Hemet City Council
October 10, 2023

13.B

08/24/2023
Voucher List
City of Hemet
7 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207314 8/24/2023 (Continued)98731 AMERICAN SOLAR ADVANTAGE INC 120-0291 45.99
REFUND PERMIT B2209-137
110-2039 2.99
REFUND PERMIT B2209-137
120-0636 40.00
REFUND PERMIT B2209-137
120-0221 381.00
Total : 651.02
207315 8/24/2023 11285 AMREP INC 431862 HYDRAULIC CYLINDER REBUILDS HYDRAULIC CYLINDER REBUILDS2024-000090
684-4550-2350 1,152.43
Total : 1,152.43
207316 8/24/2023 11526 ANADY'S TROPHIES & ENGR INC 120732 NAME PLATES/TAGS/PLAQUES

NAME PLATES/TAGS/PLAQUES
110-3002-2250 28.28
NAME PLATES/TAGS/PLAQUES120737

NAME PLATES/TAGS/PLAQUES
100-1200-2250 16.31
NAME PLATES/TAGS/PLAQUES120862

NAME PLATES/TAGS/PLAQUES
110-4250-2250 14.95
Total : 59.54
207317 8/24/2023 98291 ANGUIANO, JOSE REQ 081523 REIMBURSE EXP, TRISTATE, LAS VEGAS

REIMBURSE EXP, TRISTATE, LAS VEGAS
571-9000-2560 523.18
Total : 523.18
207318 8/24/2023 73291 ARROW PRINTING, INC 24667 ENVELOPES, PUBLIC WORKS

ENVELOPES, PUBLIC WORKS
571-9000-2250 209.89
BUSINESS CARDS, B GERKE24700

BUSINESS CARDS, B GERKE
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08/24/2023
Voucher List
City of Hemet
8 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207318 8/24/2023 (Continued)73291 ARROW PRINTING, INC
571-9000-2714 64.16
PRINTING SERVICES24701
PRINTING SERVICES2024-000061
110-3000-2714 504.60
PRINTING SERVICES24705
PRINTING SERVICES2024-000061
110-3000-2714 189.23
DOOR HANGERS, WATER DEPT24712

DOOR HANGERS, WATER DEPT
571-9000-2714 656.85
PRINTING SERVICES24716
PRINTING SERVICES2024-000061
110-3000-2714 514.39
PRINTING SERVICES24717
PRINTING SERVICES2024-000061
110-3000-2714 262.09
Total : 2,401.21
207319 8/24/2023 97958 ASSOC. OF RIVERSIDE COUNTY, (ARCCOPS) 2023-26 2023 POST EXECUTIVE CONFERNCE 2023 POST EXECUTIVE CONFERNCE
110-3000-2550 270.00
Total : 270.00
207320 8/24/2023 13566 B & W PIPE & SUPPLY 172815 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 254.08
PLUMBING PARTS & LANDSCAPING SUPPLIES172827
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 31.20
Total : 285.28
207321 8/24/2023 87684 B A V C O 229060 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
571-9000-2710 119.80
Total : 119.80
8Page:

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08/24/2023
Voucher List
City of Hemet
9 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207322 8/24/2023 70164 BAKER & TAYLOR 2037661254 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2220 88.54
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037661255
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 164.91
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037661256
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 25.52
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037661257
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 32.43
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037661258
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 34.45
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037661259
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 73.25
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037661260
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 40.35
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037661261
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 89.01
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037661262
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 15.61
Total : 564.07
207323 8/24/2023 74556 BAKER, JOHN SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
207324 8/24/2023 98714 BLANCHE, ANTHONY 118342 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
9Page:

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08/24/2023
Voucher List
City of Hemet
10 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207324 8/24/2023 (Continued)98714 BLANCHE, ANTHONY
571-0835 261.60
Total : 261.60
207325 8/24/2023 97332 BMW MOTORCYCLES OF ESCONDIDO 45972 BMW MOTORCYCLE SERVICE BMW MOTORCYCLE SERVICE2024-000157
684-4550-2350 703.20
Total : 703.20
207327 8/24/2023 76238 BUSINESS CARD 0208CR CORR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 -1,296.10

COH CREDIT CARD CHRGS
254-4600-2560 107.10

COH CREDIT CARD CHRGS
571-9000-2560 1,189.00
COH CREDIT CARD CHRGS0411ML

COH CREDIT CARD CHRGS
100-1100-2550 360.78
COH CREDIT CARD CHRGS0411ML CORR

COH CREDIT CARD CHRGS
100-1100-2550 -90.00

COH CREDIT CARD CHRGS
100-1201-2710 90.00
COH CREDIT CARD CHRGS0463SU

COH CREDIT CARD CHRGS
680-1930-2560 1,000.00

COH CREDIT CARD CHRGS
680-1933-2265 716.72

COH CREDIT CARD CHRGS
680-1935-2200 227.93

COH CREDIT CARD CHRGS
680-1935-2265 1,140.00

COH CREDIT CARD CHRGS
680-1935-2450 1,039.00

COH CREDIT CARD CHRGS
10Page:

13.B

08/24/2023
Voucher List
City of Hemet
11 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207327 8/24/2023 (Continued)76238 BUSINESS CARD
680-1935-2800 2,563.04
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3000-2220 804.08

COH CREDIT CARD CHRGS
110-3000-2250 110.65

COH CREDIT CARD CHRGS
130-3005-2250 76.05

COH CREDIT CARD CHRGS
110-3002-2700 1,268.23

COH CREDIT CARD CHRGS
110-3000-2700 407.81

COH CREDIT CARD CHRGS
110-3003-2700 92.96

COH CREDIT CARD CHRGS
110-3013-2220 370.61
COH CREDIT CARD CHRGS0751MM CORR

COH CREDIT CARD CHRGS
110-3000-2550 -3,439.66

COH CREDIT CARD CHRGS
110-3012-2700 722.75

COH CREDIT CARD CHRGS
110-3002-2700 879.88

COH CREDIT CARD CHRGS
232-3123-2560 99.00

COH CREDIT CARD CHRGS
110-3008-2450 195.72

COH CREDIT CARD CHRGS
115-3005-2710 1,068.15

COH CREDIT CARD CHRGS
115-3003-2710 474.16
COH CREDIT CARD CHRGS1621RW

COH CREDIT CARD CHRGS
110-3200-2560 385.48
11Page:

13.B

08/24/2023
Voucher List
City of Hemet
12 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207327 8/24/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS1621RW CORR

COH CREDIT CARD CHRGS
110-3200-2560 -63.17

COH CREDIT CARD CHRGS
110-3200-2250 63.17
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
110-3013-2710 268.00

COH CREDIT CARD CHRGS
110-3007-2560 665.00

COH CREDIT CARD CHRGS
110-3000-2560 178.00
COH CREDIT CARD CHRGS2283GB CORR

COH CREDIT CARD CHRGS
110-3000-2550 -3,484.98

COH CREDIT CARD CHRGS
110-3013-2265 1,063.00

COH CREDIT CARD CHRGS
115-3003-2710 1,353.83

COH CREDIT CARD CHRGS
110-3000-2700 1,068.15
COH CREDIT CARD CHRGS2456ES

COH CREDIT CARD CHRGS
110-3200-2560 33.98
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1200-2560 2,986.65
COH CREDIT CARD CHRGS3171CS

COH CREDIT CARD CHRGS
100-1403-2560 449.00
COH CREDIT CARD CHRGS3219KK

COH CREDIT CARD CHRGS
110-3200-2560 47.82
COH CREDIT CARD CHRGS3219KK CORR
12Page:

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08/24/2023
Voucher List
City of Hemet
13 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207327 8/24/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3200-2560 -157.64

COH CREDIT CARD CHRGS
110-3241-2450 157.64
COH CREDIT CARD CHRGS4191CR

COH CREDIT CARD CHRGS
254-4650-2560 100.00

COH CREDIT CARD CHRGS
571-9000-2450 77.51
COH CREDIT CARD CHRGS4322LK CORR

COH CREDIT CARD CHRGS
100-1100-2550 -54.32

COH CREDIT CARD CHRGS
100-1100-2250 54.32
COH CREDIT CARD CHRGS6060EP

COH CREDIT CARD CHRGS
110-3000-2550 2,329.76

COH CREDIT CARD CHRGS
110-3013-2710 219.99
COH CREDIT CARD CHRGS6060EP CORR

COH CREDIT CARD CHRGS
110-3000-2550 -4,274.99

COH CREDIT CARD CHRGS
115-3000-2250 419.99

COH CREDIT CARD CHRGS
110-3000-2700 2,475.00

COH CREDIT CARD CHRGS
110-3012-2700 1,380.00
COH CREDIT CARD CHRGS7735GL

COH CREDIT CARD CHRGS
110-3200-2560 197.45
COH CREDIT CARD CHRGS7735GL CORR

COH CREDIT CARD CHRGS
110-3200-2560 -20.15
13Page:

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08/24/2023
Voucher List
City of Hemet
14 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207327 8/24/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3241-2450 20.15
COH CREDIT CARD CHRGS8547NR

COH CREDIT CARD CHRGS
100-1801-2800 2,124.97

COH CREDIT CARD CHRGS
100-1801-2550 502.51
COH CREDIT CARD CHRGS8755JM

COH CREDIT CARD CHRGS
100-1300-2560 441.64
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3002-2560 2,588.49

COH CREDIT CARD CHRGS
110-3000-2560 1,512.36

COH CREDIT CARD CHRGS
110-3000-2250 286.53
COH CREDIT CARD CHRGS9131MA CORR

COH CREDIT CARD CHRGS
110-3000-2550 -3,725.16

COH CREDIT CARD CHRGS
130-3005-2560 279.36

COH CREDIT CARD CHRGS
110-3007-2710 500.00

COH CREDIT CARD CHRGS
110-3004-2710 2,945.80
COH CREDIT CARD CHRGS9476JM CORR

COH CREDIT CARD CHRGS
100-1100-2250 0.00
Total : 25,573.00
207328 8/24/2023 98710 BUTLER, LARRY REQ 081923 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 50.00
14Page:

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08/24/2023
Voucher List
City of Hemet
15 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 207328 8/24/2023 98710 98710 BUTLER, LARRY 207329 8/24/2023 98715 C B P I C CA 152537 REFUND - CLOSED UTIL. 1064 DAHLIA CT REFUND - CLOSED UTIL. 1064 DAHLIA CT
571-0835 175.09
Total : 175.09
207330 8/24/2023 76831 C R & R INC 000740898 COMMUNITY CLEAN UP 16 EMPLOYEES @ $189.00 PER HR, TOTAL OF2023-000801
115-3004-2400 23,561.00
Total : 23,561.00
207331 8/24/2023 76831 C R & R INC REQ 080823 REFUSE PAST DUE CY SEC SS3 REFUSE PAST DUE CY SEC SS3
110-2189 13,481.40
10% ADMIN FEES
110-0640 -1,348.14
REFUSE PAST DUE PY SEC SPY2
110-2189 5,977.23
10% ADMIN FEES
110-0640 -597.73
Total : 17,512.76
207332 8/24/2023 98471 C S LEGACY CONSTRUCTION INC 4 CIP 5718 CONSTRUCTION CONTRACT AWARDED CIP 5718 Construction contract awarded2023-000643
270-5718-5500 247,480.00
CIP 5718 RETENTION HELD
270-2015 -12,374.00
Total : 235,106.00
207333 8/24/2023 72096 CALIFORNIA MUNICIPAL REVENUE & 2740 RENEWAL, T BARNETT, J GALAN, E KLUG

RENEWAL, T BARNETT, J GALAN, E KLUG
100-1400-2560 150.00
Total : 150.00
207334 8/24/2023 60100 CALIFORNIA, STATE OF (DOJ) 671818 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
15Page:

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08/24/2023
Voucher List
City of Hemet
16 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207334 8/24/2023 (Continued)60100 CALIFORNIA, STATE OF (DOJ) 100-1801-2710 64.00
FINGERPRINTS/BLOOD ALCOHOL671937

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 590.00
Total : 654.00
207335 8/24/2023 93130 CANON FINANCIAL SERVICES INC 30884538 BLANKET PURCHASE ORDER CANON COPIER LEAS BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 80.85
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 80.85
BLANKET PURCHASE ORDER~2024-000217
221-4200-2400 80.85
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 80.85
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 80.87
ANNUAL MAINTENACE CANON STAFF PRINTER YE31048499
LEASE/MNTCE AGREEMENT2024-000094
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III31048500
Canon Imagerunner Advance C7565i III2024-000036
120-4100-2400 315.43
BLANKET PURCHASE ORDER CANON COPIER LEAS31048501
BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 24.48
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 24.48
BLANKET PURCHASE ORDER~2024-000217
221-4200-2400 24.48
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 24.48
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 24.48
METER AND CONTRACT CHARGES31048506
16Page:

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08/24/2023
Voucher List
City of Hemet
17 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207335 8/24/2023 (Continued)93130 CANON FINANCIAL SERVICES INC PO for Cannon Meter Charges and2024-000202
100-1200-2400 503.92
PRINTER/COPIER AGREEMENT AND SUPPLIES31048507
PRINTER/COPIER LEASE AGREEMENT AND2024-000123
100-1801-2400 357.35
COPY MACHINE LEASE & PRINTING CHARGES31048508
Canon Lease Finance~2024-000093
100-1400-2400 439.73
Total : 2,371.21
207336 8/24/2023 17920 CASTELLANO'S TOWING 83551 PD TOWING SERVICES TOWING SERVICES2023-000239
130-3005-2350 60.00
EVIDENCE TOWING SERVICES83633
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES83830
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES83894
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES83905
TOWING SERVICES~2024-000073
130-3005-2350 60.00
EVIDENCE TOWING SERVICES83907
TOWING SERVICES~2024-000073
684-4550-2350 60.00
Total : 360.00
207337 8/24/2023 79632 CENTER POINT LARGE PRINT 2031419 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
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08/24/2023
Voucher List
City of Hemet
18 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207338 8/24/2023 98666 CERTAPRO PAINTERS OF CORONA 1102 SIMPSON CENTER EXTERIOR PAINTING EXTERIOR PAINTING OF THE SIMPSON CENTER2024-000095
270-7021-5300 24,000.00
Total : 24,000.00
207339 8/24/2023 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 207.05
CABLE/INTERNET SERVICE0358141

CABLE/INTERNET SERVICE
110-3243-2450 130.46
CABLE/INTERNET SERVICE1180239

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

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

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

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

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

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

CABLE/INTERNET SERVICE
680-1934-2200 736.92
Total : 3,074.41
207340 8/24/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1214876 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
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08/24/2023
Voucher List
City of Hemet
19 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207340 8/24/2023 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC 684-4550-2350 288.60
Total : 288.60
207341 8/24/2023 74042 CHENNETTE, DATHAN SEP 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
207342 8/24/2023 95105 CIRCLE INC 171240 CIRCLE - MANAGED PRINT SERVICES - ANNUAL CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 870.04
Total : 870.04
207343 8/24/2023 97862 CITY NET 2023-0600078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 96,009.35
Total : 96,009.35
207344 8/24/2023 73872 CLAUSEN, CINDY SEP 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
207345 8/24/2023 75355 CLA-VAL 875062 REPAIRS ON CLA-VALVES REPAIRS ON CLA-VALVES2024-000038
571-9000-2710 923.00
Total : 923.00
207346 8/24/2023 98634 COASTAL BUILDING SERVICES INC 42488 JANITORIAL SERVICES JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 9,357.00
Total : 9,357.00
207347 8/24/2023 97378 COLE HUBER LLP 43181 LEGAL SERVICES

LEGAL SERVICES
691-1600-2755 32,812.50
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08/24/2023
Voucher List
City of Hemet
20 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207347 8/24/2023 (Continued)97378 COLE HUBER LLP

LEGAL SERVICES
691-1600-2710 12,759.90
Total : 45,572.40
207348 8/24/2023 72805 COLE, KRISTINE A SEP 2023 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
207349 8/24/2023 89708 COLONIAL LIFE Ben514548 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL IND TERM LIFE: Payment
750-2188 829.22
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,658.02
207350 8/24/2023 92830 COMMERCIAL DOOR COMPANY INC 84914 SERVICE, REPAIRS, AND PARTS TO DOORS SEC SERVICE, REPAIRS, AND PARTS TO DOORS,~2023-000154
685-4560-2460 334.95
SERVICE, REPAIRS, AND PARTS TO DOORS85125
SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2460 1,663.88
Total : 1,998.83
207351 8/24/2023 94658 COMMUNICATION STRATEGIES 3360 TELEPHONE SYSTEM REPLACEMENT - PHASE 2 A 20Page:

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08/24/2023
Voucher List
City of Hemet
21 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207351 8/24/2023 (Continued)94658 COMMUNICATION STRATEGIES Based on the completion of and Council2023-000381
270-5738-5400 6,337.50
Total : 6,337.50
207352 8/24/2023 97310 CONCENTRA MEDICAL CENTERS 8007431 OCCUPATIONAL HEALTH SERVICES OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 268.50
Total : 268.50
207353 8/24/2023 19025 CONSOLIDATED ELECTRICAL DI INC 0954-1019816 POLARIS CONNECTORS INSLTD SPLC-RED CONN (NSI IS1/0)2023-000788
227-8265-2450 562.50
2 PRT INS TAP CONN2023-000788
227-8265-2450 491.25
NEW Riverside Co Sales Tax
227-8265-2450 81.67
Total : 1,135.42
207354 8/24/2023 97942 CORDERO, EVANGELIQUE TRAVEL PER DIEM, WOMEN LEADERS, SAN DIEGO

PER DIEM, WOMEN LEADERS, SAN DIEGO
110-3003-2560 171.00
Total : 171.00
207355 8/24/2023 77258 CORE & MAIN LP Q414977 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 1,337.24
PIPELINE MATERIALSR344221
PIPELINE MATERIALS~2024-000055
571-9000-2450 454.09
PIPELINE MATERIALST243265
PIPELINE MATERIALS~2024-000055
571-9000-2450 2,878.40
PIPELINE MATERIALST254849
PIPELINE MATERIALS~2024-000055
571-9000-2450 546.01
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08/24/2023
Voucher List
City of Hemet
22 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207355 8/24/2023 (Continued)77258 CORE & MAIN LP
PIPELINE MATERIALST298081
PIPELINE MATERIALS~2024-000055
571-9000-2450 962.52
PIPELINE MATERIALST302570
PIPELINE MATERIALS~2024-000055
571-9000-2450 350.65
PIPELINE MATERIALST351768
PIPELINE MATERIALS~2024-000055
571-9000-2450 2,103.92
PIPELINE MATERIALST366850
PIPELINE MATERIALS~2024-000055
571-9000-2450 3,346.70
PIPELINE MATERIALST366870
PIPELINE MATERIALS~2024-000055
571-9000-2450 559.44
PIPELINE MATERIALST42119
PIPELINE MATERIALS~2024-000055
571-9000-2450 2,434.54
Total : 14,973.51
207356 8/24/2023 89153 CORTESE, DAN REQ 082123 REIMB, COMM CLEANUP- BREAKFAST

REIMB, COMM CLEANUP- BREAKFAST
221-4200-2450 87.77
Total : 87.77
207357 8/24/2023 71468 COTTINGHAM, RONALD R SEP 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
207358 8/24/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 87287 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 300.00
COUNSELING & EAP SERVICES87303
COUNSELING & EAP SERVICES~2023-000268
22Page:

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08/24/2023
Voucher List
City of Hemet
23 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207358 8/24/2023 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE 681-2350-2710 150.00
COUNSELING & EAP SERVICES87307
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 300.00
COUNSELING & EAP SERVICES87308
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 300.00
Total : 1,050.00
207359 8/24/2023 95445 COVI, JOAN J REQ 081923 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 300.00
Total : 300.00
207360 8/24/2023 69307 COZAD & FOX, INC 18435 CO#1 - INCREASED PO BY $3,280.92 DUE CO#1 - Increased PO by $3,280.92 due2023-000641
222-5728-2710 3,280.92
COZAD & FOX, INC. PROFESSIONAL SERVICES18483
Cozad & Fox, Inc. professional services2023-000553
120-4100-2610 4,511.17
CO#1 - Increased PO for additional2023-000553
120-4100-2610 5,388.83
CIP 5729 SEWER REPLACEMENT PROJECT18488
SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 7,153.50
CIP 5744 PD EXTERNAL SAFETY & INFRASTRUC18494
ENGINEERING & SURVEYING SERVICES FOR2023-000768
270-5744-5300 1,532.50
CIP 5744 PD EXTERNAL SAFETY & INFRASTRUC18511
ENGINEERING & SURVEYING SERVICES FOR2023-000768
270-5744-5300 4,248.20
CIP 5729 SEWER REPLACEMENT PROJECT18514
SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 1,136.60
23Page:

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08/24/2023
Voucher List
City of Hemet
24 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 27,251.72 207360 8/24/2023 69307 69307 COZAD & FOX, INC 207361 8/24/2023 97032 CROSSTOWN ELECTRICAL & DATA 4578-4594 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 6,233.39
Total : 6,233.39
207362 8/24/2023 70968 CUMMINS SALES AND SERVICE X2-53871 DIESEL PARTS/REPAIR DIESEL PARTS/REPAIR2024-000160
684-4550-2350 268.39
Total : 268.39
207363 8/24/2023 90324 D & M MANUFACTURING INC 9351 PARKS SUPPLIES

PARKS SUPPLIES
110-4250-2450 1,381.13
Total : 1,381.13
207364 8/24/2023 98709 DAVILA, JORGE 1934 MOVIE NIGHT JUNE 30 2023 MOVIE NIGHT JUNE 30 2023
100-1201-2710 150.00
Total : 150.00
207365 8/24/2023 95151 DIGITAL AUTO TECHNOLOGY INC 5048-M ELECTRONIC REPAIRS

ELECTRONIC REPAIRS
684-4550-2350 750.00
Total : 750.00
207366 8/24/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 94.24
Total : 94.24
207367 8/24/2023 92194 DIVERSIFIED DISTRIBUTION 2003341 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 848.18
Total : 848.18
24Page:

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08/24/2023
Voucher List
City of Hemet
25 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207368 8/24/2023 98716 DOBREV, KONSTANTIN / NATALIA 120724 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 98.20
Total : 98.20
207369 8/24/2023 73523 DR DETAIL 9639 REMOVE/REPLACE TINT

REMOVE/REPLACE TINT
684-4550-2350 40.00
Total : 40.00
207370 8/24/2023 86495 DUDEK 14555 CEQA CONSULTING SERVICES CEQA Consulting Services per2023-000235
120-2190 225.00
Total : 225.00
207371 8/24/2023 13570 E S BABCOCK & SONS, INC CH30342-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCH30598-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
Total : 586.38
207376 8/24/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 220.83
CITY OF HEMET WATER ACCOUNTS500003136

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 128.50
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 89.22
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 2,308.50
CITY OF HEMET WATER ACCOUNTS500009153
25Page:

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08/24/2023
Voucher List
City of Hemet
26 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207376 8/24/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 132.70
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 289.99
CITY OF HEMET WATER ACCOUNTS5000118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 438.32
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 108.09
CITY OF HEMET WATER ACCOUNTS500031852

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

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 524.08
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 52.01
CITY OF HEMET WATER ACCOUNTS500033579

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

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 154.11
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 2,174.67
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 106.77
26Page:

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08/24/2023
Voucher List
City of Hemet
27 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207376 8/24/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,825.01
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 413.07
CITY OF HEMET WATER ACCOUNTS500042851

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

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 196.54
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 260.10
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 38.59
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,299.44
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 323.30
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 133.58
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 1,023.99
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 208.58
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
27Page:

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08/24/2023
Voucher List
City of Hemet
28 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207376 8/24/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8276-2110 1,131.22
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,464.92
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 360.29
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 73.95
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,000.50
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 6,016.94
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 75.31
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,675.48
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 326.56
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 18.32
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 271.49
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 646.90
CITY OF HEMET WATER ACCOUNTS500063128
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08/24/2023
Voucher List
City of Hemet
29 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207376 8/24/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 271.16
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,062.23
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 261.34
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,413.37
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 72.82
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 24.90
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 2,868.73
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 423.93
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,942.72
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 1,355.12
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 722.99
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 689.84
29Page:

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08/24/2023
Voucher List
City of Hemet
30 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207376 8/24/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 3,269.42
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 584.49
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 688.58
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,610.55
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 32.86
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 533.96
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,510.13
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 85.29
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,974.46
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 42.39
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 6,735.43
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
30Page:

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08/24/2023
Voucher List
City of Hemet
31 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207376 8/24/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500097584

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

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

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 118.34
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.88
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 350.89
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 99.35
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 185.85
CITY OF HEMET WATER ACCOUNTS500153870

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

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 348.57
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 165.32
CITY OF HEMET WATER ACCOUNTS500155325
31Page:

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08/24/2023
Voucher List
City of Hemet
32 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207376 8/24/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 263.12
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 440.15
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 689.84
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 258.92
CITY OF HEMET WATER ACCOUNTS500156172

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

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

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

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 813.38
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.89
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 120.76
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
32Page:

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08/24/2023
Voucher List
City of Hemet
33 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207376 8/24/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500159732

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

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

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 24.07
CITY OF HEMET WATER ACCOUNTS500370837

CITY OF HEMET WATER ACCOUNTS
370-5698-5500 206.12
CITY OF HEMET WATER ACCOUNTS50078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 233.56
Total : 65,042.68
207377 8/24/2023 74015 EASTERN MUNICIPAL WATER DISTR 3490542 SOBOBA SETTLEMENT

SOBOBA SETTLEMENT
571-9000-2410 329,656.08
Total : 329,656.08
207378 8/24/2023 98717 EBERHART, CHARLES 151233 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 27.45
Total : 27.45
207379 8/24/2023 69642 EDGE, WADE HAMPTON SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
207380 8/24/2023 98486 ELMORE, MICHAEL V 1005 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000075
115-3000-2710 3,072.50
33Page:

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08/24/2023
Voucher List
City of Hemet
34 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,072.50 207380 8/24/2023 98486 98486 ELMORE, MICHAEL V 207381 8/24/2023 73074 EMPLOYMENT DEVELOPMENT DEPT L1157748816 REIMB UNEMPLOYMENT

REIMB UNEMPLOYMENT
690-2375-2600 4,908.20
Total : 4,908.20
207382 8/24/2023 98025 ENERGUY INC REQ 080923 REFUND B2305-120 REFUND B2305-120
120-0636 5.00
REFUND B2305-120
120-0635 2.99
REFUND B2305-120
110-2039 2.16
REFUND B2305-120
120-0291 3.32
REFUND B2305-120
120-0223 4.99
REFUND B2305-120
120-2019 1.00
REFUND B2305-120
120-0221 254.25
Total : 273.71
207383 8/24/2023 75807 ENGINEERING RESOURCES 59285 ENGINEERING RESOUCES OF SOUTHERN Engineering Resouces of Southern2023-000726
120-2181 5,375.00
CO#1 - Increased PO by $4,711.00 due to2023-000726
120-2181 4,711.00
ENGINEERING RESOURCES OF SOUTHERN59286
CO#1 - 8/7/2023 - Increased PO by2023-000570
120-4100-2610 626.82
CO#1 - 8/7/2023 - Increased PO by2023-000570
120-4100-2710 2,298.03
Total : 13,010.85
34Page:

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08/24/2023
Voucher List
City of Hemet
35 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207384 8/24/2023 71274 EVANSON, MILTON L SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
207385 8/24/2023 77094 FAIRVIEW FORD SALES, INC 221109 PR FOR 2022 FORD F-450 PURCHASE OF 2022 FORD F-450 SUPER CAB2022-000354
380-8265-5400 75,053.33
Total : 75,053.33
207386 8/24/2023 78950 FECHNER, PAMELA SEP 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
207387 8/24/2023 72447 FEDEX 8-221-29808 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1400-2250 14.49
EXPRESS MAIL SERVICE8-221-37360

EXPRESS MAIL SERVICE
100-1300-2250 11.97
EXPRESS MAIL SERVICE8-228-54417

EXPRESS MAIL SERVICE
100-1400-2250 13.64
Total : 40.10
207388 8/24/2023 74893 FERNANDEZ - STAPLES, IDA SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
207389 8/24/2023 69102 FIRE CONDIMENT FUND Ben514556 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,150.00
Total : 3,150.00
207390 8/24/2023 98735 FIRE SPRINKLER SYSTEMS REQ 072523 REDUND FIRE SPRINKLER FEES 35Page:

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08/24/2023
Voucher List
City of Hemet
36 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207390 8/24/2023 (Continued)98735 FIRE SPRINKLER SYSTEMS

REDUND FIRE SPRINKLER FEES
110-0631 3,042.00
Total : 3,042.00
207391 8/24/2023 96979 FLOCK SAFETY INV-19853 CAMERA/POLE REPLACEMENT CAMERA/POLE REPLACEMENT2024-000208
110-3013-2710 1,300.00
CAMERA/POLE REPLACEMENTINV-19854
CAMERA/POLE REPLACEMENT2024-000208
110-3013-2710 1,800.00
FLOCK ADDL (20) CAMERAS AND (1) RAVENINV-20945
CO#1 - ADDED~2022-000550
115-3013-2710 23,550.00
Total : 26,650.00
207392 8/24/2023 98400 FLYING LION INC 1528 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 1,734.18
Total : 1,734.18
207393 8/24/2023 80949 FOREMAN, JAMES SEP 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
207394 8/24/2023 77149 FRANCHISE TAX BOARD Ben514584 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 410.00
Total : 410.00
207395 8/24/2023 98732 FREEDOM FOREVER REQ 080423 REFUND PERMIT B2305-304 REFUND PERMIT B2305-304
120-2019 2.00
REFUND PERMIT B2305-304
120-0636 85.00
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Voucher List
City of Hemet
37 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207395 8/24/2023 (Continued)98732 FREEDOM FOREVER
REFUND PERMIT B2305-304
120-0630 135.20
REFUND PERMIT B2305-304
120-0635 5.22
REFUND PERMIT B2305-304
110-2039 3.77
REFUND PERMIT B2305-304
120-0291 5.80
REFUND PERMIT B2305-304
120-0223 8.70
REFUND PERMIT B2305-304
120-0221 203.20
Total : 448.89
207396 8/24/2023 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 216.22
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,648.58
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.16
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.01
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 332.86
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 60.06
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 60.06
37Page:

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08/24/2023
Voucher List
City of Hemet
38 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207396 8/24/2023 (Continued)94495 FRONTIER
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 162.26
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 369.18
Total : 3,961.39
207397 8/24/2023 89561 GALLETTA, MELISSA TRAVEL PER DIEM, CRIME/INTELL, SAN DIEGO

PER DIEM, CRIME/INTELL, SAN DIEGO
110-3002-2560 333.00
Total : 333.00
207398 8/24/2023 98371 GAMETIME PJI-0215025 LIBRARY SHADE STRUCTURES CO#1 - INCREASED PO BY $2,400 DUE TO2023-000528
270-7014-5300 2,400.00
Total : 2,400.00
207399 8/24/2023 80767 GARDA CL WEST, INC 10746650 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 1,080.55
ARMORED SERVICES20574353
ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 37.67
Total : 1,118.22
207400 8/24/2023 26858 GENESIS CONSTRUCTION 10 CITYWIDE SEWER REPLACEMENT Citywide Sewer Replacement to Genesis2023-000256
254-5653-5500 380,219.31
CO#2 - CCO#4 - 7-24-23 - Final field2023-000256
254-5653-5500 54,463.00
CO#3 - CCO#2 - 7-31-23 - Agreed upon2023-000256
254-5653-5500 71,269.94
CIP 5653B RETENTION HELD
254-2015 -25,297.61
38Page:

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08/24/2023
Voucher List
City of Hemet
39 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 480,654.64 207400 8/24/2023 26858 26858 GENESIS CONSTRUCTION 207401 8/24/2023 77842 GIGANDET, VINCENT SEPP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
207402 8/24/2023 74479 GLENN, JOE SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
207403 8/24/2023 70333 GLOBAL INDUSTRIAL 120824640 SHELVES, SUPPLIES

SHELVES, SUPPLIES
685-4560-2460 2,188.54
Total : 2,188.54
207404 8/24/2023 81489 GOMEZ, GABRIEL REQ 082123 REIMB, MEALS, POLICE DE-ESCALATION

REIMB, MEALS, POLICE DE-ESCALATION
115-3005-2560 88.95
Total : 88.95
207405 8/24/2023 93412 GOPHER IN304206 PARKS EQUIPMENT/SUPPLIES

PARKS EQUIPMENT/SUPPLIES
110-4250-2450 378.56
Total : 378.56
207406 8/24/2023 74737 GOSCH FORD 1058133 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 58.05
VEHICLE PARTS AND SERVICE1058213
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 544.25
VEHICLE PARTS AND SERVICE1058369
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 414.55
VEHICLE PARTS AND SERVICE1058380
39Page:

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08/24/2023
Voucher List
City of Hemet
40 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207406 8/24/2023 (Continued)74737 GOSCH FORD
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 67.97
VEHICLE PARTS AND SERVICE1058505
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 30.45
VEHICLE PARTS AND SERVICE1058590
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 36.07
VEHICLE PARTS AND SERVICE1058594
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 152.34
VEHICLE PARTS AND SERVICE1058609
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 305.49
VEHICLE PARTS AND SERVICE1058622
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 109.54
VEHICLE PARTS AND SERVICE1058633
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 197.24
VEHICLE PARTS AND SERVICE1058653
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 68.21
VEHICLE PARTS AND SERVICE1058698
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 36.78
VEHICLE PARTS AND SERVICE1058718
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 35.84
Total : 2,056.78
207407 8/24/2023 98728 GRAHAM DEVELOPMENT LLC REQ 082223 REFUND SDR23-003 & SDR23-005 REFUND SDR23-003 & SDR23-005
120-0601 2,566.00
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08/24/2023
Voucher List
City of Hemet
41 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,566.00 207407 8/24/2023 98728 98728 GRAHAM DEVELOPMENT LLC 207408 8/24/2023 71673 GRAINGER 9791780878 PARTS & SUPPLIES PARTS & SUPPLIES2024-000161
684-4550-2350 269.11
PARTS & SUPPLIES9799460473
PARTS & SUPPLIES2024-000161
684-4550-2350 413.49
Total : 682.60
207409 8/24/2023 96480 GRANITE CONSTRUCTION COMPANY 2 CIP 5696 HEMET VALLEY BIKEWAY CO#1 - revised account # from2023-000688
270-5696-5500 420,552.84
CO#1 - revised account # from2023-000688
265-5696-5500 383,330.06
CIP 5696 RETENTION HELD
270-2015 -40,194.15
Total : 763,688.75
207410 8/24/2023 79452 H C I ENVIRONMENTAL & ENGIN 36678 HAZARDOUS WASTE DISPOSAL FY 23/24 HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
684-4550-2350 1,320.38
HAZARDOUS WASTE DISPOSAL FY 23/2436679
HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
685-4560-2400 2,200.00
HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
221-4200-2400 2,575.99
HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
110-3241-2710 420.00
HAZARDOUS WASTE DISPOSAL FY 23/2436695
HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
684-4550-2350 1,414.19
Total : 7,930.56
207411 8/24/2023 96309 H R GREEN PACIFIC INC 157080A (1) CORR HR GREEN PACIFIC INC. BLANKET PURCHASE HR Green Pacific Inc. BLANKET PURCHASE2023-000319
41Page:

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08/24/2023
Voucher List
City of Hemet
42 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207411 8/24/2023 (Continued)96309 H R GREEN PACIFIC INC 370-5697-2710 -1,000.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 -2,560.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5699-2710 -6,400.00
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -157080A (2) CORR CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 -340.00
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 -4,490.00
CIP 5722 2021/22 ACCESSIBLE SIDEWALK157084A-REV
CIP 5592 Westside MDP- HR Green is2022-000585
326-5592-2710 100.00
CO#1 - increased PO by $5,000 for2022-000575
329-5651-2710 1,020.00
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 6,435.75
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 170.00
CO#1 - Revised due to increase in2022-000560
222-5722-2710 453.33
CO#1 - Revised due to increase in2022-000560
222-5722-1100 226.67
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -159489A (1)
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 1,020.00
HR GREEN PACIFIC INC. BLANKET PURCHASE159489A (2)
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 900.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 3,587.50
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
222-5748-2710 860.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
42Page:

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08/24/2023
Voucher List
City of Hemet
43 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207411 8/24/2023 (Continued)96309 H R GREEN PACIFIC INC 222-5749-2710 520.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
270-5736-2710 700.00
CIP 5651 LED SAFETY LIGHTING AND PED160848A (1)
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 680.00
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 2,295.00
HR GREEN PACIFIC INC. BLANKET PURCHASE160848A (2)
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 700.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 3,720.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
222-5749-2710 170.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
270-5736-2710 400.00
CIP 5651 LED SAFETY LIGHTING AND PED161589 (1)
CO#1 - increased PO by $5,000 for2022-000575
329-5651-2710 42.50
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 127.50
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 340.00
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 61,925.00
CIP 5727 SB1 Pavement Rehabilitation,2022-000424
221-5727-2710 3,130.50
CO#1 - increased PO to include CM and2022-000424
221-5727-2710 15,132.00
HR GREEN PACIFIC INC. BLANKET PURCHASE161589 (2)
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 1,000.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
43Page:

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08/24/2023
Voucher List
City of Hemet
44 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207411 8/24/2023 (Continued)96309 H R GREEN PACIFIC INC 370-5698-2710 1,000.00
PAVEMENT MANAGEMENT PLAN PREPARATION164505
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 10,001.00
Total : 101,866.75
207412 8/24/2023 28089 HAAKER EQUIPMENT CO C1A77N BLANKET PURCHASE ORDER EQUIPMENT PARTS2023-000088
254-4600-2450 1,777.74
Total : 1,777.74
207413 8/24/2023 75359 HALTOM, LYNETTE SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
207414 8/24/2023 79661 HAMPTON, MARILYN SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
207415 8/24/2023 71034 HARBOR FREIGHT TOOLS 1023524 TOOLS TOOLS
110-4250-2450 6.51
Total : 6.51
207416 8/24/2023 77286 HARRIS AND ASSOCIATES INC 57796 LMD/SMD/CFD FORMATION SERVICES 22/23 LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
234-3000-2710 602.04
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
234-3241-2710 602.04
LMD/SMD/CFD FORMATION SERVICES 22/2357797
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
229-8319-2710 441.00
LMD/SMD/CFD FORMATION SERVICES 22/2357798
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
44Page:

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08/24/2023
Voucher List
City of Hemet
45 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207416 8/24/2023 (Continued)77286 HARRIS AND ASSOCIATES INC 229-8317-2710 2,200.00
LMD/SMD/CFD FORMATION SERVICES 22/2358227
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
229-8321-2710 1,526.90
Total : 5,371.98
207417 8/24/2023 98718 HASSAN, ARACELY 151930 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 164.48
Total : 164.48
207418 8/24/2023 69103 HEMET FIREFIGHTER ASSOC Ben514558 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 13,873.50
Total : 13,873.50
207419 8/24/2023 29915 HEMET INDUSTRIAL SUPPLY 150700 REFUND CLOSED UTILITY

REFUND CLOSED UTILITY
571-0835 160.06
Total : 160.06
207420 8/24/2023 89709 HEMET MID MANAGER'S ASSOC Ben514550 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 682.00
Total : 682.00
207421 8/24/2023 92386 HEMET NON-SWORN POLICE Ben514562 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 762.50
Total : 762.50
207422 8/24/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben514552 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,440.00
Total : 1,440.00
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08/24/2023
Voucher List
City of Hemet
46 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207423 8/24/2023 30358 HEMET RUBBER STAMP 300140 RUBBER STAMPS/LETTERINGS/

RUBBER STAMPS/LETTERINGS/
100-1401-2250 32.27
Total : 32.27
207424 8/24/2023 69110 HEMET, CITY OF POLICE ASSOC Ben514564 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,240.00
Total : 8,240.00
207428 8/24/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

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

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

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

DEPARTMENT WATER BILLS
225-8250-2110 136.72
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 80.34
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 144.48
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 109.79
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 767.26
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
46Page:

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08/24/2023
Voucher List
City of Hemet
47 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207428 8/24/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 110.66
DEPARTMENT WATER BILLS1310

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

DEPARTMENT WATER BILLS
225-8250-2110 156.27
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 179.90
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 168.65
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 136.08
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 106.81
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 127.89
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 138.33
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 126.13
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 231.21
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 196.99
DEPARTMENT WATER BILLS2160
47Page:

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08/24/2023
Voucher List
City of Hemet
48 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207428 8/24/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 148.82
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 144.52
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 285.72
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 295.44
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 301.10
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 297.34
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 302.32
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 300.04
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 3,689.35
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 105.04
DEPARTMENT WATER BILLS2749

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

DEPARTMENT WATER BILLS
110-4250-2110 10,206.96
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08/24/2023
Voucher List
City of Hemet
49 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207428 8/24/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 255.61
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 3,245.32
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 596.11
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 345.35
DEPARTMENT WATER BILLS2894

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

DEPARTMENT WATER BILLS
110-4250-2110 142.69
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 105.37
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 92.25
DEPARTMENT WATER BILLS3044

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

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

DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
49Page:

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08/24/2023
Voucher List
City of Hemet
50 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207428 8/24/2023 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 80.76
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 189.23
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 273.91
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 956.38
DEPARTMENT WATER BILLS403

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

DEPARTMENT WATER BILLS
685-4560-2110 247.63
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 283.66
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 202.78
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 80.69
DEPARTMENT WATER BILLS416

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

DEPARTMENT WATER BILLS
685-4560-2110 96.85
DEPARTMENT WATER BILLS427
50Page:

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08/24/2023
Voucher List
City of Hemet
51 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207428 8/24/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 353.26
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 249.22
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 129.67
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 158.38
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 313.88
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 2,487.25
DEPARTMENT WATER BILLS4843

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

DEPARTMENT WATER BILLS
225-8250-2110 118.18
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 267.83
DEPARTMENT WATER BILLS51496

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

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

DEPARTMENT WATER BILLS
225-8250-2110 91.97
51Page:

13.B

08/24/2023
Voucher List
City of Hemet
52 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207428 8/24/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS527

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

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

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

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

DEPARTMENT WATER BILLS
685-4560-2110 127.57
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.85
DEPARTMENT WATER BILLS55894

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

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

DEPARTMENT WATER BILLS
225-8250-2110 208.50
DEPARTMENT WATER BILLS7458

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

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

DEPARTMENT WATER BILLS
52Page:

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08/24/2023
Voucher List
City of Hemet
53 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207428 8/24/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 48.24
DEPARTMENT WATER BILLS7841

DEPARTMENT WATER BILLS
225-8250-2110 105.80
DEPARTMENT WATER BILLS7876

DEPARTMENT WATER BILLS
225-8250-2110 382.24
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 184.70
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 331.70
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 75.12
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 93.56
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 85.80
Total : 33,304.18
207429 8/24/2023 97682 HIRSCH PIPE & SUPPLY CO INC 9058319 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2024-000165
685-4560-2450 127.46
Total : 127.46
207430 8/24/2023 73802 HI-TECH SECURITY 20302 ALARM MONITORING- JUL-SEP 2023 ALARM MONITORING- JUL-SEP 2023
685-4560-2400 120.00
Total : 120.00
207431 8/24/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 53Page:

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08/24/2023
Voucher List
City of Hemet
54 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207431 8/24/2023 (Continued)74732 HOME DEPOT CREDIT SERVICES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2450 187.71
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 354.17
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 3,083.15
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2450 70.62
Total : 3,695.65
207432 8/24/2023 71205 I C E AUTO REPAIR INC 24531 WHEEL ALIGNMENTS & REPAIRS WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 69.99
WHEEL ALIGNMENTS & REPAIRS24534
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 69.99
Total : 139.98
207433 8/24/2023 98306 IMPERIAL SPRINKLER SUPPLY 0010568822-001 CREDIT MEMO

CREDIT MEMO
228-8265-2450 -295.14
CREDIT MEMO0010615078-001

CREDIT MEMO
110-4250-2450 -748.62
CREDIT MEMO0011832336-001

CREDIT MEMO
228-8265-2450 -400.21
PARKS LANDSCAPE MATIERALS0012052999-002
PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 615.82
PARKS LANDSCAPE MATIERALS0012083450-001
PARKS LANDSCAPE MATERIAL2024-000129
110-4250-2450 931.50
54Page:

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08/24/2023
Voucher List
City of Hemet
55 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207433 8/24/2023 (Continued)98306 IMPERIAL SPRINKLER SUPPLY PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 931.49
PARKS LANDSCAPE MATIERALS0012083450-002
PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 91.60
Total : 1,126.44
207434 8/24/2023 97008 INFOSEND INC 244324 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2024-000214
571-9000-2255 3,305.39
Infosend will print, fold and mail an2024-000214
254-4600-2255 1,298.55
Infosend will print, fold and mail an2024-000214
254-4650-2265 1,298.54
Total : 5,902.48
207435 8/24/2023 73226 INSIGHT PUBLIC SECTOR INC 1101079303 WASABI ANNUAL RENEWAL (WASABIRCS1101-CIHE) - WASABI RESERVED2023-000774
680-1935-2265 7,682.60
Total : 7,682.60
207436 8/24/2023 72600 INTERNATIONAL ASSOC FOR REQ 080923 TUITION, IAPE TRAINING, A PAEZ

TUITION, IAPE TRAINING, A PAEZ
110-3002-2560 265.00
Total : 265.00
207437 8/24/2023 98719 J G J LLC 131179 REFUND CLOSED UTIL. 1302 W FLORIDA REFUND CLOSED UTIL. 1302 W FLORIDA
571-0835 14.80
Total : 14.80
207438 8/24/2023 73030 JIM MCCOMAS AUTO BODY RPR INC 2294 AUTO BODY REPAIRS AUTO BODY REPAIRS2024-000118
684-4550-2350 17,322.01
Total : 17,322.01
55Page:

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08/24/2023
Voucher List
City of Hemet
56 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207439 8/24/2023 98720 JONES, ROBERT / GERRILYN 145095 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 76.13
Total : 76.13
207440 8/24/2023 94142 JORDAN, DONNA N AUG 2023 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,622.88
REIMBURSE MEDICAL PREMIUMSEP 2023

REIMBURSE MEDICAL PREMIUM
689-2150-2400 277.50
Total : 1,900.38
207441 8/24/2023 97599 KARNAIR HVAC SUPPLY INC 107773 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2024-000178
685-4560-2450 104.29
Total : 104.29
207442 8/24/2023 97441 KIMLEY-HORN AND ASSOCIATES INC 25662030 HOUSING ELEMENT UPDATE CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1700-2710 9.03
CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1701-2710 920.97
Total : 930.00
207443 8/24/2023 96675 KOA CORPORATION JB96109-35 CIP 5697, 5698, 5699 MC SWEENY FARMS CO#2 - for additional work needed in2021-000173
370-5698-5500 2,210.00
CO#2 - for additional work needed in2021-000173
370-5699-5500 2,210.00
CO#2 - for additional work needed in2021-000173
370-5697-5500 2,210.00
Total : 6,630.00
207444 8/24/2023 44113 KONE INC 962098847 ELEVATOR MAINTENANCE SERVICE ELEVATOR MAINTENANCE SERVICE AT CITY2023-000135
56Page:

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08/24/2023
Voucher List
City of Hemet
57 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207444 8/24/2023 (Continued)44113 KONE INC
685-4560-2400 1,980.00
ELEVATOR MAINTENANCE SERVICE962336251
ELEVATOR MAINTENANCE SERVICE AT CITY2023-000135
685-4560-2400 1,980.00
Total : 3,960.00
207445 8/24/2023 90537 KRONOS INC 12094210 TELESTAFF IVR SERVICE

TELESTAFF IVR SERVICE
110-3200-2400 21.14
Total : 21.14
207446 8/24/2023 95608 KUHLMAN, KEVIN REQ 080323 REIMB EXP, NATIONAL FIRE ACADEMY

REIMB EXP, NATIONAL FIRE ACADEMY
110-3200-2560 735.60
Total : 735.60
207447 8/24/2023 19095 L N CURTIS & SONS INV731830 BALLISTIC HELMETS AVON Protection F90 Helmet2023-000672
232-3208-2700 1,494.99
Transportation/Shipping2023-000672
232-3208-2700 31.35
NEW Riverside Co Sales Tax
232-3208-2700 130.81
Total : 1,657.15
207448 8/24/2023 84717 LAKE ELSINORE & SAN JACINTO REQ 081023 TMDL TASK FORCE CONTRIBUTION

TMDL TASK FORCE CONTRIBUTION
254-4650-2400 45,931.00
Total : 45,931.00
207449 8/24/2023 86418 LANGUAGE LINE SERVICES, INC 11060411 INTERPRETATION SERVICES

INTERPRETATION SERVICES
110-3003-2710 5.64
Total : 5.64
207450 8/24/2023 98721 LAUGHLIN, VELMA 133691 REFUND - CLOSED UTILITY ACCT 57Page:

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08/24/2023
Voucher List
City of Hemet
58 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207450 8/24/2023 (Continued)98721 LAUGHLIN, VELMA

REFUND - CLOSED UTILITY ACCT
571-0835 15.57
Total : 15.57
207451 8/24/2023 98734 LEVION LLC REQ 080123 REFUND PERMIT B2302-295 REFUND PERMIT B2302-295
120-2019 2.00
REFUND PERMIT B2302-295
120-0636 20.00
REFUND PERMIT B2302-295
120-0635 7.83
REFUND PERMIT B2302-295
110-2039 5.65
REFUND PERMIT B2302-295
120-0291 8.70
REFUND PERMIT B2302-295
120-0223 13.04
REFUND PERMIT B2302-295
120-0630 169.00
REFUND PERMIT B2302-295
120-0221 254.00
Total : 480.22
207452 8/24/2023 91673 LEXIPOL LLC INVLEX16374 ANNUAL FIRE POLICY MANUAL

ANNUAL FIRE POLICY MANUAL
110-3200-2265 172.76
ANNUAL FIRE SUPPLEMENTAL MANUALSINVLEX17203

ANNUAL FIRE SUPPLEMENTAL MANUALS
110-3200-2265 2,176.81
Total : 2,349.57
207453 8/24/2023 98006 LIBERTY MENS RESTORATION 033 FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 8,000.00
FY 23/24 RIGHT OF WAY CLEAN UP034
58Page:

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08/24/2023
Voucher List
City of Hemet
59 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207453 8/24/2023 (Continued)98006 LIBERTY MENS RESTORATION FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 65.18
Total : 8,065.18
207454 8/24/2023 78558 LIEBERT CASSIDY WHITMORE 248778 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 5,128.50
EMPLOYMENT LEGAL SERVICES248779
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 4,504.07
EMPLOYMENT LEGAL SERVICES248780
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 87.00
EMPLOYMENT LEGAL SERVICES248781
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 2,073.00
Total : 11,792.57
207455 8/24/2023 72132 LIFECOM INC 2100668-IN HAZMAT RECALIBRATION/REPAIRS

HAZMAT RECALIBRATION/REPAIRS
110-3241-2710 950.51
Total : 950.51
207456 8/24/2023 71394 LIFELOC TECHNOLOGIES 385832 (4) PAS DEVICES AND MOUTHPIECE PACKAGE 11111~2024-000065
232-3122-2700 1,672.00
13046~2024-000065
232-3122-2700 252.80
Freight2024-000065
232-3122-2700 7.27
Freight2024-000065
130-3005-2700 31.37

SALES/USE TAX DUE
100-2033 -168.42
NEW Riverside Co Sales Tax
59Page:

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08/24/2023
Voucher List
City of Hemet
60 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207456 8/24/2023 (Continued)71394 LIFELOC TECHNOLOGIES 232-3122-2700 168.42
Total : 1,963.44
207457 8/24/2023 98729 LOWENSTEIN, VICKIE REQ 081723 REIMB EXP, MEDICAL DIRECT COSTS

REIMB EXP, MEDICAL DIRECT COSTS
100-1400-1400 250.00
Total : 250.00
207458 8/24/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3002-2700 148.49
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 380.22
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
130-3005-2560 39.15
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
270-7021-5300 926.53
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
225-8250-2450 67.17
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 962.20
MISC BUILDING/MAINTENANCE SUPPLIES6212
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3241-2450 41.31
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3225-2700 517.58
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3002-2700 361.58
Total : 3,444.23
207459 8/24/2023 96563 M PINO & ASSOCIATES INC 2105 BACKGROUND SERVICES FOR PUBLIC SAFETY PO BACKGROUND SERVICES FOR PUBLIC SAFETY2023-000802
100-1801-2710 5,100.00
PD BACKGROUND INVESTIGATIONS2234
60Page:

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08/24/2023
Voucher List
City of Hemet
61 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207459 8/24/2023 (Continued)96563 M PINO & ASSOCIATES INC PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000108
115-3000-2710 1,615.00
PD BACKGROUND INVESTIGATIONS2268
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000108
115-3000-2710 3,610.00
Total : 10,325.00
207460 8/24/2023 97370 MARIN SOTELO, CASANDRA EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
120-3300-2560 683.00
Total : 683.00
207461 8/24/2023 98049 MCANALLY, GREG REQ 081023 REIMB EXP, DOT/CDL PHYSICAL

REIMB EXP, DOT/CDL PHYSICAL
571-9000-2560 100.00
Total : 100.00
207462 8/24/2023 69940 MCNIE, COLIN SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
207463 8/24/2023 92502 MESA FENCE CO INC 8699 FENCE INSTALLATION & REPAIR FENCE INSTALLATION & REPAIR2024-000193
110-4250-2450 650.00
Total : 650.00
207464 8/24/2023 98614 MURILLO, NATZIELY 3 SUMMER IN THE PARK MOVIES- 08/25/23 SUMMER IN THE PARK MOVIES- 08/25/23
100-1201-2710 100.00
Total : 100.00
207465 8/24/2023 60450 NAPA AUTO PARTS 179152 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -251.02
AUTO PARTS & SUPPLIES179877
61Page:

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08/24/2023
Voucher List
City of Hemet
62 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207465 8/24/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 69.86
AUTO PARTS & SUPPLIES180035
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 283.85
AUTO PARTS & SUPPLIES180282

AUTO PARTS & SUPPLIES
684-4550-2350 -283.85
AUTO PARTS & SUPPLIES180460
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 15.57
AUTO PARTS & SUPPLIES180476
AUTO PARTS & SUPPLIES2024-000194
225-8250-2450 21.73
AUTO PARTS & SUPPLIES180522
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 54.35
AUTO PARTS & SUPPLIES180540
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 43.50
AUTO PARTS & SUPPLIES180640
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 19.31
AUTO PARTS & SUPPLIES180674
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 47.42
AUTO PARTS & SUPPLIES180810
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 53.86
AUTO PARTS & SUPPLIES180828
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 538.85
AUTO PARTS & SUPPLIES180844
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 27.39
62Page:

13.B

08/24/2023
Voucher List
City of Hemet
63 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207465 8/24/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES180852
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 89.85
AUTO PARTS & SUPPLIES181058
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 42.52
AUTO PARTS & SUPPLIES181482
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 346.65
AUTO PARTS & SUPPLIES181577
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 85.74
AUTO PARTS & SUPPLIES181665
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 93.36
AUTO PARTS & SUPPLIES181712
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 91.83
AUTO PARTS & SUPPLIES181974
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 18.86
Total : 1,409.63
207466 8/24/2023 97255 NEW LINE SKATEPARKS FL INC 000433 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000655
361-7150-2710 2,500.00
Total : 2,500.00
207467 8/24/2023 98722 NEWMAN, GENE 124485 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 141.49
Total : 141.49
207468 8/24/2023 90866 NOVACOAST INC 90084910 NOVACOAST ANNUAL COMPUTER IMAGING SERVIC Universal Image Update Services for2023-000798
63Page:

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08/24/2023
Voucher List
City of Hemet
64 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207468 8/24/2023 (Continued)90866 NOVACOAST INC
680-1935-2265 7,000.00
Total : 7,000.00
207469 8/24/2023 72291 OFFICE DEPOT 323900181001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3003-2250 344.48
Total : 344.48
207470 8/24/2023 79007 OFFICE TEAM - ACCOUNTEMPS 62093109 TEMPORARY EMPLOYMENT SERVICES CO#1 - INCREASED PO BY $43,000~2023-000013
680-1935-2710 1,998.80
Total : 1,998.80
207471 8/24/2023 97884 OMEGA INDUSTRIAL SUPPLY INC 151612 STREETS SUPPLIES

STREETS SUPPLIES
221-4200-2450 905.20
Total : 905.20
207472 8/24/2023 90418 O'REILLY AUTO PARTS 2895-428572 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 12.94
AUTO PARTS/SUPPLIES2895-429816
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 616.85
AUTO PARTS/SUPPLIES2895-430963
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 247.78
Total : 877.57
207473 8/24/2023 98723 OSHIRO, KIM 109603 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 143.43
Total : 143.43
207474 8/24/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 25369 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000204
64Page:

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08/24/2023
Voucher List
City of Hemet
65 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207474 8/24/2023 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY 685-4560-2450 97.44
JANITORIAL SUPPLIES25374
JANITORIAL SUPPLIES2024-000204
685-4560-2450 361.01
Total : 458.45
207475 8/24/2023 83040 P V P COMMUNICATIONS 133007 REPAIRS HELMET WIRELESS SYSTEMS2023-000762
130-3005-2350 50.00
Total : 50.00
207476 8/24/2023 82115 PACKHAM & TOOMEY INC 2023358 UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
UNDERGROUND STORAGE TANK2023359
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
Total : 270.00
207477 8/24/2023 91105 PAEZ, ARTHUR EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3000-1400 533.99
Total : 533.99
207478 8/24/2023 98198 PALICON GROUP 1539 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 1,750.00
PD BACKGROUND INVESTIGATIONS1542
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 4,000.00
Total : 5,750.00
207479 8/24/2023 94367 PARKHOUSE TIRE, INC 2010862796 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 2,490.69
TIRES, TUBES, SUPPLIES & SERVICES2010862950
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Voucher List
City of Hemet
66 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207479 8/24/2023 (Continued)94367 PARKHOUSE TIRE, INC
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 437.89
TIRES, TUBES, SUPPLIES & SERVICES2010864223
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 840.04
Total : 3,768.62
207480 8/24/2023 81621 PETERSEN, GAYLE REQ 081923 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 300.00
Total : 300.00
207481 8/24/2023 92239 PINNEY, DEBRA SEP 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
207482 8/24/2023 51895 PIROT'S TOWING INC 11765 TOWING SVCS Blanket PO for $5k thru 06/30/23 for2023-000752
120-3350-2710 2,175.00
Total : 2,175.00
207483 8/24/2023 77249 PITNEY BOWES INC 1023662121 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
100-1200-2250 10.47

POSTAGE MACHINE RENTAL/SUPPLIES
100-1300-2250 6.20

POSTAGE MACHINE RENTAL/SUPPLIES
100-1400-2250 555.47

POSTAGE MACHINE RENTAL/SUPPLIES
100-1401-2250 151.37

POSTAGE MACHINE RENTAL/SUPPLIES
100-1403-2250 2.29

POSTAGE MACHINE RENTAL/SUPPLIES
100-1801-2250 6.63
66Page:

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08/24/2023
Voucher List
City of Hemet
67 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207483 8/24/2023 (Continued)77249 PITNEY BOWES INC

POSTAGE MACHINE RENTAL/SUPPLIES
110-3200-2250 7.47

POSTAGE MACHINE RENTAL/SUPPLIES
110-3225-2250 10.39

POSTAGE MACHINE RENTAL/SUPPLIES
120-1700-2250 0.60

POSTAGE MACHINE RENTAL/SUPPLIES
120-1701-2250 152.68

POSTAGE MACHINE RENTAL/SUPPLIES
120-1925-2250 5.99

POSTAGE MACHINE RENTAL/SUPPLIES
120-3300-2250 0.98

POSTAGE MACHINE RENTAL/SUPPLIES
120-3350-2250 87.14

POSTAGE MACHINE RENTAL/SUPPLIES
120-4100-2250 0.29

POSTAGE MACHINE RENTAL/SUPPLIES
240-1202-2250 2.40

POSTAGE MACHINE RENTAL/SUPPLIES
571-9000-2255 238.63
Total : 1,239.00
207484 8/24/2023 74951 PITNEY BOWES PURCHASE POWER 08642527 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
110-1272 5,114.00
Total : 5,114.00
207485 8/24/2023 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-1701-2220 345.90
LEGAL ADVERTISEMENTS ALL CITY2023-000049
221-4200-2250 112.18
LEGAL ADVERTISEMENTS ALL CITY2023-000049
225-8250-2710 91.41
LEGAL ADVERTISEMENTS ALL CITY2023-000049
67Page:

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08/24/2023
Voucher List
City of Hemet
68 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207485 8/24/2023 (Continued)52875 PRESS ENTERPRISE
227-8250-2710 91.41
LEGAL ADVERTISEMENTS ALL CITY2023-000049
229-8250-2710 91.41
LEGAL ADVERTISEMENTS ALL CITY2023-000049
100-1300-2220 550.93
LEGAL ADVERTISEMENTS ALL CITY2023-000049
240-1202-2220 804.75
Total : 2,087.99
207486 8/24/2023 96467 PRINTMYSTUFF.COM 399953 PRINTING SERVICES

PRINTING SERVICES
100-1400-2250 49.75
Total : 49.75
207487 8/24/2023 98061 PUBLIC TRUST ADVISORS LLC 347374 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,873.91
Total : 4,873.91
207488 8/24/2023 98646 QUADIENT INC 17069532 FOLDING/INSERTING MACHINE DS64I-INT1EBRE~2024-000027
100-1400-2250 7,000.00
DS64I-INT1EBRE~2024-000027
571-9000-2254 1,918.00
NEW Riverside Co Sales Tax
100-1400-2250 612.50
NEW Riverside Co Sales Tax
571-9000-2254 167.83
Total : 9,698.33
207489 8/24/2023 53916 QUINN, DAVID AUG 2023 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,002.80
REIMBURSE MEDICAL INS PREMUIMSEP 2023

REIMBURSE MEDICAL INS PREMUIM
68Page:

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08/24/2023
Voucher List
City of Hemet
69 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207489 8/24/2023 (Continued)53916 QUINN, DAVID
689-2150-2400 2,002.80
Total : 4,005.60
207490 8/24/2023 83314 R D O EQUIPMENT CO P2830435 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2024-000140
684-4550-2350 187.94
Total : 187.94
207491 8/24/2023 96022 RABAGO, KATIE TRAVEL PER DIEM, WOMEN LEADERS, SAN DIEGO

PER DIEM, WOMEN LEADERS, SAN DIEGO
110-3003-2560 171.00
Total : 171.00
207492 8/24/2023 54290 RAMONA HUMANE SOCIETY REQ 090123 ANIMAL CONTROL

ANIMAL CONTROL
110-3400-2400 83,261.00
Total : 83,261.00
207493 8/24/2023 98724 RAMOS, JOSE / ERENDIRA 132430 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 118.87
Total : 118.87
207494 8/24/2023 12114 READYREFRESH 13G0026743690 DRINKING WATER

DRINKING WATER
110-3200-2250 40.67
Total : 40.67
207495 8/24/2023 98417 REYNOSO, ALEX EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3003-1400 595.00
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
110-3003-1400 309.00
Total : 904.00
69Page:

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08/24/2023
Voucher List
City of Hemet
70 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207496 8/24/2023 89482 RICHARDS, REBECCA ANN SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
207497 8/24/2023 78083 RIGHTWAY SITE SERVICES INC 350666 PORTABLE TOILETS

PORTABLE TOILETS
100-1201-2710 1,219.71
Total : 1,219.71
207498 8/24/2023 88346 RIVERSIDE UNIVERSITY HEALTH SY 2023-07 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 800.00
Total : 800.00
207499 8/24/2023 72071 RIVERSIDE, COUNTY OF (DEH) AR0073425 APR-JUN 2023 APR-JUN 2023
254-4650-2400 15,690.98
Total : 15,690.98
207500 8/24/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000027481 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2023 - JUNE 2024 ~2024-000046
110-3013-2400 629.16
Total : 629.16
207501 8/24/2023 55065 RIVERSIDE, COUNTY OF (SHERIFF) REQ 080823 RIVERSIDE CAL-ID 23/24 ASSESSMENT RIVERSIDE CAL-ID 23/24 ASSESSMENT
110-3013-2400 89,646.00
Total : 89,646.00
207502 8/24/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0065563 PEER COUNSELING OIS 03/11-03/13/24 PEER COUNSELING OIS 03/11-03/13/24
110-3003-2560 1,013.00
Total : 1,013.00
207503 8/24/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0065026 FTO 10/02-10/06/23 REGIST. K WHELAN FTO 10/02-10/06/23 REGIST. K WHELAN
70Page:

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Voucher List
City of Hemet
71 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207503 8/24/2023 (Continued)75335 RIVERSIDE, COUNTY OF (SHERIFF) 110-3003-2560 267.00
FTO 08/28-09/01/23 REGIST. J VERABCTC0065721
FTO 08/28-09/01/23 REGIST. J VERA
110-3003-2560 267.00
Total : 534.00
207504 8/24/2023 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016475 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 333.77

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 330.49

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 2,235.77
Total : 2,900.03
207505 8/24/2023 76780 RUSSO, JOHN SEP 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
207506 8/24/2023 69109 S E I U LOCAL 721 Ben514572 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,982.13
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 2,017.63
207507 8/24/2023 98402 S V A ARCHITECTS INC 60847 FIRE STATION 1 RENOVATION - 2ND FLOOR Assessment & Creation of Base Files2023-000656
270-7016-2710 3,443.75
Schematic Design (SD)2023-000656
270-7016-2710 7,250.00
Design Development (DD)2023-000656
270-7016-2710 5,075.00
FIRE STATION 1 RENOVATION - 2ND FLOOR60975
71Page:

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08/24/2023
Voucher List
City of Hemet
72 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207507 8/24/2023 (Continued)98402 S V A ARCHITECTS INC Design Development (DD)2023-000656
270-7016-2710 9,425.00
CIP 5732 PD SECOND FLOOR RENOVATION60976
DESIGN DEVELOPMENT2023-000708
115-5732-5500 8,307.20
Total : 33,500.95
207508 8/24/2023 74745 SAN BERNARDINO, COUNTY OF (SD) 23602 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3002-2710 200.00
Total : 200.00
207509 8/24/2023 57297 SAN DIEGO POLICE EQUIPMENT 658108 DUTY AMMUNITION .223, 9MM, 45 ACP CS/500~2023-000221
110-3000-2700 2,867.40
NEW Riverside Co Sales Tax
110-3000-2700 250.90
Total : 3,118.30
207510 8/24/2023 90319 SEATON, NOAH REQ 081923 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 300.00
Total : 300.00
207511 8/24/2023 98570 SEA-WESTERN INC INV24981 FIRE DEPT EQUIPMENT

FIRE DEPT EQUIPMENT
110-3200-2560 526.57
Total : 526.57
207512 8/24/2023 70507 SERNA, FRANK SEP 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
207513 8/24/2023 73986 SHAMROCK SUPPLY CO, INC 2707044 INDUSTRIAL TOOLS

INDUSTRIAL TOOLS
72Page:

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08/24/2023
Voucher List
City of Hemet
73 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207513 8/24/2023 (Continued)73986 SHAMROCK SUPPLY CO, INC 110-4250-2450 589.70
Total : 589.70
207514 8/24/2023 86439 SHERWIN-WILLIAMS CO 1681-3 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2023-000124
221-4200-2450 51.44
BULK STREET PAINT MATERIALS3584-7
BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 77.16
BULK STREET PAINT MATERIALS3718-1
BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 121.26
Total : 249.86
207515 8/24/2023 97683 SHINE CITY CAR WASH 073123 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH2024-000145
684-4550-2350 1,188.00
Total : 1,188.00
207516 8/24/2023 97789 SIMPSON SANDBLASTING & 3543 CIP 5752 RETENTION DUE CIP 5752 RETENTION DUE
571-2015 23,842.91
Total : 23,842.91
207517 8/24/2023 95181 SIRCHIE ACQUISITION CO LLC 0603873-IN FORENSIC SUPPLIES FORENSIC SUPPLIES~2024-000079
110-3003-2700 446.36
FORENSIC SUPPLIES0606293-IN
FORENSIC SUPPLIES~2024-000079
110-3003-2700 199.02
Total : 645.38
207518 8/24/2023 94693 SITEIMPROVE INC USI-00001138 SITEIMPROVE.COM WEBSITE ADA COMPLIANCE - SITEIMPROVE.COM ADA COMPLIANCE SERVICE2024-000219
680-1933-2265 5,409.15
73Page:

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08/24/2023
Voucher List
City of Hemet
74 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,409.15 207518 8/24/2023 94693 94693 SITEIMPROVE INC 207519 8/24/2023 98617 SKALE, DAVID 082523 GAMES MASTER & PRIZES

GAMES MASTER & PRIZES
100-1201-2710 775.00
Total : 775.00
207520 8/24/2023 92966 SKYLINE SAFETY AND SUPPLY 7785 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2700 105.74
STREET MAINT & SAFETY SUPPLIES7797
STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2700 152.87
Total : 258.61
207521 8/24/2023 58450 SMART & FINAL 396766 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 141.72
Total : 141.72
207522 8/24/2023 58695 SNODGRASS JR, JAMES R AUG 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 184.70
REIMB MEDICAL INSURANCE PREMIUMJUL 2023

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 169.70
Total : 354.40
207523 8/24/2023 98164 SOFTRESOURCES LLC 4928 CONSULTANT SERVICES FOR AN ERP SYSTEM CO#1 - INCREASED PO TO ACCOMODATE2023-000259
316-1400-2710 5,600.00
Total : 5,600.00
207528 8/24/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 3,271.92
ELECTRIC BILLS700008961935
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08/24/2023
Voucher List
City of Hemet
75 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 176.05
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 77.57
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 18.83
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 12.35
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 25.58
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 193.63
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 46.51
ELECTRIC BILLS700033219211

ELECTRIC BILLS
228-8266-2105 40.17

ELECTRIC BILLS
227-8266-2105 266.22
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 18.07
ELECTRIC BILLS700037380915

ELECTRIC BILLS
228-8270-2105 29.02
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 63.17
ELECTRIC BILLS700077564577
75Page:

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08/24/2023
Voucher List
City of Hemet
76 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 94.00

ELECTRIC BILLS
221-4200-2105 76.84
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 102.40
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 893.66
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 47.24

ELECTRIC BILLS
221-4200-2105 93.31
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 257.71

ELECTRIC BILLS
221-4200-2105 75.35

ELECTRIC BILLS
227-8276-2105 126.57

ELECTRIC BILLS
228-8276-2105 44.66

ELECTRIC BILLS
228-8290-2105 14.47

ELECTRIC BILLS
228-8270-2105 14.47
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 152.38
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 34.76
76Page:

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08/24/2023
Voucher List
City of Hemet
77 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 85.50
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 37.16
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 13.99
ELECTRIC BILLS700159541301

ELECTRIC BILLS
227-8268-2105 46.32

ELECTRIC BILLS
228-8268-2105 28.59
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 24.08
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 14.20
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 14.92
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 14.20
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 26.53
ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 13.99
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 86.62
77Page:

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08/24/2023
Voucher List
City of Hemet
78 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 141.47
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 68.00
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 84.71
ELECTRIC BILLS700203829275

ELECTRIC BILLS
228-8265-2105 13.57
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 36.07
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 14.31
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 117.73
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 138.75
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 68.45
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 82.73
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 28.73
ELECTRIC BILLS700271158995

ELECTRIC BILLS
78Page:

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08/24/2023
Voucher List
City of Hemet
79 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 81.26

ELECTRIC BILLS
227-8276-2105 36.87
ELECTRIC BILLS700275216730

ELECTRIC BILLS
225-8250-2105 40.01

ELECTRIC BILLS
221-4200-2105 114.33
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 73.84
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 3,596.50
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 133.89
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 74.61
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 76.14
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 16.87
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 80.76

ELECTRIC BILLS
225-8250-2105 57.94
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 38.79
ELECTRIC BILLS700343727931
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08/24/2023
Voucher List
City of Hemet
80 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 18.19

ELECTRIC BILLS
685-4560-2105 974.22
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 32.35
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 112.49
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 13.57
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 141.31
ELECTRIC BILLS700364165028

ELECTRIC BILLS
685-4560-2105 13.57
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 17.31
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 15,147.64
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 40.76
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 13.84

ELECTRIC BILLS
227-8277-2105 31.60

ELECTRIC BILLS
227-8278-2105 41.97
80Page:

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08/24/2023
Voucher List
City of Hemet
81 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8277-2105 27.41
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 32.35
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 20.62
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 20.62
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 84.28
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 63.56
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 14.20
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 328.15
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 28.89

ELECTRIC BILLS
225-8250-2105 78.35
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 14.47
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 26.04
ELECTRIC BILLS700492639297
81Page:

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08/24/2023
Voucher List
City of Hemet
82 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8280-2105 29.95
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 2,071.22
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 1,235.41
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 74.14
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 82.77
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 215.70
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 655.95
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 104.14

ELECTRIC BILLS
228-8271-2105 28.31
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 38.14
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 13.57
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,531.23
ELECTRIC BILLS700591565052
82Page:

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08/24/2023
Voucher List
City of Hemet
83 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
571-9000-2105 850.90
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 73.10
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 30.25

ELECTRIC BILLS
221-4200-2105 62.81
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 31.74
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 141.47
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 29.49
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 125.59
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 72.49
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 14.46
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 20.62
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 35.96
ELECTRIC BILLS700814423663
83Page:

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08/24/2023
Voucher List
City of Hemet
84 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207528 8/24/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 98.10
ELECTRIC BILLS700814443669

ELECTRIC BILLS
221-4200-2105 50.47
Total : 37,945.08
207529 8/24/2023 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

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

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 29.50
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 108.86
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 67.54
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS19432435725
84Page:

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08/24/2023
Voucher List
City of Hemet
85 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207529 8/24/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 15.20
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 29.50
Total : 336.40
207530 8/24/2023 98221 SOUTHSTAR ENGINEERING COH-SSU-006 CIP 5651 HSIP WAS AWARDED TO SOUTHSTAR CIP 5651 HSIP was awarded to Southstar2023-000346
329-5651-2710 46,495.64
Total : 46,495.64
207531 8/24/2023 98189 SPARKLETTS 22863333 080523 DRINKING WATER WATER DELIVERY2024-000197
120-4102-2250 34.96
Total : 34.96
207532 8/24/2023 60003 STANDARD INSURANCE CO Ben514554 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 240.44
VOLUNTARY CHILD LIFE INS: Payment
750-2187 116.80
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,449.84
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 471.68
VOLUNTARY AD&D INS: PAYMENT
750-2187 -177.28
Total : 3,101.48
207533 8/24/2023 70870 STANDARD INSURANCE CO (LTD) Ben514542 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,221.63
Total : 12,221.63
85Page:

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08/24/2023
Voucher List
City of Hemet
86 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207534 8/24/2023 76654 STAPLES ADVANTAGE 2544902920 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
100-1400-2250 140.74
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544476255

OFFICE SUPPLIES
100-1200-2250 -147.80
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544476258
OFFICE SUPPLIES2024-000008
100-1200-2250 56.23
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544476259
OFFICE SUPPLIES2024-000008
254-4600-2254 43.74
OFFICE SUPPLIES2024-000008
254-4650-2254 43.74
OFFICE SUPPLIES2024-000008
571-9000-2254 69.25
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544476260
OFFICE SUPPLIES2024-000008
160-6100-2250 133.75
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544476261
OFFICE SUPPLIES2024-000008
160-6100-2250 78.34
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544476262
OFFICE SUPPLIES2024-000008
110-3000-2250 145.30
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544476263
OFFICE SUPPLIES2024-000008
110-3007-2250 71.97
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544476264
OFFICE SUPPLIES2024-000008
110-3007-2250 13.91
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902919
OFFICE SUPPLIES2024-000008
254-4600-2254 57.51
OFFICE SUPPLIES2024-000008
254-4650-2254 57.51
86Page:

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08/24/2023
Voucher List
City of Hemet
87 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207534 8/24/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
571-9000-2254 91.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902922
OFFICE SUPPLIES2024-000008
110-3200-2250 114.00
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902924
OFFICE SUPPLIES2024-000008
110-3200-2250 79.72
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902926
OFFICE SUPPLIES2024-000008
110-3200-2250 90.16
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902927
OFFICE SUPPLIES2024-000008
160-6100-2250 70.58
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902928
OFFICE SUPPLIES2024-000008
120-1701-2250 63.63
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902930
OFFICE SUPPLIES2024-000008
110-3000-2250 40.09
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902932
OFFICE SUPPLIES2024-000008
110-3000-2250 30.10
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902933
OFFICE SUPPLIES2024-000008
110-3007-2250 76.82
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902934
OFFICE SUPPLIES2024-000008
571-9000-2250 21.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3544902935
OFFICE SUPPLIES2024-000008
221-4200-2250 229.22
OFFICE SUPPLIES2024-000008
254-4650-2250 229.21
87Page:

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08/24/2023
Voucher List
City of Hemet
88 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,900.05 207534 8/24/2023 76654 76654 STAPLES ADVANTAGE 207535 8/24/2023 60258 STATE WATER RESOURCES (SWRCB) REQ 081423 RENEWAL OP# 30627 D3 T HOLYOAK RENEWAL OP# 30627 D3 T HOLYOAK
571-9000-2560 90.00
Total : 90.00
207536 8/24/2023 97902 SUNDS, CANDACE EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1402-1400 578.00
Total : 578.00
207537 8/24/2023 98730 SUNRUN REQ 080923 REFUND MISC2304-017 REFUND MISC2304-017
120-0630 126.75
REFUND PERMIT B2302-173REQ 080923 (2)
REFUND PERMIT B2302-173
120-0223 8.55
REFUND PERMIT B2302-173
120-0635 5.13
REFUND PERMIT B2302-173
120-2019 2.00
REFUND PERMIT B2302-173
120-0291 5.71
REFUND PERMIT B2302-173
110-2039 3.71
REFUND PERMIT B2302-173
120-0636 20.00
REFUND PERMIT B2302-173
120-0630 126.75
REFUND PERMIT B2302-173
120-0221 412.50
Total : 711.10
207538 8/24/2023 77088 SUPERION LLC 385474 TRAKIT ANNUAL MAINTENANCE FEE TRAKIT END USER LICENSE - ANNUAL2024-000209
88Page:

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08/24/2023
Voucher List
City of Hemet
89 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207538 8/24/2023 (Continued)77088 SUPERION LLC
120-3300-2265 8,948.05
TRAKIT END USER LICENSE - ANNUAL2024-000209
110-3200-2265 6,507.65
TRAKIT END USER LICENSE - ANNUAL2024-000209
120-3350-2265 4,067.28
TRAKIT END USER LICENSE - ANNUAL2024-000209
120-1701-2265 1,626.91
TRAKIT END USER LICENSE - ANNUAL2024-000209
120-1700-2265 813.46
TRAKIT END USER LICENSE - ANNUAL2024-000209
120-1925-2265 813.46
TRAKIT END USER LICENSE - ANNUAL2024-000209
225-8250-2265 813.46
TRAKIT END USER LICENSE - ANNUAL2024-000209
228-8250-2265 813.46
TRAKIT END USER LICENSE - ANNUAL2024-000209
120-4100-2265 813.46
TRAKIT END USER LICENSE - ANNUAL2024-000209
120-4101-2265 813.46
TRAKIT END USER LICENSE - ANNUAL2024-000209
571-9000-2265 813.40
iTRAKIT SUITE & iTRAKIT MOBILE PDA -2024-000209
120-3300-2265 3,799.62
iTRAKIT SUITE & iTRAKIT MOBILE PDA -2024-000209
120-3350-2265 1,727.10
Total : 32,370.77
207539 8/24/2023 30355 SUPERIOR REDI MIX 366481 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
571-9000-2450 1,041.29
Total : 1,041.29
207540 8/24/2023 95787 TALLEY METAL SUPPLY 75339 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2024-000210
110-4250-2450 43.43
89Page:

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08/24/2023
Voucher List
City of Hemet
90 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 43.43 207540 8/24/2023 95787 95787 TALLEY METAL SUPPLY 207541 8/24/2023 71611 TAVARES, JOSE SEP 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
207542 8/24/2023 95788 TELEFLEX MEDICAL INC 9507130310 PARAMEDIC SUPPLIES

PARAMEDIC SUPPLIES
110-3241-2450 1,211.75
Total : 1,211.75
207543 8/24/2023 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
684-4550-2350 48.90

EQUIP PARTS/SUPPLIES
685-4560-2450 130.49
Total : 179.39
207544 8/24/2023 78838 ULINE 165969058 COURIER SUPPLIES

COURIER SUPPLIES
680-1935-2800 355.62
PPE STORAGE LOCKERS166464028
Open Gear Locker - 1 Wide, Unassembled,2023-000799
115-3241-2450 16,740.00
Freight2023-000799
115-3241-2450 224.07
NEW Riverside Co Sales Tax
115-3241-2450 1,464.88
COURIER SUPPLIES166907652

COURIER SUPPLIES
110-3000-2700 905.22
Total : 19,689.79
207545 8/24/2023 91112 UNIFIRST CORP 2200013904 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
110-4250-2450 14.97
90Page:

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08/24/2023
Voucher List
City of Hemet
91 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207545 8/24/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200016059
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200016060
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200016061
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200016062
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200016064
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200016065
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200016066
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
UNIFORM CLEANING SERVICES2200018716
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200018720
UNIFORM CLEANING SVC2024-000035
254-4650-2700 34.74
UNIFORM CLEANING SERVICES2200026693
UNIFORM CLEANING SVC2024-000035
110-3003-2700 66.15
UNIFORM CLEANING SERVICES2200026702
UNIFORM CLEANING SVC2024-000035
571-9000-2700 138.52
UNIFORM CLEANING SERVICES2200026703
UNIFORM CLEANING SVC2024-000035
91Page:

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08/24/2023
Voucher List
City of Hemet
92 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207545 8/24/2023 (Continued)91112 UNIFIRST CORP
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200026704
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200026706
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200026708
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.42
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.42
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.41
UNIFORM CLEANING SERVICES2200026709
UNIFORM CLEANING SVC2024-000035
254-4650-2700 119.08
UNIFORM CLEANING SERVICES2200026711
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200029510
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
Total : 790.79
207546 8/24/2023 92384 URBAN RESTORATION GROUP US INC 00038757 GRAFFITI REMOVAL SUPPLIES

GRAFFITI REMOVAL SUPPLIES
221-4200-2450 544.45
GRAFFITI REMOVAL SUPPLIES00038764

GRAFFITI REMOVAL SUPPLIES
110-4250-2450 537.55
Total : 1,082.00
207547 8/24/2023 98395 USA SHADE & FABRIC STRUCTURES 85274-03 SHADE STRUCTURE PLAY STRUCTURE INSTALLATION OF SHADE STRUCTURE PER2023-000535
92Page:

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08/24/2023
Voucher List
City of Hemet
93 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207547 8/24/2023 (Continued)98395 USA SHADE & FABRIC STRUCTURES 270-5739-5400 6,710.20
Total : 6,710.20
207548 8/24/2023 98492 USABLUEBOOK INV00098695 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 1,740.35
Total : 1,740.35
207549 8/24/2023 70074 V & V MANUFACTURING INC 57606 BADGES & CASES NEW BADGES & REPAIRS2024-000047
110-3000-2700 193.41
BADGES & CASES57607
NEW BADGES & REPAIRS2024-000047
110-3000-2700 132.57
BADGES & CASES57608
NEW BADGES & REPAIRS2024-000047
110-3000-2700 127.13
BADGES & CASES57609
NEW BADGES & REPAIRS2024-000047
110-3000-2700 768.20
BADGES & CASES57610
NEW BADGES & REPAIRS2024-000047
110-3000-2700 170.63
Total : 1,391.94
207550 8/24/2023 70011 VALMA'S BALLOONS N' THINGS 092212 TABLE TOP POPCORN MACHINE

TABLE TOP POPCORN MACHINE
100-1201-2710 145.73
Total : 145.73
207551 8/24/2023 94778 VARELA, ARMANDO TRAVEL PER DIEM, ICI OFFICER INVOLVED

PER DIEM, ICI OFFICER INVOLVED
110-3002-2560 407.00
Total : 407.00
207552 8/24/2023 97290 VERIZON CONNECT NWF INC 616000045136 GPS SERVICES 93Page:

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08/24/2023
Voucher List
City of Hemet
94 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207552 8/24/2023 (Continued)97290 VERIZON CONNECT NWF INC GPS Subscription Services:~2024-000221
110-3013-2710 1,600.95
Total : 1,600.95
207553 8/24/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 3,860.00

CELL PHONES/AIR CARDS
115-3013-2200 1,294.90
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 232.42

CELL PHONES/AIR CARDS
100-1300-2200 90.81

CELL PHONES/AIR CARDS
100-1400-2200 128.82

CELL PHONES/AIR CARDS
100-1402-2200 50.80

CELL PHONES/AIR CARDS
100-1801-2200 153.70

CELL PHONES/AIR CARDS
110-3225-2200 270.43

CELL PHONES/AIR CARDS
110-3241-2200 1,631.04

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 185.91

CELL PHONES/AIR CARDS
120-1701-2200 50.80

CELL PHONES/AIR CARDS
120-1925-2200 50.80
94Page:

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08/24/2023
Voucher List
City of Hemet
95 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207553 8/24/2023 (Continued)80404 VERIZON WIRELESS

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 1,297.37

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 638.74

CELL PHONES/AIR CARDS
684-4550-2200 51.45

CELL PHONES/AIR CARDS
685-4560-2200 280.36
95Page:

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08/24/2023
Voucher List
City of Hemet
96 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207553 8/24/2023 (Continued)80404 VERIZON WIRELESS

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
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 527.42
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3243-2450 610.40

CELL PHONES/AIR CARDS
110-6100-2200 38.01

CELL PHONES/AIR CARDS
680-1930-2200 114.03

CELL PHONES/AIR CARDS
100-1801-2200 80.02

CELL PHONES/AIR CARDS
571-9000-2200 228.22

CELL PHONES/AIR CARDS
110-3013-2200 4,037.07
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,582.45
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 24.20
Total : 19,317.95
207554 8/24/2023 98733 VOLTAIC CONSTRUCTION REQ 080123 REFUND PERMIT B2303-284 96Page:

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08/24/2023
Voucher List
City of Hemet
97 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207554 8/24/2023 (Continued)98733 VOLTAIC CONSTRUCTION REFUND PERMIT B2303-284
120-2019 2.00
REFUND PERMIT B2303-284
120-0636 79.00
REFUND PERMIT B2303-284
120-0635 8.26
REFUND PERMIT B2303-284
110-2039 5.96
REFUND PERMIT B2303-284
120-0291 9.17
REFUND PERMIT B2303-284
120-0223 13.76
REFUND PERMIT B2303-284
120-0630 169.00
REFUND PERMIT B2303-284
120-0221 550.00
REFUND PERMIT B2305-060REQ 080123 (2)
REFUND PERMIT B2305-060
120-2019 1.00
REFUND PERMIT B2305-060
120-0636 3.00
REFUND PERMIT B2305-060
120-0635 0.54
REFUND PERMIT B2305-060
110-2039 0.50
REFUND PERMIT B2305-060
120-0291 0.60
REFUND PERMIT B2305-060
120-0223 0.90
REFUND PERMIT B2305-060
120-0221 365.00
Total : 1,208.69
207555 8/24/2023 32992 VULCAN MATERIALS CO 76730787 ASPHALT AND BASE MATERIALS 97Page:

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08/24/2023
Voucher List
City of Hemet
98 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207555 8/24/2023 (Continued)32992 VULCAN MATERIALS CO
ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 527.98
Total : 527.98
207556 8/24/2023 98725 WALES, STEVE 150343 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 7.97
Total : 7.97
207557 8/24/2023 97606 WALKER, WHITLEY TRAVEL PER DIEM, WOMEN LEADERS, SAN DIEGO

PER DIEM, WOMEN LEADERS, SAN DIEGO
110-3003-2560 171.00
Total : 171.00
207558 8/24/2023 97322 WEBB'S K-9 TRAINING 0000539 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2024-000222
115-3003-2710 500.00
Total : 500.00
207559 8/24/2023 95185 WEST COAST CABLE INC 35308 NETWORK STATION OUTLETS LABOR - TO INSTALL (2) NETWORK STATION2023-000702
120-3300-2710 2,352.00
MATERIALS - TO INSTALL (2) NETWORK2023-000702
120-3300-2710 1,487.00
Total : 3,839.00
207560 8/24/2023 86381 WEST COAST LIGHTS & SIRENS INC 24642 CUSTOM FARBRICATED PARTS CUSTOM FARBRICATED PARTS2024-000068
684-4550-2350 517.20
CUSTOM FARBRICATED PARTS24664
CUSTOM FARBRICATED PARTS2024-000068
684-4550-2350 423.70
Total : 940.90
207561 8/24/2023 72569 WESTERN RIVERSIDE COUNCIL 1482 WRCOG STREET LIGHT PROGRAM WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
98Page:

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08/24/2023
Voucher List
City of Hemet
99 12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207561 8/24/2023 (Continued)72569 WESTERN RIVERSIDE COUNCIL 225-8250-2450 13,156.54
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8266-2450 494.87
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8265-2450 714.81
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8260-2450 859.77
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8263-2450 164.96
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8262-2450 109.97
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8261-2450 289.92
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8272-2450 449.88
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8264-2450 184.95
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8267-2450 89.98
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8270-2450 204.95
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8268-2450 79.98
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8276-2450 339.91
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8290-2450 59.98
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8277-2450 74.98
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8278-2450 89.98
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8273-2450 139.96
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
99Page:

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08/24/2023
Voucher List
City of Hemet
100
12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207561 8/24/2023 (Continued)72569 WESTERN RIVERSIDE COUNCIL 227-8279-2450 94.97
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8280-2450 74.98
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8281-2450 29.99
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8286-2450 24.99
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8282-2450 5.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8287-2450 214.94
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8283-2450 34.99
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8288-2450 644.83
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8271-2450 134.96
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8284-2450 19.99
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8289-2450 134.96
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8285-2450 5.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8291-2450 10.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8292-2450 684.82
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8293-2450 10.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8294-2450 59.98
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8295-2450 24.99
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
100Page:

13.B

08/24/2023
Voucher List
City of Hemet
101
12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207561 8/24/2023 (Continued)72569 WESTERN RIVERSIDE COUNCIL 227-8299-2450 10.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8297-2450 10.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8298-2450 24.99
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8301-2450 84.98
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8302-2450 10.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8304-2450 2.50
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8305-2450 2.50
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8307-2450 15.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
221-4200-2450 1,809.54
Total : 21,684.29
207562 8/24/2023 72569 WESTERN RIVERSIDE COUNCIL 1481 WRCOG STREET LIGHT PROGRAM BLANKET PURCHASE ORDER WRCOG STREET2023-000208
225-8250-2450 2,607.94
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8266-2450 98.10
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8265-2450 141.69
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8260-2450 170.43
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8263-2450 32.70
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8262-2450 21.80
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8261-2450 57.47
101Page:

13.B

08/24/2023
Voucher List
City of Hemet
102
12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207562 8/24/2023 (Continued)72569 WESTERN RIVERSIDE COUNCIL BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8272-2450 89.18
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8264-2450 36.66
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8267-2450 17.84
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8270-2450 40.63
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8268-2450 15.85
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8276-2450 67.38
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8290-2450 11.89
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8277-2450 14.86
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8278-2450 17.84
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8273-2450 27.74
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8279-2450 18.83
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8280-2450 14.86
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8281-2450 5.95
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8286-2450 4.95
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8282-2450 0.99
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8287-2450 42.61
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8283-2450 6.94
102Page:

13.B

08/24/2023
Voucher List
City of Hemet
103
12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207562 8/24/2023 (Continued)72569 WESTERN RIVERSIDE COUNCIL BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8288-2450 127.82
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8271-2450 26.75
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8284-2450 3.96
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8289-2450 26.75
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8285-2450 0.99
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8291-2450 1.98
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8292-2450 135.75
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8293-2450 1.98
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8294-2450 11.89
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8295-2450 4.95
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8299-2450 1.98
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8297-2450 1.98
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8298-2450 4.95
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8301-2450 16.84
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8302-2450 1.98
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8304-2450 0.50
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8305-2450 0.50
103Page:

13.B

08/24/2023
Voucher List
City of Hemet
104
12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207562 8/24/2023 (Continued)72569 WESTERN RIVERSIDE COUNCIL BLANKET PURCHASE ORDER WRCOG STREET2023-000208
227-8307-2450 2.97
BLANKET PURCHASE ORDER WRCOG STREET2023-000208
221-4200-2400 358.70
Total : 4,298.35
207563 8/24/2023 98420 WESTNET INC 28158 WESTNET STATION ALERTING FiAP-AVD First-In Automated voice2023-000543
270-7017-5400 8,122.50
FiAP_AVD-EDT First-In Automated Voice2023-000543
270-7017-5400 924.83
FiAP-CLIENT-WS First-In Alerting2023-000543
270-7017-5400 3,334.50
FiAP-CORE-55-PKG First-In Alerting2023-000543
270-7017-5400 3,662.25
FiAP-CORE-SVR-SD First-In Alerting2023-000543
270-7017-5400 1,132.76
FiAP-MSGN SMS and Email Messaging2023-000543
270-7017-5400 1,382.25
FRIC-LT Radio Interface Controller2023-000543
270-7017-5400 4,523.52
Installation Supplies, dispatch center2023-000543
270-7017-5400 58.50
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 78.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 5,272.50
1 year tech support for all 5 fire2023-000543
270-7017-5400 3,477.74
Project Coordination all 5 fire2023-000543
270-7017-5400 832.50
FiAP Training for dispatch2023-000543
270-7017-5400 666.00
NEW Riverside Co Sales Tax
104Page:

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08/24/2023
Voucher List
City of Hemet
105
12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207563 8/24/2023 (Continued)98420 WESTNET INC
270-7017-5400 2,024.85
WESTNET STATION ALERTING28162
CO#1 - CHANGES IN LOCATION OF APPARATUS2023-000543
270-7017-5400 7,818.14
Installation Supplies Station 12023-000543
270-7017-5400 405.00
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 491.27
Labor for installation at all 5 fire2023-000543
270-7017-5400 8,250.00
1 year tech support for all 5 fire2023-000543
270-7017-5400 830.94
Project Coordination all 5 fire2023-000543
270-7017-5400 1,295.00
Special Engineering Services2023-000543
270-7017-5400 500.00
NEW Riverside Co Sales Tax
270-7017-5400 719.52
WESTNET STATION ALERTING28163
CO#1 - CHANGES IN LOCATION OF APPARATUS2023-000543
270-7017-5400 1,423.49
1 year tech support for all 5 fire2023-000543
270-7017-5400 390.62
Project Coordination all 5 fire2023-000543
270-7017-5400 370.00
Special Engineering Services2023-000543
270-7017-5400 250.00
NEW Riverside Co Sales Tax
270-7017-5400 307.87
Total : 58,544.55
207564 8/24/2023 96666 WHELAN, KARI TRAVEL PER DIEM, WOMEN LEADERS, SAN DIEGO

PER DIEM, WOMEN LEADERS, SAN DIEGO
110-3003-2560 171.00
105Page:

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08/24/2023
Voucher List
City of Hemet
106
12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 171.00 207564 8/24/2023 96666 96666 WHELAN, KARI 207565 8/24/2023 98165 WILLDAN ENGINEERING 00337847 ON CALL ENGINEERING SERVICES AS NEEDED WILLDAN ENGINEERING professional2023-000619
120-4125-2710 8,220.00
CIP 5696 HEMET VALLEY BIKEWAY004-18799
CO#1 - revised account # from2023-000691
265-5696-5500 26,675.76
CM OF CIP 5748 CITYWIDE SLURRY SEAL00418935
CIP 5748 Citywide Slurry Seal2023-000681
222-5748-2710 6,468.00
Total : 41,363.76
207566 8/24/2023 67735 WISEHART, DUANE A SEP 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
207567 8/24/2023 98711 YOUNG, FELICIA REQ 081923 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 300.00
Total : 300.00
207568 8/24/2023 98200 YOURMEMBERSHIP.COM INC r64340987 30 DAY JOB POSTING- WEB 30 DAY JOB POSTING- WEB
110-3000-2220 249.00
Total : 249.00
207569 8/24/2023 97861 YUNEX LLC 5610283593 CIP 5651 CITYWIDE TRAFFIC SIGNAL SAFETY CIP 5651 Citywide Traffic Signal Safety2022-000508
329-5651-2710 380,290.50
CIP 5651 RETENTION HELD
329-2015 -19,014.53
Total : 361,275.97
207570 8/24/2023 98397 Z & K CONSULTANTS INC 109205 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000657
106Page:

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08/24/2023
Voucher List
City of Hemet
107
12:57:56PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207570 8/24/2023 (Continued)98397 Z & K CONSULTANTS INC 361-7150-2710 8,680.00
Total : 8,680.00
207571 8/24/2023 98726 ZAMARRIEGO, EVELYN 119997 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 97.46
Total : 97.46
207572 8/24/2023 98702 ZOOBEAN INC 29043 BEANSTACK PREMIUM YR 1 OF 3 BEANSTACK PREMIUM YR 1 OF 3
363-6101-2229 2,380.00
Total : 2,380.00
Bank total : 4,167,614.27 266 Vouchers for bank code : 001 4,167,614.27Total vouchers :Vouchers in this report 266 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.
107Page:

13.B

09/07/2023
Voucher List
City of Hemet
1 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207573 8/31/2023 96309 H R GREEN PACIFIC INC 162861 BUILDING DIVISION SERVICES CO#2 - INCEASED PO BY $165,000 TO COVER2022-000648
120-3300-2610 14,245.00
Total : 14,245.00
207574 8/31/2023 96309 H R GREEN PACIFIC INC 163977 BUILDING DIVISION SERVICES CO#2 - INCEASED PO BY $165,000 TO COVER2022-000648
120-3300-2610 9,342.50
Total : 9,342.50
207575 9/7/2023 97106 A T P GENERAL ENGINEERING RETENTION CIP 5697 RETENTION DUE CIP 5697 RETENTION DUE
370-2015 75,137.18
Total : 75,137.18
207576 9/7/2023 77213 ACE WEED ABATEMENT, INC 231000 BLANKET PO FOR WEED ABATEMENT Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 30,163.50
Total : 30,163.50
207577 9/7/2023 98241 ADVANCE AUTO PARTS 9037311767600 AUTO AND TRUCK PARTS & SUPPLIES AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 81.61
AUTO AND TRUCK PARTS & SUPPLIES9037316642828
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 40.99
AUTO AND TRUCK PARTS & SUPPLIES9037318659198
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 4.59
Total : 127.19
207578 9/7/2023 95074 AIR & HOSE SOURCE INC 521697 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 180.25
PARTS/SUPPLIES521730
1Page:

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09/07/2023
Voucher List
City of Hemet
2 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207578 9/7/2023 (Continued)95074 AIR & HOSE SOURCE INC

PARTS/SUPPLIES
684-4550-2350 40.41
Total : 220.66
207579 9/7/2023 10710 AL'S KUBOTA TRACTOR INC 260020 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2450 27.18
REPAIRS/PARTS/SHARPENING260124

REPAIRS/PARTS/SHARPENING
110-4250-2450 64.14
MISC. TRACTOR PARTS & SUPPLIES260295
MISC TRACTOR PARTS & SUPPLIES2024-000115
684-4550-2350 8.16
REPAIRS/PARTS/SHARPENING260538

REPAIRS/PARTS/SHARPENING
684-4550-2350 682.72
MISC. TRACTOR PARTS & SUPPLIES260645
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 210.96
MISC. TRACTOR PARTS & SUPPLIES260646
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2450 39.13
REPAIRS/PARTS/SHARPENING60419

REPAIRS/PARTS/SHARPENING
110-3241-2850 438.00
Total : 1,470.29
207580 9/7/2023 88078 ALTA LANGUAGE SERVICE INC IN670834 PROJECT 33147 -JUL 2023 PROJECT 33147 -JUL 2023
240-1202-2710 150.00
LISTENING AND SPEAKING TESTIS671491

LISTENING AND SPEAKING TEST
100-1801-2710 200.00
Total : 350.00
2Page:

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09/07/2023
Voucher List
City of Hemet
3 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207581 9/7/2023 79612 AMAZON.COM 11D1-W9LK-NVR6 MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 886.67
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2250 20.65
MISC DEPARTMENT SUPPLIES2024-000002
684-4550-2350 94.59
MISC DEPARTMENT SUPPLIES2024-000002
110-4250-2450 130.47
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2200 25.42
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2810 43.48
MISC DEPARTMENT SUPPLIES16GK-G9G4-GVFM
MISC DEPARTMENT SUPPLIES2024-000002
100-1400-2250 173.73
MISC DEPARTMENT SUPPLIES2024-000002
100-1401-2250 1,548.60
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2254 35.40
MISC DEPARTMENT SUPPLIES2024-000002
254-4650-2254 35.40
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 61.72
MISC DEPARTMENT SUPPLIES17NN-GGPC-NTGF
MISC DEPARTMENT SUPPLIES2024-000002
100-1100-2250 356.16
MISC DEPARTMENT SUPPLIES2024-000002
100-1201-2710 357.01
MISC DEPARTMENT SUPPLIES19YN-HW76-HFCG
MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 263.84
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2226 43.41
MISC DEPARTMENT SUPPLIES1DCN-RYKP-GRH3
3Page:

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09/07/2023
Voucher List
City of Hemet
4 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207581 9/7/2023 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2250 158.44
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 695.22
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2270 21.00
MISC DEPARTMENT SUPPLIES1DJL-M9P4-GY3M
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2700 475.20
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2700 416.65
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2250 103.30
MISC DEPARTMENT SUPPLIES2024-000002
115-3000-2250 98.64
MISC DEPARTMENT SUPPLIES1PXX-NLPT-CMGQ
MISC DEPARTMENT SUPPLIES2024-000002
100-1201-2710 227.93
MISC DEPARTMENT SUPPLIES2024-000002
100-1100-2250 854.61
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 24.96
Total : 7,152.50
207582 9/7/2023 98697 AMERICAN CONST IMPROVEMENTS 315 PHASE 2 - RANGE FACILITY PATIO COVERS FREESTANDING ALUMAWOOD SOLIDE2024-000246
115-3000-5400 8,154.22
Total : 8,154.22
207583 9/7/2023 67343 AMERICAN FORENSIC NURSES INC 78000 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 135.20
PHLEBOTOMIST SERVICES78001
BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 424.26
4Page:

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09/07/2023
Voucher List
City of Hemet
5 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207583 9/7/2023 (Continued)67343 AMERICAN FORENSIC NURSES INC PHLEBOTOMIST SERVICES78012
BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 494.97
Total : 1,054.43
207584 9/7/2023 85238 AMERICAN PAYROLL ASSOCIATION REQ 083023 MBR RENEWAL, ID#157248 C. CHESVICK MBR RENEWAL, ID#157248 C. CHESVICK
100-1403-2560 298.00
Total : 298.00
207585 9/7/2023 11285 AMREP INC 432539 HYDRAULIC CYLINDER REBUILDS HYDRAULIC CYLINDER REBUILDS2024-000090
684-4550-2350 185.05
Total : 185.05
207586 9/7/2023 11526 ANADY'S TROPHIES & ENGR INC 120818 NAME PLATES/TAGS/PLAQUES

NAME PLATES/TAGS/PLAQUES
110-6100-2710 30.72
NAME PLATES/TAGS/PLAQUES120908

NAME PLATES/TAGS/PLAQUES
120-3350-2200 34.80
NAME PLATES/TAGS/PLAQUES120933

NAME PLATES/TAGS/PLAQUES
110-3003-2250 43.50
Total : 109.02
207587 9/7/2023 98517 ANEEN CONSTRUCTION INC 5736 CIP 5736 RETENTION DUE CIP 5736 RETENTION DUE
270-2015 20,387.35
Total : 20,387.35
207588 9/7/2023 98745 ANODIZING INDUSTRIES REQ 082423 REFUND APPLICATION FOR PRELIM REV

REFUND APPLICATION FOR PRELIM REV
120-0601 1,339.20
Total : 1,339.20
5Page:

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09/07/2023
Voucher List
City of Hemet
6 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207589 9/7/2023 98530 ARMORED REPUBLIC HOLDINGS LLC 5000001141 BALLISTIC VESTS FOR ACTIVE SHOOTER

BALLISTIC VESTS FOR ACTIVE SHOOTER
232-3208-2700 1,185.10
Total : 1,185.10
207590 9/7/2023 13566 B & W PIPE & SUPPLY 172851 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
254-4650-2450 974.97
Total : 974.97
207591 9/7/2023 13561 B J SPORTING GOODS, INC 94199 MISC SUPPLIES

MISC SUPPLIES
254-4600-2700 175.00
Total : 175.00
207592 9/7/2023 70164 BAKER & TAYLOR 2037684829 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2228 48.41
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684830
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 18.75
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684831
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 124.47
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684832
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 329.35
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684833
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 68.70
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684834
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 118.43
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684835
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 32.40
6Page:

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09/07/2023
Voucher List
City of Hemet
7 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207592 9/7/2023 (Continued)70164 BAKER & TAYLOR
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684836
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 44.27
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684837
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 22.03
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684838
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 17.45
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705432
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 76.55
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705433
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 22.16
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705434
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 37.97
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705435
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 48.42
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705436
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 135.23
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705437
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 45.81
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705438
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 261.75
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705439
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 72.63
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037705440
Annual book purchasing for FY 2023-242024-000198
7Page:

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09/07/2023
Voucher List
City of Hemet
8 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207592 9/7/2023 (Continued)70164 BAKER & TAYLOR
363-6101-2220 32.42
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037711434
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 136.49
Total : 1,693.69
207593 9/7/2023 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2570074 ADMIN FEES

ADMIN FEES
100-1500-2710 1,750.00
Total : 1,750.00
207594 9/7/2023 98740 BAUSTISTA, LOURDES 121446 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 68.77
Total : 68.77
207595 9/7/2023 97827 BLACK KNIGHT TERMITE & PEST 130735 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2450 325.00
GOPHER CONTROL AT CITY PARKS AS NEEDED130757
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS AS NEEDED130965
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
228-8266-2450 150.00
Total : 650.00
207596 9/7/2023 79644 BLUE VIOLET NETWORKS, LLC H75071 TELEPHONE SERVICE

TELEPHONE SERVICE
680-1935-2200 839.03
Total : 839.03
207597 9/7/2023 85288 CALIFORNIA ASSOC OF HOSTAGE 2023REG013 REGIST. 2023 CAHN TRAINING, 3 MBRS REGIST. 2023 CAHN TRAINING, 3 MBRS
110-3000-2560 1,350.00
8Page:

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09/07/2023
Voucher List
City of Hemet
9 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,350.00 207597 9/7/2023 85288 85288 CALIFORNIA ASSOC OF HOSTAGE 207598 9/7/2023 95268 CALLYO 2009 CORP N18063 DRONE SOFTWARE CAPE STANDARD - UAV/DRONE SUBSCRIPTION2024-000054
236-3126-2450 3,588.00
CAPE PREMIUM - UAV / DRONE SUBSCRIPTION2024-000054
110-3013-2265 25,000.00
CAPE PREMIUM - UAV / DRONE SUBSCRIPTION2024-000054
236-3126-2450 11,000.00
Total : 39,588.00
207599 9/7/2023 74244 CANON SOLUTIONS AMERICA INC 6005329261 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 527.56
COPIER MTNCE AND USAGE6005330975

COPIER MTNCE AND USAGE
110-6100-2714 26.49
CANON USAGE CHARGES6005358685
Canon Imagerunner Advance C7565i III2024-000037
120-4100-2400 17.12
Total : 571.17
207600 9/7/2023 98746 CASTANEDA, ERENDIRA REQ 090423 REIMB MILEAGE, TRAINING, RIVERSIDE

REIMB MILEAGE, TRAINING, RIVERSIDE
115-3008-2560 418.55
Total : 418.55
207601 9/7/2023 17920 CASTELLANO'S TOWING 83911 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES83985
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES84009
TOWING SERVICES~2024-000073
684-4550-2350 120.00
9Page:

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09/07/2023
Voucher List
City of Hemet
10 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207601 9/7/2023 (Continued)17920 CASTELLANO'S TOWING
EVIDENCE TOWING SERVICES84014
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES84021
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES84102
TOWING SERVICES~2024-000073
684-4550-2350 60.00
Total : 420.00
207602 9/7/2023 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

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

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

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

CABLE/INTERNET SERVICE
110-3013-2400 116.03
Total : 2,961.34
207603 9/7/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1215333 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 396.27
HOSE/PIPE FITTINGS/SUPPLIES1215744
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 72.12
HOSE/PIPE FITTINGS/SUPPLIES1215745
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 141.53
HOSE/PIPE FITTINGS/SUPPLIES1216119
10Page:

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09/07/2023
Voucher List
City of Hemet
11 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207603 9/7/2023 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 432.95
Total : 1,042.87
207604 9/7/2023 82210 CHEM PRO LABORATORY, INC IN107079 WATER TREATMENT SERVICE

WATER TREATMENT SERVICE
685-4560-2400 325.00
WATER TREATMENT SERVICEIN109664

WATER TREATMENT SERVICE
685-4560-2400 325.00
Total : 650.00
207605 9/7/2023 84934 CHESVICK, CRYSTAL REQ 083023 REIMB, PAYROLL ADVISOR RENEWAL

REIMB, PAYROLL ADVISOR RENEWAL
100-1403-2560 65.00
Total : 65.00
207606 9/7/2023 79342 CHRISTIANSON, BRENT TRAVEL PER DIEM, SWAT TEAM LEADER

PER DIEM, SWAT TEAM LEADER
110-3003-2560 407.00
Total : 407.00
207607 9/7/2023 95105 CIRCLE INC 173036 CIRCLE - MANAGED PRINT SERVICES - ANNUAL CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 1,404.94
Total : 1,404.94
207608 9/7/2023 97378 COLE HUBER LLP 43493 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 1,502.13
Total : 34,314.63
207609 9/7/2023 92830 COMMERCIAL DOOR COMPANY INC 85244 SERVICE, REPAIRS, AND PARTS TO DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
11Page:

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09/07/2023
Voucher List
City of Hemet
12 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207609 9/7/2023 (Continued)92830 COMMERCIAL DOOR COMPANY INC 685-4560-2460 1,262.98
SERVICE, REPAIRS, AND PARTS TO DOORS85285
SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2460 1,830.15
Total : 3,093.13
207610 9/7/2023 98747 COMPLETE SOLAR INC REQ 081123 REFUND PERMIT B2212-128 REFUND PERMIT B2212-128
120-2019 2.00
REFUND PERMIT B2212-128
120-0636 30.00
REFUND PERMIT B2212-128
120-0635 6.93
REFUND PERMIT B2212-128
110-2039 5.01
REFUND PERMIT B2212-128
120-0291 7.70
REFUND PERMIT B2212-128
120-0223 11.55
REFUND PERMIT B2212-128
120-0630 169.00
REFUND PERMIT B2212-128
120-0221 254.00
REFUND PERMIT MISC2307-001REQ 081123 (2)
REFUND PERMIT MISC2307-001
120-0630 169.00
REFUND PERMIT B2212-127REQ 081123 (3)
REFUND PERMIT B2212-127
120-2019 1.00
REFUND PERMIT B2212-127
120-0636 20.00
REFUND PERMIT B2212-127
120-0635 0.54
REFUND PERMIT B2212-127
110-2039 0.50
12Page:

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09/07/2023
Voucher List
City of Hemet
13 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207610 9/7/2023 (Continued)98747 COMPLETE SOLAR INC
REFUND PERMIT B2212-127
120-0291 0.60
REFUND PERMIT B2212-127
120-0223 0.90
REFUND PERMIT B2212-127
120-0221 381.00
REFUND PERMIT B2208-187REQ 081523
REFUND PERMIT B2208-187
120-0630 169.00
REFUND PERMIT B2208-187
120-0223 8.30
REFUND PERMIT B2208-187
120-0635 4.98
REFUND PERMIT B2208-187
120-2019 2.00
REFUND PERMIT B2208-187
120-0291 55.30
REFUND PERMIT B2208-187
110-2039 3.59
REFUND PERMIT B2208-187
120-0221 466.00
Total : 1,768.90
207611 9/7/2023 97942 CORDERO, EVANGELIQUE REQ 082823 REIMB EXP, PARKING FEES

REIMB EXP, PARKING FEES
115-3006-2560 111.56
Total : 111.56
207612 9/7/2023 69307 COZAD & FOX, INC 18527 CIP 5729 SEWER REPLACEMENT PROJECT SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 3,641.70
CIP 5744 PD EXTERNAL SAFETY & INFRASTRUC18532
ENGINEERING & SURVEYING SERVICES FOR2023-000768
270-5744-5300 4,615.20
13Page:

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09/07/2023
Voucher List
City of Hemet
14 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,256.90 207612 9/7/2023 69307 69307 COZAD & FOX, INC 207613 9/7/2023 19062 CRAFCO INC 9402996879 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2024-000124
221-4200-2450 2,338.78
Total : 2,338.78
207614 9/7/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-007 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 1,320.00
Total : 1,320.00
207615 9/7/2023 76040 D B BACKFLOW & PLUMBING SERVIC 082523D BACKFLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2024-000013
571-9000-2710 210.00
BACKFLOW TEST AND REPORTS083023A
BACK FLOW TEST AND REPORTS2024-000013
571-9000-2710 60.00
Total : 270.00
207616 9/7/2023 98741 DAVIDSON, IAN 118015 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 143.86
Total : 143.86
207617 9/7/2023 98573 DEAN, RICHARD 16264 ASSERTIVE SUPERVISION, CARLSBAD ,

ASSERTIVE SUPERVISION, CARLSBAD ,
110-3003-2560 750.00
Total : 750.00
207618 9/7/2023 79441 DELL COMPUTER CORPORATION 10686787526 PD COMPUTERS OPTIPLEX ALL-IN-ONE (7410) - TAXABLE2024-000233
110-3013-2270 1,377.50
OPTIPLEX ALL-IN-ONE (7410) -2024-000233
110-3013-2270 265.29
AVR750U 750 VA LINE-INTERACTIVE UPS2024-000233
110-3013-2270 122.27
14Page:

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09/07/2023
Voucher List
City of Hemet
15 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207618 9/7/2023 (Continued)79441 DELL COMPUTER CORPORATION DELL 24 MONITOR - E2423HN, 60.47CM2024-000233
110-3013-2270 134.99
ENVIRONMENTAL FEE2024-000233
110-3013-2270 15.00
NEW Riverside Co Sales Tax
110-3013-2270 144.35
Total : 2,059.40
207619 9/7/2023 69031 DEYO, ARTHUR SEP 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,151.42
Total : 3,151.42
207620 9/7/2023 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 239.24
Total : 239.24
207621 9/7/2023 92194 DIVERSIFIED DISTRIBUTION 2003364 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 1,146.14
VEHICLE BATTERIES2003367
VEHICLE BATTERIES2024-000173
684-4550-2350 913.43
Total : 2,059.57
207622 9/7/2023 13570 E S BABCOCK & SONS, INC CH31364-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE WATCH31365-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 26.96
LABORATORY TESTING OF CITY'S POTABLE WATCH31371-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 16.85
15Page:

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09/07/2023
Voucher List
City of Hemet
16 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207622 9/7/2023 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE WATCH-31374-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCH31867-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE WATCH31870-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCH31871-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE WATCH32047-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 16.85
Total : 731.29
207623 9/7/2023 96078 EARTHCHEM INDUSTRIAL SUPPLY 4300 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
221-4200-2450 550.44
Total : 550.44
207624 9/7/2023 23010 EASTERN MUNICIPAL WATER DIST 500004403 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,394.95
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 14,578.75
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 17,338.64
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Voucher List
City of Hemet
17 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 34,423.06 207624 9/7/2023 23010 23010 EASTERN MUNICIPAL WATER DIST 207625 9/7/2023 82121 F M LOCK & SAFE INC 121163 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
254-4600-2450 6.53
CITYWIDE LOCK AND KEYS121586
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 9.24
Total : 15.77
207626 9/7/2023 72447 FEDEX 8-227-73392 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1100-2250 8.74
EXPRESS MAIL SERVICE8-235-51341

EXPRESS MAIL SERVICE
100-1300-2250 8.74
Total : 17.48
207627 9/7/2023 84515 FLEMING ENVIRONMENTAL INC 3905 SECONDARY CONTAINMENT REPAIRS AND RETEST CO#1 - ADDITIONAL REPAIRS REQUIRED2023-000640
685-4560-2710 7,591.01
SECONDARY CONTAINMENT REPAIRS AND2023-000640
685-4560-2710 30,501.60

RETENTION HELD
685-2015 -1,904.63
SECONDARY CONTAINMENT REPAIRS AND RETEST3908
CO#2 - REMOVE AND REPLACE TWO GAS2023-000640
685-4560-2710 9,142.72
SECONDARY CONTAINMENT REPAIRS AND2023-000640
685-4560-2710 7,625.40

RETENTION HELD
685-2015 -838.41
Total : 52,117.69
207628 9/7/2023 96979 FLOCK SAFETY INV-19056 ALPR AND COMMUNITY CAMERA SYSTEM - YEAR FLOCK FALCON CAMERA~2024-000249
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09/07/2023
Voucher List
City of Hemet
18 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207628 9/7/2023 (Continued)96979 FLOCK SAFETY
232-3124-2710 25,811.00
FLOCK FALCON CAMERA~2024-000249
236-3126-2450 14,189.00
Total : 40,000.00
207629 9/7/2023 98400 FLYING LION INC 1532 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 4,114.50
Total : 4,114.50
207630 9/7/2023 77149 FRANCHISE TAX BOARD Ben515217 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 160.00
Total : 160.00
207631 9/7/2023 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.52
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 57.15
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.80
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 588.39
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 149.19
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 117.85
PHONE BILLS9516580089

PHONE BILLS
18Page:

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09/07/2023
Voucher List
City of Hemet
19 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207631 9/7/2023 (Continued)94495 FRONTIER
680-1935-2200 175.23
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 149.19
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 398.81
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 239.07
Total : 1,923.20
207632 9/7/2023 70822 GALLS, LLC BC1932033 POLICE DEPARTMENT BALLISTIC VESTS BLACK SERIES AXBIIIA ~2024-000235
110-3000-2700 786.96
NEW Riverside Co Sales Tax
110-3000-2700 68.86
POLICE DEPARTMENT BALLISTIC VESTSBC1932078
BLACK SERIES AXBIIIA ~2024-000235
110-3000-2700 786.96
NEW Riverside Co Sales Tax
110-3000-2700 68.86
Total : 1,711.64
207633 9/7/2023 80767 GARDA CL WEST, INC 10750364 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 1,095.56
Total : 1,095.56
207634 9/7/2023 98713 GLOBAL ASSETS INTEGRATED LLC 2023-798 TRAINING - OPERATIONAL DEPLOYMENT OF BRE OPERATIONAL DEPLOYMENT OF BREACHING2024-000236
110-3000-2560 1,485.00
TRAINING - OPERATIONAL DEPLOYMENT OF BRE2023-802
OPERATIONAL DEPLOYMENT OF BREACHING2024-000236
110-3000-2560 1,485.00
19Page:

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09/07/2023
Voucher List
City of Hemet
20 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,970.00 207634 9/7/2023 98713 98713 GLOBAL ASSETS INTEGRATED LLC 207635 9/7/2023 95551 GORDON, SEAN TRAVEL PER DIEM, SWAT TEAM LEADER

PER DIEM, SWAT TEAM LEADER
110-3003-2560 407.00
Total : 407.00
207636 9/7/2023 74737 GOSCH FORD 1057324 (2) VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 53.62
VEHICLE PARTS AND SERVICE1057408
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 10.70
VEHICLE PARTS AND SERVICE1058717
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 258.49
VEHICLE PARTS AND SERVICE1058876
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 34.11
VEHICLE PARTS AND SERVICE1058877
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 17.78
VEHICLE PARTS AND SERVICE1058888
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 419.73
VEHICLE PARTS AND SERVICE1058905
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 217.48
VEHICLE PARTS AND SERVICE1058912
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 8.34
VEHICLE PARTS AND SERVICE1058923
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 13.20
VEHICLE PARTS AND SERVICE1058966
VEHICLE PARTS AND SERVICE2024-000016
20Page:

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09/07/2023
Voucher List
City of Hemet
21 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207636 9/7/2023 (Continued)74737 GOSCH FORD
684-4550-2350 398.15
VEHICLE PARTS AND SERVICE1058967
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 144.15
VEHICLE PARTS AND SERVICE1058973
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 14.92
VEHICLE PARTS AND SERVICE1058976
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 10.81
VEHICLE PARTS AND SERVICE1058977
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 101.68
VEHICLE PARTS AND SERVICE1058997
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 141.48
VEHICLE PARTS AND SERVICE1059105
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 107.00
VEHICLE PARTS AND SERVICE1059107
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 24.45
VEHICLE PARTS AND SERVICE1059154
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 101.18
VEHICLE PARTS AND SERVICE1059162
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 139.62
VEHICLE PARTS AND SERVICE1059173
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 19.58
VEHICLE PARTS AND SERVICE1059319
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 81.55
21Page:

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09/07/2023
Voucher List
City of Hemet
22 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,318.02 207636 9/7/2023 74737 74737 GOSCH FORD 207637 9/7/2023 71673 GRAINGER 9808297700 PARTS & SUPPLIES PARTS & SUPPLIES2024-000161
684-4550-2350 269.11
PARTS & SUPPLIES9823329561
PARTS & SUPPLIES2024-000161
684-4550-2350 126.92
Total : 396.03
207638 9/7/2023 98519 GUARDIAN ALLIANCE TECHNOLOGIES 20590 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 510.00
Total : 510.00
207639 9/7/2023 94586 H A S A INC 909737 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 336.04
SODIUM HYPOCHLORITE909738
Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE909740
Sodium Hypochlorite2024-000017
571-9000-2450 739.28
SODIUM HYPOCHLORITE909741
Sodium Hypochlorite2024-000017
571-9000-2450 604.87
SODIUM HYPOCHLORITE911417
Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE913376
Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE913377
Sodium Hypochlorite2024-000017
571-9000-2450 403.25
22Page:

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09/07/2023
Voucher List
City of Hemet
23 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207639 9/7/2023 (Continued)94586 H A S A INC
SODIUM HYPOCHLORITE913378
Sodium Hypochlorite2024-000017
571-9000-2450 369.64
Total : 3,965.26
207640 9/7/2023 79452 H C I ENVIRONMENTAL & ENGIN 36757 HAZARDOUS WASTE DISPOSAL FY 23/24 HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
684-4550-2350 3,284.32
Total : 3,284.32
207641 9/7/2023 96309 H R GREEN PACIFIC INC 157080A (1) CORR HR GREEN PACIFIC INC. BLANKET PURCHASE HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 -2,560.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5699-2710 -6,400.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 -1,000.00
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -157080A (2) CORR CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 -340.00
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 -4,490.00
CIP 5722 2021/22 ACCESSIBLE SIDEWALK157084A-REV
CIP 5592 Westside MDP- HR Green is2022-000585
326-5592-2710 100.00
CO#1 - increased PO by $5,000 for2022-000575
329-5651-2710 1,020.00
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 6,435.75
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 170.00
CO#1 - Revised due to increase in2022-000560
222-5722-2710 453.33
CO#1 - Revised due to increase in2022-000560
222-5722-1100 226.67
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09/07/2023
Voucher List
City of Hemet
24 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207641 9/7/2023 (Continued)96309 H R GREEN PACIFIC INC CIP 5651 LED SAFETY LIGHTING AND PED158658A
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 510.00
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 1,000.00
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 905.00
CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 860.00
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -159489A (1)
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 1,020.00
HR GREEN PACIFIC INC. BLANKET PURCHASE159489A (2)
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 900.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 3,587.50
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
222-5749-2710 520.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
270-5736-2710 700.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
222-5748-2710 860.00
HR GREEN PACIFIC INC, PROFESSIONAL159491A
CO#1 - 6-26-2023 - Increased PO by2023-000314
120-4100-2610 45,458.50
CIP 5651 LED SAFETY LIGHTING AND PED160848A (1)
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 680.00
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 2,295.00
HR GREEN PACIFIC INC. BLANKET PURCHASE160848A (2)
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 700.00
24Page:

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09/07/2023
Voucher List
City of Hemet
25 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207641 9/7/2023 (Continued)96309 H R GREEN PACIFIC INC HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 3,720.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
222-5749-2710 170.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
270-5736-2710 400.00
CIP 5651 LED SAFETY LIGHTING AND PED161589 (1)
CO#1 - increased PO by $5,000 for2022-000575
329-5651-2710 42.50
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 127.50
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 340.00
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 61,925.00
CIP 5727 SB1 Pavement Rehabilitation,2022-000424
221-5727-2710 3,130.50
CO#1 - increased PO to include CM and2022-000424
221-5727-2710 15,132.00
HR GREEN PACIFIC INC. BLANKET PURCHASE161589 (2)
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 1,000.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 1,000.00
CIP 5651 LED SAFETY LIGHTING AND PED162854
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 850.00
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 22,418.75
PAVEMENT MANAGEMENT PLAN PREPARATION162855
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 4,203.75
CIP 5724 Citywide Traffic Signal2022-000436
329-5724-2710 510.00
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09/07/2023
Voucher List
City of Hemet
26 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207641 9/7/2023 (Continued)96309 H R GREEN PACIFIC INC CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 75.00
CO#1 - Revised due to increase in2022-000560
222-5722-2710 6,640.00
CO#1 - Revised due to increase in2022-000560
222-5722-1100 3,320.00
CIP 5651 LED SAFETY LIGHTING AND PED163691
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 340.00
CO#1 - to pay outstanding invoices2022-000561
222-5726-2710 15,052.50
PAVEMENT MANAGEMENT PLAN PREPARATION163692
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 10,707.50
PAVEMENT MANAGEMENT PLAN PREPARATION164505
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 10,001.00
Total : 214,717.75
207642 9/7/2023 28089 HAAKER EQUIPMENT CO W1A34F JET RODDER ISSUE DIAGNOSIS OIL COOLER2023-000663
684-4550-2350 2,851.13
3" SUCTION HOSE2023-000663
684-4550-2350 180.00
HYD OIL2023-000663
684-4550-2350 999.00
20 HRS LABOR @ $189.00 PER HR2023-000663
684-4550-2350 3,780.00
Freight2023-000663
684-4550-2350 200.00
ENV CHARGES/SHOP SUPPLIES~2023-000663
684-4550-2350 378.00
La Verne Sales Tax Rate
684-4550-2350 451.83
REPAIRS TO JETTER UNIT 4606W1A3AK
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09/07/2023
Voucher List
City of Hemet
27 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207642 9/7/2023 (Continued)28089 HAAKER EQUIPMENT CO
ROTEK2023-000671
684-4550-2350 800.00
AIR CYLINDER2023-000671
684-4550-2350 62.16
BRACKET2023-000671
684-4550-2350 7.38
STOP TOOTH BLOCK2023-000671
684-4550-2350 139.05
BUSHING2023-000671
684-4550-2350 552.44
SLIDE TABLE2023-000671
684-4550-2350 3,570.64
SLIDE TABLE WELDMT2023-000671
684-4550-2350 1,381.63
HANGERS2023-000671
684-4550-2350 450.00
GUSSET2023-000671
684-4550-2350 140.00
PLATE2023-000671
684-4550-2350 100.00
Freight2023-000671
684-4550-2350 600.00
60 HRS OF LABOR @ $189.00 PER HR2023-000671
684-4550-2350 11,340.00
ENV CHARGES/SHOP SUPPLIES2023-000671
684-4550-2350 250.00
La Verne Sales Tax Rate
684-4550-2350 776.62
BUSHING2023-000671
684-4550-2350 123.52
Total : 29,133.40
207643 9/7/2023 29850 HEMET FENCE CORP 6313 REPLACE OUTFIELD FENCING AT FIELDS 6 & 7 REPLACE OUTFIELD FENCING AT FIELDS 6 & 72024-000239
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09/07/2023
Voucher List
City of Hemet
28 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207643 9/7/2023 (Continued)29850 HEMET FENCE CORP
270-5740-5400 7,200.00
Total : 7,200.00
207644 9/7/2023 69934 HEMET TRUE VALUE HARDWARE 110719 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2024-000258
221-4200-2450 16.29
MISC TOOLS AND SUPPLIES110754
PARTS & SUPPLIES2024-000258
221-4200-2450 9.77
MISC TOOLS AND SUPPLIES110766
PARTS & SUPPLIES2024-000258
221-4200-2450 42.40
MISC TOOLS AND SUPPLIES110841
PARTS & SUPPLIES2024-000258
571-9000-2450 9.96
MISC TOOLS AND SUPPLIES110870
PARTS & SUPPLIES2024-000258
571-9000-2450 15.22
MISC TOOLS AND SUPPLIES110933
PARTS & SUPPLIES2024-000258
685-4560-2450 8.23
MISC TOOLS AND SUPPLIES110941
PARTS & SUPPLIES2024-000258
571-9000-2450 10.32
MISC TOOLS AND SUPPLIES111050
PARTS & SUPPLIES2024-000258
685-4560-2450 25.83
Total : 138.02
207645 9/7/2023 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
207647 9/7/2023 18626 HEMET, CITY OF WATER 151858 DEPARTMENT WATER BILLS 28Page:

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09/07/2023
Voucher List
City of Hemet
29 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207647 9/7/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 59.02
DEPARTMENT WATER BILLS152473

DEPARTMENT WATER BILLS
110-4250-2110 902.77
DEPARTMENT WATER BILLS3288

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

DEPARTMENT WATER BILLS
685-4560-2110 478.55
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 182.87
DEPARTMENT WATER BILLS45821

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

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

DEPARTMENT WATER BILLS
225-8250-2110 62.95
DEPARTMENT WATER BILLS54803

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

DEPARTMENT WATER BILLS
254-4650-2110 140.10
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 142.97
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 10,449.28
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09/07/2023
Voucher List
City of Hemet
30 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207647 9/7/2023 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 182.83
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 10,425.09
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 203.90
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 813.77
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 364.83
DEPARTMENT WATER BILLS8710

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

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

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

DEPARTMENT WATER BILLS
110-4250-2110 1,068.83
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 122.91
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 187.14
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
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09/07/2023
Voucher List
City of Hemet
31 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207647 9/7/2023 (Continued)18626 HEMET, CITY OF WATER
685-4560-2110 48.24
DEPARTMENT WATER BILLS9633

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 26,407.43
207648 9/7/2023 86121 HEROLD, PAUL 152021 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 148.00
Total : 148.00
207649 9/7/2023 97682 HIRSCH PIPE & SUPPLY CO INC 9082132 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2024-000165
685-4560-2450 226.09
Total : 226.09
207650 9/7/2023 98306 IMPERIAL SPRINKLER SUPPLY 0012279660-001 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 223.16
Total : 223.16
207651 9/7/2023 33000 INLAND LIBRARY SYSTEM 174 LIBRARY SUPPLIES

LIBRARY SUPPLIES
110-6100-2710 986.00
Total : 986.00
207652 9/7/2023 98383 JACOB GREEN & ASSOCIATES INC 2343 ADMIN SERVICES DIRECTOR RECRUITMENT RECRUITMENT SERVICES FOR ADMIN SERVICES2024-000256
254-4600-2710 1,200.00
RECRUITMENT SERVICES FOR ADMIN SERVICES2024-000256
254-4650-2710 1,200.00
RECRUITMENT SERVICES FOR ADMIN SERVICES2024-000256
571-9000-2710 10,800.00
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Voucher List
City of Hemet
32 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 13,200.00 207652 9/7/2023 98383 98383 JACOB GREEN & ASSOCIATES INC 207653 9/7/2023 36951 KAISER FOUNDATION HEALTH PLAN SEP 2023 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 63,368.90

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 128.19

MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 2,397.18

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

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 211.47

MEDICAL INS/ ACTIVE EMPLOYEES
234-3241-1410 233.93

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 391,270.86

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 -1,356.39

MEDICAL INS/ ACTIVE EMPLOYEES
115-3006-1410 -2,770.70

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

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

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

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

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 -1,385.35

MEDICAL INS/ ACTIVE EMPLOYEES
120-3350-1410 2,953.21
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09/07/2023
Voucher List
City of Hemet
33 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 453,703.46 207653 9/7/2023 36951 36951 KAISER FOUNDATION HEALTH PLAN 207654 9/7/2023 97599 KARNAIR HVAC SUPPLY INC 108020 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2024-000178
571-9000-2450 149.21
Total : 149.21
207655 9/7/2023 90537 KRONOS INC 12064817 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 28.67
Total : 28.67
207656 9/7/2023 19095 L N CURTIS & SONS CM37802 SAFETY EQUIPMENT

SAFETY EQUIPMENT
110-3241-2450 -976.47
SOAP INJECTION PUMPS FOR PPE EXTRACTORSINV738148
#CAC-SEKO2 Dosing pump, 2 line~2024-000107
110-3241-2450 850.00
Freight
110-3241-2450 101.50
NEW Riverside Co Sales Tax
110-3241-2450 74.38
Total : 49.41
207657 9/7/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 43.40
Total : 43.40
207658 9/7/2023 98748 LAVIGNE, MARISA REQ 090423 REIMB EXP, MILEAGE, TRAINING

REIMB EXP, MILEAGE, TRAINING
110-3008-2560 62.88
Total : 62.88
207659 9/7/2023 39275 LEAGUE OF CALIFORNIA CITIES 2768 SERVICES

SERVICES
100-1100-2560 200.00
33Page:

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09/07/2023
Voucher List
City of Hemet
34 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 200.00 207659 9/7/2023 39275 39275 LEAGUE OF CALIFORNIA CITIES 207660 9/7/2023 98742 LESTER, FRANCES 6564 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 173.27
Total : 173.27
207661 9/7/2023 98006 LIBERTY MENS RESTORATION 031B FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 2,500.00
Total : 2,500.00
207662 9/7/2023 96235 MANFREDI, NICK 153029 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 96.74
Total : 96.74
207663 9/7/2023 69903 MARIN, COUNTY OF 2100668-IN EMPLOYMENT LEGAL SERVICES STREET LIGHT ASSOCIATION ANNUAL2024-000242
225-8250-2710 1,260.00
STREET LIGHT ASSOCIATION ANNUAL2024-000242
227-8250-2710 1,136.52
STREET LIGHT ASSOCIATION ANNUAL2024-000242
229-8250-2710 123.48
Total : 2,520.00
207664 9/7/2023 98432 MARTINEZ, ALBERT REQ 082823 REIMB EXP, PARKING FEES

REIMB EXP, PARKING FEES
115-3006-2560 111.56
Total : 111.56
207665 9/7/2023 96159 MARTINEZ, MARTHA TRAVEL PER DIEM, CAHN CONFERENCE

PER DIEM, CAHN CONFERENCE
110-3000-2550 353.00
Total : 353.00
207666 9/7/2023 98749 MATIE, JESSICA EDUCAT EDUCATIONAL REIMBURSEMENT 34Page:

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Voucher List
City of Hemet
35 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207666 9/7/2023 (Continued)98749 MATIE, JESSICA

EDUCATIONAL REIMBURSEMENT
100-1300-1400 1,100.63
Total : 1,100.63
207667 9/7/2023 83822 MCGINNIS, TIMOTHY TRAVEL PER DIEM, CAHN CONFERENCE

PER DIEM, CAHN CONFERENCE
110-3000-2550 353.00
Total : 353.00
207668 9/7/2023 96076 MEDICAL ENVIRONMENTAL 18653 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
110-3002-2710 312.50
Total : 312.50
207669 9/7/2023 85731 MERRIMAC PETROLEUM INC 2226579 DIESEL FUEL DELIVERED AUGUST 17, 2023 CORP YARD~2024-000216
684-1296 3,807.97
FUEL SURCHARGE $175 (x3)~2024-000216
684-1296 250.00
UNLEADED FUEL DELIVERY AUGUST 17, 20232226580
CORPORATE YARD~2024-000215
684-1291 19,544.52
CIVIC CENTER~2024-000216
684-1296 5,724.12
FUEL SURCHARGE $175 (x3)~2024-000216
684-1296 175.00
UNLEADED FUEL DELIVERY AUGUST 17, 20232226581
CIVIC CENTER~2024-000215
684-1291 32,643.29
FUEL SURCHAGE2024-000215
684-1291 175.00

VEHICLE FUEL
684-1291 0.02
DIESEL FUEL DELIVERED AUGUST 17, 20232226606
STATION 3~2024-000216
35Page:

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09/07/2023
Voucher List
City of Hemet
36 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207669 9/7/2023 (Continued)85731 MERRIMAC PETROLEUM INC 684-1296 1,442.84
FUEL SURCHARGE $175 (x3)~2024-000216
684-1296 250.00
Total : 64,012.76
207670 9/7/2023 79170 MICRO MOBILE TIRE COMPANY 88398 TIRES/SERVICE TIRES/SERVICE2024-000167
684-4550-2350 303.28
TIRES/SERVICE88486
TIRES/SERVICE2024-000167
684-4550-2350 160.00
Total : 463.28
207671 9/7/2023 76810 MIDWEST TAPE, LLC 504077558 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 1,716.14
ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING504148447
ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 1,749.75
Total : 3,465.89
207672 9/7/2023 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 87.35
Total : 87.35
207673 9/7/2023 60450 NAPA AUTO PARTS 182403 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 37.82
AUTO PARTS & SUPPLIES182404
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 37.82
AUTO PARTS & SUPPLIES182417
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 680.42
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09/07/2023
Voucher List
City of Hemet
37 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207673 9/7/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES182577
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 719.15
AUTO PARTS & SUPPLIES182579
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 30.87
AUTO PARTS & SUPPLIES182600
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 541.16
AUTO PARTS & SUPPLIES182634
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 298.82
AUTO PARTS & SUPPLIES182857
AUTO PARTS & SUPPLIES2024-000194
221-4200-2850 433.91
AUTO PARTS & SUPPLIES183465
AUTO PARTS & SUPPLIES2024-000194
221-4200-2450 12.03
AUTO PARTS & SUPPLIES183598
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 169.29
AUTO PARTS & SUPPLIES183655
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 77.12
AUTO PARTS & SUPPLIES183663

AUTO PARTS & SUPPLIES
684-4550-2350 -595.31
AUTO PARTS & SUPPLIES183738
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 71.62
AUTO PARTS & SUPPLIES183755
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 15.62
AUTO PARTS & SUPPLIES183810
AUTO PARTS & SUPPLIES2024-000194
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09/07/2023
Voucher List
City of Hemet
38 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207673 9/7/2023 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 26.60
AUTO PARTS & SUPPLIES183853

AUTO PARTS & SUPPLIES
684-4550-2350 -133.76
AUTO PARTS & SUPPLIES183932
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 24.16
AUTO PARTS & SUPPLIES184461
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 199.28
Total : 2,646.62
207674 9/7/2023 97255 NEW LINE SKATEPARKS FL INC 000413 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000655
361-7150-2710 2,500.00
Total : 2,500.00
207675 9/7/2023 94092 NICHE ACADEMY LLC 8339 ANNUAL SUBSCRIPTION RENEWAL

ANNUAL SUBSCRIPTION RENEWAL
363-6101-2226 2,500.00
Total : 2,500.00
207676 9/7/2023 72291 OFFICE DEPOT 324057898001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3007-2250 285.98
OFFICE SUPPLIES324058800001
OFFICE SUPPLIES2024-000005
110-3007-2250 28.26
OFFICE SUPPLIES327226156001
OFFICE SUPPLIES2024-000005
110-3007-2250 233.40
OFFICE SUPPLIES327226224001
OFFICE SUPPLIES2024-000005
110-3007-2250 11.41
Total : 559.05
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Voucher List
City of Hemet
39 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207677 9/7/2023 90418 O'REILLY AUTO PARTS 2895-424020 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 11.41
AUTO PARTS/SUPPLIES2895-433290
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 151.52
AUTO PARTS/SUPPLIES2895-433650
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 91.86
AUTO PARTS/SUPPLIES2895-433681
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 57.55
AUTO PARTS/SUPPLIES2895-433703
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 76.21
AUTO PARTS/SUPPLIES2895-433794
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 210.61
PARTS/SUPPLIES2895-433803

PARTS/SUPPLIES
684-4550-2350 -185.00
AUTO PARTS/SUPPLIES2895-434028
AUTO PARTS/SUPPLIES2024-000135
685-4560-2450 53.35
AUTO PARTS/SUPPLIES2895-434203
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 40.23
PARTS/SUPPLIES2895-434233

PARTS/SUPPLIES
684-4550-2350 -105.30
AUTO PARTS/SUPPLIES2895-434597
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 48.02
AUTO PARTS/SUPPLIES2895-435798
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 202.09
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09/07/2023
Voucher List
City of Hemet
40 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207677 9/7/2023 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2895-436123
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 53.40
AUTO PARTS/SUPPLIES2895-436153
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 52.71
PARTS/SUPPLIES2895-436282

PARTS/SUPPLIES
684-4550-2350 -26.35
AUTO PARTS/SUPPLIES2895-436327
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 393.59
AUTO PARTS/SUPPLIES2895-436464
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 43.73
AUTO PARTS/SUPPLIES2895-436526
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 124.41
Total : 1,294.04
207678 9/7/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY, 25334 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000204
685-4560-2450 343.60
JANITORIAL SUPPLIES25337
JANITORIAL SUPPLIES2024-000204
685-4560-2450 327.66
JANITORIAL SUPPLIES25338
JANITORIAL SUPPLIES2024-000204
685-4560-2450 327.66
JANITORIAL SUPPLIES25339
JANITORIAL SUPPLIES2024-000204
685-4560-2450 327.66
JANITORIAL SUPPLIES25375
JANITORIAL SUPPLIES2024-000204
685-4560-2450 106.41
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09/07/2023
Voucher List
City of Hemet
41 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207678 9/7/2023 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY, JANITORIAL SUPPLIES25421
JANITORIAL SUPPLIES2024-000204
685-4560-2450 194.88
JANITORIAL SUPPLIES25422
JANITORIAL SUPPLIES2024-000204
685-4560-2450 194.88
JANITORIAL SUPPLIES35327
JANITORIAL SUPPLIES2024-000204
685-4560-2450 151.82
Total : 1,974.57
207679 9/7/2023 98738 PARACLETE K9 0599 BLANKET PO FOR EMS GLOVES 3 DAY E COLLAR COURSE
110-3003-2560 1,200.00
Total : 1,200.00
207680 9/7/2023 94367 PARKHOUSE TIRE, INC 2010865297 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,215.55
TIRES, TUBES, SUPPLIES & SERVICES2010865903
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,103.68
TIRES, TUBES, SUPPLIES & SERVICES2010866415
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 2,272.81
Total : 4,592.04
207681 9/7/2023 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
110-6100-2250 944.82
Total : 944.82
207682 9/7/2023 84339 PLUMBERS DEPOT INC PD-54385 PARTS/SUPPLIES

PARTS/SUPPLIES
254-4600-2450 139.09
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09/07/2023
Voucher List
City of Hemet
42 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 139.09 207682 9/7/2023 84339 84339 PLUMBERS DEPOT INC 207683 9/7/2023 98019 POHLMAN, DAVID 140095 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 40.30
Total : 40.30
207684 9/7/2023 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2024-000006
229-8321-2710 254.68
LEGAL ADVERTISEMENTS ALL CITY2024-000006
680-1935-2800 216.25
LEGAL ADVERTISEMENTS ALL CITY2024-000006
100-1300-2220 211.05
LEGAL ADVERTISEMENTS ALL CITY2024-000006
120-1701-2220 520.42
LEGAL ADVERTISEMENTS ALL CITY2024-000006
120-4125-2710 226.84
LEGAL ADVERTISEMENTS ALL CITY2024-000006
120-4125-2220 342.78
Total : 1,772.02
207685 9/7/2023 98704 PRESTWICH, MARK REQ 083123 REIMB EXP, FLIGHT, ICMA CONFERENCE

REIMB EXP, FLIGHT, ICMA CONFERENCE
100-1200-2560 297.96
Total : 297.96
207686 9/7/2023 75330 PUST, EDDIE TRAVEL PER DIEM, POST EXECUTIVE CONFERENCE

PER DIEM, POST EXECUTIVE CONFERENCE
110-3000-2560 211.50
Total : 211.50
207687 9/7/2023 35500 QUINN COMPANY G3872301 CATERPILLAR MODEL 259D3 COMPACT TRACK LO (1)One new Caterpillar Model 259D32023-000789
380-4200-5400 124,530.77
NEW Riverside Co Sales Tax
42Page:

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09/07/2023
Voucher List
City of Hemet
43 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207687 9/7/2023 (Continued)35500 QUINN COMPANY
380-4200-5400 10,896.44
PARTS AND SUPPLIESPCA00380668
PARTS AND SUPPLIES2024-000168
684-4550-2350 30.34
PARTS AND SUPPLIESPCA20035296
PARTS AND SUPPLIES2024-000168
684-4550-2350 122.52
PARTS AND SUPPLIESPCI00035135
PARTS AND SUPPLIES2024-000168
684-4550-2350 890.79
PARTS AND SUPPLIESPRA00044487

PARTS AND SUPPLIES
684-4550-2350 -1,319.16
PARTS AND SUPPLIESPRA00044698

PARTS AND SUPPLIES
684-4550-2350 -2,018.68
Total : 133,133.02
207688 9/7/2023 69252 R S G, INC I010377 PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
120-1925-2710 46.25
Total : 46.25
207689 9/7/2023 79324 R S HUGHES COMPANY INC 80465830-00 PPE AND CLEANING SUPPLIES PD CLEANING SUPPLIES2024-000066
110-3003-2700 219.11
Total : 219.11
207690 9/7/2023 12114 READYREFRESH 03H6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 67.94
Total : 67.94
207691 9/7/2023 98417 REYNOSO, ALEX TRAVEL PER DIEM, CAHN CONFERENCE

PER DIEM, CAHN CONFERENCE
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09/07/2023
Voucher List
City of Hemet
44 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207691 9/7/2023 (Continued)98417 REYNOSO, ALEX
110-3000-2550 353.00
Total : 353.00
207692 9/7/2023 78083 RIGHTWAY SITE SERVICES INC 353196 PORTABLE TOILETS

PORTABLE TOILETS
115-3004-2400 623.05
PORTABLE TOILETS354019

PORTABLE TOILETS
100-1201-2710 1,219.71
Total : 1,842.76
207693 9/7/2023 75734 RIVERSIDE, COUNTY OF (IT) PE0000001136 HPD PSEC SUBSCRIPTION FEE YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
115-3013-2710 22,884.26
HPD PSEC SUBSCRIPTION FEEPE0000001191
YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
115-3013-2710 718.34
Total : 23,602.60
207694 9/7/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0065393 HEMET PD TRAINING TUITION FOR HEMET PD TRAINING2024-000243
110-3003-2560 1,013.00
Total : 1,013.00
207695 9/7/2023 97269 ROGERS, ANDERSON, MALODY&SCOTT 71639 (REISSUE) REISSUE PAYMENT CHECK #203622 REISSUE PAYMENT CHECK #203622
100-1400-2710 4,400.00
Total : 4,400.00
207696 9/7/2023 69109 S E I U LOCAL 721 Ben515205 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,097.73
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 2,133.23
44Page:

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09/07/2023
Voucher List
City of Hemet
45 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207697 9/7/2023 73412 S S D ALARM P-01005568 ALARM SERVICE ALARM SERVICE2024-000195
685-4560-2400 49.60
ALARM SERVICER-00464029
ALARM SERVICE2024-000195
685-4560-2400 1,444.79
ALARM SERVICES-01106869
ALARM SERVICE2024-000195
685-4560-2400 283.50
ALARM SERVICES-01108587
ALARM SERVICE2024-000195
685-4560-2400 189.00
ALARM SERVICES-01108604
ALARM SERVICE2024-000195
685-4560-2400 94.50
ALARM SERVICES-01108675
ALARM SERVICE2024-000195
685-4560-2400 94.50
Total : 2,155.89
207698 9/7/2023 94443 S T C TRAFFIC INC 6335 CIP 5724 TRAFFIC SIGNAL VISIBILITY CIP 5724 Traffic Signal Visibility2023-000545
329-5724-5500 209.54
STC TRAFFIC, INC. PROFESSIONAL6336
STC Traffic, Inc. Professional2023-000525
120-4100-2710 25,145.00
STC TRAFFIC INC. PROFESSIONAL SERVICES6337
STC Traffic Inc. professional services2024-000078
120-4100-2610 6,425.00
Total : 31,779.54
207699 9/7/2023 78085 SAN BERNARDINO, COUNTY OF (SD) 23-113-020AOT TUITION, TRAFFIC COLLISION BASIC

TUITION, TRAFFIC COLLISION BASIC
110-3003-2560 215.00
TUITION, FIELD TRAINING OFFICER23-113-027AOT

TUITION, FIELD TRAINING OFFICER
45Page:

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Voucher List
City of Hemet
46 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207699 9/7/2023 (Continued)78085 SAN BERNARDINO, COUNTY OF (SD) 110-3003-2560 200.00
TUITION, TRAFFIC COLLISION INT.23-113-031AOT
TUITION, TRAFFIC COLLISION INT.
115-3005-2560 412.00
TUITION, TRAFFIC ACCIDENT INV.23-113-038AOT
TUITION, TRAFFIC ACCIDENT INV.
115-3005-2560 215.00
Total : 1,042.00
207700 9/7/2023 57297 SAN DIEGO POLICE EQUIPMENT 658195 DUTY AND TRAINING AMMUNITION CS/1000~2024-000207
110-3000-2700 6,878.40
CS/500~2024-000207
110-3000-2700 6,580.80
Freight2024-000207
110-3000-2700 299.58
NEW Riverside Co Sales Tax
110-3000-2700 1,177.68
Total : 14,936.46
207701 9/7/2023 93098 SANDERSON, LLOYD TRAVEL PER DIEM, CRIME PREVENTION

PER DIEM, CRIME PREVENTION
110-3003-2560 407.00
Total : 407.00
207702 9/7/2023 73986 SHAMROCK SUPPLY CO, INC 2710277 INDUSTRIAL TOOLS

INDUSTRIAL TOOLS
110-4250-2450 297.30
Total : 297.30
207703 9/7/2023 86439 SHERWIN-WILLIAMS CO 4118-3 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 61.77
BULK STREET PAINT MATERIALS4476-5
BULK STREET PAINT MATERIALS2024-000144
46Page:

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09/07/2023
Voucher List
City of Hemet
47 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207703 9/7/2023 (Continued)86439 SHERWIN-WILLIAMS CO
221-4200-2450 121.26
Total : 183.03
207704 9/7/2023 97495 SIBOLE, JOSH REQ 082823 REIMB EXP, WORK BOOTS

REIMB EXP, WORK BOOTS
571-9000-2700 175.00
Total : 175.00
207705 9/7/2023 98750 SINGH, ASHBEER REQ 082323 REFUND PERMIT MISC2305-036 REFUND PERMIT MISC2305-036
120-0630 169.00
Total : 169.00
207706 9/7/2023 58450 SMART & FINAL 183455 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3000-2700 85.29
FOOD AND BREAKROOM SUPPLIES35501
FOOD & BREAKROOM SUPPLIES2024-000007
100-1201-2710 59.98
FOOD AND BREAKROOM SUPPLIES865988
FOOD & BREAKROOM SUPPLIES2024-000007
100-1201-2710 22.96
Total : 168.23
207707 9/7/2023 98164 SOFTRESOURCES LLC 4951 CONSULTANT SERVICES FOR AN ERP SYSTEM TASK 9: CONTRACT NEGOTIATIONS~2023-000259
316-1400-2710 14,400.00
Total : 14,400.00
207708 9/7/2023 71475 SOUTH COAST AQMD 4217604 ICE EM ELEC GEN-DIESEL C.H.

ICE EM ELEC GEN-DIESEL C.H.
685-4560-2450 504.91
FY23-24 FLAT FEE LAST FY EMISSIONS4220037
FY23-24 FLAT FEE LAST FY EMISSIONS
685-4560-2450 160.35
47Page:

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09/07/2023
Voucher List
City of Hemet
48 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 665.26 207708 9/7/2023 71475 71475 SOUTH COAST AQMD 207711 9/7/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 4,384.38

ELECTRIC BILLS
571-9000-2105 152.78

ELECTRIC BILLS
228-8269-2105 15.71
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 70.69
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 41.37
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 60.02
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 20,062.01
ELECTRIC BILLS700069252485

ELECTRIC BILLS
228-8272-2105 27.69

ELECTRIC BILLS
227-8272-2105 267.31
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 146.39
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 24.54
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 28.89
ELECTRIC BILLS700082038301
48Page:

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09/07/2023
Voucher List
City of Hemet
49 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207711 9/7/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 65.86

ELECTRIC BILLS
227-8262-2105 82.91
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 28.43
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 15.22

ELECTRIC BILLS
227-8288-2105 274.85
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 83.06
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 322.53
ELECTRIC BILLS700221903510

ELECTRIC BILLS
227-8292-2105 16.26

ELECTRIC BILLS
228-8292-2105 56.80
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 85.18
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 15.06
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 59.85
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 43.16
49Page:

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09/07/2023
Voucher List
City of Hemet
50 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207711 9/7/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 29.95
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 127.73
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 72.89
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 20.18
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 17.16
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 21.98
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 24.84
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 270.16
ELECTRIC BILLS700460485821

ELECTRIC BILLS
227-8301-2105 16.25
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 18.84
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 91.17
ELECTRIC BILLS700500208634

ELECTRIC BILLS
50Page:

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09/07/2023
Voucher List
City of Hemet
51 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207711 9/7/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8260-2105 85.49
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 108.41
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 103.62
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 36.42

ELECTRIC BILLS
228-8283-2105 13.84

ELECTRIC BILLS
225-8250-2105 39.91

ELECTRIC BILLS
221-4200-2105 83.96
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 37,317.27
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 943.87
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 18.27
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 47.56
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 276.66
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 780.09
ELECTRIC BILLS700575637955
51Page:

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09/07/2023
Voucher List
City of Hemet
52 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207711 9/7/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
685-4560-2105 57,552.48

ELECTRIC BILLS
225-8250-2105 162.18

ELECTRIC BILLS
221-4200-2105 55.05
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 14.92
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 15.06
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 72.59
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 54.56
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 2,096.42
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 20.48
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 57.74
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 75.42
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 27.23
ELECTRIC BILLS700723796967

ELECTRIC BILLS
52Page:

13.B

09/07/2023
Voucher List
City of Hemet
53 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207711 9/7/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8288-2105 28.14
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 24.84
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 68.13
ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 3.24
Total : 127,325.95
207712 9/7/2023 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 256.81

NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 74.08

NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 74.08

NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 74.08

NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 14.81
Total : 493.86
207713 9/7/2023 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 21.48
Total : 21.48
207714 9/7/2023 98189 SPARKLETTS 22702263 082323 DRINKING WATER WATER DELIVERY2024-000197
110-3008-2250 197.78
Total : 197.78
53Page:

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09/07/2023
Voucher List
City of Hemet
54 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207715 9/7/2023 96735 SPEAKWRITE LLC 69E8D210 PD DICTATION SERVICE PD DICTATION SERVICE2024-000220
110-3000-2710 5.43
Total : 5.43
207716 9/7/2023 60005 STANDARD INSURANCE OF OREGON Ben515203 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 870.00
LIFE INSURANCE FIRE: Payment
750-2145 432.00
LIFE INSURANCE HNSPEA: Payment
750-2145 240.00
Total : 3,096.72
207717 9/7/2023 98743 STANTON, DAVID / DEANE 140452 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 46.97
Total : 46.97
207718 9/7/2023 76654 STAPLES ADVANTAGE 3544902929 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
120-1701-2250 96.77
OFFICE SUPPLIES2024-000008
254-4600-2254 27.00
OFFICE SUPPLIES2024-000008
254-4650-2254 27.00
OFFICE SUPPLIES2024-000008
571-9000-2254 42.76
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3545379484
OFFICE SUPPLIES2024-000008
54Page:

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09/07/2023
Voucher List
City of Hemet
55 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207718 9/7/2023 (Continued)76654 STAPLES ADVANTAGE
100-1300-2250 40.05
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3545379485
OFFICE SUPPLIES2024-000008
160-6100-2250 75.16
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3545379486
OFFICE SUPPLIES2024-000008
110-3007-2250 15.87
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3545379488
OFFICE SUPPLIES2024-000008
110-3007-2250 157.30
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3546046973
OFFICE SUPPLIES2024-000008
100-1400-2250 177.09
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3546046976
OFFICE SUPPLIES2024-000008
110-3007-2250 64.41
Total : 723.41
207719 9/7/2023 98736 STREET COP TRAINING LLC INV-104354 CALIFORNIA CASE LAW

CALIFORNIA CASE LAW
110-3000-2560 597.00
Total : 597.00
207720 9/7/2023 30355 SUPERIOR REDI MIX 368527 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
571-9000-2450 1,235.54
READY MIX CONCRETE, CLASS II BASE AND369035
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 469.41
READY MIX CONCRETE, CLASS II BASE AND371406
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 465.75
Total : 2,170.70
207721 9/7/2023 95787 TALLEY METAL SUPPLY 75721 METAL FABRICATION SUPPLY 55Page:

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09/07/2023
Voucher List
City of Hemet
56 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207721 9/7/2023 (Continued)95787 TALLEY METAL SUPPLY
METAL FABRICATION SUPPLY2024-000210
110-4250-2450 77.83
Total : 77.83
207722 9/7/2023 79158 THOMSON REUTERS 848736258 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 302.82
Total : 302.82
207723 9/7/2023 74609 U S BANK 7031855 HEARTLAND ADMIN FEES

HEARTLAND ADMIN FEES
788-8860-4300 3,210.00
Total : 3,210.00
207724 9/7/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 1,188.68
FUEL
110-3000-2623 985.48
Total : 2,174.16
207727 9/7/2023 91112 UNIFIRST CORP 2200006042 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
110-4250-2700 10.98
UNIFORM CLEANING SVC2024-000035
225-8250-2700 10.98
UNIFORM CLEANING SVC2024-000035
228-8250-2700 10.97
UNIFORM CLEANING SERVICES2200006045
UNIFORM CLEANING SVC2024-000035
228-8265-2700 22.30
UNIFORM CLEANING SERVICES2200016058
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200016063
56Page:

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09/07/2023
Voucher List
City of Hemet
57 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207727 9/7/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200029524
UNIFORM CLEANING SVC2024-000035
571-9000-2700 142.84
UNIFORM CLEANING SERVICES2200029526
UNIFORM CLEANING SVC2024-000035
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200029529
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200029531
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200029532
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200029533
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.42
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.42
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.41
UNIFORM CLEANING SERVICES2200029535
UNIFORM CLEANING SVC2024-000035
254-4650-2700 149.34
UNIFORM CLEANING SERVICES2200029536
UNIFORM CLEANING SVC2024-000035
254-4600-2700 15.05
UNIFORM CLEANING SERVICES2200029538
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200031920
UNIFORM CLEANING SVC2024-000035
57Page:

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09/07/2023
Voucher List
City of Hemet
58 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207727 9/7/2023 (Continued)91112 UNIFIRST CORP
110-3000-2700 132.30
UNIFORM CLEANING SERVICES2200031929
UNIFORM CLEANING SVC2024-000035
571-9000-2700 92.83
UNIFORM CLEANING SERVICES2200031930
UNIFORM CLEANING SVC2024-000035
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200031931
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200031932
UNIFORM CLEANING SVC2024-000035
685-4560-2700 24.09
UNIFORM CLEANING SERVICES2200031933
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200031934
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200031935
UNIFORM CLEANING SVC2024-000035
110-4250-2700 13.01
UNIFORM CLEANING SVC2024-000035
225-8250-2700 13.01
UNIFORM CLEANING SVC2024-000035
228-8250-2700 13.02
UNIFORM CLEANING SERVICES2200031936
UNIFORM CLEANING SVC2024-000035
254-4650-2700 162.19
UNIFORM CLEANING SERVICES2200031937
UNIFORM CLEANING SVC2024-000035
254-4600-2700 15.05
UNIFORM CLEANING SERVICES2200031938
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
58Page:

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09/07/2023
Voucher List
City of Hemet
59 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207727 9/7/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200031939
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200031940
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200031941
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200031942
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200031943
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200031944
8UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200031945
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200031946
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200031947
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
UNIFORM CLEANING SERVICES2200035176
UNIFORM CLEANING SVC2024-000035
110-3000-2700 132.30
UNIFORM CLEANING SERVICES2200035185
UNIFORM CLEANING SVC2024-000035
571-9000-2700 117.19
UNIFORM CLEANING SERVICES2200035186
UNIFORM CLEANING SVC2024-000035
59Page:

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09/07/2023
Voucher List
City of Hemet
60 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207727 9/7/2023 (Continued)91112 UNIFIRST CORP
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200035187
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200035188
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200035189
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200035190
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.42
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.42
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.41
UNIFORM CLEANING SERVICES2200035191
UNIFORM CLEANING SVC2024-000035
254-4650-2700 30.06
UNIFORM CLEANING SERVICES2200035192
UNIFORM CLEANING SVC2024-000035
254-4600-2700 15.05
UNIFORM CLEANING SERVICES2200035193
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200037440
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200037453
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
Total : 2,098.22
207728 9/7/2023 85686 UNIQUE MANAGEMENT SERVICES INC 6115137 LIBRARY COLLECTIONS 60Page:

13.B

09/07/2023
Voucher List
City of Hemet
61 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207728 9/7/2023 (Continued)85686 UNIQUE MANAGEMENT SERVICES INC

LIBRARY COLLECTIONS
363-6100-2710 233.00
Total : 233.00
207729 9/7/2023 91443 UNITED ENGINEERING & CONST REQ 082823 BALANCE OF RETENTION HELD CIP 5734 BALANCE OF RETENTION HELD CIP 5734
115-2015 19.00
Total : 19.00
207730 9/7/2023 98492 USABLUEBOOK INV00112252 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 427.24
Total : 427.24
207731 9/7/2023 84130 VALLEY POWER SYSTEMS INC R12935 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 723.75
PARTS/SUPPLIESR13764

PARTS/SUPPLIES
684-4550-2350 92.09
Total : 815.84
207732 9/7/2023 70240 VERIZON BUSINESS 05543946 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.06
Total : 54.06
207733 9/7/2023 32992 VULCAN MATERIALS CO 73741536 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 355.58
ASPHALT AND BASE MATERIALS73753867
ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 528.84
Total : 884.42
207734 9/7/2023 97440 WALTERS, CHRISTOPHER REQ 082823 REIMB EXP, TOOLS, PER MOU 61Page:

13.B

09/07/2023
Voucher List
City of Hemet
62 12:17:21PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207734 9/7/2023 (Continued)97440 WALTERS, CHRISTOPHER

REIMB EXP, TOOLS, PER MOU
684-4550-2850 400.00
Total : 400.00
207735 9/7/2023 98468 WEST COAST FIRE SALES 1187 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 1,043.54
Total : 1,043.54
207736 9/7/2023 98165 WILLDAN ENGINEERING 004-18930 CIP 5696 HEMET VALLEY BIKEWAY CO#1 - revised account # from2023-000691
265-5696-5500 41,230.34
Total : 41,230.34
Bank total : 1,702,218.43 159 Vouchers for bank code : 001 1,702,218.43Total vouchers :Vouchers in this report 159 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.
62Page:

13.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Oct 10 2023
Department: Community Development
Submitted by: Mark Prestwich, City Manager
Monique Alaniz-Flejter, Community Development Director;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Adopting General Plan Amendment 23-001 to amend the City of Hemet General Plan Circulation Element to include removal of a segment of the future Whittier Avenue/Street alignment from the Ci ty of Hemet General Plan Roadway Circulation Master Plan as identified in Exhibit 1A Traffic Impact Analysis dated August 17, 2023; and Finding that the Project is Categorically Exempt from CEQA in Accordance with 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Receive and consider the staff report and attached documentation related to the proposed General Plan Amendment (GPA) 23-001; and

2. Open the public hearing and receive comments and testimony from all interested parties; and

3. Close the public hearing, discuss and deliberate on the proposed GPA 23-001; and

4. Adopt a Resolution of the City Council of the City of Hemet, California, Adopting General Plan Amendment 23-001 to amend the City of Hemet General Plan Circulation Element to include removal of a segment of the future Whittier Avenue/Street alignment from the City of Hemet General Plan Roadway Circulation Master Plan as identified in Exhibit 1A Traffic Impact Analysis dated August 17, 2023; and Finding that the Project is Categorically Exempt from CEQA in Accordance with 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines.

BACKGROUND:

Planning Commission

On November 1, 2022 at a noticed public hearing, the Planning Commission recommended approval to the City Council for an update to the Circulation Element to include removal of a segment of the future Whittier Avenue/Street alignment with a condition that the Infrastructure Commission review and comment prior to the City Council hearing.

Infrastructure Commission

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On November 28, 2022, the Infrastructure Commission reviewed the proposal. At that meeting, concerns were expressed regarding increased traffic in the area and concern that Warren Road might be a 4-lane configuration and not 6-lane as identified in traffic analysis.

On June 12, 2023, the Infrastructure Commission was presented with clarification to concerns identified at the prior meeting. Staff confirmed that Warren Road from Florida Avenue to Stetson Avenue is a 6 - lane arterial and 4-lane arterial from Stetson Avenue to Domenigoni Parkway, and that the assumptions of the traffic analysis remained the same. At that meeting, members of the Com mission raised concerns of increased traffic in the area, and that the general plan amendment for removal of the Whittier Avenue was City-initiated and not applicant-initiated. At that meeting, the Commission voted to send the proposal back for more analysis to address Commissioner concerns.

On August 21, 2023, the Infrastructure Commission again considered the proposal. At that meeting staff and the applicant provided clarifications regarding the request. The applicant also agreed to process the general plan amendment as applicant -initiated. At that meeting, the Infrastructure Commission voted to recommend approval of the general plan amendment to the City Council.

ANALYSIS:

Background & Context
Whittier Avenue is classified as a future planned Collector 2 U (2-lane undivided road) running east and west from Sanderson Avenue to Kirby Street in the City of Hemet General Plan Circulation Element.

As illustrated below, the planned roadway extends through Assessor's Parcel Number (APN) 456-030- 020. This presents a site constraint for any future development of the subject property because it bisects the property and limits usable land and site development opportunities. Staff has received an application for future development of the property, which is currently pending. However, the planned roadway alignment poses a constraint to the buildable area, which in turn exposes the property owner to a barrier to entry. A Traffic study prepared EPD Solutions on behalf of the applicant, analyzed the feasibility of a General Plan Amendment (GPA) for the removal of the extension of Whittier Avenue segment through the subject property without causing significant diversion of trips to adjacent roadways.

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Findings of the TIA

The analysis concluded that four of the eight study area roadway segments would operate at worse than LOS C in the 2045 condition, both with and without Whittier Avenue study segment. The same roadway segments would be deficient both with Whittier Avenue study segment and without Whittier Avenue study segment. The largest increase in volume would be 617 daily vehicles on Sanderson Avenue with an increase in the V/C ratio of 0.020 by 2045. It is also important to note that elimination

14.A

of the bisecting street segment as proposed would reduce the traffic volume by 1,175 daily vehicles by 2045 and would eliminate cut -through traffic onto Kirby Street. The realignment of Whittier Avenue study segment would not cause the LOS to worsen on any of the studied roadway segments and would not cause any roadway segment to deteriorate from satisfactory to unsatisfactory conditions or result in a significant impact.

The City's consulting traffic engineer has peer reviewed the report and is in concu rrence with the findings of the analysis.

Level of Service Recommendation

A recommendation was made for the City to adopt a program for coordination of signal timing and spacing for corridors where both the intersections and roadways operate at unacceptable LOS.

Upcoming developments may pay fair share into the City's adopted signal timing and spacing program to improve such corridors.

Tribal Consultation

On June 27, 2022 a Tribal Consultation process pursuant to Senate Bill (SB) 18 was re -circulated to include the Whittier Avenue alignment to the California Native tribes, identified by the California NAHC.

The 90-day consultation period concluded on September 27, 2022, and no comments were received.

Correspondence from the Rincon Band of L uiseno Indians indicated no comment. Additionally, correspondence was received from the Quechan Indian Tribe also citing no comment. Notices were sent to the Agua Caliente Band, Augustine Tribe, Cabazon Tribe, Cahuilla Tribe, Los Coyotes Tribe, Morongo Tribe, Pala Band, Pechanga Tribe, Quechan Tribe, Ramona Band, Rincon Band, Santa Rosa Tribe, Soboba Tribe, and Torres-Martinez Tribe.

Airport Land Use Commission Review

Airports Land Use Commission (ALUC) review is required when a local jurisdiction proc esses a legislative action like a General Plan Amendment, (GPA). The ALUC evaluates the potential effect of future development on local airports. In this case, the local airport is Hemet -Ryan that is administered under the Hemet -Ryan Airport Land Use Compa tibility Plan. Because the proposed GPA is a policy change that does not involve new construction, it qualifies for a staff administrative ‘no impact’ review.

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The City submitted an application to the ALUC on September 29, 2022 for their administrative revi ew and approved on October 6, 2022 for adoption of the VMT standards. Subsequently, on October 18, 2022 a modification to the application to include removal of segment of Whittier Avenue was re - submitted. The ALUC responded on October 19, 2022 that the pr oposed GPA would not change residential density or non-residential intensity, and therefore have no possibility of having an impact on air navigation. Accordingly, the proposed GPA is found consistent with the 2017 Hemet -Ryan Airport Land Use Compatibility Plan. The Airport Land Use Commission (ALUC) was notified that the request is now applicant-initiated. The ALUC confirmed that no additional review was requested as the scope of the project has not changed.

Public Hearing Notice

On September 29, 2023 the City placed a notice in the Press Enterprise of the holding of a public hearing at which the General Plan Amendment (GPA) 23-001 would be considered by the City Council.

In addition, property owners and property occupants located within a 500-foot radius of the project site were notified by mail of the public hearing on September 28, 2023.

Environmental: The project is Categorically Exempt from CEQA in Accordance with 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines

DISCUSSION:

With the approval of the proposed text amendment to the General Plan Circulation Elemen t, the applicant can proceed with a traffic impact analysis for the pending application.

Nothing herein constitutes the City’s approval of any applications, Development Project entitlements and/or permits, and such, to the extent required in the future, are subject to and contingent upon City Council approval following, to the extent applicable, environmental review in compliance with the California Environmental Quality Act (“CEQA”).

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Evaluate existing practices to ensure continuity with industry best practices by evaluating development proposal for potential impacts on the transportation and infrastructure system based on a traffic analyses that follow protocols established by the City. The traffic analyses should evaluate the need for both ultimate and interim improvements resulting from the development proposal.

FISCAL IMPACT:

There is no fiscal impact to this request.

ATTACHMENT(S):

Attachment 1 CC Resolution
Attachment 2: Exhibit 1A_ Whittier Avenue TIA 8.17.2023 Attachment 3: Airport Land Use Commission Approval Ltr - REVISED

14.A

CITY OF HEMET RESOLUTION NO.
2023-XXX
1 CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2023-xxx

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF

HEMET, CALIFORNIA,

APPROVING GENERAL PLAN
AMENDMENT NO. 23-001

UPDATING GENERAL PLAN
CHAPTER 4 (CIRCULATION

ELEMENT) TO REMOVE A

SEGMENT OF THE FUTURE

WHITTIER AVENUE/ STREET

ALIGNMENT FROM THE

CIRCULATION ELEMENT

MASTER PLAN AND FINDING

THAT THE PROJECT IS

CATEGORICALLY EXEMPT IN

ACCORDANCE WITH CEQA)
GUIDELINES.

The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, an application for General Plan
Amendment (GPA 23-001) was duly filed for consideration by:

Applicant: Newland Capital Group
Property Owner: Hemet Kirby, LLC
Project Location: East side of S. Gilmore Street and
approximately 700 feet south of W. Acacia Avenue
APN: 456-030-020

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CITY OF HEMET RESOLUTION NO.
2023-XXX
1 Site Area: 41.86 Acres
WHEREAS, on January 24, 2012, the Hemet City
Council approved Resolution No. 4476, adopting a
comprehensive General Plan update and certified the
associated Final Environmental Impact Report (SCH
#2010061088); and
WHEREAS, the Circulation Element is an element
(Chapter 4) of the Hemet General Plan; and
WHEREAS, California state law allows General Plans
to be amended up to four times per year, and the proposed amendment is part of the 2023 Amendments to the Hemet
General Plan; and
WHEREAS, the City Council has the authority to
adopt amendments to the General Plan regarding the
proposed General Plan Amendment (GPA) 21-003 in
accordance with the Government Code Sections 65353,
65355, and 65090, and the Hemet Municipal Code; and
WHEREAS, on October 18, 2022, and November 1,
2022, after duly noticed hearings, the Hemet Planning
Commission adopted a Resolution recommending that the
City Council approve General Plan Amendment 21-003 and
a finding that the project is Categorically Exempt in
accordance with the CEQA Guidelines; and

14.A

CITY OF HEMET RESOLUTION NO.
2023-XXX
1 WHEREAS, as recommended by the Planning
Commission, staff was directed to forward General Plan
Amendment to the Infrastructure Commission for input prior to City Council consideration.

WHEREAS, on November 28, 2022, the Infrastructure
Commission reviewed the proposal and voted to send back the proposal with more analysis
WHEREAS, on June 12, 2023, the Infrastructure
reviewed the proposal and voted to send the proposal back with more analysis
WHEREAS, on August 21, 2023,
the Infrastructure Commission considered the proposal. At that meeting, the Infrastructure Commission voted to
recommend approval of the general plan amendment to the City Council.

WHEREAS, on September 29, 2023, the City placed
a notice in the Press Enterprise of the holding of a public hearing at which the General Plan Amendment (GPA) 23-
001 would be considered by the City Council. In addition, property owners and property occupants located within a 500-foot radius of the project site were notified by mail of the public hearing on September 28, 2023.

14.A

CITY OF HEMET RESOLUTION NO.
2023-XXX
1 WHEREAS, on October 10, 2023, the City Council
held the noticed public hearing at which interested persons had an opportunity to testify in support of, or opposition to, the proposed General Plan Amendment, at which the City
Council considered the proposed project.

NOW, THEREFORE, THE CITY COUNCIL OF THE

CITY OF HEMET FINDS, DETERMINES, ORDERS AND
RESOLVES AS FOLLOWS:

SECTION 1.FINDINGS - The above recitals are all
true and correct.

SECTION 2.CEQA FINDINGS - 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 recommendation of the Planning
Commission hereby finds and determines as follows:

1. The City has analyzed this proposed General Plan
Amendment and has determined that it is exempt
from the California Environmental Quality Act
(CEQA) under Section 15061 (b) (3) of the CEQA
Guidelines, which provides that CEQA only applies
to projects that have a potential for causing a
significant impact on the environment. GPA23-001
in itself does not relate to any physical project that

14.A

CITY OF HEMET RESOLUTION NO.
2023-XXX
1 will not result in any physical change to the
environment and does not affect the land use or
density limitations of the General Plan, except as
superseded by State law. Therefore, it can be seen
with certainty that there is no possibility that this
ordinance text amendment may have a significant
adverse effect on the environment, and therefore,
the adoption of this Ordinance is exempt from
CEQA pursuant to Section 15061(b)(3) of the
CEQA Guidelines.

2. Nothing herein constitutes the City’s approval of
any applications, Development Project entitlements
and/or permits, and such, to the extent required in
the future, are subject to and contingent upon City
Council approval following, to the extent applicable,
environmental review in compliance with the
California Environmental Quality Act (“CEQA”); and
SECTION 3.GENERAL PLAN AMENDMENT
FINDINGS - The City Council hereby approves of General
Plan Amendment No. 23-001 based on the following
findings:

1. Substantial proof exists that the proposed change
will promote the public

14.A

CITY OF HEMET RESOLUTION NO.
2023-XXX
1 health, safety, convenience, and general welfare of
the residents of Hemet.

Finding: The traffic impact analysis concluded that
four of the eight study area roadway segments
would operate at worse than LOS C in the 2045
condition, both with and without Whittier Avenue
study segment. The same roadway segments
would be deficient in both with Whittier Avenue
study segment and without Whittier Avenue study
segment. The largest increase in volume would be
617 daily vehicles on Sanderson Avenue with an
increase in the V/C ratio of 0.020 by 2045. The
elimination of the street segment, as proposed
would reduce the traffic volume by 1,175 daily trips
by 2045 and eliminate cut-through traffic onto Kirby
Street. The realignment of the Whittier Avenue
study segment would not cause the LOS to worsen
on any of the studied roadway segments and would
not cause any roadway segment to deteriorate from
satisfactory to unsatisfactory conditions or result in
a significant impact. A recommendation was made
for the City to adopt a program for the coordination
of signal timing and spacing for corridors where

14.A

CITY OF HEMET RESOLUTION NO.
2023-XXX
1 both the intersections and roadways operate at
unacceptable LOS. Upcoming developments may
pay fair share into the signal timing and spacing
program adopted by the City to improve such
corridors.

2. The proposed change is in conformance with all
applicable, officially adopted
policies and plans.

Finding: The proposed amendment is based on a
traffic analyses that follow protocols and General
Plan policies pertaining to Circulation established
by the City.

3. Streets and public facilities existing or proposed are adequate to serve all uses
permitted when the property is reclassified; and
Finding: The traffic impact analysis concluded that
the general plan amendment would not cause any
roadway segment to deteriorate from satisfactory to
unsatisfactory conditions or result in a significant
impact. Furthermore, removal of the Whittier
Avenue alignment for identified APN 456-030-020
would also eliminate cut-through traffic onto Kirby
Street.

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CITY OF HEMET RESOLUTION NO.
2023-XXX
1 SECTION 4. FINDINGS FOR CONSISTENCY WITH

THE GOALS AND POLICIES OF THE GENERAL PLAN -
The proposed General Plan Amendment serves to
implement the following Goals and Policies of Chapter 4 (Circulation Element):

1. Goal C-1. Build and maintain a transportation
system that is designed to meet the current and
future needs of Hemet’s residents and businesses
while providing a balance between mobility, cost,
and the quality of the City’s living environment.

2. Policy C-1.17. Traffic Analyses Evaluate
development proposals for potential impacts on the
transportation and infrastructure system based on
traffic analyses that follow the protocols established
by the City. The traffic analysis should evaluate the
need for both ultimate and interim improvements
resulting from the development proposal.

3. Goal C-2: Coordinate and cooperate in the
implementation of regional and inter-jurisdictional
transportation plans and regional transportation
systems.

SECTION 5.EFFECTIVE DATE - This Resolution
shall become effective upon its adoption.

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CITY OF HEMET RESOLUTION NO.
2023-XXX
1

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CITY OF HEMET RESOLUTION NO.
2023-XXX
1 PASSED, APPROVED AND ADOPTED this 10 th day
of October, 2023.
____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET RESOLUTION NO.
2023-XXX
1 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 resolution was adopted by the Hemet City Council on the 10 th day of October,
2023, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

14.A

Urban Planning ■ Due Diligence ■ Entitlements ■ CEQA/NEPA ■ Development Services ■ Management ■ Public Outreach 3333 Michelson Drive, Suite 500 ■ Irvine, Calif. 92612
949.794.1180 ■ [email protected]

Memorandum

To: Noah Rau, City of Hemet
From: Meghan Macias, T.E., Abby Pal, Senior Transportation Planner Date: August 17, 2023
Subject: Analysis of the proposed General Plan Amendment (GPA) for the removal of the extension of Whittier Avenue segment through APN: 456-030-020

This memorandum presents an analysis of the proposed General Plan Amendment (GPA) to remove a segment of Whittier Avenue from the City of Hemet General Plan Roadway Cir culation Master Plan.

Currently, Whittier Avenue runs east -west extending 900 feet as a paved two-lane road originating at Warren Road providing access to pallet racking facility located at the southeast corner of the intersection of Warren Road/Whittier Avenue. Beyond these 900 feet, Whittier Avenue is a paved/unpaved dirt road terminating at the northwestern access point to Hemet-Ryan Airport. It is to be noted that primary access to Hemet-Ryan Airport is provided through Stetson Avenue.

As shown in Figure 1 (all figures attached), per the General Plan Circulation element, Whittier Avenue is a paved Secondary 4 U between Warren Road and Sanderson Avenue. Between Sanderson Avenue and Kirby Avenue, Whittier Avenue is classified as Collector 2 U . Considering parcel configuration between Sanderson Avenue and Kirby Avenue, Whittier Avenue per General Plan Circulation element is planned edging the south of APN 456-030-010, north of APNs 456-030-038 and 456-030-038, and across parcel APN: 456-030-020 terminating at Kirby Street. The proposed GPA consists of realignment of the proposed extension of Whittier Avenue, (hereafter referred to as Whitter Avenue study segment) turning north at the terminus of Olympia Way on the east border of the Sanderson Square Specific Plan and providing access to properties to be developed in APNs 456-030-020 and 456-030-010. A parcel map is shown in Figure 2 and the Sanderson Square Specific Plan circulation is shown in Figure 4 for reference. Please note that the City of Hemet Zoning Map as shown in Figure 3 does not reflect the extension of Whittier Avenue as Collector 2 U between Sanderson Avenue and Kirby Street.

Per the Zoning Map, the land use designations of the block bounded by Acacia Avenue to the north, Sanderson Avenue to the west, Kirby Street to the east and the railroad tracks to the south are comprised of C-2 (General Commercial), SP 05-3 (Sanderson Square Specific Plan), C-M (Commercial Manufacturing, and B-P (Business P ark). The Sanderson Square Specific Plan, located to the west of APN: 456 -030-020 identifies the termination of Whittier Avenue at the eastern boundary of the Sanderson Square Specific Plan abutting Olympia Way as shown in Figure 4. Given the layout of the parcels zoned B- P, namely parcels APN: 456-030-020, 456-030-018 and 456-030-019, it can be assumed that any proposed business park developments would provide project driveways from Acacia Avenue and/or Kirby Street. This GPA analysis evaluates whether Whittier Avenue could be realigned to turn north from Olympia Way on the east end of

14.A

Whittier Avenue Extension GPA Traffic Analysis
2 | Page

the Sanderson Square Specific Plan to provide access to properties developed in APNs 456-030-020 and 456-030-010 without causing significant diversion of trips to adjacent roadways.

It is to be noted that although it is expected that a change in major roadways circulation may result in a change in vehicle miles traveled (VMT), no significant change is expected in terms of Citywide VMT as a result of the proposed GPA. The Whittier Avenue study segment functions as a collector in the City of Hemet General Plan Circulation Element. Collector streets are typically meant to provide access to parcel s from major roadways such as primary and secondary arterials. Because Collector streets do not provide regional access, the change in regional circulation resulting from their realignment would be minimal. Therefore, no significant change in Citywide VMT is expected as a result of the proposed GPA.

Existing and Future Traffic Volumes
Existing average daily traffic (ADT) volumes on the following roadways were collected in February 2022:
1) Warren Road between SR-74 and Stetson Avenue
2) Sanderson Avenue between Acacia Avenue and Stetson Avenue 3) Kirby Street between Acacia Avenue and Stetson Avenue 4) SR-74 between Warren Avenue and Acacia Avenue
5) Acacia Avenue between SR-74 and Kirby Street
6) Stetson Avenue between Warren Road and Kirby Street

It should be noted that Stetson Avenue between Warren Road and Kirby Street can be divided into three segments: 1) between Warren Road and the railroad track; 2) between the railroad track and Sanderson Avenue; and 3) between Sanderson Avenue and Kirby Street. The existing count was taken in Segment 2 (between the railroad track and Sanderson Ave nue). Segments 1 and 3 were calculated by factoring the existing roadway volume from the validated 2018 conditions from the Riverside County Transportation Analysis Model (RIVCOM). An evaluation of the existing roadway level of service (LOS) was prepared using roadway capacities from the County of Riverside General Plan Circulation Element, Figure C3. The existing traffic volumes and roadway LOS is shown in Table 1.

Table 1: Existing Roadway Volumes and Level of Service

As per the City of Hemet General Plan, the acceptable roadway segment standard is LOS C. As shown in Table 1, one roadway segment is currently operating at worse than LOS C. The segment of Sanderson Avenue between Acacia Avenue and Stetson Avenue currently operates at LOS F with a volume of 30,746 vehicles per day.

14.A

Whittier Avenue Extension GPA Traffic Analysis
3 | Page

General Plan Amendment Analysis
In order to evaluate the potential changes in traffic with the realignment of Whittier Avenue study to north of Olympia Way, the following traffic volumes forecasts were prepared using the RIVCOM model. • Horizon Year (2045) with Whittier Avenue (includes Whittier Ave between Warren Rd and Kirby St)
• Horizon Year (2045) without Whittier Avenue (GPA configuration – Includes Whittier Ave between Warren Rd and Sanderson Ave only)
The baseline RIVCOM 2018 and 2045 model networks do not include Whittier Avenue between Warren Road and Sanderson Avenue as part of the network. For both the analysis scenarios stated above, Whittler Avenue between Warren Road and Sanderson Avenue was added to the network. For the Horizon Year (2045) with Whittier Avenue analysis scenario, the RIVCOM network included the Whittier Avenue study segment between Sanderson Avenue and Kirby Street as well. For the Horizon Year (2045) without Whittier Avenue, the added network was terminated at Sanderson Avenue. Two full model runs were completed for both the analysis scenarios. The trip generation and distribution to the added Whittier Avenue segments in the model runs is automatically forecast by RIVCOM as a part of the model run process based on the County model input data and parameters included in the model.

It should be noted that the realignment of Whittier Avenue to north of Olympia Way is only to provide access to properties in APNs 456-030-020 and 456-030-010. No traffic thorough fare is planned as a part of the realignment. Any traffic volumes utilizing the realigned segment of Whittier Avenue would serve future development of these parcels. As such, the two above stated model run scenarios which forecast trip distribution with Whittier Avenue terminating at Kirby Street, and with Whittier Avenue terminating at Sanderson Avenue, are sufficient to provide a comparative analysis of the proposed realignment of Whittier Avenue to north of Olympia Way and the Whittier Avenue extension to Kirby Street.

The model data was post-processed to identify the yearly growth on each roadway segment between the 2018 RIVCOM base year and the two 2045 RIVCOM Horizon year conditions for each circulation network. The growth was then applied to the existing traffic volumes shown in Table 1.

The loaded network plots from the RIVCOM model as well as the post-processing calculations are provided as an attachment. The traffic volume on each roadway segment with and without Whittier Avenue study segment are shown in Tables 2 and 3.

Table 2: 2045 Roadway Volumes and Level of Service with Whittier Avenue Study Segment

14.A

Whittier Avenue Extension GPA Traffic Analysis
4 | Page

Table 3: 2045 Roadway Volumes and Level of Service without Whittier Avenue Study Segment

As shown in Tables 2 and 3, four of the eight study area roadway segments would operate at worse than LOS C in the 2045 condition, both with and without Whittier Avenue study segment. The same roadway segments would be deficient in both the with Whittier Avenue study segment and without Whittier Avenue study segment. Table 4 shows a comparison of the conditions in the with and without Whittier Avenue study segment Conditions for the four affected roadway segments.

Table 4: 2045 Comparison of without and with Whittier Avenue for Deficient Roadway Segments

As shown in Table 4, the volume and V/C ratio on Kirby Street between Acacia Avenue and Stetson Avenue would be lower with Whittier Avenue study segment removed, however it would be higher on the remaining four segments. The largest increase in volume would be 617 daily vehicles on Sanderson Avenue with an increase in the V/C ratio of 0.020. From the comparative study above, it can be concluded that the realignment of Whittier Avenue study segment to north of Olympia Way would not cause the LOS to worsen on any of the studied roadway segments and would not cause any roadway segment to deteriorate from satisfactory to unsatisfactory conditions or result in a significant impact.

Table 5 shows the current General Plan classification and the roadway configuration that would be required to achieve satisfactory roadway segment LOS on the three deficient roadway segments. It should be noted that these configurations would be required in both the without and with Whittier Avenue realignment. The proposed GPA would not cause the need for the roadway improvements and therefore is considered to have a negligible effect on roadway operations.

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Whittier Avenue Extension GPA Traffic Analysis
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Table 5: Recommended Improvements for Deficient Roadway Segments

The City of Hemet General Plan 2030 Section 4.4.1 Measuring Traffic Flow states that ‘The City accepts a Level of Service below “D” for roadways and intersections at Florida an d Sanderson Avenues, and at Devonshire and Sanderson Avenues, where Level of Service is affected by delays at Florida and Sanderson Avenues. As early as 1992 during a comprehensive General Plan update , the City has recognized that certain segments and inte rsections would exceed Level of Service “D”. These segments included portions of Florida Avenue, Stetson Avenue, and Sanderson Avenue. Measure C incorporated these problematic roads in the measure language, and portions of Florida, Sanderson and Stetson do not need to comply with Measure C’s standard. The land uses and circulation system in this General Plan have resolved the service level problems identified for Stetson Avenue; however, Florida Avenue and Sanderson Avenue would still operate below Level of Service “D” with implementation of the General Plan.’ Thus, t he City has determined that any segments that operate below LOS D would not require improvements. Therefore, consistent with the City’s General Plan, no improvements are recommended on Sanderson Avenue
Section 4.4.2 Improvements to Traffic Flow of the City of Hemet General Plan 2030 recommends the implementation of programs tha t increase roadway capacity and efficiency. The section states that the City will support measures such as coordination of signal timing and spacing as well as optimizing intersection capacity and turning movements . It is recommended that the City adopt a program for coordination of signal timing and spacing for corridors where both the intersections and roadways operate at unacceptable LOS. Upcoming developments may pay fair share into the signal timing and spacing program adopted by the City to improve these corridors.

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Whittier Avenue Extension GPA Traffic Analysis
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Figure 1: Existing Circulation Plan showing Proposed Segment to be Realigned

Section of Whittier Ave Extension proposed to be realigned as a part of GPA.

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Whittier Avenue Extension GPA Traffic Analysis
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Figure 2: APN Map

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Whittier Avenue Extension GPA Traffic Analysis
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Figure 3: Zoning Map

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Whittier Avenue Extension GPA Traffic Analysis
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Figure 4: Sanderson Specific Plan

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Whittier Avenue Extension GPA Traffic Analysis
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2018 RIVCOM Loaded Network Plot

Warren Rd
Sanderson Ave
Kirby St
Stetson Ave
Florida Ave

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Whittier Avenue Extension GPA Traffic Analysis
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2045 with Whittier Avenue RIVCOM Loaded Network Plot

Warren Rd
Stetson Ave
Sanderson Ave
Florida Ave
Kirby St
Whittier Ave

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Whittier Avenue Extension GPA Traffic Analysis
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2045 without Whittier Avenue RIVCOM Loaded Network Plot

Warren Rd
Stetson Ave
Sanderson Ave
Florida Ave
Kirby St Whittier Ave

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Whittier Avenue Extension GPA Traffic Analysis
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Volume Development Calculations
Roadway Limits Volume
Warren Rd SR-74 and Stetson Ave 16,732
Sanderson Ave Acacia Ave and Stetson Ave 29,503
Kirby St Acacia Ave and Stetson Ave 9,701
SR-74 Warren Ave and Acacia Ave 21,399
Acacia Ave SR-74 and Kirby St 10,936
Stetson Ave Warren Rd and RR Tracks 7,462
Stetson Ave RR Tracks and Sanderson Ave 8,153
Stetson Ave Sanderson Ave and Kirby St 20,038
Roadway Limits Volume
Warren Rd SR-74 and Stetson Ave 28,468
Sanderson Ave Acacia Ave and Stetson Ave 30,358
Kirby St Acacia Ave and Stetson Ave 12,892
SR-74 Warren Ave and Acacia Ave 27,605
Acacia Ave SR-74 and Kirby St 14,812
Stetson Ave Warren Rd and RR Tracks 18,342
Stetson Ave RR Tracks and Sanderson Ave 15,741
Stetson Ave Sanderson Ave and Kirby St 23,156
Roadway Limits
2018 - 2045
Growth
Total %
Growth
Growth %
per Year
Warren Rd SR-74 and Stetson Ave 11,736 70.1% 2.60% Sanderson Ave Acacia Ave and Stetson Ave 855 2.9% 0.11% Kirby St Acacia Ave and Stetson Ave 3,191 32.9% 1.22% SR-74 Warren Ave and Acacia Ave 6,206 29.0% 1.07% Acacia Ave SR-74 and Kirby St 3,876 35.4% 1.31% Stetson Ave Warren Rd and RR Tracks 10,880 145.8% 5.40% Stetson Ave RR Tracks and Sanderson Ave 7,588 93.1% 3.45% Stetson Ave Sanderson Ave and Kirby St 3,118 15.6% 0.58% Roadway Limits Volume
Warren Rd SR-74 and Stetson Ave 28,495
Sanderson Ave Acacia Ave and Stetson Ave 31,053
Kirby St Acacia Ave and Stetson Ave 11,982
SR-74 Warren Ave and Acacia Ave 27,595
Acacia Ave SR-74 and Kirby St 15,011
Stetson Ave Warren Rd and RR Tracks 18,482
Stetson Ave RR Tracks and Sanderson Ave 15,742
Stetson Ave Sanderson Ave and Kirby St 23,678
Roadway Limits
2018 - 2045
Growth
Total %
Growth
Growth %
per Year
Warren Rd SR-74 and Stetson Ave 11,763 70.3% 2.60% Sanderson Ave Acacia Ave and Stetson Ave 1,550 5.3% 0.19% Kirby St Acacia Ave and Stetson Ave 2,281 23.5% 0.87% SR-74 Warren Ave and Acacia Ave 6,196 29.0% 1.07% Acacia Ave SR-74 and Kirby St 4,075 37.3% 1.38% Stetson Ave Warren Rd and RR Tracks 11,020 147.7% 5.47% Stetson Ave RR Tracks and Sanderson Ave 7,589 93.1% 3.45% Stetson Ave Sanderson Ave and Kirby St 3,640 18.2% 0.67% 2018 Modeled Volume
2045 Modeled Volume (With Whittier)
Calculate Yearly Growth Rate (with Whittier)
2045 Modeled Volume (Without Whittier)
Calculate Yearly Growth Rate (with Whittier)

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Whittier Avenue Extension GPA Traffic Analysis
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Existing Whittier Avenue Conditions

Collector 2U (Private)

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Whittier Avenue Extension GPA Traffic Analysis
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Existing Whittier Avenue Per City of Hemet General Plan Circulation Element

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Whittier Avenue Extension GPA Traffic Analysis
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Whittier Avenue Per Sanderson Specific Plan and Per Proposed GPA

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CHAIR
Steve Manos
Lake Elsinore

VICE CHAIR
Russell Betts
Desert Hot Springs

COMMISSIONERS

Vacant

John Lyon
Riverside

Steven Stewart
Palm Springs

Richard Stewart
Moreno Valley

Michael Geller
Riverside

STAFF

Director
Paul Rull

Simon A. Housman
Jackie Vega
Barbara Santos

County Administrative Center
4080 Lemon St.,14th Floor.

Riverside, CA 92501
(951) 955-5132

www.rcaluc.org

RIVERSIDE COUNTY

AIRPORT LAND USE COMMISSION

October 19, 2022

Monique Alaniz-Flejter, Project Planner
City of Hemet Planning Department
445 E. Florida Avenue
Hemet CA 92543

RE: AIRPORT LAND USE COMMISSION (ALUC) DEVELOPMENT REVIEW – DIRECTOR’S DETERMINATION

File No.: ZAP1070HR22
Related File No.: GPA21-003 (General Plan Amendment)
APN: Citywide

Dear Ms. Alaniz-Flejter:

As authorized by the Riverside County Airport Land Use Co mmission (ALUC) pursuant to its Resolution No. 2011-02, as ALUC Director, I have reviewed City of Hemet Case No. GPA21- 003 (General Plan Amendment), a City initiated proposal to amend its General Plan Circulation Element adopting new Vehicle Miles Traveled thresholds to be compliant with Senate Bill 743 and a proposal removing a segment of Whittier Avenue from the Circulation Element Master Plan.

There are no developme nt standard changes or changes to zoning and land use that woul d increase resident ial density or non -residential intensity within the proposed amendments.

Therefore, these amendments have no p ossibility for having an impact on the safety of air navigation within the portions of the Hemet-Ryan Airport Influence Area located within the City of Hemet.

As ALUC Director, I hereby find the above- referenced project CONSISTENT with the 2017 Hemet-Ryan Airport Land Use Compatibility Plan .

If you have any questions, please contact me at (951) 955-6893.

Sincerely,

RIVERSIDE COUNTY AIRPORT LAND USE COMMISSION

______________________________________
Paul Rull, ALUC Director

cc: ALUC Case File

X:\AIRPORT CASE FILES\Hemet-Ryan\ZAP1070HR22\ZAP1070HR22.LTR.doc

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Figure 1

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Figure 2 -APN Map

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Figure 3 -Zoning Map

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Figure 4- Aerial Map

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Figure 5- Proposed Realignment of Whittier Avenue

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C I T Y O F H E M E T G E N E R A L P L A N 2 0 3 0
4-1
Hemet recognizes the
benefit that its traditional
grid street network
provides in furthering
modern environmental
“Smart Growth” and
“Complete Streets” efforts
and values the walkable
residential character
provided by that grid.

Hemet desires to meet
environmental and access
challenges of the future
through expanded
opportunities and
innovations in mobility
choices.

CHAPTER 4 CIRCULATION
Aerial View of Hemet (2008)
he Circulation Element establishes standards for the movement of people, goods, and services throughout the planning area and proposes concepts, strategies, and implementation measures necessary to support development of the land uses described in the Land Use Element. This element also focuses on new and innovative transportation concepts that balance the need for both efficiency and cost effectiveness in the development of local and regional circulation systems. The Circulation Element describes how Hemet residents and local employees move through the planning area and beyond using automobiles, public transit, bicycles, and pedestrian facilities..

4.1 SCOPE AND CONTEXT
Hemet has an extensive network of transportation facilities and mobility options to convey people and goods safely and efficiently. The City seeks to reduce traffic congestion and improve roadway safety, to provide enhanced travel alternatives to the automobile, and to provide better connections to regional travel routes. Accomplishing these objectives requires effective land use planning, roadway improvements, transportation system and demand management, and regional coordination. Hemet’s transportation planning policies acknowledge that roadway construction alone cannot solve circulation problems; that is, the City cannot build its way out of traffic congestion. The policies and programs in this element emphasize the need to improve existing roadways to their full capacity, reconfigure existing access options, and increase transit and alternative transportation modes of travel in addition to pursuing construction of new roads.

The City aims to create corridors of higher intensity land uses to support the future development and use of public transit, including extension of the Metrolink rail system to Hemet. Toward this end, the Circulation and Land Use Elements attempt to organize planned land uses and transportation modes in a manner that integrates residential and commercial land uses to reduce both the number and length of vehicle trips.

T

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The State of California General Plan Guidelines require that the Circulation Element fulfill the following objectives:
❖Ensure that anticipated growth and changes to land use dictated by the Land Use Element are supported by the transportation and circulation planning in this element. ❖Address relevant issues relating to the adequacy of “major thoroughfares, transportation routes, terminals, and other local public utilities and facilities.” ❖Identify circulation problems related to these facilities in the early stages and resolve them in local goals and policies without costly delays.
❖Furthermore, Assembly Bill (AB) 1358 (2007) requires that the Circulation Element provide accommodations for “complete streets” that promote usability of streets for all persons rather than just motorists.
❖Pursuant to Senate Bill 743, traffic impact analysis for CEQA compliance shall be based on Vehicle Mile of Travel (VMT).

The state also recommends that the Circulation Element:
❖consider the “preservation of transportation corridors for future system improvements” and ❖address consistency among state, regional, and local transportation plans to better resolve circulation issues.

This element provides the context from which to enhance the multiuse trails and bikeway system, offering both recreational and commuting opportunities to City residents. These enhancements also relate to the Land Use and Open Space and Conservation Elements because the trail system supporting walking and bicycling, both of which reduce demands placed on the automobile transportation system, improve air quality and provide alternative connections between land uses.

According to state planning law, each element of the General Plan must be internally and externally consistent. All elements of the General Plan are interrelated to a degree, and certain goals and policies of each element may also address issues that are the primary subjects of other elements. The integration of overlapping issues throughout the General Plan elements provides a strong basis for implementation of plans and programs and achievement of community goals.

The Circulation Element relates most closely to the Community Infrastructure and Services, Land Use, Open Space and Conservation, Recreation and Trails, and Art and Culture Elements.

The Land Use and Community Design Elements address land use patterns for existing and undeveloped areas, along with alternative methods to increase mobility based on land use patterns. The uses identified on the Land Use Map provide the basis for determining future circulation needs. The Open Space and Conservation Element addresses energy conservation and efficiency. The Community Services and Infrastructure Element addresses infrastructure, including energy transmission lines, water, sewage, and storm drainage. Some policies in this element address trails and pathways, which are closely related to the provision of parks and open space addressed in the Recreation and Trails Element. Air quality (a topic also found within the Open Space and Conservation Element) is integrally associated with transportation and circulation patterns. The goals and policies within the Open Space and Conservation Element rely on supporting policies and plans found within this element. Housing and other land uses rely

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on the circulation system. Roads, transit, and other transportation systems are essential for business, recreation, and daily life.

4.2 ISSUES AND OPPORTUNITIES
The results of the Circulation Element Update Transportation Study in conjunction with community input during the General Plan preparation process identified existing challenges and future opportunities regarding circulation and mobility within the City and Planning Area. These issues and opportunities are identified below.

4.2.1 TRADITIONAL GRID ROADWAY SYSTEM
Hemet’s downtown district and
surrounding residential areas developed
around a traditional grid system of streets.

Now called a “Neo-traditional” grid pattern,
Hemet has what many cities desire: a
circulation system that not only
accommodates cars but facilitates pedestrian
movement and links neighborhoods with
nearby shopping, consistent with the
concepts embodied under the state’s
“complete streets program”. A primary
issue however, is the fact that recent
development trends favor cul-de-sacs and
curvilinear street designs, which minimizes
through traffic on residential streets. To
address this issue, the circulation system
continues to provide for the City’s
traditional grid system and pedestrian connectivity where practical, with deviations typically occurring only where there are physical constraints.

4.2.2 IMPROVED ACCESS TO THE REGIONAL TRANSPORTATION SYSTEM Hemet is currently served by an older highway system developed for an agricultural community.

This is shown on Figure 1.1, the “Regional Context Map.” Newer and faster systems have been developed to the west and north of the City but as of 2010, there is a deficit of regional transportation facilities directly serving the City and integrating Hemet with the greater Riverside County area. This connection to regional transportation systems, both vehicular and rail, is critical to Hemet’s economic future and its ability to provide an expanded employment base for its citizens. Both City officials and regional agencies have recognized this issue and have focused on bringing regional transportation facilities to Hemet, which will include:
❖Realigned State Route 79 The City of Hemet has been an active partner with the Project Design Team (PDT) for the realignment of State Route (SR) 79. The PDT included partners from the Riverside County Transportation Commission (RCTC), California Department of Transportation (Caltrans), the Federal Highway Administration, and Riverside County. The final route for the SR 79 realignment was selected and the associated environmental impact report was certified by the RCTC on December 8, 2016. SR 79 will provide critical north/south connectivity to Interstate 10 (I-10) to the north and the Murrieta, Temecula and French Valley areas to the south.
❖Mid-County Parkway The Mid-County Parkway (MCP) is a proposed 16-mile transportation corridor that will relieve traffic congestion for east-west travel in western

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Riverside County between the San Jacinto Valley and Perris areas and help address future transportation needs through 2035. While not directly within City limits, the MCP will provide critical east-west circulation capacity and serves as an integral link to SR 79, Sanderson Avenue, and Ramona Expressway. The construction of the MCP will also serve to off-load some of the existing conjestion on Florida Avenue (Hwy 74), which is the primary east-west corridor in Hemet.
❖Future Metrolink Stations Currently, the RCTC owns the right-of-way along the railroad spur coming into Hemet from Perris and Riverside for a future Metrolink route. The City’s General Plan shows two Metrolink stations, one for the future West Hemet Business Park/Mixed Use area and one in downtown Hemet. The City has recognized the critical role Metrolink plays for the region and has incorporated numerous goals and policies throughout the General Plan encouraging development of the stations and development of transit- oriented design near the future stations. The City will need to aggressively pursue funding for these facilities in conjunction with RCTC, recognizing that funding resources will become increasingly competitive in the future.
❖Completion of Regional Roads to and through Hemet Two major east-west roads run to and through Hemet (Domenigoni Parkway and Florida Avenue). Major north-south streets include Warren Road, Sanderson Avenue, State Street, and San Jacinto Street. These roads are only partially completed and/or require additional rights-of-way. This General Plan anticipates completion of the major roads to and through Hemet, and recognizes that interagency coordination with Riverside County and the City of San Jacinto will be critical to ensure timely completion of the regional road network.

4.2.3 ROADWAY CONNECTIVITY CONSTRAINTS
Hemet’s roadway system is well developed; however, some connectivity gaps and design issues result in unnecessary traffic delays. For example, Devonshire Avenue is an important east-west street providing an intracity function. However, Devonshire Avenue does not connect State Street to San Jacinto Street because an existing public school campus is blocking through access, resulting in indirect access to the hospital from the west. Additionally, in many areas, right-of- way is not readily available to widen streets to accommodate additional traffic volume. The lack of established turning mechanisms, such as striping, traffic signals, and turn lanes, at critical intersections also results in traffic delays. However, these issues are not insurmountable. The City of Hemet has been working with the Hemet Unified School District to study the feasibility of moving the school to permit the extension of Devonshire. Streets and intersections can be widened as part of an ongoing capital improvement program (CIP). Furthermore, the Circulation Element provides clear goals, policies, and implementation programs pertaining to this issue resulting in a functional circulation system.

4.2.4 EXPANSION OF ALTERNATIVE TRANSPORTATION OPTIONS
The City already has in place an extensive alternative transportation network, including the existing rail line, bike paths, and the airport. Opportunities exist in the future to expand these facilities and enhance their utilization. For example, the railroad line is projected to accommodate the future Metrolink line connecting Hemet with the Cities of Perris, Riverside, and Los Angeles. Bike paths will be added to the network already in place and the existing street system can either be directly used or retrofitted to use neighborhood electric vehicles (NEVs).

4.2.5 TRAFFIC CONGESTION MANAGEMENT STRATEGIES
For most arterials, Hemet’s circulation network experiences an acceptable level of traffic flow.

However, Florida Avenue experiences congestion at key intersections such as at Sanderson

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Avenue, State Street and San Jacinto Street. Adding to the traffic delays are the number of signalized intersections along Florida Avenue. Enhanced intersection geometrics such as adding turn lanes, and upgraded and synchronized signal phasing will improve overall traffic flow. The City will need to implement new technologies and employ creative solutions such as Transportation Demand Strategies (TDM), to ensure that the roadway system is efficient, safe, and improves mobility for all users including vehicles, transit, pedestrians, and bicyclists.

4.2.6 CAL-TRANS CONTROLLED STATE HIGHWAYS
The California Department of Transportation, or Cal-Trans, has jurisdiction over the two state highways that transect Hemet: Hwy 74 (Florida Avenue) and Hwy 79 (various roadways). The future realignment of Hwy 79 will essentially mitigate the current circulation issues associated with this roadway. However, there are no plans to realign Hwy 74 to another route and as such, any modifications to the right of way for this roadway, including driveway access, signals, medians, and signage needs to be approved by Cal-Trans. Some cities within the region have taken over the maintenance responsibility – and thus gained local control- for portions of state highways. This has allowed greater flexibility and a less time-consuming process in implementing right of way improvements. The City of Hemet may also consider discussing with Cal-trans the opportunities for taking over jurisdiction of portions of Hwy 74.

4.2.7 HEMET-RYAN AIRPORT
The Hemet-Ryan Airport has provided aviation services for over half a century. As aviation needs change, however, so will the need for improvements to Hemet-Ryan Airport. The existing Hemet-Ryan Airport Master Plan adopted in 2004 is currently being updated and a proposed new plan is anticipated to be adopted by the County of Riverside the future. The new Layout Plan is proposed to include a 500 foot easterly extension of Runway 5-23 to allow for increased takeoff capacity to the west. As is the case in many cities where expansion of airports is contemplated, the obligation to protect residents from airport expansion issues, such as noise, must be factored into the discussion. The City of Hemet has traditionally supported the Hemet- Ryan Airport and this General Plan provides goals and policies continuing that support, but tempered with the realization that airport expansions are a complex and dynamic issue and that airport expansion should not be detrimental to the existing community and the necessary provision of surrounding circulation and infrastructure systems.

4.3 RELATED PROGRAMS, PLANS, AND REGULATIONS
Transportation planning and management requires cooperation and coordination among many state, county, and regional agencies. Relevant agencies include Caltrans, Riverside County, the Southern California Association of Governments (SCAG), Western Riverside County Council of Governments (WRCOG), and the South Coast Air Quality Management District (SCAQMD).

These agencies have federal and state mandates to adopt transportation-related programs that affect Hemet (and other jurisdictions throughout the area). Working together, agencies can address the physical infrastructure needed to support regional demands and ensure that convenient alternative transportation modes provide for an integrated, multi-modal approach to addressing traffic problems. The following plans affect the coordination of transportation planning efforts in the City of Hemet:

Regional Transportation Plan The Regional Transportation Plan (RTP) is a component of the Regional Comprehensive Plan and Guide prepared by SCAG to address regional congestion and transportation issues. The RTP has been developed with active participation from local agencies throughout the region, elected officials, the business community, community groups, private institutions, and citizens. It is a multi-modal, long-range planning document prepared in coordination with federal, state, and other regional, subregional, and local agencies throughout