PARTS & SUPPLIES
2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 59.32
106148 A/C PARTS & SUPPLIES
2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 249.53
106179 A/C PARTS & SUPPLIES
2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 172.06
106530 A/C PARTS & SUPPLIES
2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 100.47
Total : 636.30
207213 8/10/2023 96675 KOA CORPORATION JB96109-34 CIP 5697, 5698, 5699 MC SWEENY FARMS 2021-000173 CO#2 - for additional work needed in
370-5698-5500 4,306.66
2021-000173 CO#2 - for additional work needed in
370-5699-5500 4,306.66
2021-000173 CO#2 - for additional work needed in
370-5697-5500 4,306.68
Page: 44

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207213 8/10/2023 96675 96675 KOA CORPORATION (Continued) Total : 12,920.00
207214 8/10/2023 44113 KONE INC 871088549 ELEVATOR MAINTENANCE SERVICE 2024-000179 ELEVATOR MAINTENANCE SERVICE AT CITY ~
685-4560-2400 1,980.00
Total : 1,980.00
207215 8/10/2023 19095 L N CURTIS & SONS INV719436 PERSONAL PROTECTIVE EQUIPMENT 2023-000689 Size 10M Onyx 13" pull on structure
115-3241-2700 481.40
NEW Riverside Co Sales Tax
115-3241-2700 42.12
INV728767 SOAP INJECTION PUMPS FOR PPE EXTRACTORS
2024-000107 5Gal CitroSqueeze PPE/Turnout Cleaner~
110-3241-2450 677.56
Freight
110-3241-2450 87.60
NEW Riverside Co Sales Tax
110-3241-2450 59.29
Total : 1,347.97
207216 8/10/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01070001401 DEPT WATER BILLS

DEPT WATER BILLS
228-8283-2110 80.58
01070025002 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 91.33
Total : 171.91
207217 8/10/2023 96161 LEMKE, CYNTHIA HOPE REQ 072723 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
207218 8/10/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 7,028.60
Page: 45

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207218 8/10/2023 87764 87764 LEVEL 3 COMMUNICATIONS LLC (Continued) Total : 7,028.60
207219 8/10/2023 94059 LEVERAGE INFORMATION SYSTEMS 2336795 CAMERA AND STORAGE MAINTENANCE RENEWAL 2024-000030 LEVERAGE ANNUAL CAMERA AND STORAGE
115-3013-2710 3,603.02
2024-000030 Leveraqe Onsite Support for PowerEdqe
115-3013-2710 709.19
2024-000030 Phase 1a-~
115-3013-2710 213.90
2024-000030 Leveraqe Onsite support for WiseNet Ill
115-3013-2710 219.72
2024-000030 Leveraqe Onsite Support for WiseNet Ill
115-3013-2710 213.90
2024-000030 Phase 1 -~
115-3013-2710 1,669.99
2024-000030 Leveraqe Onsite Support for MIMO, dual
115-3013-2710 1,520.08
2024-000030 Leveraqe Remote Support for QuickView
115-3013-2710 997.00
2024-000030 Leveraqe Remote Support for DETECT NVR
115-3013-2710 997.00
2024-000030 Leveraqe Onsite Support for Network~
115-3013-2710 427.80
2024-000030 Leveraqe Onsite Support for 2MP NETWORK
115-3013-2710 1,211.84
2024-000030 Leverage Onsite Support for WiseNet III
115-3013-2710 183.10
2024-000030 Leverage Onsite Support for P7216 VIDEO
115-3013-2710 326.05
2024-000030 Leverage Onsite Support & Cisco~
115-3013-2710 2,650.78
2024-000030 Leverage Onsite Support & Cisco
115-3013-2710 136.41
2024-000030 Item# CON-SNT-C881 K9A1~
115-3013-2710 88.92
Page: 46

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47 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207219 8/10/2023 94059 LEVERAGE INFORMATION SYSTEMS (Continued) 2024-000030 Existinq Camera Replacement- ~
115-3013-2710 109.53
2024-000030 Leveraqe Onsite Support for 1080p
115-3013-2710 611.88
Total : 15,890.11
207220 8/10/2023 78558 LIEBERT CASSIDY WHITMORE 242374 EMPLOYMENT LEGAL SERVICES 2024-000185 EMPLOYMENT LEGAL SERVICES NOT TO EXCEED
691-1600-2710 4,370.00
Total : 4,370.00
207221 8/10/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES 2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 854.95
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
110-3006-2350 30.93
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 691.46
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2700 153.24
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 23.20
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
270-7021-5300 437.95
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 12.38
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2850 171.81
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
254-4600-2450 30.09
2023-000045 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 188.75
Total : 2,594.76
Page: 47

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207222 8/10/2023 98566 LOZOYA, OSCAR REQ 072023 REIMB EXP, COMMERCIAL DRIVERS LIC

REIMB EXP, COMMERCIAL DRIVERS LIC
110-4250-2560 89.00
Total : 89.00
207223 8/10/2023 93414 MEDPRO WASTE DISPOSAL, LLC 830650 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 32.90
Total : 32.90
207224 8/10/2023 94185 MENIFEE VALLEY AIR COND INC 23-2969 ON-CALL A/C SERVICES 2024-000180 ON-CALL A/C REPAIRS, REPLACEMENT AND ~
685-4560-2450 251.25
Total : 251.25
207225 8/10/2023 85731 MERRIMAC PETROLEUM INC 2226144 DIESEL FUEL DELIVERED JULY 20, 2023 2024-000081 CIVIC CENTER~
684-1296 3,891.30
2024-000081 FUEL SURCHARGE $175 (x2)~
684-1296 250.00
2226145 UNLEADED FUEL DELIVERY JULY 20, 2023
2024-000082 CIVIC CENTER~
684-1291 30,066.65

INVOICE BALANCE
684-1291 0.02
2226146 UNLEADED FUEL DELIVERY JULY 20, 2023
2024-000082 CORPORATE YARD~
684-1291 12,350.93
2024-000082 FUEL SURCHAGE
684-1291 175.00
2024-000081 CORP YARD~
684-1296 3,282.11

VEHICLE FUEL
684-1296 0.01
2226213 DIESEL FUEL DELIVERED JULY 20, 2023
2024-000081STATION 3~
Page: 48

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207225 8/10/2023 85731 MERRIMAC PETROLEUM INC (Continued) 684-1296 1,900.97
2024-000081 FUEL SURCHARGE $175 (x2)~
684-1296 250.00
Total : 52,166.99
207226 8/10/2023 76810 MIDWEST TAPE, LLC 504011534 MIDWEST TAPE HOOPLA DIGITIAL CONTENT 2023-000169 CO#1 - For additional expenses~
363-6101-2226 1,593.11
Total : 1,593.11
207227 8/10/2023 98695 MILLER, PAMELA 2023-0731-06 REGISTRATION, MASTER MUNICIPAL CLERK

REGISTRATION, MASTER MUNICIPAL CLERK
100-1300-2560 1,650.00
Total : 1,650.00
207228 8/10/2023 83281 MOUAT, MICHAEL TRAVEL PER DIEM, PUBLIC SAFETY ACADEMY

PER DIEM, PUBLIC SAFETY ACADEMY
110-3000-2560 172.00
Total : 172.00
207231 8/10/2023 60450 NAPA AUTO PARTS 173698 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -95.70
175443 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
110-3241-2450 12.06
175719 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 332.81
175769 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 43.48
175775 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 99.15
Page: 49

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City of Hemet
50 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207231 8/10/2023 60450 NAPA AUTO PARTS (Continued)
175957 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 495.97
176406 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 258.11
176413 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 142.08
176414 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 269.69
176447 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 50.48
176465 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
225-8250-2450 8.15
176493 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 50.48
176503 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -330.03
176504 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 31.25
176514 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 177.03
176561 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 96.23
176593 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
Page: 50

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City of Hemet
51 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207231 8/10/2023 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 88.08
176599 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 6.76
176689 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 44.59
176803 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 5.33
176831 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 420.46
176844 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 65.76
176900 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 457.42
17692 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 291.57
177423 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 133.38
177451 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 137.37
177505 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 20.54
177547 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 97.22
177625 AUTO PARTS & SUPPLIES
Page: 51

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Voucher List
City of Hemet
52 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207231 8/10/2023 60450 NAPA AUTO PARTS (Continued)
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 68.45
177898 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 14.32
177899 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 14.32
177931 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 12.92
177932 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 25.84
178045 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 44.59
178423 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 61.72
178512 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 88.48
178566 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 61.55
178572 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 154.27
178660 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 41.96
178662 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 17.23
Page: 52

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City of Hemet
53 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207231 8/10/2023 60450 NAPA AUTO PARTS (Continued)
178697 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 22.75
178914 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 45.52
178962 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 326.33
179412 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 188.31
179419 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 20.18
179775 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 40.37
179801 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 8.14
179805 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 35.12
179948 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 16.94
Total : 4,719.03
207232 8/10/2023 94470 NATIONAL AUTO FLEET GROUP WC9680 (2) 2023 CHEVROLET TRAVERSE FOR DB - VEH 2023-000252 2023 CEVY TRAVERSE LS W/1FL
115-3002-5400 30,005.28
2023-000252 UPFIT OF VEHICLE BY AEP CALIFORNIA ~
115-3002-5400 7,048.25
2023-000252 TRANSPORTATION
Page: 53

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54 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207232 8/10/2023 94470 NATIONAL AUTO FLEET GROUP (Continued) 115-3002-5400 250.00
2023-000252 TIRE TAX~
115-3002-5400 8.75
NEW Riverside Co Sales Tax
115-3002-5400 3,242.18
WC9683 (2) 2023 CHEVROLET TRAVERSE FOR DB - VEH
2023-000252 2023 CEVY TRAVERSE LS W/1FL
115-3002-5400 30,005.28
2023-000252 UPFIT OF VEHICLE BY AEP CALIFORNIA ~
115-3002-5400 7,048.25
2023-000252 TRANSPORTATION
115-3002-5400 250.00
2023-000252 TIRE TAX~
115-3002-5400 8.75
NEW Riverside Co Sales Tax
115-3002-5400 3,242.18
WF7728 REPLACEMENT IT VEHICLE
2023-000716 One (1) New/Unused (2023 Ford Transit
680-1935-5400 58,246.94
2023-000716 Tire fee
680-1935-5400 8.75
2023-000716 Transportation
680-1935-5400 995.00
NEW Riverside Co Sales Tax
680-1935-5400 5,096.61
Total : 145,456.22
207233 8/10/2023 93202 NEOGOV INV-33815 NEOGOV SOFTWARE SUBSCRIPTION 2024-000201 NEOGOV SUBSCRIPTION FOR INSIGHT,
100-1801-2265 19,144.96
Total : 19,144.96
207235 8/10/2023 90418 O'REILLY AUTO PARTS 2895-406776 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -932.50
Page: 54

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City of Hemet
55 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207235 8/10/2023 90418 O'REILLY AUTO PARTS (Continued)
2895-418402 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 2.86
2895-418751 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 113.21
2895-418753 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 17.16
2895-418800 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 122.21
2895-418858 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 143.53
2895-418910 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 244.86
2895-419032 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 -396.30
2895-419276 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 3.06
2895-419323 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 27.67
2895-419379 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 74.37
2895-419407 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 96.21
2895-419430 PARTS/SUPPLIES

PARTS/SUPPLIES
Page: 55

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City of Hemet
56 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207235 8/10/2023 90418 O'REILLY AUTO PARTS (Continued)
684-4550-2350 -244.86
2895-421261 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 21.50
2895-421295 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 190.79
2895-421494 609 CERT
2024-000135 609 CERT
684-4550-2560 68.50
2895-421909 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 142.47
2895-423688 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 498.86
2895-423837 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 160.09
2895-423970 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -61.11
2895-424026 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 66.99
2895-424175 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 20.65
2895-424339 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 104.64
2895-424536 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 63.11
2895-424585 AUTO PARTS/SUPPLIES
Page: 56

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Voucher List
City of Hemet
57 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207235 8/10/2023 90418 O'REILLY AUTO PARTS (Continued)
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 173.77
2895-425985 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 23.48
2895-426110 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 66.99
2895-426627 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 17.55
2895-426689 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 32.01
2895-426725 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 36.53
2895-426830 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2560 189.90
2895-426869 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 16.82
Total : 1,105.02
207236 8/10/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 25138 JANITORIAL SUPPLIES 2024-000204 JANITORIAL SUPPLIES
685-4560-2450 432.07
25139 JANITORIAL SUPPLIES
2024-000204 JANITORIAL SUPPLIES
685-4560-2450 266.09
25140 JANITORIAL SUPPLIES
2024-000204 JANITORIAL SUPPLIES
685-4560-2450 231.67
25182 JANITORIAL SUPPLIES
Page: 57

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City of Hemet
58 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207236 8/10/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY (Continued) 2024-000204 JANITORIAL SUPPLIES
685-4560-2450 103.58
25198 JANITORIAL SUPPLIES
2024-000204 JANITORIAL SUPPLIES
685-4560-2450 264.48
25243 JANITORIAL SUPPLIES
2024-000204 JANITORIAL SUPPLIES
685-4560-2450 165.99
25244 JANITORIAL SUPPLIES
2024-000204 JANITORIAL SUPPLIES
685-4560-2450 104.94
Total : 1,568.82
207237 8/10/2023 98333 P & P UNIFORMS 427706/4 TRAINEE ACADEMY UNIFORMS

TRAINEE ACADEMY UNIFORMS
110-3206-2700 242.31
Total : 242.31
207238 8/10/2023 82115 PACKHAM & TOOMEY INC 2023321 UNDERGROUND STORAGE TANK 2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
2023322 UNDERGROUND STORAGE TANK
2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Total : 270.00
207239 8/10/2023 94367 PARKHOUSE TIRE, INC 2010858954 TIRES, TUBES, SUPPLIES & SERVICES 2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 575.78
2010859031 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 926.60
2010859916 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 864.01
Page: 58

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City of Hemet
59 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207239 8/10/2023 94367 PARKHOUSE TIRE, INC (Continued)
2010860978 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 1,917.65
2010862129 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 518.41
Total : 4,802.45
207240 8/10/2023 77237 PINS & NEEDLES EMBROIDERY 14687 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
221-4200-2700 209.53

SHIRTS/HATS/PATCHES EMBROIDERY
254-4600-2700 209.53

SHIRTS/HATS/PATCHES EMBROIDERY
254-4650-2700 209.52
14692 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
100-1100-2250 128.71
Total : 757.29
207241 8/10/2023 94905 PRECISION WINDOW TINTING 000531 WINDOW TINT AT YARD

WINDOW TINT AT YARD
685-4560-2460 261.00
Total : 261.00
207242 8/10/2023 98704 PRESTWICH, MARK REQ 080723 REIMB EXP, HOTEL, ICSC CONFERENCE, LAS

REIMB EXP, HOTEL, ICSC CONFERENCE, LAS
100-1200-2560 238.10
Total : 238.10
207243 8/10/2023 96467 PRINTMYSTUFF.COM 399516 PRINTING SERVICES

PRINTING SERVICES
100-1100-2250 108.77
399619 PRINTING SERVICES

PRINTING SERVICES
Page: 59

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City of Hemet
60 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207243 8/10/2023 96467 PRINTMYSTUFF.COM (Continued)
120-3350-2714 1,265.48
399883 PRINTING SERVICES

PRINTING SERVICES
120-3300-2250 412.35
Total : 1,786.60
207244 8/10/2023 98407 PROJECT ENERGY SAVERS LLC 23-052 WATER SAVING & DROUGHT TIP BOOKS

WATER SAVING & DROUGHT TIP BOOKS
571-9000-2810 1,870.50
Total : 1,870.50
207245 8/10/2023 75330 PUST, EDDIE TRAVEL PER DIEM, PUBLIC SAFETY ACADEMY

PER DIEM, PUBLIC SAFETY ACADEMY
110-3000-2560 172.00
Total : 172.00
207246 8/10/2023 98516 R DALEY TOOLS LLC 0725233552 TOOLS & SUPPLIES

TOOLS & SUPPLIES
684-4550-2850 21.53
Total : 21.53
207247 8/10/2023 12114 READYREFRESH 03G6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 56.19
Total : 56.19
207248 8/10/2023 78083 RIGHTWAY SITE SERVICES INC 349762 PORTABLE TOILETS

PORTABLE TOILETS
110-3200-2560 219.70
Total : 219.70
207249 8/10/2023 80951 RIVERSIDE COUNTY LAW ENFORCE- REQ 072523 TUITION, RCLEAA CONFERENCE, 09/14/23 TUITION, RCLEAA CONFERENCE, 09/14/23
110-3000-2550 360.00
Total : 360.00
Page: 60

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City of Hemet
61 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207250 8/10/2023 88346 RIVERSIDE UNIVERSITY HEALTH SY 2023 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
115-3003-2710 2,400.00
Total : 2,400.00
207251 8/10/2023 69456 RIVERSIDE, COUNTY OF (C&R)
MAY 2023 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
120-3350-2710 40.00

RECORDINGS,OFFICAL RECORDS,VITALS
120-2012 50.00
Total : 90.00
207252 8/10/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0064666 REGISTRATION, FTO UPDATE 09/11-13/23 REGISTRATION, FTO UPDATE 09/11-13/23
110-3003-2560 184.00
Total : 184.00
207253 8/10/2023 97269 ROGERS, ANDERSON, MALODY&SCOTT 73020.1 ROGERS ANDERSON MALODY & SCOTT LLP 2023-000434 CO#3 - Increased PO to match the second
100-1400-2710 92.50
Total : 92.50
207254 8/10/2023 69109 S E I U LOCAL 721 Ben513735 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,920.99
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 25.50
Total : 1,946.49
207255 8/10/2023 73412 S S D ALARM R-00444884 ALARM SERVICE 2023-000141 ALARM SERVICE
685-4560-2400 1,527.79
R-00450479 ALARM SERVICE
2024-000195 ALARM SERVICE
685-4560-2400 1,527.79
R-00459821 ALARM SERVICE
Page: 61

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City of Hemet
62 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207255 8/10/2023 73412 S S D ALARM (Continued)
2024-000195 ALARM SERVICE
685-4560-2400 1,485.29
Total : 4,540.87
207256 8/10/2023 94443 S T C TRAFFIC INC 6227 STC TRAFFIC, INC. PROFESSIONAL 2023-000525 STC Traffic, Inc. Professional
120-4100-2710 15,005.00
6228 (1) STC TRAFFIC INC. PROFESSIONAL SERVICES
2023-000556 STC Traffic Inc. professional services
120-4100-2610 1,722.50
6228 (2) STC TRAFFIC, INC. PROFESSIONAL
2023-000525 STC Traffic, Inc. Professional
120-4100-2710 3,802.50
Total : 20,530.00
207257 8/10/2023 97366 SAN JACINTO HEALTHCARE 94925 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 112.48
Total : 112.48
207258 8/10/2023 86439 SHERWIN-WILLIAMS CO 3125-9 BULK STREET PAINT MATERIALS 2024-000144 BULK STREET PAINT MATERIALS
221-4200-2450 25.72
3274-5 BULK STREET PAINT MATERIALS
2024-000144 BULK STREET PAINT MATERIALS
221-4200-2450 242.51
3399-0 BULK STREET PAINT MATERIALS
2024-000144 BULK STREET PAINT MATERIALS
221-4200-2450 25.72
3886-6 BULK STREET PAINT MATERIALS
2024-000144 BULK STREET PAINT MATERIALS
221-4200-2450 25.72
3929-4 BULK STREET PAINT MATERIALS
2024-000144 BULK STREET PAINT MATERIALS
221-4200-2450 25.72
Page: 62

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City of Hemet
63 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207258 8/10/2023 86439 86439 SHERWIN-WILLIAMS CO (Continued) Total : 345.39
207259 8/10/2023 98707 SICHER, INDRA TRAVEL PER DIEM, CCUG SEMINAR, OXNARD

PER DIEM, CCUG SEMINAR, OXNARD
110-3008-2560 211.00
Total : 211.00
207260 8/10/2023 92966 SKYLINE SAFETY AND SUPPLY 7705 STREET MAINT & SAFETY SUPPLIES 2024-000146 STREET MAINT & SAFETY SUPPLIES
120-3350-2850 121.96
7741 STREET MAINT & SAFETY SUPPLIES
2024-000146 STREET MAINT & SAFETY SUPPLIES
221-4200-2450 377.74
7767 STREET MAINT & SAFETY SUPPLIES
2024-000146 STREET MAINT & SAFETY SUPPLIES
221-4200-2700 125.94
2024-000146 STREET MAINT & SAFETY SUPPLIES
571-9000-2700 125.94
2024-000146 STREET MAINT & SAFETY SUPPLIES
110-4250-2450 125.95
Total : 877.53
207261 8/10/2023 58450 SMART & FINAL 310488 FOOD AND BREAKROOM SUPPLIES 2024-000007 FOOD & BREAKROOM SUPPLIES
110-3003-2700 155.41
Total : 155.41
207262 8/10/2023 71475 SOUTH COAST AQMD 4210409 FY23-24 FLAT FEE LAST FY EMISSIONS FY23-24 FLAT FEE LAST FY EMISSIONS
685-4560-2400 1,101.91
4210455 FY23-24 FLAT FEE LAST FY EMISSIONS
FY23-24 FLAT FEE LAST FY EMISSIONS
685-4560-2400 149.25
4211683 FY23-24 FLAT FEE LAST FY EMISSIONS
FY23-24 FLAT FEE LAST FY EMISSIONS
685-4560-2400 160.35
Page: 63

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City of Hemet
64 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207262 8/10/2023 71475 SOUTH COAST AQMD (Continued)
4211898 FY23-24 FLAT FEE LAST FY EMISSIONS
FY23-24 FLAT FEE LAST FY EMISSIONS
685-4560-2400 160.35
Total : 1,571.86
207265 8/10/2023 59145 SOUTHERN CALIFORNIA EDISON 700009604660 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 79.23
700009673772 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 42.72
700013684522 ELECTRIC BILLS

ELECTRIC BILLS
227-8262-2105 63.01
700064463719 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 21,810.39
700069252485 ELECTRIC BILLS

ELECTRIC BILLS
227-8272-2105 287.17

ELECTRIC BILLS
228-8272-2105 31.43
700078913281 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 25.74
700081967367 ELECTRIC BILLS

ELECTRIC BILLS
227-8272-2105 32.20
700082038301 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 120.32
700082208958 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 29.49
700102299476 ELECTRIC BILLS
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City of Hemet
65 11:11:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207265 8/10/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
228-8267-2105 27.34

ELECTRIC BILLS
227-8267-2105 50.53
700112069093 ELECTRIC BILLS

ELECTRIC BILLS
227-8297-2105 15.51

ELECTRIC BILLS
227-8288-2105 319.34
700161068140 ELECTRIC BILLS

ELECTRIC BILLS
228-8279-2105 92.43
700168054362 ELECTRIC BILLS

ELECTRIC BILLS
227-8292-2105 330.70
700191972946 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 42.99
700201673552 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 111.02
700221903510 ELECTRIC BILLS

ELECTRIC BILLS
228-8292-2105 5.82
700234915553 ELECTRIC BILLS

ELECTRIC BILLS
227-8263-2105 88.47
700243116497 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.22
700245471375 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 62.12
700269765128 ELECTRIC BILLS

ELECTRIC BILLS
Page: 65

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Voucher List
City of Hemet
66 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207265 8/10/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 228-8265-2105 29.44
700314933984 ELECTRIC BILLS

ELECTRIC BILLS
227-8279-2105 43.76
700333541618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 135.08
700368568621 ELECTRIC BILLS

ELECTRIC BILLS
227-8261-2105 72.89
700375275765 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 20.62
700375530995 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 17.61
700376666505 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 22.27
700382314329 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 160.23
700454261148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.99
700460217857 ELECTRIC BILLS

ELECTRIC BILLS
227-8301-2105 267.23
700460245821 ELECTRIC BILLS

ELECTRIC BILLS
227-8301-2105 18.44
700480335455 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 20.91
700489756680 ELECTRIC BILLS
Page: 66

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City of Hemet
67 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207265 8/10/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
228-8285-2105 12.81

ELECTRIC BILLS
227-8285-2105 13.73
700493767430 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 40.64
700493783897 ELECTRIC BILLS

ELECTRIC BILLS
227-8306-2105 66.28
700500208634 ELECTRIC BILLS

ELECTRIC BILLS
227-8260-2105 85.49
700512061428 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 112.48
700528559108 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 139.19
700541612476 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 42.28

ELECTRIC BILLS
228-8283-2105 14.93

ELECTRIC BILLS
227-8283-2105 38.09

ELECTRIC BILLS
221-4200-2105 93.49
700546502690 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 38,803.14
700551514358 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,053.09
700570235257 ELECTRIC BILLS
Page: 67

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City of Hemet
68 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207265 8/10/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8290-2105 15.65

ELECTRIC BILLS
227-8276-2105 173.40
700573411908 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.27
700575556618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 43.43
700575572782 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 276.66
700575612491 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 913.66
700575637955 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 46,754.60

ELECTRIC BILLS
225-8250-2105 157.52

ELECTRIC BILLS
221-4200-2105 52.81
700575666550 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 8,199.92
700597642306 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 11.30
700601161584 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 728.82
700617412623 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.06
Page: 68

13.B

08/10/2023
Voucher List
City of Hemet
69 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207265 8/10/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700624614467 ELECTRIC BILLS

ELECTRIC BILLS
227-8282-2105 15.22
700691090991 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 76.56
700691091395 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 52.38
700691168591 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,695.53
700703334920 ELECTRIC BILLS

ELECTRIC BILLS
228-8287-2105 21.65
700714804966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 52.31
700714805067 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 75.85
700722882541 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 27.23
700723796967 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 27.99
700723824047 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 24.68
700761437112 ELECTRIC BILLS

ELECTRIC BILLS
227-8287-2105 66.47
700814423057 ELECTRIC BILLS

ELECTRIC BILLS
Page: 69

13.B

08/10/2023
Voucher List
City of Hemet
70 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207265 8/10/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8266-2105 63.46
700814423663 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 122.09
700814443669 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 74.81
700819551832 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 35.96
Total : 124,825.59
207266 8/10/2023 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 22.49
16839831845 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 115.83
19422505008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 119.21
Total : 257.53
207267 8/10/2023 98189 SPARKLETTS 22702263 072623 DRINKING WATER 2024-000197 WATER DELIVERY
110-3008-2250 163.82
22741098 071423 DRINKING WATER
2024-000197 WATER DELIVERY
110-3241-2450 355.58
Total : 519.40
207268 8/10/2023 96735 SPEAKWRITE LLC 7f62ca5c PD DICTATION SERVICE

PD DICTATION SERVICE
110-3002-2710 20.58
Total : 20.58
Page: 70

13.B

08/10/2023
Voucher List
City of Hemet
71 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207269 8/10/2023 60005 STANDARD INSURANCE OF OREGON Ben513733 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 576.00
LIFE INSURANCE MGMT: Payment
750-2145 720.00
LIFE INSURANCE AT WILL: Payment
750-2145 258.72
LIFE INSURANCE POLICE: Payment
750-2145 884.50
LIFE INSURANCE FIRE: Payment
750-2145 440.00
LIFE INSURANCE HNSPEA: Payment
750-2145 248.00
Total : 3,127.22
207270 8/10/2023 76654 STAPLES ADVANTAGE 3542704731 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2023-000054 OFFICE SUPPLIES
100-1801-2250 57.25
3542704732 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2023-000054 OFFICE SUPPLIES
100-1801-2250 39.95
3542704733 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2023-000054 OFFICE SUPPLIES
100-1801-2250 1,401.15
3543144317 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1201-2710 162.33
3543144318 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1201-2710 258.73
3543144321 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1201-2710 147.80
3543144323 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1201-2710 147.80
Page: 71

13.B

08/10/2023
Voucher List
City of Hemet
72 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207270 8/10/2023 76654 STAPLES ADVANTAGE (Continued)
3543144324 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2023-000054 OFFICE SUPPLIES
100-1300-2250 78.29
3543144326 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1300-2250 58.86
3543144327 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
254-4600-2254 4.06
2024-000008 OFFICE SUPPLIES
254-4650-2254 4.06
2024-000008 OFFICE SUPPLIES
571-9000-2254 6.43
3543144329 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
160-6100-2250 40.76
3543144330 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3007-2250 101.18
3543144332 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
254-4650-2250 388.46
3543765202 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3200-2250 62.03
Total : 2,959.14
207271 8/10/2023 97206 SUNBELT RENTALS INC 142145741-0001 EQUIPMENT RENTAL

EQUIPMENT RENTAL
270-7021-5300 1,315.74
Total : 1,315.74
207272 8/10/2023 97918 SUNRUN INSTALLATION REQ 072523 REFUND PERMIT B2305-157 REFUND PERMIT B2305-157
120-2019 1.00
Page: 72

13.B

08/10/2023
Voucher List
City of Hemet
73 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207272 8/10/2023 97918 SUNRUN INSTALLATION (Continued)
REFUND PERMIT B2305-157
120-0635 2.15
REFUND PERMIT B2305-157
110-2039 1.56
REFUND PERMIT B2305-157
120-0291 2.39
REFUND PERMIT B2305-157
120-0223 3.59
REFUND PERMIT B2305-157
120-0636 8.00
REFUND PERMIT B2305-157
120-0221 317.25
Total : 335.94
207273 8/10/2023 97141 SUPERIOR PAVEMENT MARKINGS INC 17447 CIP 5708 ANNUAL ON-CALL STRIPING 2023-000770 CIP 5708 Annual On-Call Striping
222-5708-2710 48,338.73
Total : 48,338.73
207274 8/10/2023 98708 TAPIA, BRYAN REQ 080223 REIMB EXP, DMV PHYSICAL

REIMB EXP, DMV PHYSICAL
685-4560-2560 90.00
Total : 90.00
207275 8/10/2023 88636 TORRES, STEVEN REQ 080823 REIMB EXP, DMV PHYSICAL

REIMB EXP, DMV PHYSICAL
571-9000-2560 100.00
Total : 100.00
207276 8/10/2023 89310 TRI-STATE MATERIALS, INC 107291 BLANKET PURCHASE ORDER FOR LANDSCAPE MAT 2024-000059 BLANKET PURCHASE ORDER FOR LANDSCAPE
225-8250-2450 1,053.97
Total : 1,053.97
207277 8/10/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL Page: 73

13.B

08/10/2023
Voucher List
City of Hemet
74 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207277 8/10/2023 80956 U S BANK VOYAGER FLEET SYS (Continued) FUEL
110-3200-2623 728.98
FUEL
110-3000-2623 686.99
Total : 1,415.97
207278 8/10/2023 78838 ULINE 166172123 COURIER SUPPLIES

COURIER SUPPLIES
110-3002-2250 52.43
Total : 52.43
207279 8/10/2023 63783 UNDERGROUND SERVICE ALERT 23-240220 DIG ALERT SERVICES 2024-000009 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 177.48
720230315 DIG ALERT SERVICES
2024-000009 DIG ALERT NOTIFICATION SERVICES
225-8250-2710 111.12
2024-000009 DIG ALERT NOTIFICATION SERVICES
227-8250-2710 111.13
2024-000009 DIG ALERT NOTIFICATION SERVICES
254-4600-2710 108.50
2024-000009 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 123.75
Total : 631.98
207281 8/10/2023
91112 UNIFIRST CORP 22000021688 UNIFORM CLEANING SERVICES 2024-000035 UNIFORM CLEANING SVC
110-3003-2700 66.15
2200006037 LAUNDRY CLEANING SERVICES
2023-000057 UNIFORM CLEANING SVC
110-4250-2700 14.97
2200021697 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 92.41
2200021698 UNIFORM CLEANING SERVICES
Page: 74

13.B

08/10/2023
Voucher List
City of Hemet
75 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207281 8/10/202391112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 20.69
2200021699 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
221-4200-2700 24.66
2200021700 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 22.89
2200021701 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2350 73.50
2200021702 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 84.60
2200021703 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 10.98
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 10.98
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 10.97
2200021704 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 34.74
2200021705 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 20.59
2200021706 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.58
2200021707 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 23.32
2200021708 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
Page: 75

13.B

08/10/2023
Voucher List
City of Hemet
76 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207281 8/10/202391112 UNIFIRST CORP (Continued)
685-4560-2400 26.12
2200021709 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 15.36
2200021710 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 5.68
2200021711 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 7.10
2200021712 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 13.68
2200021713 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 27.61
2200021714 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 5.12
2200021715 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 3.70
2200024109 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
110-3003-2700 66.15
2200024118 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 92.41
2200024119 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 20.69
2200024120 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
221-4200-2700 24.66
2200024121 UNIFORM CLEANING SERVICES
Page: 76

13.B

08/10/2023
Voucher List
City of Hemet
77 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207281 8/10/202391112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 22.89
2200024122 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 79.15
2200024123 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 10.98
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 10.98
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 10.97
2200024124 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 35.78
2200024125 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 174.63
2200024126 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.58
2200026705 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 22.89
2200026707 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 84.60
2200026712 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 23.32
2200026713 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 26.12
2200026714 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
Page: 77

13.B

08/10/2023
Voucher List
City of Hemet
78 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207281 8/10/202391112 UNIFIRST CORP (Continued)
685-4560-2400 15.36
2200026715 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 5.68
2200026716 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 7.10
2200026717 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 13.68
2200026718 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 27.61
2200026719 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 5.12
2200026720 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 3.70
Total : 1,433.45
207282 8/10/2023 98395 USA SHADE & FABRIC STRUCTURES 85274-02R1 SHADE STRUCTURE PLAY STRUCTURE 2023-000535 INSTALLATION OF SHADE STRUCTURE PER
270-5739-5400 43,651.80
Total : 43,651.80
207283 8/10/2023 92112 VAN LANT AND FANKHANEL LLP 080323 FY 23/24 AUDIT SERVICES
2024-000112FY 23/24 AUDIT SERVICES~
100-1401-2710 12,000.00
Total : 12,000.00
207284 8/10/2023 70240 VERIZON BUSINESS 05424956 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.06
Total : 54.06
Page: 78

13.B

08/10/2023
Voucher List
City of Hemet
79 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207285 8/10/2023 32992 VULCAN MATERIALS CO 73699982 ASPHALT AND BASE MATERIALS 2024-000152 ASPHALT AND BASE MATERIALS
571-9000-2450 234.81
73701946 ASPHALT AND BASE MATERIALS
2024-000152 ASPHALT AND BASE MATERIALS
571-9000-2450 190.72
73725506 ASPHALT AND BASE MATERIALS
2024-000152 ASPHALT AND BASE MATERIALS
571-9000-2450 958.98
Total : 1,384.51
207286 8/10/2023 98468 WEST COAST FIRE SALES 1148 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 427.19
Total : 427.19
207287 8/10/2023 86381 WEST COAST LIGHTS & SIRENS INC 24547 CUSTOM FARBRICATED PARTS 2024-000068 CUSTOM FARBRICATED PARTS
684-4550-2350 971.31
25474 CUSTOM FARBRICATED PARTS
2024-000068 CUSTOM FARBRICATED PARTS
684-4550-2350 481.09
Total : 1,452.40
207288 8/10/2023 82343 WESTERN RIVERSIDE CO REGIONAL M1345 AUP AUDIT FINDINGS- FY 2022 AUP AUDIT FINDINGS- FY 2022
120-3300-2800 124,692.00
Total : 124,692.00
207289 8/10/2023 78103 WHITE HOUSE SANITATION 0002377341 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
228-8265-2400 93.62
Total : 93.62
207290 8/10/2023 98165 WILLDAN ENGINEERING 002-29426 BUILDING DIVISON CONSULTANT SERVICES 2023-000407 CO#2 - increased PO to cover additional
120-3300-2610 112,681.41
Page: 79

13.B

08/10/2023
Voucher List
City of Hemet
80 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207290 8/10/2023 98165 WILLDAN ENGINEERING (Continued)
00418781 AGREEMENT WITH WILLDAN
2023-000261 Citywide Sewer Replacement and Relining
254-5653-2710 28,472.00
00418802 CM OF CIP 5748 CITYWIDE SLURRY SEAL
2023-000681 CIP 5748 Citywide Slurry Seal
222-5748-2710 1,008.00
Total : 142,161.41
207291 8/10/2023 95901 WUERTH, JOHN REQ 072723 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
207292 8/10/2023 97861 YUNEX LLC 5610284476 SOLAR STREET LIGHT AT STETSON AND WARREN 2023-000559 NSTALLATION OF SOLAR STREET LIGHT POLE
270-5742-5500 3,739.00
5620043522 PO FOR EXTRAORDINARY WORK/POLE
2023-000470 PO FOR EXTRAORDINARY WORK/POLE~
225-8250-2450 7,282.63
5620043607 PO FOR EXTRAORDINARY WORK/POLE
2023-000470 PO FOR EXTRAORDINARY WORK/POLE~
225-8250-2450 4,837.56
5620043615 PO FOR EXTRAORDINARY WORK/POLE
2023-000470 PO FOR EXTRAORDINARY WORK/POLE~
225-8250-2450 7,282.63
Total : 23,141.82
207293 8/10/2023 98397 Z & K CONSULTANTS INC 109101 CIP 5736 SIMPSON MEMORIAL CENTER 2023-000668 CIP 5736 Simpson Memorial Center
270-5736-2710 28,096.50
109201 CIP 5718 GIBBEL PARK ALL WHEEL SKATE
2023-000657 CIP 5718 Gibbel Park All Wheel Skate
361-7150-2710 6,510.00
109202 CIP 5718 GIBBEL PARK ALL WHEEL SKATE
2023-000657 CIP 5718 Gibbel Park All Wheel Skate
Page: 80

13.B

08/10/2023
Voucher List
City of Hemet
81 11:11:01AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207293 8/10/2023 98397 Z & K CONSULTANTS INC (Continued) 361-7150-2710 11,935.00
109203 CIP 5718 GIBBEL PARK ALL WHEEL SKATE
2023-000657 CIP 5718 Gibbel Park All Wheel Skate
361-7150-2710 12,400.00
109204 CIP 5718 GIBBEL PARK ALL WHEEL SKATE
2023-000657 CIP 5718 Gibbel Park All Wheel Skate
361-7150-2710 12,400.00
Total : 71,341.50
207294 8/10/2023 69591 ZUMAR INDUSTRIES, INC 7951 STREET SIGNS & POSTS

STREET SIGNS & POSTS
110-4250-2450 749.99
Total : 749.99
175 Vouchers for bank code
: 001 Bank total : 2,421,092.07
175 Vouchers in this report Total vouchers
: 2,421,092.07
I, Tori Roberts, CPA, Administrative Services 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.

Page: 81

13.B

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 12 2023
Department: Community Development
Submitted by: Mark Prestwich, City Manager
Monique Alaniz-Flejter, Principal Planner;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:

An Ordinance of City Council of the City of Hemet, California, Approving a Zone Change (ZC 20-001) From R-2 (Low Density Multiple Family Residential) to R-1 (Single-Family Residential Minimum Lot Size 6,000 Square Feet), Located at the Northwest Corner of East Menlo Avenue and Park Avenue (APN 439-230-005; and 018) and Approving Tentative Tract Map No. 37558 to subdivide a 13-acre parcel into 51 lots for the future construction of single-family residences.

Environmental Action: A Mitigated Negative Declaration and Mitigation Monitoring Reporting Program were prepared, processed, and noticed in accordance with the California Environmental Quality Act (Public Resources Code Section 21000 et seq.), and the CEQA Guidelines (14 California Code of Regulations Section 1500 et seq.).

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

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

2. Waive full reading, read by title only, and introduce an Ordinance of City Council of the City of Hemet, California, Approving a Zone Change (ZC 20-001) From R-2 (Low Density Multiple Family Residential) to R-1 (Single-Family Residential Minimum Lot Size 6,000 Square Feet), Located at the Northwest Corner of East Menlo Avenue and Park Avenue (APN 439-230-005; and 018) and Approving Tentative Tract Map No. 37558.

3. Direct staff to file a Notice of Determination with the County Clerk.

BACKGROUND:

Planning Commission Action
On March 7, 2023, the Planning Commission recommended approval of Zone Change 20-001 and Map 20-002 Tentative Tract Map No. 37558 (800 N Girard Street). The project includes the subdivision of a 13-acre parcel into 51 lots for the future construction of single-family residences; one lot containing a water quality basin; two lots dedicated to open space, and associated streets, sidewalks, and other infrastructure improvements. The proposed project would change the project area’s existing zoning of R-2 (Low-Density Multiple Family Residential) to R-1-6 (Single Family Residential, 6,000 square feet

14.A

minimum lot size). The net lot area of the Project area after roadway improvements, open space, and water quality basins is approximately 9 acres.

At that meeting, the Planning Commission voted unanimously (4/0/1), with one Commissioner absent to:

1. Adopt Planning Commission Resolution to adopt Mitigated Negative Declaration and Mitigation Monitoring Reporting Program for Zone Change 20-001 and MAP 20-002-Tentative Tract Map No. 37558 (800 N. Girard Street).

2. Adopt Planning Commission Resolution amending the Zoning Map of the City of Hemet from R2 (Low-Density Multiple Family Residential) to R-1 (Single-Family Residential 6,000 square feet minimum lot size) for property located at the northwest corner of Girard Street and Park Avenue and Tentative Tract Map 37558 to subdivide an approximately 13-acre parcel into 51 lots for the future construction of single-family residences; and

3. Directed staff to file a Notice of Determination with the County Clerk.

Traffic Concerns
Additionally, on March 7, 2023, the Planning Commission discussed the existing traffic conditions on Park Avenue, Yale Avenue, and E. Menlo Avenue, as well as the desire for a four-way stop at the Girard Street intersection. The Planning Commission discussed bringing these concerns separate from the project to the Council at a future meeting for discussion of improvements possibly through a Capital Improvement Program (CIP) to address some of the existing traffic conditions within the area.

Council Action
On March 28, 2023, the City Council remanded the project back to the Planning Commission to respond to concerns expressed by the Council. In addition, the Council directed staff to obtain input from the Infrastructure Commission regarding traffic conditions expressed by the community at the meeting.

Infrastructure Commission Review
On June 12, 2023, the Infrastructure Commission reviewed the pedestrian safety issues for area identified as Menlo Avenue, Girard Street, Park Avenue, Terrace Drive, and Cajon Street based on concerns expressed by citizens at the March 28, 2023 City Council meeting.

Planning Commission Recommendation
On August 1, 2023, the Planning Commission considered the concerns identified at the March 28, 2023 City Council meeting, and input provided by the Infrastructure Commission. The Planning Commission voted unanimously (3/0/2), with two Commissioners absent, to approve the project with added conditions and recommendations to the City Council concerning traffic and pedestrian safety.

ANALYSIS:

Council Concerns
At the March 28, 2023 City Council meeting, the project was remanded back to the Planning Commission to address the following concerns:

1. A concern was expressed regarding the project density. Members of the public also raised a concern that the project density was too high relative to the rezone.

2. Need better explanation of drainage for the Project and easements.

3. Provide a response to concern raised by Hemet City Fire Fighters Association. Concern identified was that additional call load will add to City services and response time. It was noted

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that last year the Fire Department received 18,500 calls for service within the City. The general concerns was that City has added housing units without adding to City resources. The question was whether the applicant or project would be providing a monetary contribution to support City services to residents.

4. Describe emergency access to cul-de-sacs and to flag lots.

5. A concern was expressed that flag lots will result in shared driveways.

6. A concern was expressed regarding building on an earthquake fault.

7. Staff was directed to take back the project to the Infrastructure Commission to evaluate traffic impacts identified by citizens and to provide recommendations to mitigate traffic and safety concerns on Park Avenue, Menlo Avenue and Girard Street.

Infrastructure Commission Input
At the June 13, 2023 the Infrastructure Commission meeting and August 1, 2023 Planning Commission meeting, members of the public provided their testimony expressing concerns regarding traffic and pedestrian safety. The concerns are as summarized below. • How much of the development impact fee road and bridge fee is the applicant going to pay? • When was the last time City looked at updating the Development Impact Fees (DIF)?What cities are finding out is that the DIF fees currently adopted are not sufficient to make the improvements. • Are any of the roads Traffic Uniform Mitigation Roads? • Traffic study is four (4) years old and a lot has changed in that area. • The intersection analysis did not include Park and Menlo, Yale and Park, Oakland and Menlo.

Chino Lane should also be analyzed.
• None of the study areas are operating at an acceptable level. • Concerned about vehicle miles traveled (VMT) analysis and how they are addressing this. • Prepare traffic study of the accidents for the past 5 years that have happened on Girard Street and Menlo Avenue, and also consider traffic signal, street lights, and speed bumps. • What traffic impacts are coming from the City of San Jacinto? • More information was requested regarding plotting of homes, site walls, visibility, location of stop signs, and visual impacts.
• A question was raised regarding the lack of improvements, such as curb, gutter and sidewalks for the area and related annexation that occurred in 1990. • Public Testimony was provided at the Infrastructure Commission meeting by members of the public consistent with concerns identified below.

Existing Traffic Conditions Expressed by Residents of Neighborhood At the March 28, 2023 City Council meeting and at the June 12, 2023 Infrastructure Commission meeting concerns expressed by nearby residents identified a series of existing traffic conditions in the general focus area of concern illustrated in the aerial map below. • High speeds on Girard Street, Menlo and Park Avenue.
• No sidewalks on Girard Street, Park Avenue, and Menlo Avenue. • Terrace and Cajon are used for short-cuts to avoid main traffic street intersections. • No bike lanes in the area.
• Recent traffic fatality near Girard and Menlo Avenue. • Multiple accidents on Girard and Menlo Avenue.
• No stop signs at the Menlo Avenue and Girard Street intersection. • Both the City and the applicant need to invest in improvements. • Recent accident on Terrace Drive and Park Avenue.
• New Residential subdivision to the north of Terrace Drive (San Jacinto City Limits) that may also contribute to the traffic in the area.

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• Concern that Traffic Study for project was completed in 2016. Staff provided a response that the traffic study was prepared in 2019.
• Egress from Chino Lane difficult due to high traffic volumes at certain times of the day • Adding more houses will add more traffic.
• There are no street lights in the area.

DISCUSSION:

The following responds to concerns identified at the March 28, 2023 City Council meeting:

1. A concern was expressed regarding the project density. Members of the public also raised a concern that the project density was too high relative to the zone change.

Response: The proposed zone change does not impact allowable density established by the underlying general plan land use designation of Low Medium Density (5.1 to 8.0 dwelling units per acre. The current zoning allows for multi-family homes/apartments. The request is to change from a multi-family zone to a single-family zone. The project proposes 5.6 dwelling units per acre at final build-out. Density below 5.1 dwelling units per acre would be inconsistent with the General Plan land use designation.

State planning law requires that the Land Use Element designate "the proposed general distribution and general location and extent of the uses of the land" for a variety of purposes (Government Code Section 65302[a]). Through maps and text, the Land Use Element defines the distribution and intensity of development of residential neighborhoods, commercial and industrial districts, parks and other open spaces, and public uses of property in Hemet. The allowable density of 5.1 to 8.0 dwelling units per acres directly corresponds to allowable build-out condition. The proposed zone change from R-2 to R-1 essentially reduces the opportunity to re-configure and build an apartment complex on the site of up to 72 units (8.0 dwelling units per acre), which is the allowable build-out condition.

2. Provide better explanation of drainage for the Project and Easements.

Response: The Project Area is located at the west base of Park Hill. The subject site has been previously graded and filled. Vegetation growth is present onsite. Currently, the subject site is a vacant lot with several concrete pads, roadway, and various small structures. Topography of the Project Area is slightly inclined with sheet drainage appearing to flow from southeast to northwest.

An existing catch basin and outlet pipe located at the east boundary along Park Avenue brings offsite runoff from a small tributary area coming from the hill and Park Avenue into the Project Area.

In a memorandum prepared by Sikand Engineering dated February 13, 2023, the project will be designed to route the flow from the culvert, across the Site to the west, and discharge onto Girard Street, consistent with the historic flow. More specifically, the flow will be routed from the outlet of the existing culvert, across the Site in a reinforced concrete rectangular channel (5’ wide x 1’ high), and along the south side of Lot 51. From that point the flow will discharge via two parkway drains onto A Street to match the existing discharge location on Girard Street. A condition of approval will require the applicant to submit storm drain improvements and master drainage plan for review and approval by the City Engineer (Condition No. 90).

Additionally, the Proposed Project’s Stormwater management system includes a 15,358 squarefoot water quality basin along the western entrance to the Project Area east of Girard Street to retain onsite the peak flow and volume of runoff from a 100-year, three hour storm event.

Stormwater runoff from the proposed development would be directed to the proposed water quality

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basin. Project flows will be routed through the same water quality / peak attenuation on-site basin to account for the additional impervious surfaces created by the project.

3. Provide a response to concern raised by Hemet City Fire Fighters Association. Two separate concerns were Identified; (a) A concern expressed was that additional call load will add to City services and response time. It was noted that last year the Fire Department received 18,500 calls for service within the City; and (b) General concerns noted were that the City has historically added housing units without adding City resources. The question was whether the applicant or project would be providing a monetary contribution to support City services to residents.

Response (a): In regards to the calls for service, Ballot Measure C, approved by voters in the City of Hemet on June 7, 1988, established a set of mandated performance standards for several public services in Hemet, including fire protection. The performance standard for fire protection in Hemet is a response time of 5 minutes or less. The closest Fire Stations to the subject property are Fire Station #5 and #1. Fire Station # 5 is located within five minutes of the subject site. The average call for service response time identified by the Hemet Fire Department is eight minutes.

Response (b): In 2006, the City adopted Development Impact Fee (DIF) funds (Resolution 3981) subject to the requirements of Government Code Section 66000. The developer will be required to pay Development Impact Fees (DIF), which includes Fire Suppression Fee, in addition to the City user fees for Fire building permits and inspections, and other fees such as the Transportation Uniform Mitigation Fee (TUMF), School District Fees, and the Stephen's Kangaroo Rat Mitigation Fee. A copy of the fees are attached to this report for reference. • Law Enforcement Facilities Fee
• Fire Suppression Facilities Fee
• Bridges, Streets & Traffic Fee (Road Facilities Fee)
• Flood Control Fee (Drainage Facilities Fee)
• Parks and Recreation Facilities Fee
• Valley Wide Facilities Fee
• General Facilities Fee
• Library Facilities Fee

4. Describe emergency access to cul-de-sacs and to flag lots.

Response: A condition of approval requires access to be designed in accordance with the following City standards, in addition to a minimum 150' hose pull from the Fire apparatus to the structure, and cul-de-sac turnaround standards. A fire access plan will be required when the homebuilder applies for Site Development Review approval.
“A” Street and “B” Street improvements shall be designed for a 40-foot full roadway width in the 60-foot full right-of-way width in accordance with city standard ST–104 with 6” curb and gutter and as approved by the City Engineer. Knuckle shall be designed per standard G-806. Roadway improvements shall be designed for a TI = 5.5 and R-value determined by geotechnical report, but in no case shall the minimum pavement section be less than 4” AC/6” AB.

C” Street, “D” Street and “E” Street improvements shall be designed for a 36-foot full roadway width in the 56-foot full right-of-way width in accordance with city standard ST–106 with 6” curb and gutter and as approved by the City Engineer. Cul-de-sac termination shall be designed per standard GPage 5 of 454

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800. Roadway improvements shall be designed for a TI = 5.5 and R-value determined by geotechnical report, but in no case shall the minimum pavement section be less than 4” AC/6” AB.

5. A concern was expressed that flag lots will result in shared driveways.

Response: The flag lot configuration does not include shared driveway access. A condition of approval will require that for lots 4, 5, 36 and 37, the developer shall provide for a minimum 15-foot driveway width and 5-foot planter area on each lot, separated by a dividing wall on the property line. The design of the front yard landscape area and driveways will be the responsibility of the home builder when they submit a Site Development Review application to be reviewed by the Planning Commission. The recommended condition provides ample distance between the two driveway approaches, as well as provides a 10 foot landscape buffer between the driveways. It is important to note that the Planning Commission is responsible for the review and approval of the plotting of the homes on the lot, landscaping, architecture, and site walls through the Site Development Review application process.

Example 1 Illustration (Lot 4 and 5)
Example 2 Illustration (Lot 36 and 37)

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6. Concern regarding building on an earthquake fault.

Response: In accordance with Section 14-311 of the Hemet Municipal Code, the City has established rules and regulations for public safety relating to hazardous fault zones:

1. No structure for human occupancy, identified as a project under Public Resources Code § 2621.6, shall be permitted to be placed across the trace of an active fault. Furthermore, the area within 50 feet of an active fault shall be assumed to be underlaid by active branches of that fault unless and until proven otherwise by appropriate geologic investigation and submission of a report by a geologist registered in the state.'

2. Application for a development permit for any project within a special studies zone shall be accompanied by a sufficient cash deposit to enable the city to retain a geologist registered in the state for the purpose of preparing a geologic report directed to the problem of potential surface fault displacement through the project site.

A 50 foot fault hazard setback zone for no human occupancy structures has been conditioned into the tract design. The geologic fault hazard study prepared by a registered geologist concluded that proposed residential development is feasible from a geologic and geotechnical standpoint, with recommended conditions incorporated into the design.

7. Address community concerns expressed by residents of neighborhood regarding traffic safety.

Staff was directed to take back the project to the Infrastructure Commission to evaluate traffic impacts and to provide recommendations to mitigate traffic and safety concerns on Park Avenue, Menlo Avenue and Girard Street.

Response: A Traffic Impact Analysis was prepared in 2019 and a subsequent Trip Generation and Vehicle Miles Traveled (VMT) Screening Analysis prepared in 2022. It is important to note that the traffic intersections originally analyzed for the project included San Jacinto Avenue and E. Menlo

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Avenue, Girard Street and Future A Street, Girard Street and Menlo Avenue, Deardorff Drive and Future B Street and E. Menlo Avenue intersections in accordance with the Riverside County traffic study guidelines and approved traffic scoping agreement. The study evaluated four intersections adjacent or near the Project Area. The Traffic Impact Analysis found that the addition of Proposed Project traffic to existing, existing plus ambient growth, plus cumulative conditions would not result in any Level of Service (LOS) deficiencies, or at an unacceptable LOS level (LOS E or worse), and that no additional improvements beyond what is is proposed has been warranted.

Additionally, in evaluating environmental impacts, Level of Service (LOS) is no longer a threshold to evaluate CEQA impacts. Senate Bill 743 (SB 743), signed by the Governor in 2013, is changing the way transportation impacts are identified. Specifically, the legislation has directed the Office of Planning and Research (OPR) to look at different metrics for identifying transportation as a California Environmental Quality Act (CEQA) impact. The Final OPR guidelines were released in December 2018 and identified vehicle miles of travel (VMT) as the preferred metric moving forward.

The City adopted these standards in 2023 through General Plan Amendment 21-003. The project includes 51 single family housing units and will generate less than 500 net new daily vehicle trips.

The VMT analysis concluded that the project is presumed to have a less-than-significant impact on VMT based on screening criteria.

Infrastructure Commission Recommendation
Based upon the comments and concerns expressed by the community within the surrounding neighborhood, the Infrastructure Commission recommends a new traffic study be prepared. The scope of the study should be expanded to include Park Avenue and Menlo Avenue, Yale Street and Park Avenue, Oakland Avenue and Menlo Avenue, and Chino Lane. It was also recommended that the traffic study evaluate traffic accidents for the past five years that have happened on Girard Street and Menlo Avenue, consider traffic lights, and evaluate what traffic impacts are coming from the City of San Jacinto.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

The development would add to the overall attractiveness of the current vacant land and improve the area with residential development.

ALTERNATIVE(S):

Planning Commission Recommendations

1. Local Traffic and Pedestrian Safety Plan: Within six months of approval of Tentative Tract Map No. 37558, the applicant shall pay the cost for preparation of a Traffic and Pedestrian Safety Plan provided that the City and the applicant, negotiating in good faith, can reach a mutually agreeable development impact fee agreement covering said plan. The traffic and pedestrian safety plan shall be prepared by a registered traffic engineer on behalf of the City. The plan shall analyze the intersections of, Menlo Avenue and Park Avenue, Girard Street and Menlo Avenue, Yale and Park Avenue, Oakland and Park Avenue, Columbia and Park Avenue, in addition to Terrace Drive and Cajon Street, and Chino Lane. The study shall analyze traffic accidents within

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the past five years, existing traffic conditions and level of service, cumulative project impacts resulting from development occurring in the City of San Jacinto city limits adjacent to the study area, observation of safety and pedestrian hazards, line of sight issues, and local knowledge testimony provided by the public within the study area. The report shall provide expert recommendations to the Infrastructure Commission on traffic and pedestrian safety improvements. The applicant shall not be required to construct improvements resulting from the Traffic and Safety Plan (Condition No. 7).

2. Citywide Traffic Safety Plan: The Planning Commission recommended that the City pursue a Citywide Traffic Safety Plan. The City is actively pursuing the Safe Streets for All (SS4A) grant to create a citywide safety action plan. The program supports the development of a comprehensive safety action plan (Action Plan) that identifies the most significant roadway safety concerns in a community and the implementation of projects and strategies to address roadway safety issues.

3. Update to Development Impact Fee Study: Based on the testimony provided by the Infrastructure Commission and Fire Department Association, it is recommended that an update to the Development Impact Fee Study be prepared. The City is actively pursuing an update to the City's Development Impact Fees as part of the Capital Improvement Program for Fiscal Years 2023-24 to 2027-28.

4. Driveway Condition of Approval: A condition of approval for this tract recommends lots 4, 5, 36 and 37, the developer shall provide for a minimum 15 foot driveway width and five foot planter area on each lot, separated by a dividing wall on the property line. The design of the front yard landscape area and driveways is the responsibility of the home builder when they submit a Site Development Review application to be reviewed by the Planning Commission (Condition No. 16).

ATTACHMENT(S):

Letter Response to Concerns from Applicant
Attachment 1_ City Council Ordinance (Zoning Map Change) (1) Attachment 2: PC Reso Environmental
Attachment 3: PC Resolution 800 N Girard
Attachment 4: Exhibit 1A Draft Conditions of Approval_Clean (1) Attachment 5: Exhibit 1B(a) Lot Fit Analysis
Attachment 6: Exhibit 1B(b) Landscape & Basin Exhibit
Attachment 7: Exhibit 1B(c) Tentative Tract map No. 37558 Attachment 8: Exhibit 1B(d) Proposed Zoning Map Change
Attachment 9: Exhibit 1C Hemet TTM Final ISMND & Monitoring Program Attachment 10: Exhibit 1C Technical Appendix A-P
Attachment 11: Aerial Map
Attachment 12: Current Zoning Map
Attachment 13: General Plan Land Use Map
DIF Fees Residential (For Reference Only)
Schedule of User and Regulatory Fees (For Reference Only) PowerPoint (1)

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Phone: (909) 456-1460

MEMORANDUM
To: Salvador Lopez, Interim Planning Director
Monique Alaniz-Flejter, Principal Planner
From: Ackerman Law PC
Date: July 25, 2023
Re: Zone Change 20-001 and Map 20-002 Tentative Tract Map No. 37558 (800 N Girard Street) – Project Status
Mr. Shizao Zheng (“Applicant”) is proposing to subdivide approximately 13 acres into 51 single family residential lots on real property located at 800 N. Girard Street (“Project”). The General Plan land use designation for the property is Low-Medium Residential (5.1-8.0 du/acre) and Zoning is R-2 (low density multifamily). The Applicant is requesting a zone change to R-3 (single-family residential - 6000sf min lot size) to accommodate lot configuration. The R-3 zone is consistent with the Low-Medium Residential General Plan designation.

Below, please find a summary of comments received from City Council, Planning Commission, Infrastructure Commission, and members of the public, along with responses and the Applicant’s offer of clarification and additional proposals based on the comments received.

1. Critical Dates
Critical dates for the Project include the following:
• March 7, 2023 – Planning Commission reviewed, considered, and approved the Project 4-0. • March 28, 2023 – City Council reviewed, considered, and remanded the Project to the Infrastructure Commission and Planning Commission 4-0.
• June 12, 2023 – Infrastructure reviewed and considered issues at and around the intersection for Girard and Menlo, and made recommendations to City Council 4-0.

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2. Applicant Proposal Based on Public Comments
Based on the comments of City Council, the Planning Commission, and the Infrastructure Commission, as well as the comments of members of the public, the Applicant prepared a responses to comments matrix that offers a clarification of points raised. The responses are set out in detail below.

Although the Project’s traffic impact analysis concludes that trip generation created by the Project is de minimis and offsite improvements are not warranted, the Applicant has proposed to include the following conditions of approval, designed to address concerns raised by Councilmembers, Commissioners, and members of the public:
• Prior to recordation of the Final Map, the Applicant shall construct half-street, curb, gutter and sidewalk improvements, consistent with its Menlo Street frontage improvements, along Menlo Street from the Project property line to Girard Street, provided that the City and the Applicant, negotiating in good faith, can reach a mutually agreeable development impact fee agreement covering said improvements.
• Prior to recordation of the Final Map, the Applicant shall install stop signs and striping at the intersection of Menlo Street and Girard Street, provided that the City and the Applicant, negotiating in good faith, can reach a mutually agreeable development impact fee agreement covering said improvements.

These improvements are proposed by the Applicant to address concerns raised regarding pedestrian safety (Councilmember Lilienthal), speeding on Menlo (Councilmember Krupa, Infrastructure Commission Chair Kendrick, residents), quality of the streets (residents), and line of sight issues at Menlo and Girard (residents).1

3. Comments at Public Hearings
Below, comments from the March 7, 2023 Planning Commission hearing and the June 12, 2023 Infrastructure Commission hearing are summarized in narrative form, and the Comments from the City Council March 28, 2023 hearing are summarized as a comment matrix. a. Comments at Planning Commission
The Planning Commission reviewed the Project on March 7, 2023. Although the Planning Commission recognized that there may be traffic issues on streets surrounding the Project, it concluded that any of the potential issues were existing conditions that were not caused or exacerbated by the Project. This conclusion was based on the substantial evidence presented, including (1) a description of how the traffic analysis was scoped by the Applicant and the City Traffic Engineer, (2) the applicable regulatory framework for a traffic impact analysis and a vehicle miles traveled analysis, (3) the review and approval of the analyses by the Traffic Engineer and the City’s independent peer review team Montrose Environmental

1 A city is prohibited by law from requiring a project to complete unwarranted offsite improvements. However, a development impact fee (“DIF”) agreement provides a workable solution, especially in this case, because it is an arms-length transaction between the City and the Applicant that will ensure that fees collected from the Project will be deployed in and around Menlo and Girard to address concerns raised by City Council and local residents.

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and Fehr & Peers, and (4) the recommendation of Planning Staff to approve the project. The Planning Commission approved the Project 4-0.
b. Comments at City Council
The following comments were presented at the March 28, 2023 City Council hearing. The Applicant presents responses to clarify the scope of the Project within the context of the comments.

City
Councilmember
Comment Response
Councilmember
Linda Krupa
• Concerns about
project density
• Applicant is proposing to downzone the project from R2 multifamily to R-1-6 sfr, a lower zoning density (Existing zoning allows up to 8du per acre; Project proposes

5.6du/acre)
• The General Plan designation for the site is Low/Medium Density Residential (5.1-8.0 du/acre)
o Proposed density is 5.6 du/acre which is on the
low end of the GP designation
• The only reason a zone change is requested is to
accommodate site configuration, not to increase density • The proposed project is 25 percent less dense that the 68- unit multifamily project the City previously approved on the site
• Concerns about
traffic impacts
• The Riverside County Transportation Analysis Guidelines, adopted by the City of Hemet, exempts projects with less than 100 units from preparing a TIA (See Guidelines,
Exhibit A.)
• Nevertheless, the Applicant prepared a 2019 Traffic
Impact Analysis at the request of the City Traffic Engineer that concludes that the project trip generation does not result in any significant impacts
• A 2022 VMT analysis concludes the project is exempt and it has no significant impacts
• All traffic impacts analyses were reviewed, analyzed and approved by the City Engineer, independent peer review
team, and Planning Department
• The Project requires
Infrastructure
Commission buy-in
• Project review does not appear to be within the purview of the Infrastructure Commission because it is a private development
• The City’s Municipal Code establishes the Planning
Department for administration of the city zoning
ordinance, subdivision ordinance, state planning laws and other regs and policies of the city. (See Sec. 58-32).
o The Planning Department and the City’s Traffic
Engineer reviewed the TIA and determined that
impacts are less than significant; Recommended
Project approval

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• The City tasks its individual departments with evaluating private development project impacts (See Sec. 90-1.)
• Traffic Engineer reviewed the TIA Scope, analysis, and conclusions and determined that the Project has no
significant traffic impacts
• Project review appears to be outside the scope of
jurisdiction of the Infrastructure Commission because
Ordinance 1958 established the Commission to advise the City on public facilities and public works projects
• The Project nevertheless, went to the Infrastructure
Commission for review and comment
• Need a better
explanation of
drainage and
easements
• The Project was reconfigured to ensure that Project
development does not add to offsite flows
• The Project design is supported by a hydrology report and an infiltration report
• The Project identifies detention basins that will be
constructed by the applicant and dedicated to the City
• All these improvements are approved by the Planning
Department and City Engineer
• The Applicant prepared and provided the City Engineer with updated drainage calculations
• Describe how cul-desacs will work for
emergency services
vehicles
• All streets within the Project footprint, including cul-desacs, have been designed pursuant to the City’s Public Works Department Standards and Storm Drain Criteria
and Drainage Design Manual
• The designs were reviewed and approved by the City’s
Public Works Department
• No adverse comments were received from the Hemet Fire Department
Mayor Pro Tem
Malcom
Lilienthal
• Safety for pedestrians • The project proposes to provide half-street improvements along Project frontage on Park, Menlo and Girard
including bike paths, curbs, gutters and sidewalks to
provide safety measures for pedestrians and bicyclists
• The Applicant is proposing additional conditions to
complete offsite improvements that promote pedestrian
safety
Councilmember
Jackie Peterson
• Concerns about
emergency vehicle
access to flag lots
• All driveways within the Project footprint have been
designed pursuant to the Single-Family Residential Zone Access Standard for a Flag Lot
• Engineering reviewed the driveway designs and
confirmed consistency
• The City’s Fire Department reviewed the project design and raised no objections about the design of driveways
• Concerns about
shared driveways on
flag lots
• This comment appears to be based on misstatements
from members of the public that flag lots have shared
driveways

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o None of the lots, including flag lots, have shared
driveways
o Each lot has its own driveway that is compliant
with the City’s Single-Family Residential Zone
Access Standard for a Flag Lot
o Applicant provided the Planning Department
with illustrations of the driveway approaches for
flag lots that better depict this separation. This
separation is divided by landscaping.

Mayor Joe
Males
• Concerned about
construction location
viz a vis the fault line
• Building construction in and around fault lines is heavily regulated by the State of California and building standards are established pursuant to the Alquist Priolo Earthquake Fault Zoning Act (“Alquist Priolo Act”)
• The City has incorporated compliance with the Alquist Priolo Act into its land use documents, including
Municipal Code Article 14. (See section 14-311.)
• The project site plan and development proposal complies with the Alquist Priolo Act, as adopted by the City of
Hemet, including all fault line setback requirements
c. Comments at Infrastructure Commission
Comments at the June 12, 2023 Infrastructure Commission hearing echoed comments from the City Council hearing.2 The Infrastructure Commission resolved to return the matter to City Council with a recommendation that the City undertake a holistic review of the area surrounding the Project over the past 5 years. Planning Staff clarified that Project review and approval by the Planning Commission and City Council cannot be contingent on review of existing conditions. The Infrastructure Commission also recommended obtaining legal opinion as to whether the traffic impact analyses and vehicle miles traveled analysis are legally sufficient before the Project is returned to City Council.

4. Conclusion
Based on the foregoing, the Applicant submits that it has responded to the comments and concerns raised by City Council, the Planning Commission, the Infrastructure Commission, and members of the public, and it is prepared to return the Project to the Planning Commission and City Council for reconsideration and approval.

2 At the Infrastructure Commission hearing, Chair Carole Kendrick advised that she observed no revisions to the Project since the City Council hearing. The clarifications and the Applicant proposals included in this memorandum outline the Applicant’s Project revisions to address the comments received at public hearings.

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CITY OF HEMET ORDINANCE NO. XXXX 1

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CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. 2023-XXX

AN ORDINANCE OF CITY COUNCIL OF THE CITY OF

HEMET, CALIFORNIA, APPROVING A ZONE CHANGE (ZC
20-001) FROM R-2 (LOW DENSITY MULTIPLE FAMILY
RESIDENTIAL TO R-1 (SINGLE-FAMILY RESIDENTIAL
MINIMUM LOT SIZE 6,000 SQUARE FEET), LOCATED AT

THE NORTHWEST CORNER OF EAST MENLO AVENUE
AND PARK AVENUE (APN 439-230-005; and 018) AND
APPROVING TENTATIVE TRACT MAP NO. 37558
WHEREAS, on February 27, 2020 an application for Zone Change (ZC 20-001) was duly filed by:

Owner: Shizao Zheng
Applicant: Sikand Engineering
Location: Northwest corner of E Menlo Avenue and Park Avenue APN: 439-230-005; and 018
WHEREAS, pursuant to Section 90-989 of the Hemet Municipal Code and Government Code sections 65854 and 65855, the Planning Commission has the authority to review and make recommendations to the City Council regarding amendments to the City’s zoning map; and
WHEREAS, Zone Change (ZC 20-001) proposes a map change from R-2 (Low Density Multiple Family Residential) to R-1 (Single-Family Residential Minimum Lot Size 6,000 Square Feet).

WHEREAS, on March 7, 2023 the Planning Commission was presented with a draft of this Zoning Map Change, after conducting a duly noticed public hearing, voted to recommend that the City Council approve requested zoning map change; and WHEREAS, on March 28, 2023, the City Council considered the Ordinance, the Planning Commission’s findings, and the record of information regarding Zone Change (ZC 20-001) as a duly noticed public hearing, at which time interested persons has an opportunity to provide testimony on this matter.

WHEREAS, at the March 28, 2023 meeting, the City Council remanded the project back go the Planning Commission.

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CITY OF HEMET ORDINANCE NO. XXXX 2

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WHEREAS, on August 1, 2023 the Planning Commission was presented with a draft of this Zoning Map Change, after conducting a duly noticed public hearing, voted to recommend that the City Council approve requested zoning map change; and WHEREAS, on September 12, 2023, the City Council considered the Ordinance, the Planning Commission’s findings, and the record of information regarding Zone Change (ZC 20-001) as a duly noticed public hearing, at which time interested persons has an opportunity to provide testimony on this matter

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1: ENVIRONMENTAL ACTION
The City Council in light of the whole record before it, including but not limited to the City’s local CEQA Guidelines and Thresholds of Significance, the proposed Mitigated Negative Declaration (MND) and all documents incorporated by reference therein, any comments received and responses provided (including comments received outside of the noticed public review period), the Mitigation Monitoring Reporting Program, and other substantial evidence (within the meaning of Public Resources Code §21080(e) and §21082.2) within the record and/or provided at the public hearing, and based on the findings of the Hemet Planning Commission, as described in the Planning Commission Resolution attached hereto and incorporated by this reference, takes the following actions:

1. Adopts the Mitigated Negative Declaration: The City Council adopts the Mitigated Negative Declaration, as shown in Exhibit 1C, for Zone Change and Tentative Tract Map No. 37558.

2. Adopts the Mitigation Monitoring Reporting Program: The City Council adopts the Mitigation Monitoring Reporting Program for the Mitigated Negative Declaration, as shown in Exhibit 1C.

3. Notice of Determination: The City Council, in compliance with Public Resources Code §21152 and CEQA Guidelines §15094, directs the Community Development Director to prepare a Notice of Determination concerning certification of the Mitigated Negative Declaration, and within five (5) days of City Council project approval, file the Notice with the Riverside County Clerk and State Clearinghouse for posting.

4. Location: The City Council directs that the Mitigated Negative Declaration and all documents incorporated therein and forming the record of decision therefore, be filed with

14.A

CITY OF HEMET ORDINANCE NO. XXXX 3

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the Hemet Planning Department at the Hemet City Hall, 445 E. Florida Avenue, Hemet, California, 92543 and be made available for public review upon request.

SECTION 2. ADOPTED FINDINGS
The Findings of the Planning Commission as found in the Resolution of the Planning Commission, attached hereto and incorporated herein by this reference, are adopted by the City Council in support of its action. This includes, but is not limited to, the findings of SB 330 Compliance, the findings in support of the Zone Change, the findings required by the Subdivision Map Act and the City’s Subdivision Ordinance.

SECTION 3: CITY COUNCIL ACTION.

1. The City Council approves and adopts Zone Change 20-001 which amends the Zoning Map of the City of Hemet from R-2 (Low Density Multiple Family Residential) to R-1 (Single-Family Residential Minimum Lot Size 6,000 Square Feet) for the property located at the Northwest Corner of East Menlo Avenue and Park Avenue (APN 439-230-005 and 018) as depicted in the Current Zoning Map and Proposed Zoning Map Change attached hereto and incorporated herein.

2. The City Council approves Tentative Tract Map No. 37558 subject to the Conditions of Approval, depicted and described in the attachments hereto and which are incorporated herein.

SECTION 4: SEVERABILITY.

If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

SECTION 5: EFFECTIVE DATE.

This Ordinance shall take effect thirty (30) days from its passage by the City Council of the City of Hemet.

14.A

CITY OF HEMET ORDINANCE NO. XXXX 4

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SECTION 6: PUBLICATION.

The City Clerk is authorized and directed to cause this Ordinance to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Section 36933(a) or, to cause this Ordinance to be published in the manner required by law using the alternative summary and pasting procedure authorized under Government Code Section 39633(c).

14.A

CITY OF HEMET ORDINANCE NO. XXXX 5

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INTRODUCED at the regular meeting of Hemet City Council on , 2023.

APPROVED AND ADOPTED this day of , 2023.
_________________________
Joe Males, Mayor
ATTEST:
_________________________
John Paul Maier, City Clerk

14.A

CITY OF HEMET ORDINANCE NO. XXXX 6

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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the day of 2023 AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_________________________________
John Paul Maier, City Clerk

14.A

Planning Commission Resolution 2023-
TENTATIVE TRACT MAP NO. 37558 (800 N GIRARD

STREET)

CITY OF HEMET
Hemet, California

PLANNING COMMISSION
RESOLUTION NO. 23-

A RESOLUTION OF THE

PLANNING COMMISSION OF

THE CITY OF HEMET,

CALIFORNIA RECOMMENDING

ADOPTION OF A MITIGATED

NEGATIVE DECLARATION

AND MITIGATION

MONITORING PROGRAM TO

THE CITY COUNCIL FOR A
ZONE CHANGE (ZC 20-001)
FROM R-2 (LOW DENSITY

MULITIPLE FAMILY
RESIDENTIAL) TO R-1

SINGLE-FAMILY RESIDENTIAL
(MINIMUM LOT SIZE 6,000

SQUARE FEET) AND
TENTATIVE TRACT MAP NO.
37558 (MAP 20-002) FOR THE
SUBDIVISION OF 13 GROSS
ACRES INTO 51 SINGLEFAMILY RESIDENTIAL LOTS

INCLUDING WATER QUALITY

BASIN, DEDICATED OPEN

SPACE, AND ASSOCIATED

STREETS, SIDEWALKS, AND

OTHER INFRASTRUCTURE

LOCATED AT THE

NORTHWEST CORNER OF

EAST MENLO AVENUE AND
PARK AVENUE (APN 439-230-
005; AND 018)

14.A

Planning Commission Resolution 2023-
TENTATIVE TRACT MAP NO. 37558 (800 N GIRARD

STREET)

WHEREAS, An application for Tentative Tract Map
No. 37558 was duly filed for consideration by:

Owner: Shizao Zheng
Applicant: Sikand Engineering
Project Location: Northwest corner of E
Menlo Avenue and Park
Avenue
APNs: 439-230-005; and 018
Project Area: 13.0 gross acres
WHEREAS, the proposed TTM 37558 are considered
a “project” as defined by the California Environmental Quality Act, Public Resources Code §21000 et seq. (“CEQA”); and, WHEREAS, Zone Change (ZC 20-001) proposes a
map change from R-2 (Low Density Multiple Family
Residential) to R-1 (Single-Family Residential Minimum Lot Size 6,000 Square Feet).

WHEREAS, TTM 37558 proposes to subdivide the
existing 13.0-acre lot into 51 single-family residential lots, with a minimum lot size of 6,000 square feet; a water quality basin, two lots dedicated for open space, and associated streets, sidewalks, and other infrastructure improvements.

The project proposes 51 single-family lots on 9 net acres; and
WHEREAS, after completion of an Initial Study, the
Community Development Director determined that there was substantial evidence that TTM 37558 may not have any
significant effects on the environment, but that the
incorporation of mitigation measures on a future project would avoid or lessen potential effects below the threshold of significance; and therefore, directed that a Mitigated
Negative Declaration and Mitigation Monitoring Reporting Program be prepared for this project; and,
WHEREAS, the proposed Mitigated Negative
Declaration consists of the following documents: Initial Study, Determination Page, Technical Appendices,
Comments and Responses; and

14.A

Planning Commission Resolution 2023-
TENTATIVE TRACT MAP NO. 37558 (800 N GIRARD

STREET)

WHEREAS, on December 2, 2023 using a method
permitted under CEQA Guidelines Section 15072(a), the City provided notice of its intent to adopt the proposed Mitigated Negative Declaration to the public, responsible agencies, trustee agencies, and the Riverside County Clerk; and
WHEREAS, the City made the proposed Mitigated
Negative Declaration and Mitigated Monitoring Program was made available for public review beginning on December 2, 2022 and closing on January 3, 2023. During the public
review period, six comment letters were received concerning the proposed Mitigated Negative Declaration. Response to comments were provided and incorporated into the Final
Mitigated Negative Declaration. As a result of this comment letters, the text for Mitigation Measures CUL-2, CUL-3, and CUL-4 was revised to include culturally affiliated tribe. No additional changes were required.

WHEREAS, on February 9, 2023 the City gave public
notice by advertising in the Press Enterprise and by mailing to property owners and tenants within 500 feet, of the
holding of a public hearing at which the project would be considered by the Planning Commission; and
WHEREAS on February 21, 2023, the Planning
Commission voted to continue the item to the March 7, 2023 hearing to allow the applicant additional time to review the conditions of approval for the project.

WHEREAS, at the March 7, 2023 hearing, the
Planning Commission of the City of Hemet has considered oral and written comments, pro and con, as presented by the Planning Division.

WHEREAS, on March 28, 2023 the City Council remanded
the project back to the Planning Commission to concerns expressed by the Council.

WHEREAS, on July 22, 2023 the City gave public notice by advertising in the Press Enterprise and by mailing to
property owners and tenants within 500 feet, of the holding of a public hearing at which the project would be considered by the Planning Commission; and

14.A

Planning Commission Resolution 2023-
TENTATIVE TRACT MAP NO. 37558 (800 N GIRARD

STREET)

WHEREAS, at the August 1, 2023 hearing, the
Planning Commission of the City of Hemet has considered oral and written comments, pro and con, as presented by the Planning Division.

WHEREAS, the Planning Commission of the City of
Hemet, has reviewed the Zone Change and TTM 37558 in
accordance with the authority granted by the California Government Code §65353, §65355 and §65090, and Hemet
Municipal Code §90-41; and,
WHEREAS, the Hemet Planning Commission
conducted a duly noticed public hearing on August 1, 2023, at which it received public testimony concerning the project and the proposed Mitigated Negative Declaration and
considered the Project, the proposed Mitigated Negative Declaration and proposed Mitigation Monitoring Reporting Program; and,
NOW, THEREFORE, the Planning Commission of the
City of Hemet does Resolve, Determine, Find and Order as follows:

SECTION 1. SB 330 COMPLIANCE
The Housing Accountability Act (Government Code Section 65589.5 et seq.) was passed by the California Legislature, signed by the Governor, and became effective on January 1, 2020. The bill restricts for a period of five years, actions by cities and counties that would reduce the production of housing. This bill enacts the Housing Crisis Act of 2019 and declares the housing supply crisis in the State of California to be in effect until January 1, 2025. Chapter 12 to Division 1 o Title 7 of the Government Code (Section 66300 et seq. applies to "affected cities".

Finding: Affected cities shall not change the general plan land use designation, specific plan land use designation, or zoning of a parcel or parcels of property to a less intensive use or reducing the intensity of land use within an existing general plan land use designation, specific plan land use designation, or zoning district below what was allowed under the land use designation and zoning ordinances of the
affected county or affected city, as applicable, as in effect on

14.A

Planning Commission Resolution 2023-
TENTATIVE TRACT MAP NO. 37558 (800 N GIRARD

STREET)

January 1, 2018. Pursuant to Government Code 66300 this does not apply to a housing development project located within a very high fire hazard severity zone. For purposes of this paragraph, “very high fire hazard severity zone” has the same meaning as provided in Section 51177. As identified in Figure 6.4 of the Public Safety Element of the General Plan, the subject property is located within a Very High Fire Hazard Severity Zone. Therefore, SB 330 does not apply to the proposed zone change. As required by the Fire
Department, a fuel modification plan is required (Condition No. 142).

SECTION 2: CEQA FINDINGS
The Planning Commission, in light of the whole record
before it, including but not limited to the City’s local CEQA Guidelines and Thresholds of Significance, the proposed Mitigated Negative Declaration (MND) and all documents
incorporated by reference therein, any comments received and responses provided (including comments received
outside of the noticed public review period), the Mitigation Monitoring Reporting Program, and other substantial
evidence (within the meaning of Public Resources Code
§21080(e) and §21082.2) within the record and/or provided at the public hearing, hereby finds and determines as
follows:

1. Review Period of MND: That the City has provided
the public review period for the Mitigated Negative
Declaration for the duration required under CEQA
Guidelines Sections 15073 and 15105. During the
public review period, six comment letters were
received concerning the proposed Mitigated Negative
Declaration. Response to comments were provided
and incorporated into the Final Mitigated Negative
Declaration. As a result of this comment letters, the
text for Mitigation Measures CUL-2, CUL-3, and CUL4 was revised to include culturally affiliated tribe. No additional changes were required.

2. Compliance with Law: That the Mitigated Negative
Declaration and Mitigation Monitoring Reporting
Program were prepared, processed, and noticed in
accordance with the California Environmental Quality

14.A

Planning Commission Resolution 2023-
TENTATIVE TRACT MAP NO. 37558 (800 N GIRARD

STREET)

Act (Public Resources Code Section 21000 et seq.),
and the CEQA Guidelines (14 California Code of
Regulations Section 1500 et seq.), and the local
CEQA Guidelines and Thresholds of Significance
adopted by the City of Hemet.

3. Independent Judgment: That the Mitigated Negative
Declaration reflects the Independent judgment and
analysis of the City.

4. Mitigation Monitoring Reporting Program: That the
Mitigation Monitoring Reporting Program is designed
to ensure compliance during project implementation in
that, changes to the project and/or mitigation
measures have been incorporated into the project and
are fully enforceable through permit conditions,
agreements or other measures as required by Public
Resources Code Section 21081.6.

5. No Significant Effect: That revisions made to the
project plans agreed to by the applicant and mitigation measures imposed as conditions of approval on the
project, avoid or mitigate any potential significant
effects on the environment identified in the Initial
Study to a point below the threshold of significance.

Furthermore, after taking into consideration the
revisions to the project and the mitigation measures
imposed, the Planning Commission finds that there is
no substantial evidence, in light of the whole record,
from which it could be fairly argued that the project
may have a significant effect on the environment.

Therefore, the Planning Commission concludes that
the project will not have a significant effect on the
environment.

SECTION 2: PLANNING COMMISSION ACTION.

Based on the foregoing findings, and on substantial
evidence in the whole of the record, the Planning
Commission hereby recommends approval to the City
Council the following actions:

1. Adopt Mitigated Negative Declaration: The
Planning Commission adopts the Mitigated Negative

14.A

Planning Commission Resolution 2023-
TENTATIVE TRACT MAP NO. 37558 (800 N GIRARD

STREET)

Declaration, as shown in Exhibit 1C, for Zone Change
and Tentative Tract Map No. 37558.

2. Adopt Mitigation Monitoring Reporting Program:

The Planning Commission adopts the Mitigation
Monitoring Reporting Program for the Mitigated
Negative Declaration, as shown in Exhibit 1C.

3. Notice of Determination: The Planning Commission,
in compliance with Public Resources Code §21152
and CEQA Guidelines §15094, directs the Community
Development Director to prepare a Notice of
Determination concerning certification of the Mitigated Negative Declaration, and within five (5) days of City
Council project approval, file the Notice with the
Riverside County Clerk and State Clearinghouse for
posting.

4. Location: The Planning Commission directs that the
Mitigated Negative Declaration and all documents
incorporated therein and forming the record of
decision therefore, be filed with the Hemet Planning
Department at the Hemet City Hall, 445 E. Florida
Avenue, Hemet, California, 92543 and be made
available for public review upon request.

PASSED, APPROVED, AND ADOPTED this 1st day
of August, 2023 by the following vote:

14.A

Planning Commission Resolution 2023-
TENTATIVE TRACT MAP NO. 37558 (800 N GIRARD

STREET)

AYES: Chair Lemke, Vice Chair Beamesderfer,
Commissioner Booth
NOES: None
ABSTAIN: None
ABSENT: Commissioner Wuerth, Commissioner Hill
__________
__________
__________
__
Cyndi
Lemke, Chair
Hemet
Planning
Commission
ATTEST:
________________________________
Corina Hernandez, Records Secretary
Hemet Planning Commission

14.A

Planning Commission Resolution 23-
ZONE CHANGE TENTATIVE TRACT MAP NO. (800 N GIRARD STREET)

1 2
3 4 CITY OF HEMET
5 Hemet, California
6 7 PLANNING COMMISSION
8 RESOLUTION BILL NO. 23-
9 10 A RESOLUTION OF THE PLANNING COMMISSION OF
11 THE CITY OF HEMET, CALIFORNIA, RECOMMENDING
12 THAT THE CITY COUNCIL APPROVE A ZONE CHANGE
13 (ZC 20-001) FROM R-2 (LOW DENSITY MULITIPLE
14 FAMILY RESIDENTIAL TO R-1 (SINGLE-FAMILY
15 RESIDENTIAL MINIMUM LOT SIZE 6,000 SQUARE FEET)
16 AND TENTATIVE TRACT MAP NO. (MAP 20-002) FOR
17 THE SUBDIVISION OF 13 GROSS ACRES INTO 51
18 SINGLE-FAMILY RESIDENTIAL LOTS INCLUDING
19 WATER QUALITY BASIN, DEDICATED OPEN SPACE,
20 AND ASSOCIATED STREETS, SIDEWALKS, AND OTHER
21 INFRASTRUCTURE LOCATED AT THE NORTHWEST
22 CORNER OF EAST MENLO AVENUE AND PARK
23 AVENUE (APN 439-230-005; and 018)
24 25
26 WHEREAS, on February 27, 2020 an application for Zone Change (ZC 20-001) 27 and Tentative Tract Map No. (MAP 20-001) was duly filed by:
28 29 Owner: Shizao Zheng
30 Applicant: Sikand Engineering
31 Project Location: Northwest corner of E Menlo Avenue and Park 32 Avenue
33 APNs: 439-230-005; and 018
34 Project Area: Approximately 13.0 gross acres
35 36 WHEREAS, Zone Change (ZC 20-001) proposes a map change from R-2 (Low 37 Density Multiple Family Residential) to R-1 (Single-Family Residential Minimum Lot Size 38 6,000 Square Feet).
39 40 WHEREAS, Tentative Tract Map No. (MAP 20-001) proposes the subdivision of 41 13 gross acres into 51 single-family residential lots, with a minimum lot size of 6,000 42 square feet; a water quality basin, two lots dedicated for open space, and associated 43 streets, sidewalks, and other infrastructure improvements. After improvements, the 44 project proposes 51 single-family lots on 9 net acres. 45

14.A

Planning Commission Resolution 23-
ZONE CHANGE TENTATIVE TRACT MAP NO. (800 N GIRARD STREET)

1 2 WHEREAS, on February 9, 2023 the City gave public notice by advertising in the 3 Press Enterprise and by mailing to property owners and tenants within 500 feet, of the 4 holding of a public hearing at which the project would be considered by the Planning 5 Commission; and
6 7 WHEREAS, at the February 21, 2023 meeting, the Planning Commission opened up 8 the public hearing. The item was continued to the March 7, 2023 Planning Commission 9 meeting at the request of the applicant; and
10 11 WHEREAS, on March 7, 2023 the Planning Commission held the noticed public 12 hearing at which interested persons had an opportunity to testify in support of, or 13 opposition to, the proposed Zone Change and Tentative Tract Map and at which the 14 Planning Commission considered the proposed Tentative Tract Map; and 15 16 WHEREAS, on March 28, 2023 the City Council remanded the project back to 17 the Planning Commission to concerns expressed by the Council. 18 19 WHEREAS, on July 22, 2023 the City gave public notice by advertising in the 20 Press Enterprise and by mailing to property owners and tenants within 500 feet, of the 21 holding of a public hearing at which the project would be considered by the Planning 22 Commission; and
23 24 WHEREAS, on August 1, 2023 the Planning Commission held the noticed public 25 hearing at which interested persons had an opportunity to testify in support of, or 26 opposition to, the proposed Zone Change and Tentative Tract Map and at which the 27 Planning Commission considered the proposed Tentative Tract Map; and 28 29 WHEREAS, after completion of an Initial Study, the Community Development 30 Director determined that there was substantial evidence that Zone Change 20-001 and 31 Tentative Tract Map No. (MAP 20-002) may not have any significant effects on the 32 environment, but that the incorporation of mitigation measures would avoid or lessen 33 the effects below the threshold of significance. Therefore, staff has proposed a 34 Mitigated Negative Declaration (“MND”) and Mitigation Monitoring Program for this 35 project; and,
36 37 WHEREAS, the proposed Mitigated Negative Declaration consists of the 38 following documents: Initial Study, Determination Page, Technical Appendices, 39 Comments and Responses; and,
40 41 WHEREAS, the City has consulted with, and requested comments from, 42 members of the public and the agencies and persons referenced in CEQA Guidelines 43 §15072 and §15073; and,
44

14.A

Planning Commission Resolution 23-
ZONE CHANGE TENTATIVE TRACT MAP NO. (800 N GIRARD STREET)

1 WHEREAS, on December 2, 2022, using a method permitted under CEQA 2 Guidelines Section 15072(b), the City provided notice of its intent to adopt the proposed 3 Mitigated Negative Declaration to the public, responsible agencies, trustee agencies, 4 and the Riverside County Clerk; and,
5 6 WHEREAS, the City made the proposed Mitigated Negative Declaration 7 available for public review beginning on December 2, 2022 and closing on January 3, 8 2023. During the public review period, six comment letters were received concerning 9 the proposed Mitigated Negative Declaration. Response to comments were provided 10 and incorporated into the Final Mitigated Negative Declaration. As a result of this 11 comment letters, the text for Mitigation Measures CUL-2, CUL-3, and CUL-4 was 12 revised to include culturally affiliated tribe. No additional changes were required; and 13 14 WHEREAS, the Applicant has requested approval of Zone Change (ZC 20-001) 15 and Tentative Tract Map No. (MAP 20-001 in compliance with the Hemet Municipal 16 Code; and
17 18 WHEREAS, February 21, 2023 hearing, the Planning Commission voted to 19 continue the item to the March 7, 2023 hearing to allow the applicant additional time to 20 review the conditions of approval for the project.
21 22 WHEREAS, at the March 7, 2023 hearing, the Planning Commission of the City 23 of Hemet has considered oral and written comments, pro and con, as presented by the 24 Planning Division. At that meeting, the Planning Commission recommended approval of 25 the Zone Change (ZC 20-001) and Tract Map No. (MAP 20-001) to the City Council. 26 27 WHEREAS, on March 28, 2023 the City Council remanded the project back to 28 the Planning Commission to concerns expressed by the Council. 29 30 WHEREAS, at the August 1, 2023 hearing, the Planning Commission of the City 31 of Hemet has considered oral and written comments, pro and con, as presented by the 32 Planning Division. At that meeting, the Planning Commission recommended approval of 33 the Zone Change (ZC 20-001) and Tract Map No. (MAP 20-001) to the City Council with 34 added recommendations and conditions; and
35 36 NOW, THEREFORE, the Planning Commission of the City of Hemet does 37 Resolve, Determine, Find and Order as follows:
38 39 SECTION 1. ENVIRONMENTAL FINDINGS.
40 41 The Planning Commission, in light of the whole record before it, including but not limited 42 to the City’s local CEQA Guidelines and Thresholds of Significance, the proposed 43 Mitigated Negative Declaration (MND) and all documents incorporated by reference 44 therein, any comments received and responses provided (including comments received 45 outside of the noticed public review period), the Mitigation Monitoring Reporting

14.A

Planning Commission Resolution 23-
ZONE CHANGE TENTATIVE TRACT MAP NO. (800 N GIRARD STREET)

1 Program, and other substantial evidence (within the meaning of Public Resources Code 2 §21080(e) and §21082.2) within the record and/or provided at the public hearing, 3 hereby finds and determines as follows:
4 5 1. Review Period of MND: That the City has provided the public review period for 6 the Mitigated Negative Declaration for the duration required under CEQA 7 Guidelines Sections 15073 and 15105. During the public review period, six 8 comment letters were received concerning the proposed Mitigated Negative 9 Declaration. Response to comments were provided and incorporated into the 10 Final Mitigated Negative Declaration. As a result of this comment letters, the text 11 for Mitigation Measures CUL-2, CUL-3, and CUL-4 was revised to include 12 culturally affiliated tribe. No additional changes were required. 13 14 2. Compliance with Law: That the Mitigated Negative Declaration and Mitigation 15 Monitoring Reporting Program were prepared, processed, and noticed in 16 accordance with the California Environmental Quality Act (Public Resources 17 Code Section 21000 et seq.), and the CEQA Guidelines (14 California Code of 18 Regulations Section 1500 et seq.), and the local CEQA Guidelines and 19 Thresholds of Significance adopted by the City of Hemet. 20 21 3. Independent Judgment: That the Mitigated Negative Declaration reflects the 22 Independent judgment and analysis of the City.
23 24 4. Mitigation Monitoring Reporting Program: That the Mitigation Monitoring 25 Reporting Program is designed to ensure compliance during project 26 implementation in that, changes to the project and/or mitigation measures have 27 been incorporated into the project and are fully enforceable through permit 28 conditions, agreements or other measures as required by Public Resources 29 Code Section 21081.6.
30 31 5. No Significant Effect: That revisions made to the project plans agreed to by the 32 applicant and mitigation measures imposed as conditions of approval on the 33 project, avoid or mitigate any potential significant effects on the environment 34 identified in the Initial Study to a point below the threshold of significance. 35 Furthermore, after taking into consideration the revisions to the project and the 36 mitigation measures imposed, the Planning Commission finds that there is no 37 substantial evidence, in light of the whole record, from which it could be fairly 38 argued that the project may have a significant effect on the environment. 39 Therefore, the Planning Commission concludes that the project will not have a 40 significant effect on the environment.
41 42
43 44
45 46

14.A

Planning Commission Resolution 23-
ZONE CHANGE TENTATIVE TRACT MAP NO. (800 N GIRARD STREET)

1 SECTION 2. SB 330 COMPLIANCE
2 3 The Housing Accountability Act (Government Code Section 65589.5 et seq.) was 4 passed by the California Legislature, signed by the Governor, and became effective on 5 January 1, 2020. The bill restricts for a period of five years, actions by cities and 6 counties that would reduce the production of housing. This bill enacts the Housing Crisis 7 Act of 2019 and declares the housing supply crisis in the State of California to be in 8 effect until January 1, 2025. Chapter 12 to Division 1 o Title 7 of the Government Code 9 (Section 66300 et seq. applies to "affected cities".
10 11 Finding: Affected cities shall not change the general plan land use designation, specific 12 plan land use designation, or zoning of a parcel or parcels of property to a less intensive 13 use or reducing the intensity of land use within an existing general plan land use 14 designation, specific plan land use designation, or zoning district below what was 15 allowed under the land use designation and zoning ordinances of the affected county or 16 affected city, as applicable, as in effect on January 1, 2018. Pursuant to Government 17 Code 66300 this does not apply to a housing development project located within a very 18 high fire hazard severity zone. For purposes of this paragraph, “very high fire hazard 19 severity zone” has the same meaning as provided in Section 51177. As identified in 20 Figure 6.4 of the Public Safety Element of the General Plan, the subject property is 21 located within a Very High Fire Hazard Severity Zone. Therefore, SB 330 does not 22 apply to the proposed zone change. As required by the Fire Department, a fuel 23 modification plan is required (Condition No. 142).
24 25
26 SECTION 3. ZONE CHANGE
27 28 1. That the proposed change of zone is in conformance with the latest adopted general 29 plan for the city;
30 31 Finding: The subject property is designated as Low Medium Density Residential 32 (5.1-8.0 dwelling unit per acre) in the Hemet General Plan designation. The Low 33 Medium Density Residential designation provides for traditional residential 34 subdivisions, planned residential developments, mobile home subdivisions, parks, 35 and low-density senior housing. Typical lot size is in the 5,000 -6,000 sq. ft. 36 range. The applicant is requesting a zone change from R-2 (Low Density Multiple 37 Family Residential) to R-1 (Single-Family Residential Minimum Lot Size 6,000 38 Square Feet). The R-1 Zone provides greater flexibility and allows for proposed 39 irregular flag shaped lot configurations, to achieve the minimum density range (5.1- 40 8.0 dwelling units per acre). The R-1 (Single-Family Residential 6,000 square feet 41 minimum lot size) Zone is consistent with the Low Medium Density Residential land 42 use designation of the Hemet General Plan. Therefore, this criterion can be met. 43 44

14.A

Planning Commission Resolution 23-
ZONE CHANGE TENTATIVE TRACT MAP NO. (800 N GIRARD STREET)

1 2. That the affected site is physically suited for the proposed zone change in terms of 2 location, shape, size, and design;
3 4 Finding: The Project Area is located within Riverside County and includes an 5 approximately 13 gross acre parcel that is bound by Girard Street to the west, Park 6 Avenue to the east, and Menlo Avenue to the south in the northeast portion of the 7 City of Hemet. The Project Area is currently undeveloped. The Project Area consists 8 of a vacant parcel containing ruderal vegetation that is heavily disturbed by 9 substantial amounts of trash dumping and off-highway vehicle use. Remnant 10 concrete pads, an asphalt road, and structure foundations are present throughout 11 the Project Area. The project has been designed to subdivide the parcel into 54 lots 12 for the future construction of single-family residences (51 lots for homes, one lot for 13 a water quality basin, and two lots for Open Space. The Casa Loma fault traverses 14 through the Project Area. A preliminary geologic fault hazard study report prepared 15 by LGC Geo-Environmental, Inc. on September 10, 2018 confirmed that active 16 faulting does exist on site and a fault hazard no human occupancy structures 17 setback zone has been incorporated into the tract design. It was concluded that 18 proposed residential development is feasible from a geologic and geotechnical 19 standpoint, with recommended conditions incorporated into the design. A condition 20 of approval will require that the design and construction of the Proposed Project 21 adhere to the recommendations listed in the report titled Updated Preliminary 22 Geotechnical Investigation Report for the Proposed Single-Family Residential 23 Development or more recent geotechnical report for the Project Area. In addition, a 24 lot fit analysis has been prepared which demonstrates that the site is physically 25 suited for the proposed zone change in terms of location, shape, size and design. 26 Additionally, the project complies with the R-1 zone (Minimum Lot Size 6,000 Square 27 Feet) and complies with the Hemet Zoning Code requirements for proposed use, 28 circulation, lot configuration, building setback feasibility, lot coverage, minimum open 29 space, and infrastructure improvements. Therefore, this criterion has been met. 30 31 3. That the proposed change of zone is substantially compatible with adjacent zoning, 32 established land uses, and/or the planned development patterns in the vicinity, in 33 terms of density, development standards, and character. 34 35 Finding: The proposed project would change the project area’s existing zoning of R36 2 (Low Density Multiple Family Residential) to R-1-6 Single-Family Residential 37 (Minimum Lot Size 6,000 Square Feet). It should be noted that the surrounding area 38 was Annexed into the City in 1990 under Annexation 90-131. The as-built density 39 may vary from the actual zoning and land use designation. Surrounding land uses 40 include single-family residential homes to the north ranging from 20,000 square feet 41 to 61,000 square feet in lot area with a zoning designation of R-1 Single-Family 42 (10,000 square feet minimum lot size). Uses to the south includes traditional 43 subdivision tract single-family residential homes ranging from 7,000 square feet in lot 44 area, and larger 20,000 > square-foot lots with a mixed zoning designation of R-1 45 (7,200 square feet minimum lot size) and R-1 (10,000 square feet minimum). Park

14.A

Planning Commission Resolution 23-
ZONE CHANGE TENTATIVE TRACT MAP NO. (800 N GIRARD STREET)

1 Hill is located to the east of the property and remains primarily undeveloped. Uses to 2 the west include single-family homes, undeveloped land, and Hemet Park Mobile 3 Home community built in the 1970's. Other single-family homes to the west across 4 Girard Street range from 7,200 square-foot lots, as well as undeveloped acreage 5 with a zoning designation of R-1 (6,000 square feet minimum lot size). The 6 predominant pattern of development of adjacent land uses surrounding is a mix of 7 Low Density Residential (2.1-5.0 dwelling units per acre) and Low Medium Density 8 (5.1 to 8.0 dwelling units per acre). The overall density of the Proposed Project at 9 final build-out is 5.6 dwelling units per acre on 9 net acres, which excludes roadway 10 improvements and water quality basins. This is consistent with the allowable density 11 prescribed by the General Plan Land Use designation and pattern of development of 12 the surrounding neighborhood. Furthermore, the proposed project is compliance with 13 the development standards for the R-1 (Minimum 6,000 Square Feet) with respect to 14 the minimum lot configuration, access, building setbacks, lot coverage, minimum 15 open space, and infrastructure improvements. The proposed subdivision will allow 16 for the future construction of new single-family homes, which will improve the 17 aesthetics and character of the neighborhood. Therefore, this criterion has been 18 met.
19 20 SECTION 4. MAP ACT FINDINGS
21 22 In accordance with Hemet Municipal Code § 70-133 and Government Code § 66473.1, 23 § 66473.5 and § 66474, the Planning Commission, in light of the whole record before it, 24 including but not limited to the Planning Department’s staff report and all documents 25 incorporated by reference therein, the City’s General Plan, Subdivision Ordinance, 26 Zoning Ordinance, standards for public streets and facilities, and the City’s Single 27 Family Residential Design Guidelines and any other evidence within the record or 28 provided at the public hearing of this matter, hereby finds and determines as follows:
29 30 1. That the proposed map is consistent with applicable general and specific plans. 31 32 Finding: The subject property is designated as Low Medium Density Residential (5.1-8.0 33 dwelling unit per acre) in the Hemet General Plan designation. The Low Medium 34 Density Residential designation provides for traditional residential subdivisions, planned 35 residential developments, mobile home subdivisions, parks, and low-density senior 36 housing. As described in the General Plan, the typical lot size is in the 5,000 -6,000 37 square-foot range. The applicant is requesting a zone change from R-2 (Low Density 38 Multiple Family Residential) to R-1 (Single-Family Residential 6,000 square feet 39 minimum lot size). The R-1 Zone provides greater flexibility and allows for proposed 40 irregular flag shaped lot configurations, and will provide for the minimum density range 41 (5.1-8.0 dwelling units per acre). The R-1 (Single-Family Residential 6,000 square feet 42 minimum lot size). Zone is consistent with the Low Medium Density Residential land use 43 designation of the Hemet General Plan. Furthermore, the proposed map is consistent 44 with the following general plan policies.
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