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10/05/2023
Voucher List
City of Hemet
16 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207992 10/5/2023 (Continued)92188 COLEY, CHRISTIAN
130-3005-2560 185.00
Total : 185.00
207993 10/5/2023 96311 COMMUNITY MOBILE HOME SERVICES 100-1 ADA COMPLIANT SHOWER- SHEEHAN ADA Compliant Shower- Demo existing2024-000232
240-3987-2400 4,000.00
ADA COMPLIANT SHOWER- SHEEHAN100-2
ADA Compliant Shower- Demo existing2024-000232
240-3987-2400 2,500.00
ADA FLOORING - SMITH7762
ADA Flooring - Smith~2024-000230
240-3987-2400 3,780.00
Total : 10,280.00
207994 10/5/2023 97310 CONCENTRA MEDICAL CENTERS 80145542 OCCUPATIONAL HEALTH SERVICES OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 726.50
Total : 726.50
207995 10/5/2023 77258 CORE & MAIN LP S842748 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 1,150.78
PIPELINE MATERIALST301640
PIPELINE MATERIALS~2024-000055
571-9000-2450 3,719.25
PIPELINE MATERIALST371584
PIPELINE MATERIALS~2024-000055
571-9000-2450 2,596.21
PIPELINE MATERIALST441407
PIPELINE MATERIALS~2024-000055
571-9000-2450 4,887.79
PIPELINE MATERIALST451087
PIPELINE MATERIALS~2024-000055
571-9000-2450 1,863.33
PIPELINE MATERIALST453889
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City of Hemet
17 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207995 10/5/2023 (Continued)77258 CORE & MAIN LP
PIPELINE MATERIALS~2024-000055
571-9000-2450 601.42
PIPELINE MATERIALST524624
PIPELINE MATERIALS~2024-000055
571-9000-2450 3,115.03
PIPELINE MATERIALST574636
PIPELINE MATERIALS~2024-000055
571-9000-2450 529.53
PIPELINE MATERIALST580857
PIPELINE MATERIALS~2024-000055
571-9000-2450 945.47
PIPELINE MATERIALST586576
PIPELINE MATERIALS~2024-000055
571-9000-2450 933.55
PIPELINE MATERIALST589977
PIPELINE MATERIALS~2024-000055
571-9000-2450 1,008.33
PIPELINE MATERIALST600450
PIPELINE MATERIALS~2024-000055
571-9000-2450 757.15
PIPELINE MATERIALST611955
PIPELINE MATERIALS~2024-000055
571-9000-2450 315.03
Total : 22,422.87
207996 10/5/2023 98754 COTLEDGE, HOSEA 131293 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 29.94
Total : 29.94
207997 10/5/2023 69307 COZAD & FOX, INC 18544 CIP 5729 SEWER REPLACEMENT PROJECT SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 1,443.20
COZAD & FOX, INC. PROFESSIONAL SERVICES18548
Cozad & Fox, Inc. professional services2024-000098
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City of Hemet
18 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207997 10/5/2023 (Continued)69307 COZAD & FOX, INC
120-4100-2610 7,691.50
Total : 9,134.70
207998 10/5/2023 97032 CROSSTOWN ELECTRICAL & DATA 4595-4625 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 8,315.82
Total : 8,315.82
207999 10/5/2023 19092 CURRY COPY CENTER 36811 PRINTING SERVICES
PRINTING SERVICES
120-3350-2250 191.90
Total : 191.90
208000 10/5/2023 98571 CUSTOM TRUCK BODY & EQUIP INC 4378 STAKEBED Remove service body with generator2023-000727
120-3350-2710 250.00
8' X 9' Stakebed:~2023-000727
120-3350-2710 7,976.38
Fabricate heavy duty Class V receiver2023-000727
120-3350-2710 1,071.00
Install Maxon liftgate2023-000727
120-3350-2710 1,350.00
Maxon Liftgate (Stake & Van Body)~2023-000727
120-3350-2710 3,346.00
Shop Consumables~2023-000727
120-3350-2710 202.50
Riverside County Sales Tax 02
120-3350-2710 1,080.81
Total : 15,276.69
208001 10/5/2023 76040 D B BACKFLOW & PLUMBING SERVIC 091523A BACKFLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2024-000013
571-9000-2710 30.00
Total : 30.00
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City of Hemet
19 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208002 10/5/2023 98775 DANIEL SHALEV DDS, LTD REQ 092823 RETURN OF RETIREE DENTAL PAYMENT
RETURN OF RETIREE DENTAL PAYMENT
689-2150-2500 507.20
Total : 507.20
208003 10/5/2023 86716 DATA TICKET INC 155581 CITATION PROCESSING
CITATION PROCESSING
110-3013-2710 21.50
Total : 21.50
208004 10/5/2023 98801 DATAPRO MAPPING SOLUTIONS LLC 2 500 FT RADIUS SEARCH 500 FT RADIUS SEARCH
120-1701-2220 375.00
Total : 375.00
208005 10/5/2023 69031 DEYO, ARTHUR OCT 2023 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,151.42
Total : 3,151.42
208006 10/5/2023 98786 DIAZ, CRYSTAL / JERRY 5916 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 298.52
Total : 298.52
208007 10/5/2023 92194 DIVERSIFIED DISTRIBUTION 2003424 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 587.21
VEHICLE BATTERIES2003443
VEHICLE BATTERIES2024-000173
684-4550-2350 358.85
Total : 946.06
208008 10/5/2023 98787 DOLL, MARK 146706 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 18.93
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City of Hemet
20 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18.93 208008 10/5/2023 98787 98787 DOLL, MARK 208009 10/5/2023 98788 DOSS, CANDALON 140367 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 61.46
Total : 61.46
208010 10/5/2023 13570 E S BABCOCK & SONS, INC CI30975-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
LABORATORY TESTING OF CITY'S POTABLE WATCI-30981-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
LABORATORY TESTING OF CITY'S POTABLE WATCI30991-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCI30994-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE WATCI30999-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE WATCI31464-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE WATCI31475-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCI31844-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
Total : 909.91
208011 10/5/2023 96078 EARTHCHEM INDUSTRIAL SUPPLY 4202 INDUSTRIAL SUPPLIES
INDUSTRIAL SUPPLIES
254-4600-2450 533.07
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City of Hemet
21 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 533.07 208011 10/5/2023 96078 96078 EARTHCHEM INDUSTRIAL SUPPLY 208014 10/5/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 422.92
CITY OF HEMET WATER ACCOUNTS500004403
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 5,519.78
CITY OF HEMET WATER ACCOUNTS500004441
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 25,903.42
CITY OF HEMET WATER ACCOUNTS500004516
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 154.35
CITY OF HEMET WATER ACCOUNTS5000056295
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 6,943.17
CITY OF HEMET WATER ACCOUNTS500009146
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 452.57
CITY OF HEMET WATER ACCOUNTS500014933
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 481.55
CITY OF HEMET WATER ACCOUNTS500029953
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 154.59
CITY OF HEMET WATER ACCOUNTS500042851
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 46.86
CITY OF HEMET WATER ACCOUNTS500043826
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 254.77
CITY OF HEMET WATER ACCOUNTS500043827
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 350.58
CITY OF HEMET WATER ACCOUNTS500043828
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City of Hemet
22 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208014 10/5/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 46.86
CITY OF HEMET WATER ACCOUNTS500051378
CITY OF HEMET WATER ACCOUNTS
228-8278-2110 168.89
CITY OF HEMET WATER ACCOUNTS500051704
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 560.97
CITY OF HEMET WATER ACCOUNTS500056294
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,998.92
CITY OF HEMET WATER ACCOUNTS500056296
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 89.26
CITY OF HEMET WATER ACCOUNTS500056297
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,776.43
CITY OF HEMET WATER ACCOUNTS500058291
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 23.74
CITY OF HEMET WATER ACCOUNTS5000628593
CITY OF HEMET WATER ACCOUNTS
228-8280-2110 585.58
CITY OF HEMET WATER ACCOUNTS500067627
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 241.86
CITY OF HEMET WATER ACCOUNTS500068927
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,671.69
CITY OF HEMET WATER ACCOUNTS500069317
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 86.29
CITY OF HEMET WATER ACCOUNTS500069657
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 2,531.49
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City of Hemet
23 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208014 10/5/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500070569
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 435.33
CITY OF HEMET WATER ACCOUNTS500071358
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,665.00
CITY OF HEMET WATER ACCOUNTS500073345
CITY OF HEMET WATER ACCOUNTS
228-8299-2110 873.61
CITY OF HEMET WATER ACCOUNTS500073361
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,052.90
CITY OF HEMET WATER ACCOUNTS500077798
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 3,348.68
CITY OF HEMET WATER ACCOUNTS500077927
CITY OF HEMET WATER ACCOUNTS
228-8301-2110 706.95
CITY OF HEMET WATER ACCOUNTS500078666
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 974.38
CITY OF HEMET WATER ACCOUNTS500078679
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,285.20
CITY OF HEMET WATER ACCOUNTS500080599
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 790.17
CITY OF HEMET WATER ACCOUNTS500080622
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 3,429.62
CITY OF HEMET WATER ACCOUNTS500082082
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 116.66
CITY OF HEMET WATER ACCOUNTS500082841
CITY OF HEMET WATER ACCOUNTS
23Page:
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City of Hemet
24 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208014 10/5/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8265-2110 4,572.56
CITY OF HEMET WATER ACCOUNTS500083713
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500086167
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 7,300.10
CITY OF HEMET WATER ACCOUNTS5000922223
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.36
CITY OF HEMET WATER ACCOUNTS500101277
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 134.45
CITY OF HEMET WATER ACCOUNTS500118944
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500148486
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 12,845.27
CITY OF HEMET WATER ACCOUNTS500150793
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 314.32
CITY OF HEMET WATER ACCOUNTS500155227
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 177.35
CITY OF HEMET WATER ACCOUNTS500155379
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 310.60
CITY OF HEMET WATER ACCOUNTS500156171
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 321.65
CITY OF HEMET WATER ACCOUNTS500156172
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 134.45
CITY OF HEMET WATER ACCOUNTS500156173
24Page:
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10/05/2023
Voucher List
City of Hemet
25 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208014 10/5/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 134.45
CITY OF HEMET WATER ACCOUNTS500156174
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 134.45
CITY OF HEMET WATER ACCOUNTS500156643
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,003.51
CITY OF HEMET WATER ACCOUNTS500157590
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500159101
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 141.31
Total : 94,770.05
208015 10/5/2023 75807 ENGINEERING RESOURCES 59312 ENGINEERING RESOURCES OF SOUTHERN Engineering Resources of Southern2024-000101
120-4100-2610 18,378.41
ENGINEERING RESOURCES OF SOUTHERN59337 (1)
Engineering Resources of Southern2024-000101
120-4100-2610 928.50
ENGINEEING RESOURCES OF SOUTHERN59337 (2)
Engineeing Resources of Southern2024-000309
120-2181 5,819.50
Total : 25,126.41
208016 10/5/2023 23225 ENTENMANN-ROVIN CO 0176482-IN BADGES/CASES
BADGES/CASES
110-3241-2700 2,081.40
Total : 2,081.40
208017 10/5/2023 97166 EPIC LAND SOLUTIONS INC 0823-1310 ON-CALL REAL ESTATE BROKER SERVICES ON-CALL REAL ESTATE BROKER SERVICES FOR2022-000647
120-1710-2710 670.85
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City of Hemet
26 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 670.85 208017 10/5/2023 97166 97166 EPIC LAND SOLUTIONS INC 208018 10/5/2023 96211 EWING, ROBERT TRAVEL PER DIEM, FIRE INCIDENT 08/15-30/23 PER DIEM, FIRE INCIDENT 08/15-30/23
110-3241-2560 880.00
Total : 880.00
208019 10/5/2023 82121 F M LOCK & SAFE INC 121200 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
110-3000-2250 157.69
CITYWIDE LOCK AND KEYS121707
CITYWIDE LOCK AND KEYS2024-000175
684-4550-2350 58.73
Total : 216.42
208020 10/5/2023 72447 FEDEX 8-270-69293 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
110-3000-2250 14.38
Total : 14.38
208021 10/5/2023 96015 FIRE APPARATUS SOLUTIONS 1398 PARTS/SUPPLIES PARTS/SUPPLIES2024-000176
684-4550-2350 411.93
PARTS/SUPPLIES1757
PARTS/SUPPLIES2024-000176
684-4550-2350 136.89
PARTS/SUPPLIES1784
PARTS/SUPPLIES2024-000176
684-4550-2350 2,184.83
Total : 2,733.65
208022 10/5/2023 92699 FLOREZ, JARED TRAVEL PER DIEM, CDCR TECH, WHITTIER
PER DIEM, CDCR TECH, WHITTIER
130-3005-2560 185.00
Total : 185.00
208023 10/5/2023 98400 FLYING LION INC 1546 DRONE AS FIRST RESPONDER 26Page:
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City of Hemet
27 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208023 10/5/2023 (Continued)98400 FLYING LION INC
DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 4,114.50
Total : 4,114.50
208024 10/5/2023 77149 FRANCHISE TAX BOARD Ben516478 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 59.28
Total : 59.28
208025 10/5/2023 94495 FRONTIER 2130124492 PHONE BILLS
PHONE BILLS
680-1935-2200 114.30
PHONE BILLS2130482384
PHONE BILLS
680-1935-2200 26.80
PHONE BILLS9511970831
PHONE BILLS
110-3013-2400 1,176.78
PHONE BILLS9516528907
PHONE BILLS
685-4560-2200 117.85
PHONE BILLS9516580089
PHONE BILLS
680-1935-2200 175.20
PHONE BILLS9519297978
PHONE BILLS
680-1935-2200 149.19
PHONE BILLS9519298076
PHONE BILLS
680-1935-2200 797.62
PHONE BILLS9519299725
PHONE BILLS
680-1935-2200 494.83
Total : 3,052.57
27Page:
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City of Hemet
28 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208026 10/5/2023 70822 GALLS, LLC BC1955986 MISC SUPPLIES FH305 BLK AC~2024-000076
110-3000-2700 1,697.04
SD086~2024-000076
110-3000-2700 222.84
NEW Riverside Co Sales Tax
110-3000-2700 167.99
UNIFORMS/SUPPLIESBC1956616
UNIFORMS/SUPPLIES2024-000045
110-3003-2700 206.61
Total : 2,294.48
208027 10/5/2023 26858 GENESIS CONSTRUCTION FINAL-RET CONTRACTED SERVICES
CONTRACTED SERVICES
254-2015 127,333.37
Total : 127,333.37
208028 10/5/2023 81489 GOMEZ, GABRIEL TRAVEL PER DIEM, CDCR TECH, WHITTIER
PER DIEM, CDCR TECH, WHITTIER
130-3005-2560 185.00
Total : 185.00
208029 10/5/2023 98789 GORDILLO, BENJAMIN 153914 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 108.21
Total : 108.21
208030 10/5/2023 69877 GOSCH CHEVROLET 5065892 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000015
684-4550-2350 58.09
VEHICLE PARTS AND SERVICE5065898
VEHICLE PARTS AND SERVICE2024-000015
684-4550-2350 106.28
Total : 164.37
208031 10/5/2023 74737 GOSCH FORD 1059533 VEHICLE PARTS AND SERVICE 28Page:
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City of Hemet
29 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208031 10/5/2023 (Continued)74737 GOSCH FORD
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 288.43
VEHICLE PARTS AND SERVICE1059648
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 204.65
VEHICLE PARTS AND SERVICE1059916
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 163.13
VEHICLE PARTS AND SERVICE1059932
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 274.05
VEHICLE PARTS AND SERVICE1059934
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 729.58
VEHICLE PARTS AND SERVICE1059983
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 144.15
VEHICLE PARTS AND SERVICE1060018
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 41.30
VEHICLE PARTS AND SERVICE1060041
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 108.57
VEHICLE PARTS AND SERVICE1060044
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 281.76
VEHICLE PARTS AND SERVICE1120104
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 802.25
Total : 3,037.87
208032 10/5/2023 96480 GRANITE CONSTRUCTION COMPANY 3 CIP 5696 HEMET VALLEY BIKEWAY CO#1 - revised account # from2023-000688
270-5696-5500 231,293.58
CO#1 - revised account # from2023-000688
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City of Hemet
30 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208032 10/5/2023 (Continued)96480 GRANITE CONSTRUCTION COMPANY 265-5696-5500 210,821.99
CIP 5696 RETENTION HELD
270-2015 -22,105.78
Total : 420,009.79
208033 10/5/2023 98519 GUARDIAN ALLIANCE TECHNOLOGIES 21246 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 90.00
Total : 90.00
208034 10/5/2023 94586 H A S A INC 918557 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 336.04
SODIUM HYPOCHLORITE918558
Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE918559
Sodium Hypochlorite2024-000017
571-9000-2450 672.08
SODIUM HYPOCHLORITE920326
Sodium Hypochlorite2024-000017
571-9000-2450 473.81
SODIUM HYPOCHLORITE920327
Sodium Hypochlorite2024-000017
571-9000-2450 467.09
Total : 2,453.08
208035 10/5/2023 74038 H D L COREN & CONE SIN031726 PROPERTY TAX CONTRACT SERVICES FY23/24 PROPERTY TAX CONTRACT SERVICES FOR FY2024-000206
100-1401-2710 142.58
Total : 142.58
208036 10/5/2023 28089 HAAKER EQUIPMENT CO W1A420 JET RODDER HOSE SLITHER 600' HOSE2024-000238
254-4600-2450 1,890.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 208036 10/5/2023 (Continued)28089 HAAKER EQUIPMENT CO
CO#1 - INCREASED HOURS FROM 2 TO 8.85~2024-000238
254-4600-2450 1,672.65
CO#1 - INCREASED SUPPLIES~2024-000238
254-4600-2450 167.27
La Verne Sales Tax Rate
254-4600-2450 210.87
Total : 3,940.79
208037 10/5/2023 77286 HARRIS AND ASSOCIATES INC 59411 DISTRICT ADMINISTRATIVE SERVICES LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
225-8250-2710 1,991.91
LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
228-8250-2710 1,067.08
LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
227-8250-2710 927.41
LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
234-3000-2710 970.26
LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
234-3241-2710 970.26
LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
788-8860-2710 1,167.74
LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
229-8314-2710 2,190.22
LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
229-8316-2710 2,610.55
LMD/SMD/CFD FORMATION SERVICES 22/232024-000163
229-8313-2710 2,358.02
Total : 14,253.45
208038 10/5/2023 30358 HEMET RUBBER STAMP 300161 RUBBER STAMPS/LETTERINGS/
RUBBER STAMPS/LETTERINGS/
100-1402-2250 32.27
Total : 32.27
208039 10/5/2023 69934 HEMET TRUE VALUE HARDWARE 111231 MISC TOOLS AND SUPPLIES 31Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 208039 10/5/2023 (Continued)69934 HEMET TRUE VALUE HARDWARE PARTS & SUPPLIES2024-000258
221-4200-2450 57.14
MISC TOOLS AND SUPPLIES111309
PARTS & SUPPLIES2024-000258
221-4200-2450 14.22
Total : 71.36
208041 10/5/2023 18626 HEMET, CITY OF WATER 151858 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 59.59
DEPARTMENT WATER BILLS152473
DEPARTMENT WATER BILLS
110-4250-2110 570.29
PHONE BILLS3288
PHONE BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3352
DEPARTMENT WATER BILLS
685-4560-2110 482.77
DEPARTMENT WATER BILLS3353
DEPARTMENT WATER BILLS
685-4560-2110 179.23
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 63.10
DEPARTMENT WATER BILLS54803
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS81136
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208041 10/5/2023 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS
254-4650-2110 129.18
DEPARTMENT WATER BILLS8251
DEPARTMENT WATER BILLS
254-4650-2110 136.13
DEPARTMENT WATER BILLS8360
DEPARTMENT WATER BILLS
254-4650-2110 6,153.37
DEPARTMENT WATER BILLS8372
DEPARTMENT WATER BILLS
225-8250-2110 140.53
DEPARTMENT WATER BILLS8373
DEPARTMENT WATER BILLS
254-4650-2110 6,944.87
DEPARTMENT WATER BILLS8587
DEPARTMENT WATER BILLS
225-8250-2110 166.64
DEPARTMENT WATER BILLS8589
DEPARTMENT WATER BILLS
225-8250-2110 482.11
DEPARTMENT WATER BILLS8649
DEPARTMENT WATER BILLS
225-8250-2110 291.78
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 861.47
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208041 10/5/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS9274
DEPARTMENT WATER BILLS
225-8250-2110 119.26
DEPARTMENT WATER BILLS9276
DEPARTMENT WATER BILLS
225-8250-2110 127.41
DEPARTMENT WATER BILLS93042
DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS9633
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS97631
DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 17,527.35
208042 10/5/2023 93728 HIATT, MATTHEW EDUCAT 1 EDUCATIONAL REIMB
EDUCATIONAL REIMB
115-3004-1400 460.17
EDUCATIONAL REIMBEDUCAT 2
EDUCATIONAL REIMB
115-3004-1400 460.17
EDUCATIONAL REIMBEDUCAT 3
EDUCATIONAL REIMB
115-3004-1400 460.17
EDUCATIONAL REIMBEDUCAT 4
EDUCATIONAL REIMB
115-3004-1400 504.66
Total : 1,885.17
208043 10/5/2023 92731 HI-DESERT COMMUNICATIONS 40663 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS AND MISC SUPPLIES2024-000064
110-3013-2710 120.00
RADIO REPAIRS AND MISC SUPPLIES40664
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208043 10/5/2023 (Continued)92731 HI-DESERT COMMUNICATIONS RADIO REPAIRS AND MISC SUPPLIES2024-000064
110-3013-2710 120.00
RADIO REPAIRS AND MISC SUPPLIES40665
RADIO REPAIRS AND MISC SUPPLIES2024-000064
110-3013-2710 120.00
RADIO REPAIRS AND MISC SUPPLIES40666
RADIO REPAIRS AND MISC SUPPLIES2024-000064
110-3013-2710 120.00
Total : 480.00
208044 10/5/2023 90461 HINDERLITER DELLAMAS & ASSOCS SIN031581 QUARTERLY TRANSACTION TAX CONTRACT AND A Quarterly Transaction Tax Contract and2024-000318
100-1401-2710 577.87
Total : 577.87
208045 10/5/2023 97682 HIRSCH PIPE & SUPPLY CO INC 9125177 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2024-000165
685-4560-2450 273.20
Total : 273.20
208046 10/5/2023 98029 HYDROPRO SOLUTIONS 0002186-IN METERS AND METER INFRASTRUCTURE Meters and Meter Infrastructure2024-000057
571-9000-2450 1,382.65
Total : 1,382.65
208047 10/5/2023 71205 I C E AUTO REPAIR INC 24673 WHEEL ALIGNMENTS & REPAIRS WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 69.99
Total : 69.99
208048 10/5/2023 97453 IMAGETREND, INC 140665 IMAGETREND ANNUAL FEE FY2324 FIRE RECOVERY NFIRS INSPECTION~2024-000288
110-3200-2400 2,575.00
CAD DISTRIBUTION~2024-000288
110-3200-2400 3,978.38
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Voucher Date Vendor Invoice PO # Description/Account Amount 208048 10/5/2023 (Continued)97453 IMAGETREND, INC
TELESTAFF DISTRIBUTION~2024-000288
110-3200-2400 9,945.94
Upgrade EMS NFIRS to Rescue - SaaS2024-000288
110-3200-2400 10,799.96
Total : 27,299.28
208049 10/5/2023 95998 INLAND CUTTER SERVICE INC 1166 SHREDDING SERVICES
SHREDDING SERVICES
110-3013-2710 515.00
Total : 515.00
208050 10/5/2023 89812 INLAND LIGHTING SUPPLIES INC 280227 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2024-000192
685-4560-2450 944.77
Total : 944.77
208051 10/5/2023 73226 INSIGHT PUBLIC SECTOR INC 1101092319 MOBILE COMMAND POST - PRINTERS 3QA55A#BGJ~2024-000268
110-3013-2270 2,600.22
NEW Riverside Co Sales Tax
110-3013-2270 130.01
Total : 2,730.23
208052 10/5/2023 94142 JORDAN, DONNA N OCT 2023 REIMBURSE MEDICAL PREMIUM
REIMBURSE MEDICAL PREMIUM
689-2150-2400 277.50
Total : 277.50
208053 10/5/2023 36951 KAISER FOUNDATION HEALTH PLAN OCT 2023 MEDICAL INS/ ACTIVE EMPLOYEES
MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 73,465.73
MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 1,567.86
MEDICAL INS/ ACTIVE EMPLOYEES
120-3350-1410 211.47
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208053 10/5/2023 (Continued)36951 KAISER FOUNDATION HEALTH PLAN
MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 111.38
MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 6,835.62
MEDICAL INS/ ACTIVE EMPLOYEES
234-3241-1410 1,567.86
MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 1,567.86
MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 5,267.76
MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 1,356.39
MEDICAL INS/ ACTIVE EMPLOYEES
115-3005-1410 128.19
MEDICAL INS/ ACTIVE EMPLOYEES
115-3241-1410 1,356.39
MEDICAL INS/ ACTIVE EMPLOYEES
680-1933-1410 2,712.78
MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 379,507.71
MEDICAL INS/ ACTIVE EMPLOYEES
684-4550-1410 -1,100.01
Total : 474,556.99
208054 10/5/2023 84865 KAISER FOUNDATION HEALTH PLAN SEPT 2023 MEDICAL INS-TRIETSCH & ELISON
MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,795.81
Total : 1,795.81
208055 10/5/2023 98790 KHIN, DANY 147849 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 316.79
Total : 316.79
208056 10/5/2023 96663 KIM TURNER LLC 3546 SOVEREIGN CITIZEN EXTREMISTS 37Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 208056 10/5/2023 (Continued)96663 KIM TURNER LLC
SOVEREIGN CITIZEN EXTREMISTS
110-3008-2560 149.00
SOVEREIGN CITIZEN EXTREMISTS3548
SOVEREIGN CITIZEN EXTREMISTS
110-3008-2560 149.00
Total : 298.00
208057 10/5/2023 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-0823 HOUSING ELEMENT UPDATE CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1700-2710 40.91
CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1701-2710 4,174.09
Total : 4,215.00
208058 10/5/2023 95608 KUHLMAN, KEVIN TRAVEL PER DIEM, TRAVEL TO/FROM FIRE INCIDENT
PER DIEM, TRAVEL TO/FROM FIRE INCIDENT
110-3241-2560 236.00
Total : 236.00
208059 10/5/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 9252023 2023 WATER AUDIT VALIDATION 2023 WATER AUDIT VALIDATION
571-9000-2710 395.18
Total : 395.18
208060 10/5/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS
DEPT WATER BILLS
225-8250-2110 43.40
Total : 43.40
208061 10/5/2023 69099 LAWN TECH EQUIPMENT CO 132813 PARK EQUIPMENT & SUPPLIES PARK EQUIPMENT & SUPPLIES2024-000131
110-4250-2450 117.75
PARK EQUIPMENT & SUPPLIES132814
PARK EQUIPMENT & SUPPLIES2024-000131
110-4250-2450 149.44
PARK EQUIPMENT & SUPPLIES132815
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Voucher Date Vendor Invoice PO # Description/Account Amount 208061 10/5/2023 (Continued)69099 LAWN TECH EQUIPMENT CO PARK EQUIPMENT & SUPPLIES2024-000131
225-8250-2450 41.13
PARK EQUIPMENT & SUPPLIES132816
PARK EQUIPMENT & SUPPLIES2024-000131
228-8265-2450 135.79
PARK EQUIPMENT & SUPPLIES132817
PARK EQUIPMENT & SUPPLIES2024-000131
228-8265-2450 159.36
PARK EQUIPMENT & SUPPLIES132818
PARK EQUIPMENT & SUPPLIES2024-000131
110-4250-2450 25.00
PARK EQUIPMENT & SUPPLIES132819
PARK EQUIPMENT & SUPPLIES2024-000131
228-8265-2450 224.07
PARK EQUIPMENT & SUPPLIES132821
PARK EQUIPMENT & SUPPLIES2024-000131
228-8265-2850 630.74
Total : 1,483.28
208062 10/5/2023 78558 LIEBERT CASSIDY WHITMORE 245739 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 4,853.50
EMPLOYMENT LEGAL SERVICES249646
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 1,049.00
EMPLOYMENT LEGAL SERVICES249976
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 11,335.00
EMPLOYMENT LEGAL SERVICES250027
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 599.00
EMPLOYMENT LEGAL SERVICES250039
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 3,076.00
EMPLOYMENT LEGAL SERVICES400682
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208062 10/5/2023 (Continued)78558 LIEBERT CASSIDY WHITMORE EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
120-1701-2250 51.38
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
120-1700-2250 51.37
Total : 21,015.25
208063 10/5/2023 98765 LINDSTROM, CORAL REQ 100223 PETTING ZOO, OPEN HOUSE 10/14/23 PETTING ZOO, OPEN HOUSE 10/14/23
110-3225-2560 295.00
Total : 295.00
208064 10/5/2023 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3225-2850 1,090.63
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 472.59
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 733.56
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2810 37.15
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
221-4200-2450 117.26
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-4250-2450 12.16
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
228-8265-2450 53.64
Total : 2,516.99
208065 10/5/2023 96563 M PINO & ASSOCIATES INC 2413 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000108
115-3000-2710 1,805.00
Total : 1,805.00
208066 10/5/2023 86491 MALLORY CO 5728504 (2) SRO BALLISTIC SHIELDS 40Page:
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208066 10/5/2023 (Continued)86491 MALLORY CO
UNISI-CBSTD~2023-000734
110-3000-2700 217.10
NEW Riverside Co Sales Tax
110-3000-2700 19.00
Total : 236.10
208067 10/5/2023 94275 MARSHALL, SCOTT TRAVEL PER DIEM, LEFTA CONF. 10/03-04/23 PER DIEM, LEFTA CONF. 10/03-04/23
110-3000-2560 75.00
Total : 75.00
208068 10/5/2023 96159 MARTINEZ, MARTHA REQ 100223 REIMB EXP. MILEAGE, CA HOSTAGE NEG REIMB EXP. MILEAGE, CA HOSTAGE NEG
110-3000-2560 96.16
Total : 96.16
208069 10/5/2023 96721 MAX ORDINATE ACADEMY 1799 MODERNIZATION PROGRAM - SWAT BI-MONTHLY REGIONAL SWAT TRAINING2024-000298
110-3000-2560 600.00
Total : 600.00
208070 10/5/2023 98641 MAYNARD, BRETT TRAVEL PER DIEM, TACTICAL EMER. 10/17-18/23 PER DIEM, TACTICAL EMER. 10/17-18/23
115-3004-2560 185.00
Total : 185.00
208071 10/5/2023 97954 MCGARD LLC 908873 WATER DEPT SUPPLIES
WATER DEPT SUPPLIES
571-9000-2450 1,184.58
Total : 1,184.58
208072 10/5/2023 98739 MCLEAN PARTS 13370 AC UNIT FOR WELL 12 N280416G100 4000BTU 115V Low ~2024-000279
571-9000-2450 4,766.00
Freight2024-000279
571-9000-2450 375.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208072 10/5/2023 (Continued)98739 MCLEAN PARTS
MCLEAN PARTS SALES/USE DUE
100-2033 -369.37
Riverside County Sales Tax 02
571-9000-2450 369.37
Total : 5,141.00
208073 10/5/2023 85731 MERRIMAC PETROLEUM INC 2227020 DIESEL FUEL DELIVERED SEPTEMBER 14, 2023 CORPORATE YARD~2024-000292
684-1291 20,988.83
$175 FUEL SURCHAGE (X2)2024-000292
684-1291 175.00
CORP YARD~2024-000293
684-1296 5,105.67
INVOICE BALANCE
684-1296 0.07
UNLEADED FUEL DELIVERY SEPTEMBER 14, 2022227021
CIVIC CENTER~2024-000292
684-1291 32,115.78
$175 FUEL SURCHAGE (X2)2024-000292
684-1291 175.00
CIVIC CENTER~2024-000293
684-1296 5,111.42
INVOICE BALANCE
684-1291 0.02
DIESEL FUEL DELIVERED SEPTEMBER 14, 20232227084
STATION 3~2024-000293
684-1296 2,306.09
FUEL SURCHARGE $175 ~2024-000293
684-1296 250.00
Total : 66,227.88
208074 10/5/2023 79170 MICRO MOBILE TIRE COMPANY 88728 TIRES/SERVICE TIRES/SERVICE2024-000167
684-4550-2350 160.00
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 160.00 208074 10/5/2023 79170 79170 MICRO MOBILE TIRE COMPANY 208075 10/5/2023 98791 MORELL, TRACY 5431 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 116.52
Total : 116.52
208076 10/5/2023 96944 MUNIQUIP SOCAL LLC 201103 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES CHLORINE DOSAGE PUMP PARTS AND SUPPLIES2024-000021
571-9000-2450 1,685.63
CHLORINE DOSAGE PUMP PARTS AND SUPPLIES201107
CHLORINE DOSAGE PUMP PARTS AND SUPPLIES2024-000021
571-9000-2450 484.82
Total : 2,170.45
208077 10/5/2023 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE
SATELLITE PHONE
110-3243-2450 87.35
Total : 87.35
208078 10/5/2023 60450 NAPA AUTO PARTS 185907 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 20.35
AUTO PARTS & SUPPLIES185983
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 358.41
AUTO PARTS & SUPPLIES186309
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 16.92
AUTO PARTS & SUPPLIES186482
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 68.50
AUTO PARTS & SUPPLIES186490
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 0.39
AUTO PARTS & SUPPLIES186511
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208078 10/5/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 9.79
AUTO PARTS & SUPPLIES186955
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 194.59
AUTO PARTS & SUPPLIES186960
AUTO PARTS & SUPPLIES2024-000194
571-9000-2450 29.61
AUTO PARTS & SUPPLIES187449
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 7.09
AUTO PARTS & SUPPLIES187488
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 33.28
AUTO PARTS & SUPPLIES187567
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 7.51
AUTO PARTS & SUPPLIES187652
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 183.95
AUTO PARTS & SUPPLIES187683
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 68.96
AUTO PARTS & SUPPLIES187777
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 107.03
Total : 1,106.38
208079 10/5/2023 96349 NEIL FLORES 46096 TOOLS
TOOLS
684-4550-2850 46.65
Total : 46.65
208080 10/5/2023 93202 NEOGOV INV-34260 NEOGOV SOFTWARE SUBSCRIPTION NEOGOV SUBSCRIPTION FOR INSIGHT,2024-000201
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208080 10/5/2023 (Continued)93202 NEOGOV
100-1801-2265 3,732.47
Total : 3,732.47
208081 10/5/2023 97096 NICOT, CHEYNE TRAVEL PER DIEM, CDCR TECH, WHITTIER
PER DIEM, CDCR TECH, WHITTIER
130-3005-2560 185.00
Total : 185.00
208082 10/5/2023 96020 NUTRIEN AG SOLUTIONS 52117393 LANDSCAPE MATERIALS CHEMICALS LANDSCAPE MATERIALS CHEMICALS2024-000134
254-4650-2450 312.66
LANDSCAPE MATERIALS CHEMICALS52481783
LANDSCAPE MATERIALS CHEMICALS2024-000134
221-4200-2450 1,243.83
LANDSCAPE MATERIALS CHEMICALS52648627
LANDSCAPE MATERIALS CHEMICALS2024-000134
254-4650-2700 468.98
LANDSCAPE MATERIALS CHEMICALS52648645
LANDSCAPE MATERIALS CHEMICALS2024-000134
254-4650-2450 450.88
Total : 2,476.35
208083 10/5/2023 72291 OFFICE DEPOT 331125173001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3007-2250 277.63
OFFICE SUPPLIES332342891001
OFFICE SUPPLIES2024-000005
110-3007-2250 22.82
OFFICE SUPPLIES332350736001
OFFICE SUPPLIES2024-000005
110-3007-2250 80.73
OFFICE SUPPLIES332768448001
OFFICE SUPPLIES2024-000005
110-3006-2250 86.99
Total : 468.17
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208084 10/5/2023 98792 OLIVE, MARTHA 98742 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 329.51
Total : 329.51
208085 10/5/2023 97884 OMEGA INDUSTRIAL SUPPLY INC 152133 STREETS SUPPLIES
STREETS SUPPLIES
225-8250-2450 508.22
Total : 508.22
208086 10/5/2023 90418 O'REILLY AUTO PARTS 2895-441572 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 165.41
AUTO PARTS/SUPPLIES2895-441780
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 393.59
AUTO PARTS/SUPPLIES2895-443427
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 53.60
AUTO PARTS/SUPPLIES2895-443447
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 69.20
AUTO PARTS/SUPPLIES2895-443753
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 88.70
AUTO PARTS/SUPPLIES2895-443850
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 180.66
AUTO PARTS/SUPPLIES2895-443923
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 16.45
AUTO PARTS/SUPPLIES2895443937
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 16.74
AUTO PARTS/SUPPLIES2895-443978
AUTO PARTS/SUPPLIES2024-000135
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208086 10/5/2023 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 64.21
AUTO PARTS/SUPPLIES2895-444092
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 62.36
AUTO PARTS/SUPPLIES2895-446159
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 7.81
AUTO PARTS/SUPPLIES2895-446225
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 97.45
AUTO PARTS/SUPPLIES2895-446549
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 30.42
AUTO PARTS/SUPPLIES2895-447880
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 5.86
Total : 1,252.46
208087 10/5/2023 82115 PACKHAM & TOOMEY INC 2023424 UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
UNDERGROUND STORAGE TANK2023428
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 320.00
Total : 455.00
208088 10/5/2023 94367 PARKHOUSE TIRE, INC 2010868302 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,030.42
TIRES, TUBES, SUPPLIES & SERVICES2010868658
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,632.68
TIRES, TUBES, SUPPLIES & SERVICES2010868663
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,974.24
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208088 10/5/2023 (Continued)94367 PARKHOUSE TIRE, INC
TIRES, TUBES, SUPPLIES & SERVICES2010868664
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 544.23
TIRES, TUBES, SUPPLIES & SERVICES2010869389
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,733.95
TIRES, TUBES, SUPPLIES & SERVICES2010869471
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,532.93
TIRES, TUBES, SUPPLIES & SERVICES2010870449
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,133.93
Total : 9,582.38
208089 10/5/2023 98644 PEREZ, AMBER REQ 091923 REIMB EXP, MILEAGE JUN-SEP
REIMB EXP, MILEAGE JUN-SEP
120-1925-2250 90.92
Total : 90.92
208090 10/5/2023 77237 PINS & NEEDLES EMBROIDERY 14764 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2700 81.56
Total : 81.56
208091 10/5/2023 77249 PITNEY BOWES INC 1023862103 POSTAGE MACHINE RENTAL/SUPPLIES
POSTAGE MACHINE RENTAL/SUPPLIES
110-6100-2400 127.24
Total : 127.24
208092 10/5/2023 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET
POSTAGE BY PHONE RESET
160-6100-2250 71.30
Total : 71.30
208093 10/5/2023 96467 PRINTMYSTUFF.COM 400782 PRINTING SERVICES
PRINTING SERVICES
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208093 10/5/2023 (Continued)96467 PRINTMYSTUFF.COM
120-1700-2250 49.75
Total : 49.75
208094 10/5/2023 75330 PUST, EDDIE TRAVEL PER DIEM, IACP CONF 10/14-17/23 PER DIEM, IACP CONF 10/14-17/23
110-3000-2550 299.00
Total : 299.00
208095 10/5/2023 35500 QUINN COMPANY PCA00385999 PARTS AND SUPPLIES PARTS AND SUPPLIES2024-000168
684-4550-2350 670.90
PARTS AND SUPPLIESPCA00386301
PARTS AND SUPPLIES2024-000168
684-4550-2350 42.57
Total : 713.47
208096 10/5/2023 83314 R D O EQUIPMENT CO P3459635 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2024-000140
684-4550-2350 168.54
Total : 168.54
208097 10/5/2023 69252 R S G, INC I010808 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 1,100.00
Total : 1,100.00
208098 10/5/2023 98793 RAMOS GOMEZ, ISAIAS 150631 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 40.36
Total : 40.36
208099 10/5/2023 98052 RANGEL, NORMA TRAVEL PER DIEM, CALPERS 10/01-03/23 PER DIEM, CALPERS 10/01-03/23
100-1801-2550 102.00
Total : 102.00
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208100 10/5/2023 98794 REDDICK, THOMAS / SUSETH 149268 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 29.20
Total : 29.20
208101 10/5/2023 93584 REYNOSO, ANDREW REQ 100223 REIMB EXP, K9 BOARDING REIMB EXP, K9 BOARDING
110-3003-2710 111.24
Total : 111.24
208102 10/5/2023 98795 RIVERA, RODRIGO 97882 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 182.80
Total : 182.80
208103 10/5/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000027585 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2023 - JUNE 2024 ~2024-000046
110-3013-2400 629.16
Total : 629.16
208104 10/5/2023 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001206 HPD PSEC SUBSCRIPTION FEE YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
115-3013-2710 22,165.92
PSECPE0000001207
PSEC - Emergency Radio Use - Monthly2024-000302
110-3241-2710 1,149.54
Total : 23,315.46
208105 10/5/2023 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016962 SLURRY SEAL PROJECT FY 23/24 SLURRY SEAL PROJECT FY 23/24
222-5709-2710 31,779.00
Total : 31,779.00
208106 10/5/2023 98796 RODRIGUEZ, ANTHONY / ELIZABETH 104940 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 132.82
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 132.82 208106 10/5/2023 98796 98796 RODRIGUEZ, ANTHONY / ELIZABETH 208107 10/5/2023 98758 RUBIO, MARTIN / HELEN 119322 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 170.07
Total : 170.07
208108 10/5/2023 70264 RUFFIAN SPECIALTIES 18749 SUPPLIES
SUPPLIES
110-3241-2450 278.61
Total : 278.61
208109 10/5/2023 69109 S E I U LOCAL 721 Ben516466 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,148.85
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 45.50
Total : 2,194.35
208110 10/5/2023 73412 S S D ALARM R-00472769 ALARM SERVICE ALARM SERVICE2024-000195
685-4560-2400 1,444.79
Total : 1,444.79
208111 10/5/2023 94443 S T C TRAFFIC INC 6448 STC TRAFFIC INC. PROFESSIONAL SERVICES STC Traffic Inc. professional services2024-000078
120-4100-2610 3,565.00
Total : 3,565.00
208112 10/5/2023 98402 S V A ARCHITECTS INC 61080 FIRE STATION 1 RENOVATION - 2ND FLOOR CO#1 - increased PO by $11,635.49 to2023-000656
270-7016-2710 85.49
Total : 85.49
208113 10/5/2023 98803 SANCHEZ, MICHAEL REQ 092023 REIMB EXP, DMV PHYSICAL
REIMB EXP, DMV PHYSICAL
225-8250-2560 100.00
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 208113 10/5/2023 98803 98803 SANCHEZ, MICHAEL 208114 10/5/2023 98797 SERRANO, RODOLF 103444 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 192.07
Total : 192.07
208115 10/5/2023 93782 SHEEHEY, AARON TRAVEL PER DIEM, TRAVEL TO/FROM FIRE INCIDENT
PER DIEM, TRAVEL TO/FROM FIRE INCIDENT
110-3241-2560 236.00
Total : 236.00
208116 10/5/2023 86439 SHERWIN-WILLIAMS CO 5486-3 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 25.72
BULK STREET PAINT MATERIALS5815-3
BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 51.44
Total : 77.16
208117 10/5/2023 96245 SHOETERIA 0055342-IN EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
571-9000-2700 175.00
EMPLOYEE SAFETY SHOES926636
EMPLOYEE SAFETY SHOES
571-9000-2700 151.10
Total : 326.10
208118 10/5/2023 95181 SIRCHIE ACQUISITION CO LLC 0612203-IN FORENSIC SUPPLIES FORENSIC SUPPLIES~2024-000079
110-3002-2700 125.83
Total : 125.83
208119 10/5/2023 81176 SIRSIDYNIX CORP INV14552 ANNUAL MAINTENANCE FOR SIRSIDYNIX LIBRAR Annual discounted maintenance for2024-000218
110-6100-2265 29,789.28
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Page:vchlist
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 29,789.28 208119 10/5/2023 81176 81176 SIRSIDYNIX CORP 208120 10/5/2023 92966 SKYLINE SAFETY AND SUPPLY 7834 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
110-4250-2450 298.08
STREET MAINT & SAFETY SUPPLIES2024-000146
225-8250-2450 298.08
STREET MAINT & SAFETY SUPPLIES2024-000146
228-8250-2450 298.08
STREET MAINT & SAFETY SUPPLIES2024-000146
270-7012-2450 298.06
Total : 1,192.30
208121 10/5/2023 58450 SMART & FINAL 686988 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 132.05
FOOD AND BREAKROOM SUPPLIES866833
FOOD & BREAKROOM SUPPLIES2024-000007
110-3000-2250 28.46
Total : 160.51
208122 10/5/2023 58695 SNODGRASS JR, JAMES R SEP 2023 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,489.47
REIMB MEDICAL INSURANCE PREMIUMSEP 2023
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 184.70
Total : 1,674.17
208123 10/5/2023 98798 SOBERANES, PATRICIA 148219 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 100.21
Total : 100.21
208124 10/5/2023 97768 SOUNDS DIVINE DJ PRODUCTIONS 90192023 DJ SERVICES, OPEN HOUSE 10/14/23 DJ SERVICES, OPEN HOUSE 10/14/23
110-3225-2560 100.00
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 208124 10/5/2023 97768 97768 SOUNDS DIVINE DJ PRODUCTIONS 208126 10/5/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 1,588.31
ELECTRIC BILLS
228-8269-2105 13.84
ELECTRIC BILLS
571-9000-2105 240.89
ELECTRIC BILLS700009604660
ELECTRIC BILLS
221-4200-2105 77.46
ELECTRIC BILLS700013684522
ELECTRIC BILLS
227-8262-2105 69.95
ELECTRIC BILLS700031062878
ELECTRIC BILLS
225-8250-2105 50.26
ELECTRIC BILLS700069252485
ELECTRIC BILLS
227-8272-2105 299.58
ELECTRIC BILLS
228-8272-2105 28.50
ELECTRIC BILLS700077883162
ELECTRIC BILLS
221-4200-2105 143.16
ELECTRIC BILLS700078913281
ELECTRIC BILLS
225-8250-2105 25.88
ELECTRIC BILLS700081967367
ELECTRIC BILLS
227-8272-2105 32.35
ELECTRIC BILLS700082208958
ELECTRIC BILLS
227-8288-2105 31.91
ELECTRIC BILLS70009673772
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208126 10/5/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
225-8250-2105 47.83
ELECTRIC BILLS700141243966
ELECTRIC BILLS
221-4200-2105 173.36
ELECTRIC BILLS700234915553
ELECTRIC BILLS
227-8263-2105 95.38
ELECTRIC BILLS700239287122
ELECTRIC BILLS
225-8250-2105 46.76
ELECTRIC BILLS700241340084
ELECTRIC BILLS
227-8294-2105 15.65
ELECTRIC BILLS700243116497
ELECTRIC BILLS
225-8250-2105 15.51
ELECTRIC BILLS700251809620
ELECTRIC BILLS
225-8250-2105 77.63
ELECTRIC BILLS700317596936
ELECTRIC BILLS
225-8250-2105 66.64
ELECTRIC BILLS
221-4200-2105 88.54
ELECTRIC BILLS70035557517
ELECTRIC BILLS
225-8250-2105 19.43
ELECTRIC BILLS700375275765
ELECTRIC BILLS
227-8288-2105 21.98
ELECTRIC BILLS700375530995
ELECTRIC BILLS
227-8288-2105 18.37
ELECTRIC BILLS700376666505
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208126 10/5/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
227-8288-2105 23.95
ELECTRIC BILLS700380775968
ELECTRIC BILLS
225-8250-2105 18.37
ELECTRIC BILLS700454261148
ELECTRIC BILLS
225-8250-2105 27.23
ELECTRIC BILLS700488851449
ELECTRIC BILLS
221-4200-2105 87.94
ELECTRIC BILLS700499979167
ELECTRIC BILLS
685-4560-2105 2,048.01
ELECTRIC BILLS700520877112
ELECTRIC BILLS
221-4200-2105 81.89
ELECTRIC BILLS700522798520
ELECTRIC BILLS
225-8250-2105 232.23
ELECTRIC BILLS700541612476
ELECTRIC BILLS
227-8283-2105 40.09
ELECTRIC BILLS
228-8283-2105 68.55
ELECTRIC BILLS
221-4200-2105 85.73
ELECTRIC BILLS
225-8250-2105 55.76
ELECTRIC BILLS700543535201
ELECTRIC BILLS
227-8280-2105 240.06
ELECTRIC BILLS700546502690
ELECTRIC BILLS
571-9000-2105 39,146.86
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City of Hemet
57 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208126 10/5/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700575637955
ELECTRIC BILLS
685-4560-2105 52,763.30
ELECTRIC BILLS
225-8250-2105 164.37
ELECTRIC BILLS
221-4200-2105 56.22
ELECTRIC BILLS700591592435
ELECTRIC BILLS
225-8250-2105 73.10
ELECTRIC BILLS700691090991
ELECTRIC BILLS
221-4200-2105 78.64
ELECTRIC BILLS700691091395
ELECTRIC BILLS
221-4200-2105 69.32
ELECTRIC BILLS700703334920
ELECTRIC BILLS
228-8287-2105 22.68
ELECTRIC BILLS700819551832
ELECTRIC BILLS
221-4200-2105 34.45
Total : 98,707.92
208127 10/5/2023 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL
NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 765.51
NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 220.82
NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 220.82
NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 220.82
NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 44.17
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58 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,472.14 208127 10/5/2023 59150 59150 SOUTHERN CALIFORNIA GAS CO 208128 10/5/2023 98189 SPARKLETTS 22702263 092023 DRINKING WATER WATER DELIVERY2024-000197
110-3008-2250 167.84
DRINKING WATER22863333 093023
WATER DELIVERY2024-000197
120-4102-2250 5.99
Total : 173.83
208129 10/5/2023 96735 SPEAKWRITE LLC 69D6623E PD DICTATION SERVICE PD DICTATION SERVICE2024-000220
110-3005-2710 436.59
Total : 436.59
208130 10/5/2023 91041 SPITSNAUGLE, MICHAEL TRAVEL PER DIEM, FIRE INCIDENT 08/15-30/23 PER DIEM, FIRE INCIDENT 08/15-30/23
110-3241-2560 880.00
Total : 880.00
208131 10/5/2023 60005 STANDARD INSURANCE OF OREGON Ben516464 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 576.00
LIFE INSURANCE MGMT: Payment
750-2145 712.00
LIFE INSURANCE AT WILL: Payment
750-2145 300.00
LIFE INSURANCE POLICE: Payment
750-2145 870.00
LIFE INSURANCE FIRE: Payment
750-2145 424.00
LIFE INSURANCE HNSPEA: Payment
750-2145 248.00
Total : 3,130.00
208132 10/5/2023 76654 STAPLES ADVANTAGE 3545379489 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 58Page:
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208132 10/5/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
221-4200-2250 144.24
OFFICE SUPPLIES2024-000008
254-4600-2250 144.24
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3547682694
OFFICE SUPPLIES2024-000008
110-3007-2250 66.85
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3547682695
OFFICE SUPPLIES2024-000008
110-3007-2250 55.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548160227
OFFICE SUPPLIES2024-000008
120-4100-2250 60.88
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548160228
OFFICE SUPPLIES2024-000008
100-1401-2250 14.53
OFFICE SUPPLIES2024-000008
100-1400-2250 29.03
OFFICE SUPPLIES2024-000008
100-1200-2250 8.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548160229
OFFICE SUPPLIES2024-000008
100-1200-2250 8.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548160230
OFFICE SUPPLIES2024-000008
254-4600-2254 56.72
OFFICE SUPPLIES2024-000008
254-4650-2254 56.72
OFFICE SUPPLIES2024-000008
571-9000-2254 89.81
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548160231
OFFICE SUPPLIES2024-000008
110-3200-2250 245.75
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548856346
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City of Hemet
60 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208132 10/5/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
100-1300-2250 43.45
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548856356
OFFICE SUPPLIES2024-000008
110-3007-2250 102.52
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548856357
OFFICE SUPPLIES2024-000008
110-3007-2250 240.64
Total : 1,367.75
208133 10/5/2023 60258 STATE WATER RESOURCES (SWRCB) REQ 092723 DWTO, CERT RENEWAL, T HOLYOAK
DWTO, CERT RENEWAL, T HOLYOAK
571-9000-2560 90.00
Total : 90.00
208134 10/5/2023 60258 STATE WATER RESOURCES (SWRCB) REQ 092823 WTO, T2 EXAM FEE, G MCANALLY WTO, T2 EXAM FEE, G MCANALLY
571-9000-2560 65.00
Total : 65.00
208135 10/5/2023 30355 SUPERIOR REDI MIX 377349 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 766.15
READY MIX CONCRETE, CLASS II BASE AND377864
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 2,524.15
Total : 3,290.30
208136 10/5/2023 97870 TABOR, LUKE TRAVEL PER DIEM,CANINE TRACKING,10/16-18/23 PER DIEM,CANINE TRACKING,10/16-18/23
110-3000-2560 185.00
Total : 185.00
208137 10/5/2023 98609 TRANE RENTAL SERVICES 313786899 LIBRARY CHILLER RENTAL RENTAL OF 1-120 TON AC CHILLER W/PUMP~2024-000312
110-6100-5400 9,878.85
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61 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208137 10/5/2023 (Continued)98609 TRANE RENTAL SERVICES LIBRARY CHILLER RENTAL313869656
RENTAL OF 1-120 TON AC CHILLER W/PUMP~2024-000312
110-6100-5400 9,878.85
LIBRARY CHILLER RENTAL313933840
RENTAL OF 1-120 TON AC CHILLER W/PUMP~2024-000312
110-6100-5400 9,878.85
Total : 29,636.55
208138 10/5/2023 90918 T-SHIRT GUYS, THE 65474 T-SHIRTS
T-SHIRTS
685-4560-2700 305.59
Total : 305.59
208139 10/5/2023 78838 ULINE 168259641 SUPPLIES
SUPPLIES
110-3225-2700 799.50
COURIER SUPPLIES168766274
COURIER SUPPLIES
110-3003-2700 535.21
Total : 1,334.71
208141 10/5/2023 91112 UNIFIRST CORP 2200037450 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200037455
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.30
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.30
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.65
UNIFORM CLEANING SERVICES2200037458
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200040270
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62 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208141 10/5/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200040271
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200040274
UNIFORM CLEANING SVC2024-000035
225-8250-2200 11.30
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.30
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.65
UNIFORM CLEANING SERVICES2200040275
UNIFORM CLEANING SVC2024-000035
254-4650-2700 23.87
UNIFORM CLEANING SERVICES2200040276
UNIFORM CLEANING SVC2024-000035
254-4600-2700 15.05
UNIFORM CLEANING SERVICES2200040277
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200043254
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200043263
UNIFORM CLEANING SVC2024-000035
571-9000-2700 115.07
UNIFORM CLEANING SERVICES2200043264
UNIFORM CLEANING SVC2024-000035
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200043265
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200043267
UNIFORM CLEANING SVC2024-000035
62Page:
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City of Hemet
63 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208141 10/5/2023 (Continued)91112 UNIFIRST CORP
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200043269
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.30
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.30
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.65
UNIFORM CLEANING SERVICES2200043270
UNIFORM CLEANING SVC2024-000035
254-4650-2700 30.06
UNIFORM CLEANING SERVICES2200043271
UNIFORM CLEANING SVC2024-000035
254-4600-2700 15.05
UNIFORM CLEANING SERVICES2200043272
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200045914
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200045928
UNIFORM CLEANING SVC2024-000035
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200045929
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200045930
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200045931
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200045932
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.42
63Page:
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64 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208141 10/5/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.42
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.41
UNIFORM CLEANING SERVICES2200045933
UNIFORM CLEANING SVC2024-000035
254-4650-2700 30.06
UNIFORM CLEANING SERVICES2200045934
UNIFORM CLEANING SVC2024-000035
254-4600-2700 15.05
UNIFORM CLEANING SERVICES2200046264
UNIFORM CLEANING SVC2024-000035
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200048776
UNIFORM CLEANING SVC2024-000035
685-4560-2400 22.89
UNIFORM CLEANING SERVICES2200048778
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200048783
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200048784
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200048785
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200048786
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200048787
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200048788
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City of Hemet
65 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208141 10/5/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200048789
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200048790
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200048791
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
Total : 1,278.05
208142 10/5/2023 85686 UNIQUE MANAGEMENT SERVICES INC 6111861 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT SUBSCRIPTION TO UNIQUE MANAGEMENT2024-000304
363-6100-2710 302.90
ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT6114029
SUBSCRIPTION TO UNIQUE MANAGEMENT2024-000304
363-6100-2710 407.75
Total : 710.65
208143 10/5/2023 96804 UNITED PAVING CO 153655 REFUND CLOSED UTILITY
REFUND CLOSED UTILITY
571-0835 949.51
Total : 949.51
208144 10/5/2023 98492 USABLUEBOOK INV00139464 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 761.64
Total : 761.64
208145 10/5/2023 98776 V A AIR CONDITIONING HEATING 1289 DIAGNOSE & REPAIR EVAPORATIVE COOLER
DIAGNOSE & REPAIR EVAPORATIVE COOLER
240-3988-2400 190.00
Total : 190.00
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66 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208146 10/5/2023 78474 VALLEY SMOG TEST R1110120 SMOG INSPECTION/TEST
SMOG INSPECTION/TEST
684-4550-2350 70.00
Total : 70.00
208147 10/5/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3013-2200 3,330.00
CELL PHONES/AIR CARDS
115-3013-2200 1,110.35
CELL PHONES/AIR CARDS771855254-02
CELL PHONES/AIR CARDS
100-1200-2200 444.28
CELL PHONES/AIR CARDS
100-1300-2200 90.89
CELL PHONES/AIR CARDS
100-1400-2200 128.90
CELL PHONES/AIR CARDS
100-1402-2200 50.88
CELL PHONES/AIR CARDS
100-1801-2200 153.92
CELL PHONES/AIR CARDS
110-3225-2200 270.67
CELL PHONES/AIR CARDS
110-3241-2200 1,658.64
CELL PHONES/AIR CARDS
110-3243-2450 51.52
CELL PHONES/AIR CARDS
110-6100-2200 90.89
CELL PHONES/AIR CARDS
120-1700-2200 174.78
CELL PHONES/AIR CARDS
120-1701-2200 50.88
CELL PHONES/AIR CARDS
120-1925-2200 50.88
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City of Hemet
67 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208147 10/5/2023 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS
120-3350-2200 319.55
CELL PHONES/AIR CARDS
120-4100-2200 50.88
CELL PHONES/AIR CARDS
120-4125-2200 50.88
CELL PHONES/AIR CARDS
221-4200-2200 141.77
CELL PHONES/AIR CARDS
225-8250-2200 103.02
CELL PHONES/AIR CARDS
228-8250-2200 103.02
CELL PHONES/AIR CARDS
110-4250-2200 88.30
CELL PHONES/AIR CARDS
228-8265-2200 102.40
CELL PHONES/AIR CARDS
240-1202-2200 50.88
CELL PHONES/AIR CARDS
254-4600-2200 90.89
CELL PHONES/AIR CARDS
254-4650-2200 182.42
CELL PHONES/AIR CARDS
571-9000-2200 1,136.16
CELL PHONES/AIR CARDS
680-1930-2200 56.82
CELL PHONES/AIR CARDS
680-1934-2200 40.01
CELL PHONES/AIR CARDS
680-1935-2200 638.30
CELL PHONES/AIR CARDS
684-4550-2200 51.52
CELL PHONES/AIR CARDS
685-4560-2200 284.51
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City of Hemet
68 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208147 10/5/2023 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS
221-4200-2200 115.65
CELL PHONES/AIR CARDS
571-9000-2200 57.83
CELL PHONES/AIR CARDS
254-4600-2200 34.70
CELL PHONES/AIR CARDS
684-4550-2200 11.57
CELL PHONES/AIR CARDS
685-4560-2200 11.55
CELL PHONES/AIR CARDS771855254-03
CELL PHONES/AIR CARDS
100-1100-2200 527.90
CELL PHONES/AIR CARDS771855254-04
CELL PHONES/AIR CARDS
110-3013-2200 5,107.61
CELL PHONES/AIR CARDS771855254-05
CELL PHONES/AIR CARDS
110-3241-2200 1,594.22
CELL PHONES/AIR CARDS771855254-08
CELL PHONES/AIR CARDS
110-3243-2450 25.60
Total : 18,635.44
208148 10/5/2023 98799 VIA RV SERVICES LLC 132658 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 81.42
REFUND - CLOSED UTILITY ACCT132659
REFUND - CLOSED UTILITY ACCT
571-0835 131.06
Total : 212.48
208149 10/5/2023 98804 VICTORES, REID REQ 091923 REIMB EXP, PHTLS COURSE
REIMB EXP, PHTLS COURSE
110-3241-2560 275.00
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City of Hemet
69 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 275.00 208149 10/5/2023 98804 98804 VICTORES, REID 208150 10/5/2023 32992 VULCAN MATERIALS CO 73778453 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 269.38
Total : 269.38
208151 10/5/2023 81852 W C S DISTRIBUTING/PRO SPRAY 686102 BACK PACK SPRAYER
BACK PACK SPRAYER
684-4550-2350 19.13
Total : 19.13
208152 10/5/2023 95185 WEST COAST CABLE INC 35440 CITY HALL - MDF FIBERS
CITY HALL - MDF FIBERS
680-1935-5400 2,359.00
STRUCTURED CABLING NETWORK, PD35442
STRUCTURED CABLING NETWORK, PD
110-3013-2710 2,110.00
Total : 4,469.00
208153 10/5/2023 96863 WESTERN EXTRICATION SPECIALIST 2365 EXTRICATION EQUIPMENT CO#1 - revised quantity from 3 to 2~2024-000187
110-3241-2850 470.00
Service Spreaders2024-000187
110-3241-2850 540.00
Service Cutter2024-000187
110-3241-2850 540.00
Service Telescopic Ram2024-000187
110-3241-2850 300.00
Travel Time 30 minutes @ $70.00 per hour2024-000187
110-3241-2850 35.00
Services additional hose lines 2 @ $302024-000187
110-3241-2850 60.00
Part 100.103.057 Screw ram end 3.4k2024-000187
110-3241-2850 6.00
Part 158.583.019 Cap dust female core2024-000187
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City of Hemet
70 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208153 10/5/2023 (Continued)96863 WESTERN EXTRICATION SPECIALIST 110-3241-2850 28.00
Part 150.005.067 Cap Breather hydraulic2024-000187
110-3241-2850 28.00
NEW Riverside Co Sales Tax
110-3241-2850 5.43
Total : 2,012.43
208154 10/5/2023 78103 WHITE HOUSE SANITATION 0002427733 PORTABLE SANITATION SERVICE
PORTABLE SANITATION SERVICE
228-8265-2400 93.62
Total : 93.62
208155 10/5/2023 98165 WILLDAN ENGINEERING 00337554 WILLDAN ENGINEERING PROFESSIONAL WILLDAN ENGINEERING professional2024-000113
120-4100-2610 9,000.00
Total : 9,000.00
208156 10/5/2023 97239 YOSHIDA, BRANDON REQ 091923 ALL DAY PARKING PERMIT 09/12-15/23 ALL DAY PARKING PERMIT 09/12-15/23
100-1300-2560 52.00
REIMB EXP, MUNICIPAL CLERKS CERTREQ 091923 (2)
REIMB EXP, MUNICIPAL CLERKS CERT
100-1300-2560 675.00
Total : 727.00
208157 10/5/2023 98200 YOURMEMBERSHIP.COM INC R64708290 JOB POSTING
JOB POSTING
110-3000-2220 409.00
Total : 409.00
208158 10/5/2023 97861 YUNEX LLC 5610000131 EXTRAORDINARY WORK/POLE EXTRAORDINARY WORK/POLE ~2024-000052
225-8250-2450 140.50
Total : 140.50
Bank total : 2,069,564.95 209 Vouchers for bank code : 001 70Page:
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City of Hemet
71 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 2,069,564.95Total vouchers :Vouchers in this report 209 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.
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City of Hemet
1 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208159 10/19/2023 97634 9TH SHIELD INCORPORATED, THE 3051 SECURITY AT THE LIBRARY Additional funding from CDBG for FY2024-000281
240-3470-2400 1,750.00
Total : 1,750.00
208160 10/19/2023 83711 ADAME LANDSCAPE INC 101261 LANDSCAPING AND MAINTENANCE LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
225-8250-2450 2,464.00
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
110-4250-2801 801.00
LANDSCAPING AND MAINTENANCE101262
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
225-8250-2450 1,024.00
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
110-4250-2801 641.25
Total : 4,930.25
208161 10/19/2023 87633 AETNA OCT 2023 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 25,438.36
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,137.00
Total : 26,575.36
208162 10/19/2023 92494 AETNA HEALTH OF CALIFORNIA OCT 2023 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 153,619.22
Total : 153,619.22
208163 10/19/2023 54790 AIRGAS USA, LLC 5502769266 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
571-9000-2450 54.18
WELDING AND OXYGEN SUPPLIES5502769267
WELDING AND OXYGEN SUPPLIES2024-000087
684-4550-2350 108.24
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City of Hemet
2 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 162.42 208163 10/19/2023 54790 54790 AIRGAS USA, LLC 208164 10/19/2023 98727 ALLEN AUTO GLASS AND TINT 13988 TINTING
TINTING
110-3000-2350 120.00
Total : 120.00
208165 10/19/2023 98396 ALLEN, VERONICA REQ 100323 REIMB MAYOR MENTEE REFRESHMENTS
REIMB MAYOR MENTEE REFRESHMENTS
100-1201-2710 55.11
Total : 55.11
208166 10/19/2023 98030 ALLSTATE BENEFITS Ben517317 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 824.34
ALLSTATE DISABILITY: Payment
750-2188 516.38
ALLSTATE TERM LIFE: Payment
750-2188 970.38
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 379.36
Total : 2,690.46
208167 10/19/2023 10710 AL'S KUBOTA TRACTOR INC 259461 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
110-3241-2850 58.45
MISC. TRACTOR PARTS & SUPPLIES259462
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-3241-2850 37.45
MISC. TRACTOR PARTS & SUPPLIES259464
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-3241-2850 28.26
MISC. TRACTOR PARTS & SUPPLIES260562
MISC TRACTOR PARTS & SUPPLIES2024-000115
228-8265-2450 175.44
MISC. TRACTOR PARTS & SUPPLIES260974
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City of Hemet
3 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208167 10/19/2023 (Continued)10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 52.18
MISC. TRACTOR PARTS & SUPPLIES263196
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 182.65
MISC. TRACTOR PARTS & SUPPLIES263279
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-3241-2850 438.00
MISC. TRACTOR PARTS & SUPPLIES263351
MISC TRACTOR PARTS & SUPPLIES2024-000115
571-9000-2850 109.59
MISC. TRACTOR PARTS & SUPPLIES263630
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2450 793.86
Total : 1,875.88
208168 10/19/2023 79612 AMAZON.COM 1KKY-773X-D4L9 MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 409.18
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2220 34.95
MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 22.48
MISC DEPARTMENT SUPPLIES1W1K-PHF3-D93C
MISC DEPARTMENT SUPPLIES2024-000002
120-1701-2250 142.20
MISC DEPARTMENT SUPPLIES1YRJ-PRKH-CP9W
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2254 20.02
MISC DEPARTMENT SUPPLIES2024-000002
254-4650-2254 20.02
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 31.70
Total : 680.55
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City of Hemet
4 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208169 10/19/2023 98809 AMBROSE REALTY 3099 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 137.69
Total : 137.69
208170 10/19/2023 67343 AMERICAN FORENSIC NURSES INC 78168 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 543.92
Total : 543.92
208171 10/19/2023 11526 ANADY'S TROPHIES & ENGR INC 121249 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
110-3002-2250 21.75
Total : 21.75
208172 10/19/2023 11855 ANDERSON, JAMES AUG 2023 REIMBURSE MEDICAL PREMIUM
REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,207.66
REIMBURSE MEDICAL PREMIUMJUL 2023
REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,207.66
REIMBURSE MEDICAL PREMIUMSEP 2023
REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,207.66
Total : 9,622.98
208173 10/19/2023 98291 ANGUIANO, JOSE REQ 101623 REIMB EXPENSE, WORK BOOTS
REIMB EXPENSE, WORK BOOTS
571-9000-2560 175.00
Total : 175.00
208174 10/19/2023 73291 ARROW PRINTING, INC 24824 PRINTING SERVICES PRINTING SERVICES2024-000061
110-3000-2714 958.09
PRINTING SERVICES24874
PRINTING SERVICES2024-000061
110-3000-2714 369.75
4Page:
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City of Hemet
5 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,327.84 208174 10/19/2023 73291 73291 ARROW PRINTING, INC 208175 10/19/2023 87684 B A V C O 237273 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
225-8250-2450 292.70
Total : 292.70
208176 10/19/2023 70164 BAKER & TAYLOR 2037757835 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2228 284.64
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037757836
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 209.16
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037757837
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 94.82
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037757838
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 94.87
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037757839
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 181.49
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037767444
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 84.44
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037786323
Annual book purchasing for FY 2023-242024-000198
363-6102-2223 1,310.13
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037786324
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 797.30
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037786325
Annual book purchasing for FY 2023-242024-000198
363-6102-2223 463.42
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037786860
Annual book purchasing for FY 2023-242024-000198
5Page:
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City of Hemet
6 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208176 10/19/2023 (Continued)70164 BAKER & TAYLOR
363-6101-2224 765.47
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037806714
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 39.32
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037806716
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 55.00
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037806717
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 158.83
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037806718
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 116.53
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037806719
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 246.26
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037806722
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 36.93
Total : 4,938.61
208177 10/19/2023 74556 BAKER, JOHN NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
208178 10/19/2023 97034 BEAMESDERFER, JACOB REQ 101723 PLANNING COMMISION STIPEND
PLANNING COMMISION STIPEND
120-1701-2710 100.00
Total : 100.00
208179 10/19/2023 75427 BIO-TOX LABORATORIES, INC 44932 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 96.00
Total : 96.00
6Page:
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City of Hemet
7 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208180 10/19/2023 69134 BISHOP COMPANY INV-906259 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2024-000121
110-4250-2450 292.18
SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 292.18
SMALL TOOLS, PARTS AND SUPPLIESINV-906501
SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 59.80
Total : 644.16
208181 10/19/2023 97827 BLACK KNIGHT TERMITE & PEST 130748 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED132836
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS AS NEEDED132861
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS AS NEEDED133073
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
228-8266-2400 150.00
GOPHER CONTROL AT CITY PARKS AS NEEDED135019
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
Total : 1,440.00
208182 10/19/2023 79644 BLUE VIOLET NETWORKS, LLC H75343 TELEPHONE SERVICE
TELEPHONE SERVICE
680-1935-2200 838.67
BLUEVIOLET - TELEPHONE SYSTEM ANNUAL SUPM75326
CUSTOMER: CITY OF HEMET~2024-000314
680-1935-2400 15,500.00
BLUEVIOLET - BLOCK HOURS LABORM75330
CUSTOMER named above hereby agrees to2024-000315
680-1935-2710 3,400.00
7Page:
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City of Hemet
8 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19,738.67 208182 10/19/2023 79644 79644 BLUE VIOLET NETWORKS, LLC 208183 10/19/2023 98780 BOJORQUEZ, DIANA / RONALD 134681 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 68.21
Total : 68.21
208184 10/19/2023 98242 BOOTH, ROBERT REQ 101723 PLANNING COMMISION STIPEND
PLANNING COMMISION STIPEND
120-1701-2710 100.00
Total : 100.00
208185 10/19/2023 90206 BRAX COMPANY INC 49663 ON-CALL EMERGENCY WELL REPAIRS ON-CALL EMERGENCY WELL REPAIRS2024-000012
571-9000-2450 3,429.34
Total : 3,429.34
208186 10/19/2023 96318 BRECKENRIDGE PROP FUND 2016LLC 153280 REFUND CLOSED UTILITY ACCOUNT
REFUND CLOSED UTILITY ACCOUNT
571-0835 248.26
Total : 248.26
208187 10/19/2023 73818 BROWNELL, RALPH REQ 101023 REIMBURSE EXPENSES
REIMBURSE EXPENSES
571-9000-2560 90.00
Total : 90.00
208189 10/19/2023 76238 BUSINESS CARD 0411ML COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
100-1100-2550 1,406.32
COH CREDIT CARD CHRGS0411ML CORR
COH CREDIT CARD CHRGS
100-1100-2550 -22.82
COH CREDIT CARD CHRGS
100-1100-2560 22.82
COH CREDIT CARD CHRGS0463SU
COH CREDIT CARD CHRGS
8Page:
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Voucher List
City of Hemet
9 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208189 10/19/2023 (Continued)76238 BUSINESS CARD
680-1933-2265 441.92
COH CREDIT CARD CHRGS
680-1935-2200 508.76
COH CREDIT CARD CHRGS
680-1935-2450 201.36
COH CREDIT CARD CHRGS
680-1935-2800 22.99
COH CREDIT CARD CHRGS
680-1935-2850 239.21
COH CREDIT CARD CHRGS
680-1935-5400 2,051.58
COH CREDIT CARD CHRGS
100-1400-2270 2,531.23
COH CREDIT CARD CHRGS
100-1200-2270 2,531.23
COH CREDIT CARD CHRGS0751MM
COH CREDIT CARD CHRGS
115-3000-2250 569.08
COH CREDIT CARD CHRGS
110-3013-2710 213.29
COH CREDIT CARD CHRGS
115-3005-2560 1,313.34
COH CREDIT CARD CHRGS
110-3000-2700 1,977.61
COH CREDIT CARD CHRGS
110-3000-2250 260.92
COH CREDIT CARD CHRGS
232-3123-2560 495.00
COH CREDIT CARD CHRGS
115-3004-2560 2,765.20
COH CREDIT CARD CHRGS
110-3008-2560 125.00
COH CREDIT CARD CHRGS
115-3000-2220 699.00
9Page:
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City of Hemet
10 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208189 10/19/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS
110-3002-2250 76.34
COH CREDIT CARD CHRGS
110-3000-2560 1,886.67
COH CREDIT CARD CHRGS1621RW
COH CREDIT CARD CHRGS
110-3200-2560 1,615.00
COH CREDIT CARD CHRGS1621RW CORR
COH CREDIT CARD CHRGS
110-3200-2560 -385.48
COH CREDIT CARD CHRGS
110-3225-2560 385.48
COH CREDIT CARD CHRGS2283GB
COH CREDIT CARD CHRGS
110-3008-2560 1,529.23
COH CREDIT CARD CHRGS
110-3013-2265 18.00
COH CREDIT CARD CHRGS2456ES
COH CREDIT CARD CHRGS
110-3200-2560 46.15
COH CREDIT CARD CHRGS2548BC
COH CREDIT CARD CHRGS
100-1201-2710 25.00
COH CREDIT CARD CHRGS
100-1100-2550 57.00
COH CREDIT CARD CHRGS
100-1100-2560 333.59
COH CREDIT CARD CHRGS2548BC CORR
COH CREDIT CARD CHRGS
100-1200-2560 -1,193.69
COH CREDIT CARD CHRGS
100-1100-2550 143.98
COH CREDIT CARD CHRGS
100-1100-2250 530.16
10Page:
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10/19/2023
Voucher List
City of Hemet
11 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208189 10/19/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS
100-1201-2250 50.00
COH CREDIT CARD CHRGS
100-1201-2710 40.00
COH CREDIT CARD CHRGS
100-1100-2220 40.00
COH CREDIT CARD CHRGS
100-1200-2250 389.55
COH CREDIT CARD CHRGS3171CS
COH CREDIT CARD CHRGS
100-1400-2560 595.00
COH CREDIT CARD CHRGS
100-1400-2250 48.43
COH CREDIT CARD CHRGS
120-1700-2560 752.00
COH CREDIT CARD CHRGS3219KK
COH CREDIT CARD CHRGS
110-3200-2560 414.00
COH CREDIT CARD CHRGS3219KK CORR
COH CREDIT CARD CHRGS
110-3200-2560 -47.82
COH CREDIT CARD CHRGS
110-3241-2450 47.82
COH CREDIT CARD CHRGS4191CR
COH CREDIT CARD CHRGS
684-4550-2850 120.14
COH CREDIT CARD CHRGS
571-9000-2560 320.00
COH CREDIT CARD CHRGS
254-4650-2560 390.00
COH CREDIT CARD CHRGS4322LK
COH CREDIT CARD CHRGS
100-1100-2560 69.00
COH CREDIT CARD CHRGS
11Page:
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10/19/2023
Voucher List
City of Hemet
12 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208189 10/19/2023 (Continued)76238 BUSINESS CARD
100-1100-2550 837.90
COH CREDIT CARD CHRGS6060EP
COH CREDIT CARD CHRGS
110-3000-2250 539.50
COH CREDIT CARD CHRGS
110-3000-2550 689.67
COH CREDIT CARD CHRGS6077CK
COH CREDIT CARD CHRGS
100-1100-2550 1,090.12
COH CREDIT CARD CHRGS
100-1100-2560 69.00
COH CREDIT CARD CHRGS6171KC
COH CREDIT CARD CHRGS
363-6102-2222 707.64
COH CREDIT CARD CHRGS
160-6100-2250 266.25
COH CREDIT CARD CHRGS
110-1112 1,211.17
COH CREDIT CARD CHRGS7735GL
COH CREDIT CARD CHRGS
110-3200-2560 1,596.42
COH CREDIT CARD CHRGS7735GL CORR
COH CREDIT CARD CHRGS
110-3200-2560 -197.45
COH CREDIT CARD CHRGS
110-3225-2560 110.00
COH CREDIT CARD CHRGS
110-3225-2700 87.45
COH CREDIT CARD CHRGS8489NR
COH CREDIT CARD CHRGS
120-4102-2710 60.03
COH CREDIT CARD CHRGS8547NR
COH CREDIT CARD CHRGS
100-1800-2560 50.00
COH CREDIT CARD CHRGS8755JM CORR
12Page:
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10/19/2023
Voucher List
City of Hemet
13 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208189 10/19/2023 (Continued)76238 BUSINESS CARD
COH CREDIT CARD CHRGS
100-1300-2560 -191.64
COH CREDIT CARD CHRGS
100-1300-2500 88.00
COH CREDIT CARD CHRGS
100-1300-2710 73.64
COH CREDIT CARD CHRGS
100-1300-2250 30.00
COH CREDIT CARD CHRGS9131MA
COH CREDIT CARD CHRGS
110-3000-2550 100.21
COH CREDIT CARD CHRGS
115-3000-2560 3,153.30
COH CREDIT CARD CHRGS
110-3002-2560 1,158.25
COH CREDIT CARD CHRGS
110-3008-2560 125.00
COH CREDIT CARD CHRGS9476JM
COH CREDIT CARD CHRGS
100-1100-2550 864.08
Total : 39,167.13
208190 10/19/2023 82195 C A S C ENGINEERING CONSULTING 0049690 CASC ENGINEERING AND CONSULTING, INC.
CASC ENGINEERING AND CONSULTING, INC.2024-000048
120-4100-2610 6,283.00
Total : 6,283.00
208191 10/19/2023 19035 C P S HR CONSULTING TR-INV003024 POLICE EXAMS
POLICE EXAMS
100-1801-2710 914.25
POLICE EXAMSTR-INV003025
POLICE EXAMS
100-1801-2710 1,144.25
Total : 2,058.50
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Voucher List
City of Hemet
14 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208192 10/19/2023 97204 CADE, JONATHAN TRAVEL PER DIEM, FIRE INCIDENT 08/27-09/14/2023 PER DIEM, FIRE INCIDENT 08/27-09/14/2023
110-3241-2560 236.00
Total : 236.00
208193 10/19/2023 87577 CALIFORNIA BUILDING STANDARDS REQ 101023 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 3,038.00
Bldg Stds Admin Special Revolving Fund
120-0696 -303.80
Total : 2,734.20
208194 10/19/2023 60095 CALIFORNIA DEPT REQ 101123 UNDERGROUND STORAGE TANK Q3 UNDERGROUND STORAGE TANK Q3
684-4550-2350 832.00
Total : 832.00
208195 10/19/2023 78011 CALIFORNIA, STATE OF (DOHCD) RIVERSIDE33 MOBILEHOME PARK STATE FEE
MOBILEHOME PARK STATE FEE
120-2021 75,070.00
Total : 75,070.00
208196 10/19/2023 60100 CALIFORNIA, STATE OF (DOJ) 685297 FINGERPRINTS/BLOOD ALCOHOL
FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 64.00
FINGERPRINTS/BLOOD ALCOHOL690789
FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 70.00
Total : 134.00
208197 10/19/2023 74244 CANON SOLUTIONS AMERICA INC 6005806806 CANON COPIER/FAX MAINTENANCE COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 19.94
Total : 19.94
208198 10/19/2023 66525 CARL WARREN & COMPANY INV REG 100323 CLAIMS INVESTIGATIONS FOR FY 23/24 CLAIMS INVESTIGATIONS FOR FY 23/24~2024-000072
14Page:
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City of Hemet
15 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208198 10/19/2023 (Continued)66525 CARL WARREN & COMPANY 683-2200-2400 130.50
Total : 130.50
208199 10/19/2023 17920 CASTELLANO'S TOWING 84305 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
130-3005-2350 60.00
EVIDENCE TOWING SERVICES84437
TOWING SERVICES~2024-000073
130-3005-2350 300.00
Total : 360.00
208200 10/19/2023 98810 CASTILLO, ALEJANDRO / MATILDE 93918 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 155.86
Total : 155.86
208201 10/19/2023 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 126.72
CABLE/INTERNET SERVICE0998938
CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE1180239
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180254
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180288
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180296
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180312
15Page:
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City of Hemet
16 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208201 10/19/2023 (Continued)79809 CHARTER COMMUNICATIONS
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 767.81
Total : 4,543.51
208202 10/19/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1218449 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 75.60
Total : 75.60
208203 10/19/2023 74042 CHENNETTE, DATHAN NOV 2023 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
208204 10/19/2023 98811 CHUNG, CHU 145870 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 25.11
Total : 25.11
208205 10/19/2023 95105 CIRCLE INC 174694 CIRCLE - MANAGED PRINT SERVICES - ANNUAL CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 844.32
Total : 844.32
208206 10/19/2023 90033 CIVICPLUS 268063 CIVIC ENGAGE, HOURLY DESIGN RATE
CIVIC ENGAGE, HOURLY DESIGN RATE
680-1935-2265 160.00
Total : 160.00
208207 10/19/2023 73872 CLAUSEN, CINDY NOV 2023 PYMT IN LIEU OF MEDICAL INSURANCE 16Page:
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City of Hemet
17 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208207 10/19/2023 (Continued)73872 CLAUSEN, CINDY
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
208208 10/19/2023 98634 COASTAL BUILDING SERVICES INC 42637 JANITORIAL SERVICES JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 7,838.36
JANITORIAL SERVICES42647
JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 9,357.00
Total : 17,195.36
208209 10/19/2023 72805 COLE, KRISTINE A NOV 2023 PAYMENT IN LIEU OF MEDICAL INSURANCE
PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
208210 10/19/2023 89708 COLONIAL LIFE Ben517305 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,617.34
208211 10/19/2023 92830 COMMERCIAL DOOR COMPANY INC 85570 SERVICE, REPAIRS, AND PARTS TO DOORS 17Page:
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City of Hemet
18 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208211 10/19/2023 (Continued)92830 COMMERCIAL DOOR COMPANY INC SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2400 742.63
Total : 742.63
208212 10/19/2023 97310 CONCENTRA MEDICAL CENTERS 80591556 OCCUPATIONAL HEALTH SERVICES OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 639.50
OCCUPATIONAL HEALTH SERVICES80595332
OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 707.00
OCCUPATIONAL HEALTH SERVICES80668656
OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 157.50
Total : 1,504.00
208213 10/19/2023 77258 CORE & MAIN LP T337029 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 239.41
PIPELINE MATERIALST595121
PIPELINE MATERIALS~2024-000055
571-9000-2450 28.51
PIPELINE MATERIALST656961
PIPELINE MATERIALS~2024-000055
571-9000-2450 41,289.59
Total : 41,557.51
208214 10/19/2023 71468 COTTINGHAM, RONALD R NOV 2023 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
208215 10/19/2023 69307 COZAD & FOX, INC 18574 FINAL DESIGN OF STATE ST PIPELINE REPLAC FINAL DESIGN ENGINEERING SERVICES FOR2024-000224
571-5507-2710 7,159.50
CIP 5755 2022/23 SB1 PAVEMENT18576
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208215 10/19/2023 (Continued)69307 COZAD & FOX, INC
CIP 5755 2022/23 SB1 Pavement2023-000712
221-5755-2710 693.30
CIP 5729 SEWER REPLACEMENT PROJECT18577
SEWER MAIN REPLACEMENT PROJECT FOR CIP2023-000604
254-5729-2710 2,003.20
COZAD & FOX, INC. PROFESSIONAL SERVICES18578
Cozad & Fox, Inc. professional services2024-000098
120-4100-2610 6,144.00
CIP 5761 AUTO MALL STREET18581
CIP 5761 Auto Mall Street2024-000273
110-5761-2710 13,347.00
Total : 29,347.00
208216 10/19/2023 19062 CRAFCO INC 9403043322 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2024-000124
221-4200-2450 2,364.57
Total : 2,364.57
208217 10/19/2023 71794 CROSSROADS SOFTWARE, INC 7664 SOFTWARE CONSULTING
SOFTWARE CONSULTING
110-3013-2265 1,900.00
Total : 1,900.00
208218 10/19/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-009 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 2,452.00
TRAFFIC SIGNAL MAINTENANCE4626-4635
TRAFFIC SIGNAL~2024-000172
221-4200-2400 3,126.68
Total : 5,578.68
208219 10/19/2023 19092 CURRY COPY CENTER 36789 PRINTING SERVICES
PRINTING SERVICES
100-1201-2710 45.68
Total : 45.68
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208220 10/19/2023 98664 CURTIS, CHERYL 3 NURSE EDUCATOR (CHERYL CURTIS) EMS NURSE EDUCATOR per Staff Rpt#2024-000100
110-3200-2400 7,467.63
Total : 7,467.63
208221 10/19/2023 82646 D R HORTON REQ 082823 REFUND CASH BOND REIMBURSEMENT
REFUND CASH BOND REIMBURSEMENT
110-2060 10,000.00
Total : 10,000.00
208222 10/19/2023 86716 DATA TICKET INC 153788 DATA TICKET INC FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 380.89
DATA TICKET INC156685
FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 609.00
CITATION PROCESSING156732
CITATION PROCESSING
110-3013-2710 356.45
Total : 1,346.34
208223 10/19/2023 19780 DEPARTMENT OF CONSERVATION REQ 100623 SEISMIC FEES COLLECTED
SEISMIC FEES COLLECTED
110-2039 10,472.57
5% ADMIN FEES
120-2071 -523.63
Total : 9,948.94
208224 10/19/2023 19810 DEWEY PEST CONTROL 16178775 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2024-000203
685-4560-2400 125.00
PEST & TERMITE CONTROL16180843
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16207593
PEST & TERMITE CONTROL2024-000203
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21 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208224 10/19/2023 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 80.00
PEST & TERMITE CONTROL16217898
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16222370
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16222517
PEST & TERMITE CONTROL2024-000203
685-4560-2400 216.00
PEST & TERMITE CONTROL16225117
PEST & TERMITE CONTROL2024-000203
685-4560-2400 35.00
PEST & TERMITE CONTROL16225118
PEST & TERMITE CONTROL2024-000203
685-4560-2400 75.00
PEST & TERMITE CONTROL16238679
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
Total : 782.00
208225 10/19/2023 96308 DIGIAMBATTISTA, DALE TRAVEL PER DIEM CLEARS SEMINAR 11/05-11/23 PER DIEM CLEARS SEMINAR 11/05-11/23
110-3007-2560 269.00
Total : 269.00
208226 10/19/2023 77516 DIRECTV 076091856 DIRECTV SERVICES
DIRECTV SERVICES
110-3013-2400 239.24
Total : 239.24
208227 10/19/2023 92194 DIVERSIFIED DISTRIBUTION 2003454 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 750.32
VEHICLE BATTERIES2003479
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208227 10/19/2023 (Continued)92194 DIVERSIFIED DISTRIBUTION VEHICLE BATTERIES2024-000173
684-4550-2350 913.43
Total : 1,663.75
208228 10/19/2023 73680 DIVISION OF THE STATE ARCHITEC REQ 101023 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 110.80
Total : 110.80
208229 10/19/2023 13570 E S BABCOCK & SONS, INC CG31315-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 501.62
LABORATORY TESTING OF CITY'S POTABLE WATCI32015-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCJ30275-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCJ30277-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 26.96
LABORATORY TESTING OF CITY'S POTABLE WATCJ30661-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
LABORATORY TESTING OF CITY'S POTABLE WATCJ30664-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
Total : 1,274.48
208231 10/19/2023 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 128.50
CITY OF HEMET WATER ACCOUNTS500004254
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 3,516.39
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208231 10/19/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500004439
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 3,197.06
CITY OF HEMET WATER ACCOUNTS500009153
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 104.59
CITY OF HEMET WATER ACCOUNTS500033101
CITY OF HEMET WATER ACCOUNTS
228-8267-2110 24.07
CITY OF HEMET WATER ACCOUNTS500033579
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 76.80
CITY OF HEMET WATER ACCOUNTS500033591
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 366.13
CITY OF HEMET WATER ACCOUNTS500034084
CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,304.52
CITY OF HEMET WATER ACCOUNTS500035568
CITY OF HEMET WATER ACCOUNTS
228-8268-2110 110.72
CITY OF HEMET WATER ACCOUNTS500040608
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 2,555.42
CITY OF HEMET WATER ACCOUNTS500040609
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 419.05
CITY OF HEMET WATER ACCOUNTS500049264
CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,449.82
CITY OF HEMET WATER ACCOUNTS500051377
CITY OF HEMET WATER ACCOUNTS
228-8277-2110 161.52
CITY OF HEMET WATER ACCOUNTS500051378
CITY OF HEMET WATER ACCOUNTS
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208231 10/19/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8278-2110 109.31
CITY OF HEMET WATER ACCOUNTS500055013
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 343.12
CITY OF HEMET WATER ACCOUNTS500055015
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 5,002.25
CITY OF HEMET WATER ACCOUNTS500055016
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,139.56
CITY OF HEMET WATER ACCOUNTS500055017
CITY OF HEMET WATER ACCOUNTS
228-8290-2110 534.07
CITY OF HEMET WATER ACCOUNTS500055406
CITY OF HEMET WATER ACCOUNTS
228-8279-2110 71.41
CITY OF HEMET WATER ACCOUNTS500057144
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 195.65
CITY OF HEMET WATER ACCOUNTS500058858
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 246.16
CITY OF HEMET WATER ACCOUNTS500063128
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 626.73
CITY OF HEMET WATER ACCOUNTS500063567
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 859.83
CITY OF HEMET WATER ACCOUNTS500069580
CITY OF HEMET WATER ACCOUNTS
228-8285-2110 32.52
CITY OF HEMET WATER ACCOUNTS500071819
CITY OF HEMET WATER ACCOUNTS
228-8289-2110 683.19
CITY OF HEMET WATER ACCOUNTS500078652
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25 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208231 10/19/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 233.56
CITY OF HEMET WATER ACCOUNTS500079262
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 20.99
CITY OF HEMET WATER ACCOUNTS500091553
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500097584
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500106325
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500114474
CITY OF HEMET WATER ACCOUNTS
228-8289-2110 113.26
CITY OF HEMET WATER ACCOUNTS500146214
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 222.36
CITY OF HEMET WATER ACCOUNTS500153332
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 86.65
CITY OF HEMET WATER ACCOUNTS500153849
CITY OF HEMET WATER ACCOUNTS
228-8269-2110 190.93
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 947.24
CITY OF HEMET WATER ACCOUNTS500155325
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 846.15
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26 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208231 10/19/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500155917
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 762.44
CITY OF HEMET WATER ACCOUNTS500156166
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 352.28
CITY OF HEMET WATER ACCOUNTS500159476
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500159732
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 21.79
CITY OF HEMET WATER ACCOUNTS500163026
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.69
CITY OF HEMET WATER ACCOUNTS500209857
CITY OF HEMET WATER ACCOUNTS
228-8287-2110 31.69
CITY OF HEMET WATER ACCOUNTS50032276
CITY OF HEMET WATER ACCOUNTS
228-8267-2110 35.99
Total : 27,342.09
208232 10/19/2023 69642 EDGE, WADE HAMPTON NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
208233 10/19/2023 75807 ENGINEERING RESOURCES 59401 ENGINEERING RESOURCES OF SOUTHERN Engineering Resources of Southern2024-000101
120-4100-2610 16,755.04
Total : 16,755.04
208234 10/19/2023 98812 ESTRELLA SALAZAR, ANGELICA 130505 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208234 10/19/2023 (Continued)98812 ESTRELLA SALAZAR, ANGELICA 571-0835 178.73
Total : 178.73
208235 10/19/2023 71274 EVANSON, MILTON L NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
208236 10/19/2023 82121 F M LOCK & SAFE INC 121252 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 13.05
Total : 13.05
208237 10/19/2023 78950 FECHNER, PAMELA NOV 2023 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
208238 10/19/2023 74893 FERNANDEZ - STAPLES, IDA NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
208239 10/19/2023 69102 FIRE CONDIMENT FUND Ben517313 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,030.00
Total : 3,030.00
208240 10/19/2023 98400 FLYING LION INC 1550 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,840.20
Total : 3,840.20
208241 10/19/2023 80949 FOREMAN, JAMES NOV 2023 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 533.88 208241 10/19/2023 80949 80949 FOREMAN, JAMES 208242 10/19/2023 94495 FRONTIER 0189078 PHONE BILLS
PHONE BILLS
680-1935-2200 21.52
PHONE BILLS1573051
PHONE BILLS
680-1935-2200 73.09
PHONE BILLS2091110474
PHONE BILLS
680-1935-2200 216.22
PHONE BILLS2091884196
PHONE BILLS
680-1935-2200 2,702.44
PHONE BILLS2130481906
PHONE BILLS
680-1935-2200 73.01
PHONE BILLS6521190
PHONE BILLS
680-1935-2200 149.19
PHONE BILLS9291671
PHONE BILLS
680-1935-2200 74.89
PHONE BILLS9516524798
PHONE BILLS
110-3013-2200 331.07
PHONE BILLS9516583052
PHONE BILLS
110-3013-2200 0.72
PHONE BILLS9519270573
PHONE BILLS
680-1935-2200 171.04
PHONE BILLS9519295692
PHONE BILLS
680-1935-2200 24.42
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City of Hemet
29 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,837.61 208242 10/19/2023 94495 94495 FRONTIER 208243 10/19/2023 98371 GAMETIME PJI-0207018 (2) MARY HENLEY PARK NORTH PLAYGROUND EQUIPM MARY HENLEY PARK NORTH PLAYGROUND2023-000526
270-5739-5400 59,592.09
Total : 59,592.09
208244 10/19/2023 80767 GARDA CL WEST, INC 10753070 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 1,118.07
Total : 1,118.07
208245 10/19/2023 98823 GARDNER, MELONEY REQ 101123 RETURN OF CURRENCY
RETURN OF CURRENCY
231-2031 296.00
RETURN OF CURRENCY
140-0410 8.58
Total : 304.58
208246 10/19/2023 97335 GEOVIRONMENT CONSULTING LLC INV-0198 GIS SERVICES FOR FY 22/23 Task 1: Scan & Georeference Paper Maps2023-000159
571-5745-2710 2,083.75
Task 1: Scan & Georeference Paper Maps2023-000159
254-5745-2710 2,083.75
COUNCIL DISTRICT SHAPE FILESINV-0200
CO#1 - added arc GIS dashboard.2023-000786
221-4200-2560 700.00
COUNCIL DISTRICT SHAPE FILESINV-0201
Individual Shapefiles/Feature Classes2023-000786
221-4200-2560 525.00
Total : 5,392.50
208247 10/19/2023 77842 GIGANDET, VINCENT NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
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City of Hemet
30 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208248 10/19/2023 74479 GLENN, JOE NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
208249 10/19/2023 98813 GOLDBURG, HUNTLEY 149383 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 87.03
Total : 87.03
208250 10/19/2023 74737 GOSCH FORD 1059207 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 35.10
VEHICLE PARTS AND SERVICE1059341
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 13.61
VEHICLE PARTS AND SERVICE1059392
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 7.34
VEHICLE PARTS AND SERVICE1059524
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 2.74
VEHICLE PARTS AND SERVICE1059935
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 42.59
VEHICLE PARTS AND SERVICE1060056
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 87.35
VEHICLE PARTS AND SERVICE1060167
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 104.84
VEHICLE PARTS AND SERVICE1060174
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 1,046.98
VEHICLE PARTS AND SERVICE1060248
VEHICLE PARTS AND SERVICE2024-000016
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31 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208250 10/19/2023 (Continued)74737 GOSCH FORD
684-4550-2350 577.63
VEHICLE PARTS AND SERVICE1060251
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 172.05
VEHICLE PARTS AND SERVICE1060254
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 21.40
VEHICLE PARTS AND SERVICE1060270
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 853.93
VEHICLE PARTS AND SERVICE1060284
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 128.73
VEHICLE PARTS AND SERVICE1060392
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 164.99
VEHICLE PARTS AND SERVICE1060399
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 282.92
VEHICLE PARTS AND SERVICE1060406
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 189.06
VEHICLE PARTS AND SERVICE1060421
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 212.06
VEHICLE PARTS AND SERVICE1060471
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 75.90
VEHICLE PARTS AND SERVICE1060502
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 81.55
VEHICLE PARTS AND SERVICE1121011
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 780.00
VEHICLE PARTS AND SERVICEE22365
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208250 10/19/2023 (Continued)74737 GOSCH FORD
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 64.65
Total : 4,945.42
208251 10/19/2023 94586 H A S A INC 921697 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE921698
Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE923347
Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE923348
Sodium Hypochlorite2024-000017
571-9000-2450 571.26
SODIUM HYPOCHLORITE923349
Sodium Hypochlorite2024-000017
571-9000-2450 604.87
SODIUM HYPOCHLORITE923350
Sodium Hypochlorite2024-000017
571-9000-2450 268.83
Total : 2,957.14
208252 10/19/2023 75359 HALTOM, LYNETTE NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
208253 10/19/2023 79661 HAMPTON, MARILYN NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
208254 10/19/2023 88481 HEMET AUTO DEALERS ASSOCIATION REQ 100423 REIMBURSE CITY WATER USE/EMWD BILLING 32Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 208254 10/19/2023 (Continued)88481 HEMET AUTO DEALERS ASSOCIATION
REIMBURSE CITY WATER USE/EMWD BILLING
225-8250-2110 1,110.65
Total : 1,110.65
208255 10/19/2023 95611 HEMET BLUEPRINT 10122301 PRINTING SERVICES
PRINTING SERVICES
221-5755-2710 53.29
Total : 53.29
208256 10/19/2023 69103 HEMET FIREFIGHTER ASSOC Ben517315 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 13,368.70
Total : 13,368.70
208257 10/19/2023 89709 HEMET MID MANAGER'S ASSOC Ben517307 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 671.00
Total : 671.00
208258 10/19/2023 92386 HEMET NON-SWORN POLICE Ben517319 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 775.00
Total : 775.00
208259 10/19/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben517309 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,536.00
Total : 1,536.00
208260 10/19/2023 69934 HEMET TRUE VALUE HARDWARE 111311 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2024-000258
571-9000-2450 44.04
MISC TOOLS AND SUPPLIES111312
PARTS & SUPPLIES2024-000258
571-9000-2450 17.23
MISC TOOLS AND SUPPLIES111321
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208260 10/19/2023 (Continued)69934 HEMET TRUE VALUE HARDWARE PARTS & SUPPLIES2024-000258
685-4560-2450 5.98
Total : 67.25
208261 10/19/2023 69110 HEMET, CITY OF POLICE ASSOC Ben517321 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,320.00
Total : 8,320.00
208264 10/19/2023 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 163.30
DEPARTMENT WATER BILLS1102
DEPARTMENT WATER BILLS
225-8250-2110 67.22
DEPARTMENT WATER BILLS1103
DEPARTMENT WATER BILLS
225-8250-2110 151.04
DEPARTMENT WATER BILLS111068
DEPARTMENT WATER BILLS
225-8250-2110 88.33
DEPARTMENT WATER BILLS1309
DEPARTMENT WATER BILLS
225-8250-2110 139.21
DEPARTMENT WATER BILLS1310
DEPARTMENT WATER BILLS
225-8250-2110 37.37
DEPARTMENT WATER BILLS1311
DEPARTMENT WATER BILLS
225-8250-2110 164.22
DEPARTMENT WATER BILLS1312
DEPARTMENT WATER BILLS
225-8250-2110 194.65
DEPARTMENT WATER BILLS145024
DEPARTMENT WATER BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 208264 10/19/2023 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 182.01
DEPARTMENT WATER BILLS145025
DEPARTMENT WATER BILLS
685-4560-2110 105.47
DEPARTMENT WATER BILLS152474
DEPARTMENT WATER BILLS
685-4560-2110 150.84
DEPARTMENT WATER BILLS296
DEPARTMENT WATER BILLS
110-4250-2110 141.82
DEPARTMENT WATER BILLS297
DEPARTMENT WATER BILLS
110-4250-2110 105.13
DEPARTMENT WATER BILLS298
DEPARTMENT WATER BILLS
110-4250-2110 100.11
DEPARTMENT WATER BILLS357
DEPARTMENT WATER BILLS
685-4560-2110 80.76
DEPARTMENT WATER BILLS359
DEPARTMENT WATER BILLS
685-4560-2110 195.46
DEPARTMENT WATER BILLS398
DEPARTMENT WATER BILLS
685-4560-2110 80.76
DEPARTMENT WATER BILLS401
DEPARTMENT WATER BILLS
685-4560-2110 284.78
DEPARTMENT WATER BILLS402
DEPARTMENT WATER BILLS
685-4560-2110 878.78
DEPARTMENT WATER BILLS403
DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS405
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208264 10/19/2023 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS
685-4560-2110 271.58
DEPARTMENT WATER BILLS406
DEPARTMENT WATER BILLS
685-4560-2110 513.10
DEPARTMENT WATER BILLS407
DEPARTMENT WATER BILLS
685-4560-2110 192.05
DEPARTMENT WATER BILLS414
DEPARTMENT WATER BILLS
225-8250-2110 209.82
DEPARTMENT WATER BILLS416
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS419
DEPARTMENT WATER BILLS
685-4560-2110 81.77
DEPARTMENT WATER BILLS427
DEPARTMENT WATER BILLS
110-4250-2110 470.13
DEPARTMENT WATER BILLS443
DEPARTMENT WATER BILLS
225-8250-2110 345.54
DEPARTMENT WATER BILLS47952
DEPARTMENT WATER BILLS
685-4560-2110 146.10
DEPARTMENT WATER BILLS4826
DEPARTMENT WATER BILLS
225-8250-2110 81.64
DEPARTMENT WATER BILLS4832
DEPARTMENT WATER BILLS
225-8250-2110 294.87
DEPARTMENT WATER BILLS4843
DEPARTMENT WATER BILLS
225-8250-2110 109.11
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208264 10/19/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS48605
DEPARTMENT WATER BILLS
225-8250-2110 145.39
DEPARTMENT WATER BILLS5016
DEPARTMENT WATER BILLS
225-8250-2110 153.69
DEPARTMENT WATER BILLS51496
DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS52033
DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS527
DEPARTMENT WATER BILLS
225-8250-2110 97.91
DEPARTMENT WATER BILLS54115
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS54124
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS54125
DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS54348
DEPARTMENT WATER BILLS
685-4560-2110 128.86
DEPARTMENT WATER BILLS54804
DEPARTMENT WATER BILLS
225-8250-2110 38.04
DEPARTMENT WATER BILLS55894
DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS7339
DEPARTMENT WATER BILLS
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208264 10/19/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 81.55
DEPARTMENT WATER BILLS7444
DEPARTMENT WATER BILLS
225-8250-2110 194.32
DEPARTMENT WATER BILLS7458
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7635
DEPARTMENT WATER BILLS
225-8250-2110 92.55
DEPARTMENT WATER BILLS7839
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS7841
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7876
DEPARTMENT WATER BILLS
225-8250-2110 344.63
DEPARTMENT WATER BILLS789
DEPARTMENT WATER BILLS
225-8250-2110 216.74
DEPARTMENT WATER BILLS8033
DEPARTMENT WATER BILLS
225-8250-2110 348.47
DEPARTMENT WATER BILLS81275
DEPARTMENT WATER BILLS
685-4560-2110 75.93
DEPARTMENT WATER BILLS8248
DEPARTMENT WATER BILLS
225-8250-2110 40.82
DEPARTMENT WATER BILLS998
DEPARTMENT WATER BILLS
225-8250-2110 92.84
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,628.47 208264 10/19/2023 18626 18626 HEMET, CITY OF WATER 208265 10/19/2023 93090 HEMET/SAN JACINTO STUDENT OF 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
208266 10/19/2023 92731 HI-DESERT COMMUNICATIONS 40667 DUAL BAND PORTABLE RADIO L3/HARRIS XL-200 DUAL BAND PORTABLE2024-000199
270-7007-2400 5,214.00
3 Year Extended Warranty for (3 radios)2024-000199
270-7007-2400 600.00
FEATURE: P25 OTAR (Over the Air2024-000199
270-7007-2400 1,031.25
FEATURE: P25 PHASE II TDMA2024-000199
270-7007-2400 412.50
FEATURE: 256 AES - 64 DES ENCRYPTION2024-000199
270-7007-2400 1,237.50
FEATURE: P25 TRUNKING2024-000199
270-7007-2400 2,640.00
FEATURE: DUAL BAND VHF + 7/800 MHZ2024-000199
270-7007-2400 1,815.00
BATTERY - LI-ION 3100 MAH2024-000199
270-7007-2400 247.50
ANTENNA 136-870 MHZ2024-000199
270-7007-2400 181.50
SPEAKER MICROPHONE W/ EMEREGENCY BUTTON2024-000199
270-7007-2400 371.25
METAL BELT CLIP2024-000199
270-7007-2400 49.50
CHARGER SINGLE UNIT DESKTOP2024-000199
270-7007-2400 404.25
PROGRAMMING2024-000199
270-7007-2400 120.00
Freight2024-000199
270-7007-2400 82.89
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Page:vchlist
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Voucher Date Vendor Invoice PO # Description/Account Amount 208266 10/19/2023 (Continued)92731 HI-DESERT COMMUNICATIONS NEW Riverside Co Sales Tax
270-7007-2400 1,242.87
Total : 15,650.01
208267 10/19/2023 97312 HILL, DANA REQ 101723 PLANNING COMMISION STIPEND
PLANNING COMMISION STIPEND
120-1701-2710 50.00
Total : 50.00
208268 10/19/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 157.60
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2450 647.08
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 1,006.91
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2450 300.47
Total : 2,112.06
208269 10/19/2023 78179 HOUSTON & HARRIS PCS INC 23-25613 CONFINED SPACE ENTRY PROVIDE CONFINED SPACE ENTRY TO2024-000267
254-4600-2710 3,580.50
Total : 3,580.50
208270 10/19/2023 97925 INDUSTRIAL TECHNICAL SERVICES 1114940F WELL 2A VFD THE FOLLOWING IS AN ESTIMATE FOR THE2024-000254
571-9000-2710 5,760.00
Total : 5,760.00
208271 10/19/2023 97008 INFOSEND INC 248083 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2024-000214
571-9000-2255 3,310.14
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Voucher Date Vendor Invoice PO # Description/Account Amount 208271 10/19/2023 (Continued)97008 INFOSEND INC
Infosend will print, fold and mail an2024-000214
254-4600-2255 1,300.41
Infosend will print, fold and mail an2024-000214
254-4650-2265 1,300.41
Total : 5,910.96
208272 10/19/2023 95998 INLAND CUTTER SERVICE INC 1166 SHREDDING SERVICES
SHREDDING SERVICES
110-3013-2710 515.00
Total : 515.00
208273 10/19/2023 98383 JACOB GREEN & ASSOCIATES INC 2382 COMMUNITY DEVELOPMENT DIRECTOR RECRUITME RECRUITMENT SERVICES FOR COMMUNITY2024-000289
120-1701-2710 13,200.00
Total : 13,200.00
208274 10/19/2023 97599 KARNAIR HVAC SUPPLY INC 108898 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2024-000178
685-4560-2450 252.33
Total : 252.33
208275 10/19/2023 96663 KIM TURNER LLC 3655 DE-ESCALATION TRAINING, A HORMEL
DE-ESCALATION TRAINING, A HORMEL
110-3008-2560 175.00
Total : 175.00
208276 10/19/2023 74845 KNOX COMPANY INV-KA-226399 KNOX CONNECT 1YR. KnoxConnect™ Cloud~2024-000297
110-3200-2265 721.00
Total : 721.00
208277 10/19/2023 98091 KONA ICE RIVERSIDE 001313 KONA ICE TRUCK
KONA ICE TRUCK
100-1803-2800 660.00
Total : 660.00
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208278 10/19/2023 44113 KONE INC 871167439 ELEVATOR MAINTENANCE SERVICE ELEVATOR MAINTENANCE SERVICE AT CITY ~2024-000179
685-4560-2400 1,980.00
Total : 1,980.00
208279 10/19/2023 76516 L O LYNCH QUALITY WELLS & 19951 BOOSTER PUMP REPAIR BOOSTER PUMP REPAIR AT BOTTLE TREE LN.2024-000184
571-9000-2450 14,643.00
Total : 14,643.00
208280 10/19/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS
DEPT WATER BILLS
685-4560-2110 138.53
DEPT WATER BILLS01050024001
DEPT WATER BILLS
228-8273-2110 236.26
DEPT WATER BILLS01050034401
DEPT WATER BILLS
228-8273-2110 60.75
DEPT WATER BILLS01070001401
DEPT WATER BILLS
228-8283-2110 82.96
DEPT WATER BILLS01070025002
DEPT WATER BILLS
225-8250-2110 88.94
DEPT WATER BILLS10000032200
DEPT WATER BILLS
110-4250-2110 1,218.47
Total : 1,825.91
208281 10/19/2023 81170 LAMAR COMPANIES, THE 115249876 RECRUITMENT BILLBOARDS - LATERAL BONUS VINYL~2024-000277
110-3000-2220 1,680.00
PANEL # 9952~2024-000277
110-3000-2220 5,000.00
RECRUITMENT BILLBOARDS115249880
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Voucher Date Vendor Invoice PO # Description/Account Amount 208281 10/19/2023 (Continued)81170 LAMAR COMPANIES, THE 82112~2024-000345
110-3000-2220 1,800.00
82171~2024-000345
110-3000-2220 2,250.00
RECRUITMENT BILLBOARDS115271181
81071~2024-000345
110-3000-2220 1,200.00
Total : 11,930.00
208282 10/19/2023 98814 LE, MINHTAM 152535 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 146.44
Total : 146.44
208283 10/19/2023 96161 LEMKE, CYNTHIA HOPE REQ 101723 PLANNING COMMISSION STIPEND
PLANNING COMMISSION STIPEND
120-1701-2710 100.00
Total : 100.00
208284 10/19/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES
PHONE/INTERNET SERVICES
680-1935-2200 7,028.60
Total : 7,028.60
208285 10/19/2023 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20230930 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI CO#1-INCREASED PO BY $99.60~2024-000272
110-3013-2265 1,110.97
Total : 1,110.97
208286 10/19/2023 98006 LIBERTY MENS RESTORATION 037 FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 10,000.00
FY 23/24 RIGHT OF WAY CLEAN UP038
FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 65.18
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,065.18 208286 10/19/2023 98006 98006 LIBERTY MENS RESTORATION 208287 10/19/2023 82339 LIFE-ASSIST, INC 1350541 EMS SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 1,163.53
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES1356211
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES
110-3241-2450 -103.58
EMS SUPPLIES1365236
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 348.39
EMS SUPPLIES1366054
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 162.00
EMS SUPPLIES1366541
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 102.59
Total : 1,672.93
208288 10/19/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 468.82
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3000-2700 279.87
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
130-3005-2350 64.00
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
225-8250-2450 14.44
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 410.40
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
270-7021-5300 174.24
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3003-2700 138.61
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,550.38 208288 10/19/2023 82468 82468 LOWE'S OF HEMET STORE #1556 208289 10/19/2023 98305 M G T OF AMERICA CONSULTING 53719 SERVICES FOR SB90 STATE MANDATED CLAIMS Services for SB90 State Mandated Claims2024-000326
100-1401-2710 2,123.00
Total : 2,123.00
208290 10/19/2023 98749 MATIE, JESSICA REQ 101023 REIMBURSEMENT, MILEAGE
REIMBURSEMENT, MILEAGE
100-1300-2250 90.52
Total : 90.52
208291 10/19/2023 98815 MC CUNE, SHARON 149965 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 1.85
Total : 1.85
208292 10/19/2023 82513 MCGRATH, THOMAS REQ 101623 REIMBURSE EXP, WORK BOOTS
REIMBURSE EXP, WORK BOOTS
571-9000-2560 175.00
Total : 175.00
208293 10/19/2023 69940 MCNIE, COLIN NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
208294 10/19/2023 93414 MEDPRO WASTE DISPOSAL, LLC 869903 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
208295 10/19/2023 98816 MENDEZ, EDWIN 150216 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 77.89
Total : 77.89
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208296 10/19/2023 85731 MERRIMAC PETROLEUM INC 2227372 UNLEADED FUEL DELIVERY OCTOBER 5, 2023 CIVIC CENTER~2024-000327
684-1296 2,648.18
FUEL SURCHARGE $175 ~2024-000327
684-1296 250.00
CIVIC CENTER~2024-000328
684-1291 19,022.89
Total : 21,921.07
208297 10/19/2023 79170 MICRO MOBILE TIRE COMPANY 88827 TIRES/SERVICE TIRES/SERVICE2024-000167
684-4550-2350 200.00
Total : 200.00
208298 10/19/2023 76810 MIDWEST TAPE, LLC 504429684 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 3,477.97
Total : 3,477.97
208299 10/19/2023 87139 MOTOROLA SOLUTIONS INC 8281726731 FY22 STATE HOMELAND SECURITY GRANT CHOG ACCESSORY KIT,TACTICAL~2024-000251
232-3209-2450 2,837.58
ACCESSORY KIT,XVE500~2024-000251
232-3209-2450 2,925.78
NEW Riverside Co Sales Tax
232-3209-2450 504.29
Total : 6,267.65
208300 10/19/2023 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE
SATELLITE PHONE
110-3243-2450 87.35
Total : 87.35
208302 10/19/2023 60450 NAPA AUTO PARTS 187817 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 26.40
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Voucher Date Vendor Invoice PO # Description/Account Amount 208302 10/19/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES187832
AUTO PARTS & SUPPLIES
684-4550-2350 -68.50
AUTO PARTS & SUPPLIES187910
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 158.66
AUTO PARTS & SUPPLIES188189
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 639.47
AUTO PARTS & SUPPLIES188194
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 18.92
AUTO PARTS & SUPPLIES188200
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 329.44
AUTO PARTS & SUPPLIES188211
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 9.68
AUTO PARTS & SUPPLIES188351
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 16.19
AUTO PARTS & SUPPLIES188399
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 233.95
AUTO PARTS & SUPPLIES188404
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 92.02
AUTO PARTS & SUPPLIES188478
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 36.83
AUTO PARTS & SUPPLIES188479
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 36.83
AUTO PARTS & SUPPLIES188496
AUTO PARTS & SUPPLIES2024-000194
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208302 10/19/2023 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 248.93
AUTO PARTS & SUPPLIES188497
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 23.91
AUTO PARTS & SUPPLIES188536
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 319.74
AUTO PARTS & SUPPLIES188537
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 319.74
AUTO PARTS & SUPPLIES188538
AUTO PARTS & SUPPLIES
684-4550-2350 -639.47
AUTO PARTS & SUPPLIES188577
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 16.30
AUTO PARTS & SUPPLIES188702
AUTO PARTS & SUPPLIES2024-000194
110-3241-2450 20.99
AUTO PARTS & SUPPLIES188936
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 240.11
AUTO PARTS & SUPPLIES189175
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 30.59
AUTO PARTS & SUPPLIES189228
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 279.53
AUTO PARTS & SUPPLIES189256
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 303.05
AUTO PARTS & SUPPLIES189258
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 141.27
AUTO PARTS & SUPPLIES189296
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208302 10/19/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 15.32
AUTO PARTS & SUPPLIES189310
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 141.27
AUTO PARTS & SUPPLIES189335
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 5.11
AUTO PARTS & SUPPLIES189450
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 52.01
AUTO PARTS & SUPPLIES189633
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 75.83
AUTO PARTS & SUPPLIES189763
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 102.24
AUTO PARTS & SUPPLIES189776
AUTO PARTS & SUPPLIES2024-000194
685-4560-2450 19.68
Total : 3,246.04
208303 10/19/2023 97255 NEW LINE SKATEPARKS FL INC 000480 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000655
361-7150-2710 1,500.00
Total : 1,500.00
208304 10/19/2023 97096 NICOT, CHEYNE TRAVEL PER DIEM, SUPERVISORY 10/23-11/03/23 PER DIEM, SUPERVISORY 10/23-11/03/23
115-3005-2560 814.00
Total : 814.00
208305 10/19/2023 98744 OCHOA IRON FABRICATION INC 1330 LIBRARY CHILDRENS SHADE STRUCTURE EXPANS 1 GATE & 2 PANELS AT NORTH OPENING~2024-000299
270-7014-5300 5,800.00
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Page:vchlist
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,800.00 208305 10/19/2023 98744 98744 OCHOA IRON FABRICATION INC 208306 10/19/2023 90418 O'REILLY AUTO PARTS 2895-446275 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 304.99
AUTO PARTS/SUPPLIES2895-447877
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 27.58
AUTO PARTS/SUPPLIES2895-448290
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 65.03
AUTO PARTS/SUPPLIES2895-448323
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 9.79
AUTO PARTS/SUPPLIES2895-448444
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 72.26
AUTO PARTS/SUPPLIES2895-448972
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 253.84
AUTO PARTS/SUPPLIES2895-449109
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 65.48
AUTO PARTS/SUPPLIES2895-449264
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 175.51
PARTS/SUPPLIES2895-449457
PARTS/SUPPLIES
684-4550-2350 -189.90
AUTO PARTS/SUPPLIES2895-450362
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 21.24
AUTO PARTS/SUPPLIES2895-450364
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 20.00
AUTO PARTS/SUPPLIES2895-450786
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51 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208306 10/19/2023 (Continued)90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 117.38
AUTO PARTS/SUPPLIES2895-451048
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 230.12
AUTO PARTS/SUPPLIES2895-451498
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 39.13
Total : 1,212.45
208307 10/19/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY, 25498 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000204
685-4560-2450 282.70
JANITORIAL SUPPLIES25500
JANITORIAL SUPPLIES2024-000204
685-4560-2450 394.22
JANITORIAL SUPPLIES25501
JANITORIAL SUPPLIES2024-000204
685-4560-2450 413.03
JANITORIAL SUPPLIES25506
JANITORIAL SUPPLIES2024-000204
225-8250-2450 109.67
JANITORIAL SUPPLIES25554
JANITORIAL SUPPLIES2024-000204
110-3241-2450 108.42
JANITORIAL SUPPLIES25558
JANITORIAL SUPPLIES2024-000204
685-4560-2450 204.67
JANITORIAL SUPPLIES25657
JANITORIAL SUPPLIES2024-000204
685-4560-2450 165.30
JANITORIAL SUPPLIES25725
JANITORIAL SUPPLIES2024-000204
685-4560-2450 100.65
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52 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,778.66 208307 10/19/2023 30380 30380 OVERNIGHT INDUSTRIAL SUPPLY, 208308 10/19/2023 90140 P H & S PRODUCTS LLC 0016621-IN BLANKET PO FOR EMS GLOVES NITRILE GLOVES2024-000109
110-3241-2450 2,470.00
Total : 2,470.00
208309 10/19/2023 94367 PARKHOUSE TIRE, INC 2010872517 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,444.74
Total : 1,444.74
208310 10/19/2023 98817 PATTERSON, GLORIA 145681 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 20.75
Total : 20.75
208311 10/19/2023 98822 PHAIRAS, MATTHEW 001 COMMUNITY CONCERT AT THE RAMONA BOWL Stone Soul Music for Free Community2024-000337
100-1201-2710 4,000.00
Total : 4,000.00
208312 10/19/2023 80283 PIN CENTER, THE 0923095 CITY PINS
CITY PINS
100-1100-2250 449.00
Total : 449.00
208313 10/19/2023 92239 PINNEY, DEBRA NOV 2023 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
208314 10/19/2023 77237 PINS & NEEDLES EMBROIDERY 14794 CITY PINS
CITY PINS
120-3300-2700 675.63
Total : 675.63
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53 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208315 10/19/2023 77249 PITNEY BOWES INC 1023837844 POSTAGE MACHINE RENTAL/SUPPLIES
POSTAGE MACHINE RENTAL/SUPPLIES
685-4560-2400 100.00
POSTAGE MACHINE RENTAL/SUPPLIES
684-4550-2250 27.24
Total : 127.24
208316 10/19/2023 70826 POST AND PARCEL PLUS 36 PACKAGING/MAILING SERVICE
PACKAGING/MAILING SERVICE
684-4550-2350 158.87
Total : 158.87
208317 10/19/2023 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2024-000006
685-4560-2450 221.54
LEGAL ADVERTISEMENTS ALL CITY2024-000006
221-5755-2710 232.14
LEGAL ADVERTISEMENTS ALL CITY2024-000006
240-1202-2220 673.64
LEGAL ADVERTISEMENTS ALL CITY2024-000006
120-1701-2220 1,411.66
LEGAL ADVERTISEMENTS5209912
LEGAL ADVERTISEMENTS ALL CITY2024-000006
100-1300-2220 273.36
LEGAL ADVERTISEMENTS ALL CITY2024-000006
229-8320-2710 323.23
LEGAL ADVERTISEMENTS ALL CITY2024-000006
685-4560-2400 216.25
Total : 3,351.82
208318 10/19/2023 98704 PRESTWICH, MARK REQ 092723 REIMB EXP, HOTEL, LEAGUE OF CA CITIES
REIMB EXP, HOTEL, LEAGUE OF CA CITIES
100-1200-2560 818.55
REIMB EXP, HOTEL, ICMA CONFERENCEREQ 101023
REIMB EXP, HOTEL, ICMA CONFERENCE
100-1200-2560 1,888.88
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54 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,707.43 208318 10/19/2023 98704 98704 PRESTWICH, MARK 208319 10/19/2023 96350 PRISTINE UNIFORMS LLC 333 UNIFORMS FOR PD POLICE DEPARTMENT - UNIFORMS2024-000330
110-3000-2700 90.25
UNIFORMS FOR PD335
POLICE DEPARTMENT - UNIFORMS2024-000330
110-3000-2700 255.45
UNIFORMS FOR PD340
POLICE DEPARTMENT - UNIFORMS2024-000330
110-3000-2700 1,244.45
Total : 1,590.15
208320 10/19/2023 98061 PUBLIC TRUST ADVISORS LLC 353458 INVESTMENT MANAGEMENT SERVICES
INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,655.71
Total : 4,655.71
208321 10/19/2023 94274 QUAINTANCE, TYSEN EDUCAT EDUCATIONAL REIMBURSEMENT
EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
Total : 764.00
208322 10/19/2023 53916 QUINN, DAVID NOV 2023 REIMBURSE MEDICAL INS PREMUIM
REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,002.80
Total : 2,002.80
208323 10/19/2023 83314 R D O EQUIPMENT CO W9694635 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2024-000140
684-4550-2350 1,936.29
Total : 1,936.29
208324 10/19/2023 69252 R S G, INC I010895 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 750.00
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 750.00 208324 10/19/2023 69252 69252 R S G, INC 208325 10/19/2023 12114 READYREFRESH 03I6700409188 DRINKING WATER
DRINKING WATER
100-1200-2250 70.94
Total : 70.94
208326 10/19/2023 98297 REYNOLDS, HEIDI 109203831 K9 GROOMING K9 GROOMING
110-3000-2710 108.00
Total : 108.00
208327 10/19/2023 89482 RICHARDS, REBECCA ANN NOV 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
208328 10/19/2023 72788 RIVERSIDE COUNTY FIRE CHIEFS REQ 101023 MEMBERSHIP, CHIEF SELL, DPTY CHIEF WEBB
MEMBERSHIP, CHIEF SELL, DPTY CHIEF WEBB
110-3200-2560 350.00
Total : 350.00
208329 10/19/2023 72071 RIVERSIDE, COUNTY OF (DEH) AR0021112 PERMIT CITY YARD
PERMIT CITY YARD
685-4560-2400 6,015.00
PERMIT WELL 16AR0080058
PERMIT WELL 16
571-9000-2450 933.00
PERMIT BOOSTER STATION #1AR0080062
PERMIT BOOSTER STATION #1
685-4560-2400 933.00
PERMIT FIRE STATION #5AR0098024
PERMIT FIRE STATION #5
685-4560-2400 933.00
PERMIT FIRE STATION #4AR0098025
PERMIT FIRE STATION #4
685-4560-2400 1,214.00
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208329 10/19/2023 (Continued)72071 RIVERSIDE, COUNTY OF (DEH) PERMIT FIRE STATION #2AR0098026
PERMIT FIRE STATION #2
685-4560-2400 1,214.00
Total : 11,242.00
208330 10/19/2023 55080 RIVERSIDE, COUNTY OF (WM) 202308001410 REFUSE DUMPING
REFUSE DUMPING
110-3002-2710 60.00
Total : 60.00
208331 10/19/2023 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001137 PSEC PSEC - Emergency Radio Use - Monthly2024-000302
110-3241-2710 1,149.54
HPD PSEC SUBSCRIPTION FEEPE0000001271
YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
115-3013-2710 22,473.78
PSECPE0000001272
PSEC - Emergency Radio Use - Monthly2024-000302
110-3241-2710 1,149.54
Total : 24,772.86
208332 10/19/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0067556 HEMET PD TRAINING TUITION FOR HEMET PD TRAINING2024-000243
110-3003-2560 365.00
Total : 365.00
208333 10/19/2023 98818 RODRIGUEZ, BELINDA 128396 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 93.72
Total : 93.72
208334 10/19/2023 76780 RUSSO, JOHN NOV 2023 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
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57 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208335 10/19/2023 69109 S E I U LOCAL 721 Ben517329 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,125.57
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 2,166.07
208336 10/19/2023 94443 S T C TRAFFIC INC 6474 STC TRAFFIC, INC. PROFESSIONAL STC Traffic, Inc. Professional2023-000525
120-4100-2710 2,975.00
STC TRAFFIC INC. PROFESSIONAL SERVICES6475
STC Traffic Inc. professional services2024-000078
120-4100-2610 4,800.00
Total : 7,775.00
208337 10/19/2023 98402 S V A ARCHITECTS INC 61157 CIP 5732 PD SECOND FLOOR RENOVATION DESIGN DEVELOPMENT2023-000708
115-5732-5500 4,153.60
CONSTRUCTION DOCUMENTS2023-000708
115-5732-5500 10,384.00
Total : 14,537.60
208338 10/19/2023 74745 SAN BERNARDINO, COUNTY OF (SD) 23658 POLYGRAPH SERVICES
POLYGRAPH SERVICES
115-3000-2710 2,000.00
Total : 2,000.00
208339 10/19/2023 98443 SCHOLES, DARREL REQ 101623 REIMB EXP, WORK BOOTS
REIMB EXP, WORK BOOTS
120-4102-2700 173.99
Total : 173.99
208340 10/19/2023 70507 SERNA, FRANK NOV 2023 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
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City of Hemet
58 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208341 10/19/2023 86439 SHERWIN-WILLIAMS CO 6211-4 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 121.26
Total : 121.26
208342 10/19/2023 97683 SHINE CITY CAR WASH 093023 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH2024-000145
684-4550-2350 1,098.00
Total : 1,098.00
208343 10/19/2023 96245 SHOETERIA 0055835-IN EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
684-4550-2700 154.61
Total : 154.61
208344 10/19/2023 98819 SIMPSON, JOHN 132991 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 68.58
Total : 68.58
208345 10/19/2023 95181 SIRCHIE ACQUISITION CO LLC 0611893-IN FORENSIC SUPPLIES FORENSIC SUPPLIES~2024-000079
110-3002-2700 225.39
Total : 225.39
208346 10/19/2023 92966 SKYLINE SAFETY AND SUPPLY 7923 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
221-4200-2450 491.34
STREET MAINT & SAFETY SUPPLIES7926
STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2700 483.44
Total : 974.78
208347 10/19/2023 58450 SMART & FINAL 411844 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3000-2700 82.93
FOOD AND BREAKROOM SUPPLIES52501
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208347 10/19/2023 (Continued)58450 SMART & FINAL
FOOD & BREAKROOM SUPPLIES2024-000007
110-3200-2250 28.67
FOOD AND BREAKROOM SUPPLIES788933
FOOD & BREAKROOM SUPPLIES2024-000007
100-1201-2710 53.04
FOOD AND BREAKROOM SUPPLIES972300
FOOD & BREAKROOM SUPPLIES2024-000007
110-3006-2250 51.72
Total : 216.36
208348 10/19/2023 58695 SNODGRASS JR, JAMES R OCT 2023 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,489.47
REIMB MEDICAL INSURANCE PREMIUMOCT 2023
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 184.70
Total : 1,674.17
208349 10/19/2023 98164 SOFTRESOURCES LLC 4976 CONSULTANT SERVICES FOR AN ERP SYSTEM TASK 5: PROCESS DESIGN AND REQUIREMENTS2023-000259
316-5672-2710 5,750.00
TASK 8: SYSTEM SELECTION~2023-000259
316-5672-2710 1,450.00
Total : 7,200.00
208350 10/19/2023 98805 SOTO ENTERTAINMENT GROUP 231026 COMMUNITY CONCERT AT THE RAMONA BOWL Soto Band Services for a Free Community2024-000338
100-1201-2710 3,000.00
Total : 3,000.00
208351 10/19/2023 88558 SOURCE GRAPHICS 129505 SOURCE GRAPHICS - ANNUAL MAINTENANCE LAR Model No: 5400 ps ePrinter 44inch~2024-000320
680-1933-2400 1,550.00
Model No: DJ Z5600ps 44-INCH~2024-000320
680-1933-2400 1,550.00
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60 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208351 10/19/2023 (Continued)88558 SOURCE GRAPHICS
Model No CONTEX IQ QUATTRO 4400 MR52D2024-000320
680-1933-2400 1,150.00
Total : 4,250.00
208356 10/19/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 4,133.26
ELECTRIC BILLS700009625171
ELECTRIC BILLS
221-4200-2105 75.24
ELECTRIC BILLS700009727225
ELECTRIC BILLS
225-8250-2105 20.24
ELECTRIC BILLS700019417525
ELECTRIC BILLS
225-8250-2105 27.93
ELECTRIC BILLS700055292569
ELECTRIC BILLS
225-8250-2105 4,037.48
ELECTRIC BILLS
227-8260-2105 627.32
ELECTRIC BILLS
227-8261-2105 242.84
ELECTRIC BILLS700058660388
ELECTRIC BILLS
225-8250-2105 71.93
ELECTRIC BILLS700064463719
ELECTRIC BILLS
685-4560-2105 19,561.79
ELECTRIC BILLS700077564577
ELECTRIC BILLS
225-8250-2105 19.49
ELECTRIC BILLS
221-4200-2105 86.75
ELECTRIC BILLS700077989559
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City of Hemet
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
221-4200-2105 107.09
ELECTRIC BILLS700082038301
ELECTRIC BILLS
221-4200-2105 147.48
ELECTRIC BILLS700104894834
ELECTRIC BILLS
685-4560-2105 522.57
ELECTRIC BILLS700112069093
ELECTRIC BILLS
227-8297-2105 15.82
ELECTRIC BILLS
227-8288-2105 287.38
ELECTRIC BILLS700113168429
ELECTRIC BILLS
225-8250-2105 54.58
ELECTRIC BILLS
221-4200-2105 91.97
ELECTRIC BILLS700140161206
ELECTRIC BILLS
227-8270-2105 187.20
ELECTRIC BILLS
221-4200-2105 74.48
ELECTRIC BILLS
227-8276-2105 63.01
ELECTRIC BILLS
228-8276-2105 -168.38
ELECTRIC BILLS
228-8290-2105 -56.52
ELECTRIC BILLS
228-8270-2105 -56.38
ELECTRIC BILLS700145660496
ELECTRIC BILLS
225-8250-2105 39.37
61Page:
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City of Hemet
62 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700145713040
ELECTRIC BILLS
225-8250-2105 33.93
ELECTRIC BILLS700145761944
ELECTRIC BILLS
221-4200-2105 42.40
ELECTRIC BILLS700161530508
ELECTRIC BILLS
225-8250-2105 26.72
ELECTRIC BILLS700168054362
ELECTRIC BILLS
227-8292-2105 358.06
ELECTRIC BILLS700169591309
ELECTRIC BILLS
225-8250-2105 15.73
ELECTRIC BILLS700197050187
ELECTRIC BILLS
227-8289-2105 16.82
ELECTRIC BILLS700197324316
ELECTRIC BILLS
221-4200-2105 144.89
ELECTRIC BILLS700201673552
ELECTRIC BILLS
221-4200-2105 116.19
ELECTRIC BILLS700203783102
ELECTRIC BILLS
221-4200-2105 67.36
ELECTRIC BILLS700203815323
ELECTRIC BILLS
227-8265-2105 97.32
ELECTRIC BILLS700221903510
ELECTRIC BILLS
228-8292-2105 61.10
ELECTRIC BILLS
227-8292-2105 17.31
62Page:
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City of Hemet
63 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700245442073
ELECTRIC BILLS
225-8250-2105 136.09
ELECTRIC BILLS700245471375
ELECTRIC BILLS
225-8250-2105 66.62
ELECTRIC BILLS700251307341
ELECTRIC BILLS
225-8250-2105 56.46
ELECTRIC BILLS700265330208
ELECTRIC BILLS
221-4200-2105 81.66
ELECTRIC BILLS700266681134
ELECTRIC BILLS
221-4200-2105 32.74
ELECTRIC BILLS700271158995
ELECTRIC BILLS
221-4200-2105 86.14
ELECTRIC BILLS
227-8276-2105 44.16
ELECTRIC BILLS700275216730
ELECTRIC BILLS
221-4200-2105 120.30
ELECTRIC BILLS
225-8250-2105 48.37
ELECTRIC BILLS700283554282
ELECTRIC BILLS
254-4650-2105 2.99
ELECTRIC BILLS700291020252
ELECTRIC BILLS
685-4560-2105 2,692.82
ELECTRIC BILLS700297094674
ELECTRIC BILLS
225-8250-2105 3.48
ELECTRIC BILLS700297774785
63Page:
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City of Hemet
64 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
225-8250-2105 10.82
ELECTRIC BILLS700311859892
ELECTRIC BILLS
225-8250-2105 17.63
ELECTRIC BILLS700314933984
ELECTRIC BILLS
227-8279-2105 48.58
ELECTRIC BILLS700333541618
ELECTRIC BILLS
225-8250-2105 127.50
ELECTRIC BILLS700343727931
ELECTRIC BILLS
685-4560-2105 569.57
ELECTRIC BILLS
225-8250-2105 -53.08
ELECTRIC BILLS700351156414
ELECTRIC BILLS
221-4200-2105 36.67
ELECTRIC BILLS700351498237
ELECTRIC BILLS
221-4200-2105 113.47
ELECTRIC BILLS700368568621
ELECTRIC BILLS
227-8261-2105 72.89
ELECTRIC BILLS700382314329
ELECTRIC BILLS
225-8250-2105 409.94
ELECTRIC BILLS700392724853
ELECTRIC BILLS
225-8250-2105 46.75
ELECTRIC BILLS700406638996
ELECTRIC BILLS
225-8250-2105 34.65
ELECTRIC BILLS700406675675
64Page:
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City of Hemet
65 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
225-8250-2105 22.01
ELECTRIC BILLS700415644842
ELECTRIC BILLS
227-8284-2105 22.49
ELECTRIC BILLS700439058117
ELECTRIC BILLS
225-8250-2105 7.42
ELECTRIC BILLS700439104896
ELECTRIC BILLS
221-4200-2105 72.77
ELECTRIC BILLS700446827312
ELECTRIC BILLS
227-8280-2105 199.34
ELECTRIC BILLS700460217857
ELECTRIC BILLS
227-8301-2105 311.18
ELECTRIC BILLS700460485821
ELECTRIC BILLS
227-8301-2105 16.72
ELECTRIC BILLS700476963693
ELECTRIC BILLS
221-4200-2105 35.70
ELECTRIC BILLS
225-8250-2105 74.43
ELECTRIC BILLS700480335455
ELECTRIC BILLS
225-8250-2105 20.39
ELECTRIC BILLS700487283382
ELECTRIC BILLS
225-8250-2105 28.37
ELECTRIC BILLS700492639297
ELECTRIC BILLS
227-8280-2105 33.81
ELECTRIC BILLS700493767430
65Page:
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City of Hemet
66 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
221-4200-2105 46.12
ELECTRIC BILLS700500208634
ELECTRIC BILLS
227-8260-2105 85.49
ELECTRIC BILLS700512061428
ELECTRIC BILLS
225-8250-2105 118.49
ELECTRIC BILLS700519837895
ELECTRIC BILLS
571-9000-2105 755.93
ELECTRIC BILLS700528559108
ELECTRIC BILLS
225-8250-2105 177.95
ELECTRIC BILLS700538781894
ELECTRIC BILLS
110-4250-2105 13.25
ELECTRIC BILLS700546454695
ELECTRIC BILLS
221-4200-2105 608.50
ELECTRIC BILLS700551514358
ELECTRIC BILLS
685-4560-2105 788.58
ELECTRIC BILLS700570235257
ELECTRIC BILLS
227-8290-2105 16.73
ELECTRIC BILLS
227-8276-2105 208.78
ELECTRIC BILLS700573411908
ELECTRIC BILLS
225-8250-2105 18.27
ELECTRIC BILLS700575556618
ELECTRIC BILLS
225-8250-2105 46.99
ELECTRIC BILLS700575572782
66Page:
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City of Hemet
67 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
225-8250-2105 276.66
ELECTRIC BILLS700575612491
ELECTRIC BILLS
110-4250-2105 792.81
ELECTRIC BILLS700575649069
ELECTRIC BILLS
221-4200-2105 2,754.06
ELECTRIC BILLS700575666550
ELECTRIC BILLS
225-8250-2105 8,199.92
ELECTRIC BILLS700591565052
ELECTRIC BILLS
571-9000-2105 1,350.68
ELECTRIC BILLS700595735244
ELECTRIC BILLS
225-8250-2105 34.10
ELECTRIC BILLS
221-4200-2105 61.45
ELECTRIC BILLS700597642306
ELECTRIC BILLS
221-4200-2105 11.32
ELECTRIC BILLS700597649982
ELECTRIC BILLS
225-8250-2105 60.89
ELECTRIC BILLS700601161584
ELECTRIC BILLS
571-9000-2105 37.46
ELECTRIC BILLS700609251384
ELECTRIC BILLS
225-8250-2105 33.48
ELECTRIC BILLS700617412623
ELECTRIC BILLS
225-8250-2105 15.67
ELECTRIC BILLS700620070322
67Page:
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City of Hemet
68 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
227-8264-2105 143.39
ELECTRIC BILLS700620085981
ELECTRIC BILLS
225-8250-2105 82.63
ELECTRIC BILLS700623523017
ELECTRIC BILLS
225-8250-2105 15.11
ELECTRIC BILLS70062455449
ELECTRIC BILLS
225-8250-2105 22.35
ELECTRIC BILLS700624614467
ELECTRIC BILLS
227-8282-2105 15.98
ELECTRIC BILLS700626829707
ELECTRIC BILLS
227-8289-2105 40.37
ELECTRIC BILLS700691168591
ELECTRIC BILLS
685-4560-2105 2,279.78
ELECTRIC BILLS700714804966
ELECTRIC BILLS
221-4200-2105 62.71
ELECTRIC BILLS700714805067
ELECTRIC BILLS
221-4200-2105 73.67
ELECTRIC BILLS700722882541
ELECTRIC BILLS
227-8288-2105 30.26
ELECTRIC BILLS700723796967
ELECTRIC BILLS
227-8288-2105 31.62
ELECTRIC BILLS700723796967
ELECTRIC BILLS
227-8288-2105 31.62
68Page:
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City of Hemet
69 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208356 10/19/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700723824047
ELECTRIC BILLS
227-8288-2105 27.69
ELECTRIC BILLS700723824047
ELECTRIC BILLS
227-8288-2105 27.69
ELECTRIC BILLS700761437112
ELECTRIC BILLS
227-8287-2105 80.03
ELECTRIC BILLS700814423057
ELECTRIC BILLS
227-8266-2105 75.86
ELECTRIC BILLS700814423663
ELECTRIC BILLS
221-4200-2105 20.05
Total : 56,438.01
208357 10/19/2023 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 16.27
MONTHLY GAS BILLS03682435007
MONTHLY GAS BILLS
685-4560-2115 16.27
MONTHLY GAS BILLS05552545005
MONTHLY GAS BILLS
685-4560-2115 24.74
MONTHLY GAS BILLS08512433254
MONTHLY GAS BILLS
685-4560-2115 41.58
MONTHLY GAS BILLS09142433235
MONTHLY GAS BILLS
685-4560-2115 16.27
MONTHLY GAS BILLS13552433008
MONTHLY GAS BILLS
685-4560-2115 147.61
69Page:
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City of Hemet
70 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208357 10/19/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS14602433568
MONTHLY GAS BILLS
685-4560-2115 16.27
MONTHLY GAS BILLS16265395737
MONTHLY GAS BILLS
685-4560-2115 76.16
MONTHLY GAS BILLS16839831845
MONTHLY GAS BILLS
685-4560-2115 107.36
MONTHLY GAS BILLS16915239764
MONTHLY GAS BILLS
685-4560-2115 16.27
MONTHLY GAS BILLS17962433391
MONTHLY GAS BILLS
685-4560-2115 16.27
MONTHLY GAS BILLS19422505008
MONTHLY GAS BILLS
685-4560-2115 78.69
MONTHLY GAS BILLS19432435725
MONTHLY GAS BILLS
685-4560-2115 25.26
MONTHLY GAS BILLS20052532007
MONTHLY GAS BILLS
685-4560-2115 34.79
Total : 633.81
208358 10/19/2023 60003 STANDARD INSURANCE CO Ben517311 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 257.54
VOLUNTARY CHILD LIFE INS: Payment
750-2187 117.20
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,436.34
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 491.44
70Page:
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Voucher List
City of Hemet
71 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,302.52 208358 10/19/2023 60003 60003 STANDARD INSURANCE CO 208359 10/19/2023 70870 STANDARD INSURANCE CO (LTD) Ben517299 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,226.13
Total : 12,226.13
208360 10/19/2023 76654 STAPLES ADVANTAGE 3547682691 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
240-1202-2250 53.31
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548856349
OFFICE SUPPLIES2024-000008
254-4600-2254 11.58
OFFICE SUPPLIES2024-000008
254-4650-2254 11.58
OFFICE SUPPLIES2024-000008
571-9000-2254 18.32
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548856350
OFFICE SUPPLIES2024-000008
254-4600-2254 75.92
OFFICE SUPPLIES2024-000008
254-4650-2254 75.92
OFFICE SUPPLIES2024-000008
571-9000-2254 120.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548856352
OFFICE SUPPLIES2024-000008
100-1400-2250 94.64
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3548856353
OFFICE SUPPLIES2024-000008
110-3225-2250 41.37
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3549622061
OFFICE SUPPLIES2024-000008
100-1400-2250 19.36
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3549622064
OFFICE SUPPLIES2024-000008
100-1400-2250 21.53
71Page:
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City of Hemet
72 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208360 10/19/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
240-1202-2250 61.21
OFFICE SUPPLIES2024-000008
254-4600-2254 6.29
OFFICE SUPPLIES2024-000008
254-4650-2254 6.29
OFFICE SUPPLIES2024-000008
571-9000-2254 9.95
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3549622065
OFFICE SUPPLIES2024-000008
100-1801-2710 446.42
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3549622066
OFFICE SUPPLIES2024-000008
160-6100-2250 75.64
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3549622068
OFFICE SUPPLIES2024-000008
110-3007-2250 153.70
Total : 1,303.25
208361 10/19/2023 97902 SUNDS, CANDACE EDUCAT EDUCATIONAL REIMB, BOOK
EDUCATIONAL REIMB, BOOK
100-1402-1400 110.61
Total : 110.61
208362 10/19/2023 92066 TACTICAL MEDICAL SOLUTIONS LLC INV146000 TACTICAL TOURNEQUETS
TACTICAL TOURNEQUETS
110-3003-2700 867.61
Total : 867.61
208363 10/19/2023 86505 TALLEY METAL FABRICATION 35801 METAL FABRICATION SERVICES METAL FABRICATION SERVICES2024-000111
110-4250-2450 1,250.00
Total : 1,250.00
208364 10/19/2023 71611 TAVARES, JOSE NOV 2023 PAYMENT IN LIEU OF MEDICAL INS 72Page:
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City of Hemet
73 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208364 10/19/2023 (Continued)71611 TAVARES, JOSE
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
208365 10/19/2023 79158 THOMSON REUTERS 849053688 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 302.82
Total : 302.82
208366 10/19/2023 83508 T-MOBILE USA INC 9547774880 TIMING ADVANCE
TIMING ADVANCE
110-3002-2710 25.00
Total : 25.00
208367 10/19/2023 98824 TORRES, BRET REQ 081523 REFUND B2212-194 MSHCP FEES REFUND B2212-194 MSHCP FEES
120-0694 177.64
REFUND B2212-194 MSHCP FEES
741-2053 17,764.00
Total : 17,941.64
208368 10/19/2023 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES
EQUIP PARTS/SUPPLIES
684-4550-2350 239.23
Total : 239.23
208369 10/19/2023 75051 TRAINING INNOVATIONS 23-049 COMPUTER SOFTWARE SUBSCRIPTION
COMPUTER SOFTWARE SUBSCRIPTION
110-3013-2265 800.00
Total : 800.00
208370 10/19/2023 98820 TRAVELODGE HEMET 137698 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 2,837.92
Total : 2,837.92
73Page:
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Voucher List
City of Hemet
74 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208371 10/19/2023 95365 TUSA, ANDREW TRAVEL PER DIEM, FIRE INCIDENT 08/14-08/30/23 PER DIEM, FIRE INCIDENT 08/14-08/30/23
110-3241-2560 880.00
Total : 880.00
208372 10/19/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3100-2623 959.21
FUEL
110-3200-2623 1,307.58
Total : 2,266.79
208373 10/19/2023 63783 UNDERGROUND SERVICE ALERT 23-241009 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 177.48
DIG ALERT SERVICES920230313
DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 164.00
DIG ALERT NOTIFICATION SERVICES2024-000009
254-4600-2710 159.25
DIG ALERT NOTIFICATION SERVICES2024-000009
225-8250-2710 146.25
DIG ALERT NOTIFICATION SERVICES2024-000009
227-8250-2710 146.00
Total : 792.98
208374 10/19/2023 91112 UNIFIRST CORP 2200040269 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
571-9000-2700 85.27
UNIFORM CLEANING SERVICES2200045927
UNIFORM CLEANING SVC2024-000035
571-9000-2700 88.15
UNIFORM CLEANING SERVICES2200048764
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200048773
74Page:
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City of Hemet
75 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208374 10/19/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
571-9000-2700 84.94
UNIFORM CLEANING SERVICES2200048774
UNIFORM CLEANING SVC2024-000035
110-4250-2700 20.69
UNIFORM CLEANING SERVICES2200048775
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200048777
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200048779
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 SERVICES2200048780
UNIFORM CLEANING SVC2024-000035
254-4650-2700 30.06
UNIFORM CLEANING SERVICES2200048781
UNIFORM CLEANING SVC2024-000035
254-4600-2700 17.44
UNIFORM CLEANING SERVICES2200048782
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200051263
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200051275
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
Total : 763.03
75Page:
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City of Hemet
76 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208375 10/19/2023 85686 UNIQUE MANAGEMENT SERVICES INC 6117274 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT SUBSCRIPTION TO UNIQUE MANAGEMENT2024-000304
363-6100-2710 267.95
Total : 267.95
208376 10/19/2023 96804 UNITED PAVING CO 153655 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 220.26
Total : 220.26
208377 10/19/2023 92384 URBAN RESTORATION GROUP US INC 00039749 GRAFFITI REMOVAL SUPPLIES
GRAFFITI REMOVAL SUPPLIES
221-4200-2450 380.74
Total : 380.74
208378 10/19/2023 98492 USABLUEBOOK INV00151337 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 1,017.78
Total : 1,017.78
208379 10/19/2023 70074 V & V MANUFACTURING INC 57984 BADGES & CASES NEW BADGES & REPAIRS2024-000047
110-3000-2700 573.76
Total : 573.76
208380 10/19/2023 84130 VALLEY POWER SYSTEMS INC R16121 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 800.47
Total : 800.47
208381 10/19/2023 98821 VANDERUPWICH, ROSA 153567 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 192.34
Total : 192.34
208382 10/19/2023 70240 VERIZON BUSINESS 05662859 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
76Page:
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77 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208382 10/19/2023 (Continued)70240 VERIZON BUSINESS
680-1935-2200 54.06
Total : 54.06
208383 10/19/2023 97290 VERIZON CONNECT NWF INC 611000051076 GPS SERVICES GPS Subscription Services:~2024-000221
110-3013-2710 0.40
CO#1 - 10-17-23 - increased PO to cover2024-000221
110-3013-2710 1,648.25
Total : 1,648.65
208384 10/19/2023 32992 VULCAN MATERIALS CO 73780242 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 2,849.28
ASPHALT AND BASE MATERIALS73791105
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 271.01
Total : 3,120.29
208385 10/19/2023 98372 WATEARTH INC 0942 WATER DISTRIBUTION ANALYSIS CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 40,936.44
Total : 40,936.44
208386 10/19/2023 97322 WEBB'S K-9 TRAINING 0000552 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2024-000222
115-3003-2710 250.00
Total : 250.00
208387 10/19/2023 96863 WESTERN EXTRICATION SPECIALIST 2364 EXTRICATION EQUIPMENT Service Large power unit SR20, ~2024-000306
110-3241-2850 470.00
Service Spreaders2024-000306
110-3241-2850 360.00
Service Cutter2024-000306
110-3241-2850 360.00
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19.A
10/19/2023
Voucher List
City of Hemet
78 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208387 10/19/2023 (Continued)96863 WESTERN EXTRICATION SPECIALIST Service Telescopic Ram2024-000306
110-3241-2850 300.00
Screw Ram End 3.4K2024-000306
110-3241-2850 6.00
Travel Time2024-000306
110-3241-2850 35.00
NEW Riverside Co Sales Tax
110-3241-2850 0.53
Total : 1,531.53
208388 10/19/2023 88383 WESTERN STATES 40213 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 2,303.79
Total : 2,303.79
208389 10/19/2023 78103 WHITE HOUSE SANITATION 0002513497 PORTABLE SANITATION SERVICE
PORTABLE SANITATION SERVICE
228-8265-2400 93.62
Total : 93.62
208390 10/19/2023 98165 WILLDAN ENGINEERING 002-29543 WILLDAN PLAN CHK SVCS Establishing new Blanket PO for FY23242024-000023
120-3300-2610 82,070.02
WILLDAN PLAN CHK SVCS002-29784
Establishing new Blanket PO for FY23242024-000023
120-3300-2610 113,336.11
CIP 5696 HEMET VALLEY BIKEWAY004-19074
CO#1 - revised account # from2023-000691
265-5696-5500 20,463.40
CM OF CIP 5748 CITYWIDE SLURRY SEAL00419078
CIP 5748 Citywide Slurry Seal2023-000681
222-5748-2710 1,008.00
Total : 216,877.53
208391 10/19/2023 67735 WISEHART, DUANE A NOV 2023 PYMT IN LIEU OF MEDICAL INSURANCE 78Page:
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Voucher List
City of Hemet
79 12:15:44PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208391 10/19/2023 (Continued)67735 WISEHART, DUANE A
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
208392 10/19/2023 95901 WUERTH, JOHN REQ 101723 PLANNING COMMISSION STIPEND
PLANNING COMMISSION STIPEND
120-1701-2710 50.00
Total : 50.00
208393 10/19/2023 69591 ZUMAR INDUSTRIES, INC 8290 STREET SIGNS & POSTS
STREET SIGNS & POSTS
221-4200-2450 321.12
Total : 321.12
Bank total : 1,320,615.27 226 Vouchers for bank code : 001 1,320,615.27Total vouchers :Vouchers in this report 226 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.
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19.A
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Nov 14 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Approval of the Regular City Council Meeting Minutes of October 24, 2023 RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Approve the Regular City Council Meeting Minutes of October 24, 2023.
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 1: Operate in a financially sustainable manner.
Objective 2: Evaluate existing practices to ensure continuity with industry best practices.
Objective 3: Provide Council with policies that are consistent while lessening liabilities.
Objective 4: Increase employee retention by training and creating a positive workplace.
Objective 5: Streamline fire prevention coordination efforts.
ATTACHMENT(S):
City Council Meeting - Oct 24 2023 - Minutes (2) (002)
20.A
MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, October 24, 2023
1. CLOSED SESSION - 6:00 P.M.
2. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 6:00 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.
Deputy City Clerk Yoshida provided the Roll Call as follows:
Present: Council Member Kendrick
Council Member Krupa
Council Member Peterson
Mayor Pro Tem Lilienthal
Mayor Males
Absent:
Staff Present: City Manager Prestwich
City Attorney Graham
Deputy City Clerk Yoshida
3. PUBLIC COMMENT PERIOD
Mayor Males asked for Public Comments; no one spoke.
4. DISCUSSION ITEMS
MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to amend the Closed Session Discussion Item to include two (2) cases for discussion.
4.A CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)
20.A
City Council Meeting
October 24, 2023
City Council recessed into Closed Session at 6:03 p.m.
5. ADJOURNMENT OF CLOSED SESSION
REGULAR MEETING - 7:00 P.M.
6. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Regular Session at 7:00 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.
7. ROLL CALL
Deputy City Clerk Yoshida provided the Roll Call as follows:
Present: Council Member Kendrick
Council Member Krupa
Council Member Peterson
Mayor Pro Tem Lilienthal
Mayor Males
Absent:
Staff Present: City Manager Prestwich
City Attorney Graham
Deputy City Clerk Yoshida
8. INVOCATION
The invocation was given by Mayor Pro Tem Lilienthal.
9. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Pro Tem Lilienthal.
10. CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Graham stated there were no reportable actions from the 6:00 p.m. Closed Session.
11. COMMUNICATIONS FROM THE PUBLIC
Mayor Males asked for Public Comments, and the following citizens spoke: Marianne Derouin and Arnold Nicholf.
12. PRESENTATIONS
12.A Breast Cancer Awareness Month Proclamation
The Breast Cancer Awareness Month Proclamation was presented by Council Member Kendrick to Council Member Krupa.
20.A
City Council Meeting
October 24, 2023
12.B Red Ribbon Week Proclamation
The Red Ribbon Week Proclamation was presented by Mayor Pro Tem Lilienthal to Muriel Dufresne, Community Affairs Director of Golden Era Productions.
12.C Certificate of Recognition - West Valley Girls Varsity Volleyball Team Mayor Males presented the Certificate of Recognition to the West Valley Girls Varsity Volleyball Team.
13. PUBLIC HEARINGS
13.A Second Reading and Adoption of an Ordinance of the City Council of the City of Hemet, California, Adopting by Reference Title 6 of the Riverside County Code of Ordinances (Ordinance Nos. 534 and 630) Related to Animal Control City Attorney Steven Graham presented the second reading report.
Mayor Males opened the Public Hearing.
No comments.
Mayor Males closed the Public Hearing.
MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to waive full reading and adopt Ordinance 2019, an Ordinance of the City Council of the City of Hemet, California, Adopting by Reference Title 6 of the Riverside County Code of Ordinances (Ordinance Nos. 534 and 630) Related to Animal Control.
13.B 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 Memorandum 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
Community Development Director Monique Alaniz-Flejter presented the General Plan Amendment report.
Council Member Kendrick asked for clarifications on the requirements needed for the General Plan Amendment. Council Member Kendrick also expressed concern as to why the General Plan Amendment and the future project at the same location were not presented together.
20.A
City Council Meeting
October 24, 2023
Mayor Pro Tem Lilienthal expressed concern about potential delays to the business if the General Plan Amendment was continued to a future City Council meeting.
Mayor Males opened the Public Hearing.
Debbie Schamber spoke regarding concerns about homes located near the site of the General Plan Amendment and a future project located in the same area Applicant Jeremy Kront for the future project located in the same area as the General Plan Amendment provided a brief presentation to the City Council and addressed Council and residents' concerns.
Mayor Males closed the Public Hearing.
MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-1 (COUNCIL MEMBER KENDRICK VOTING NO), to adopt Resolution 2023-173, 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 Memorandum 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.
13.C An Ordinance of City Council of the City of Hemet, California, Approving a Zone Change (ZC 20-001) From R-2 (Low Density Multiple Family Residential) to R-1 (Single-Family Residential Minimum Lot Size 6,000 Square Feet), Located at the Northwest Corner of East Menlo Avenue and Park Avenue (APN 439-230-005; and 018) and Approving Tentative Tract Map No. 37558 to subdivide a 13-acre parcel into 51 lots for the future construction of single- family residences.
Mayor Males asked if there were any public comments on this item; no comments.
MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM LILIENTHAL, CARRIED 5-0, to continue the public hearing to a future date to be set by the City Manager and direct that the City Clerk provide public notice of the future hearing once set.
14. CONSENT CALENDAR
MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to approve the Consent Calendar with the removal of items 14.B, 14.C, and
14.D for separate consideration.
14.A Approval of the Regular City Council Meeting Minutes of October 10, 2023
MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to approve the October 10, 2023, Regular City Council Meeting Minutes.
20.A
City Council Meeting
October 24, 2023
14.B A Resolution of the City Council of the City of Hemet, California, Approving the Agreement for Goods and Services Between the City of Hemet and Liftech Elevator Services, Inc. to Modernize the Elevator at the Simpson Center and the Front Elevator at the Hemet Public Library in the amount of $246,000 and Authorizing the Administrative Services Director to Establish a Supplemental Appropriation in Fund 685 in the amount of $125,000 Plus a 10% Contingency in the Amount of $12,500 for a Total Authorized Amount of $137,500 and Authorizing the City Manager to Execute all Documents Related to the Agreement
MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt Resolution 2023-174, a Resolution of the City Council of the City of Hemet, California, Approving the Agreement for Goods and Services Between the City of Hemet and Liftech Elevator Services, Inc. to Modernize the Elevator at the Simpson Center and the Front Elevator at the Hemet Public Library for the amount of $246,000 and Authorizing the Administrative Services Director to Establish a Supplemental Appropriation in Fund 685 in the amount of $125,000 plus a 10% Contingency in the Amount of $12,500 for a Total Authorized Amount of $137,500 and Authorizing the City Manager to Execute all Documents Related to the Agreement.
14.C A Resolution of the City Council of the City Of Hemet, California, Accept the 2023-24 Literacy Grant of $28,375 for Adult Literacy Provided by the Hemet Public Library and Authorize the Administrative Services Director to Increase General Fund Estimated Revenues by $10,375
MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 5-0, to adopt Resolution 2023-175, a Resolution of the City Council of the City Of Hemet, California, Accept the 2023-24 Literacy Grant of $28,375 for Adult Literacy Provided by the Hemet Public Library and Authorize the Administrative Services Director to Increase General Fund Estimated Revenues by $10,375.
14.D A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to enter into a five-year purchase contract with Axon Enterprises, Inc. from October 2023 through October 2027, for 15 TASER 7 Certification Bundles in the amount of $68,053.56
MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 5-0, to adopt Resolution 2023-176, a Resolution of the City Council of the City of Hemet, authorizing the City Manager to enter into a five-year purchase contract with Axon Enterprises, Inc. from October 2023 through October 2027, for 15 TASER 7 Certification Bundles in the amount of $68,053.56.
20.A
City Council Meeting
October 24, 2023
15. DISCUSSION - ACTION ITEMS
15.A Mobile Home Rent Review Commission Appointment
MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to appoint Wil Ochoa to the Mobile Home Rent Review Commission for the At- Large Commissioner Position.
16. CITY COUNCIL AND STAFF REPORTS
Mayor Males asked for Council Comments. Council Member Kendrick, Council Member Krupa, Council Member Peterson, Mayor Pro Tem Lilienthal, and Mayor Males gave reports.
The City Manager provided a brief report of the City of Hemet events.
17. ADJOURNMENT
There being no further business, Mayor Males adjourned the meeting at 8:35 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on November 14, 2023.
APPROVAL: ATTEST:
_______________________________
Mayor Males
_____________________________
Brandon Yoshida, MPA, CMC
Deputy City Clerk
20.A
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Nov 14 2023
Department: Library
Submitted by: Mark Prestwich, City Manager
Kathye Caines, Senior Librarian;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
A Resolution of the City Council of the City of Hemet, California, Authorizing the Grant Application, Acceptance, and Execution of $2,020,098 in Grant Funds From the State of California Budget Act of 2022 (AB 178) or the State of California Budget Act of 2023 (SB 101) RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Approve a Resolution of the City Council of the City of Hemet, California, Authorizing the Grant Application, Acceptance, and Execution of $2,020,098 in Grant Funds From the State of California Budget Act of 2022 (AB 178) or the State of California Budget Act of 2023 (SB 101) BACKGROUND:
The State of California Budget Act of 2021 (SB12, Chapter 69, Statutes of 2021) allocated $439 million in one-time funds to the California State Library to address life safety and critical maintenance needs of public library facilities throughout California. This grant program "prioritizes funding located in high-poverty areas of California. If funding is available, other library infrastructure projects may be considered."
by mission this supports Library of State of Bureau Services Development Library The the administering State and Federal grant programs: developing statewide programs and initiatives, fostering interagency collaboration, and facilitating interagency resource and information sharing.
When the Hemet Public Library was constructed in 2003, solar panels were considered for placement on the south and west-facing rooftops. As construction costs increased, the solar element was removed.
On May 18, 2023, a grant was submitted for Round Two of the Building Library Facilities Grant to add solar panels in the parking lot and a backup generator for use at the Hemet Public Library.
20.B
On October 12, 2023, the City was informed by the California State Library that its grant submission was accepted. An email indicating the City's intent to accept this grant reward was sent on October 16, 2023.
By accepting this grant, the City will reduce costs for energy at the Library and will be able to become a heating and cooling center for the City's central core where many homes are cooled by evaporative coolers due to the age of the existing housing stock.
ANALYSIS:
City staff from the Library and Public Works departments, worked with City grant writing firm Blaise and Associates to prepare and submit a Building Forward Library Facilities Improvement Program Grant Round Two as administered by the California State Library. The grant was submitted on May 18, 2023. On October 12, 2023, the City was notified of the intent to award $2,020,098.00 with a 25% match of $505,025.00. The match requirement will be funded by Development Impact Fees in the Library Facilities Fund (Fund 363). Once the grant has been awarded, staff will request authorization from the Council to establish appropriations for the project and assign a Capital Improvement Project (CIP) number.
DISCUSSION:
The City spent $122,267.02 for electricity at the Library in FY2021-22. In FY2022-23, the City paid Southern California Edison $138,645.63 and is on track to spend a similar amount in FY2023-24. The most recent rolling 12 months of electricity costs totaled $155,536.08. The average increase in electricity costs across this time span is 13% year over year. Electricity costs are expected to continue increasing at a similar rate each year.
The final solar system design would be done with consideration of the latest net metering structure and would provide the most return on investment in offsetting these energy costs. Staff anticipates that a simple payback of the match funds would be realized within five years after project completion.
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.
Objective 2: Explore and implement homelessness solutions for the City of Hemet.
Objective 3: Increase Public Safety visibility and response.
GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.
Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.
Objective 2: Increase transparency for the public.
Objective 3: Increase the community's pride within the City.
GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.
Objective 1: Develop concepts and programs to increase opportunities for youth recreation.
20.B
Objective 2: Develop concepts and programs to enhance the quality of life services.
Objective 3: Develop programs to offer support to the community's businesses GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
Objective 1: Operate in a financially sustainable manner.
FISCAL IMPACT:
There is no General Fund impact related to the adoption of this Resolution. The match requirement will be funded by Development Impact Fees (Fund 363 Library Facilities). The available fund balance in Fund 363 is $957,550 and will be reduced by $505,025 to $452,525 if this grant is awarded.
ALTERNATIVE(S):
Council may choose not to accept this grant and the project will be halted.
REVIEWED BY LEGAL:
☒ Staff report☒ Resolution
☐ Ordinance☐ Agreement
ATTACHMENT(S):
Attachment 1: Building Better Library Infrastructure Resolution Attachment 2: Intent to Award Letter from California State Library
20.B
CITY OF HEMET RESOLUTION NO. 2023-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2023-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, AUTHORIZING THE GRANT
APPLICATION, ACCEPTANCE, AND EXECUTION OF
THE GRANT FUNDS FROM THE STATE OF CALIFORNIA
BUDGET ACT OF 2022 (AB 178) OR THE STATE OF
CALIFORNIA BUDGET ACT OF 2023 (SB 101)
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:
WHEREAS, the Legislature and Governor of the State of California have prov ided funds for the program shown above; and
WHEREAS, the California State Library has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and WHEREAS, said procedures established by the California State Library require a resolution certifying the approval by the potential grantee’s governing board either
before submission of said application(s) to the State or prior to execution of the grant agreement; and
WHEREAS, the City of Hemet will enter into an agreement with the State of California to carry out the project; and
WHEREAS, the City of Hemet proposes to implement The City of Hemet Library Improvement Project
WHEREAS, the City of Hemet has the legal authority and is authorized to enter into a funding agreement with the State of California; and WHEREAS, the City of Hemet intends to receive grant funding from the California State Library for The City of Hemet Library Improvement Project; and
20.B
CITY OF HEMET RESOLUTION NO. 2023-XXX 2
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
SECTION 1. That pursuant and subject to all of the terms and provisions of the California Budget Act of 2022, or the California Budget Act of 2023, the City of Hemet, City Manager, or designee, is hereby authorized and directed to prepare and file required documents related to grant funding with the California State Library and take such other actions necessary or appropriate to obtain grant funding.
SECTION 2. The City of Hemet City Manager, or designee, is hereby authorized and directed to execute the funding agreement with the California State Library and any amendments thereto.
SECTION 3. The City of Hemet City Manager, or designee, is hereby authorized and directed to submit any required documents, funding requests, and reports required to obtain grant funding.
SECTION 4. Certifies that the project will comply with any laws and regulations including, but not limited to, the California Environmental Quality Act (CEQA), legal requirements for building codes, health and safety codes, the California Labor Code, disabled access laws, and, that prior to commencement of the project, all applicable permits will have been obtained.
PASSED, APPROVED AND ADOPTED this 14th day of November, 2023. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk
20.B
CITY OF HEMET RESOLUTION NO. 2023-XXX 3
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of November, 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
20.B
CALIFORNIASTATELIBRARYOctober9,2023MarkPrestwichCityManagerHemetPublicLibrary300ELathamHemetCA,92543 Subject:BuildingForwardLibraryFacilitiesImprovementProgramJurisdiction/Library:HEMETPUBLICLIBRARY—HEMETPUBLICLIBRARYProject:TheCityofHemetLibraryImprovementProject DearMarkPrestwich,TheCaliforniaStateLibraryispleasedtonotifyyouofourintenttoawardaBuildingForwardgrantfortheprojectsubmittedforHEMETPUBLICLIBRARY—HEMETPUBLICLIBRARY— pendingsatisfactorycompletionoftheconditionslaidoutbelow.Yourproposedgrantawardis:$2,020,098.00.Receiptofthisletterdoesnotconstitutetheawardingofgrantfundsorthestartofyourgrantperiod.Fundswillbeawardedandthegrantperiodwillbeginonlyafterallconditionsoffundinghavebeensatisfactorilymetandapproved,supportingdocumentshavebeenreceivedandapproved,andtheGrantAgreementandCertificationofCompliancehavebeensignedbybothparties.Documentsnotreceivedwithin90dayswillresultintheforfeitureofthisproposedaward.Detailsonrequirementsarebelow.TheStateLibraryhasalsoreviewedandapprovedyourrequestfora75%reductionintherequiredlocalmatchcontributionforyourproject.Yourorganizationwillberequiredtoprovideamatchingamountof$505,025.00tosupportthisproject.Matchfundsmustbeexpendedduringthegrantperiodandatthesamerateasstategrantfunds.Neithergrantfundsnormatchfundsmaybespentonunallowablecosts,whichincludeworkdoneoutsideofthegrantperiodandcostsassociatedwithoutputsnotlistedbelow.Thisproposedawardisintendedtofundthefollowingprojectoutputsandrelatedactivitieslistedintheapplication'sbudget:
Library— CourtsBuilding 916-323-9759P.O.Box942837 csl-adm@|ibrary,Ca.govSacramento.CA94237-0001 www.library.ca.gov
20.B
BuildingForwardLibraryFacilitiesImprovementProgramPage2I.315—kWhSolarCarport2.500—kWhNaturalGasBackupGenerator3.PermitsandInspectionFeesInordertoacceptthisproposedaward,thefollowingspecialfundingconditionsmustbemet:(I)ApplicantorganizationneedstobecorrectedandAuthorizingRepresentativeverified.Granteesmustbecities,counties,orspeciallibrarydistricts.Inordertoproceed,anoversightorganization(cityorcounty)mustagreetoacceptthegrantfundsandadministertheproject.Aletterfromtheappropriateoversightorganizationconfirmingthattheywillacceptgrantfundsandadministerthegrantmustbesubmittedwithin30days.Thelettershouldalsoincludetheorganizationsmailingaddress,aprojectcontact,theauthorizedrepresentativewhowillbeabletoenterintoagreementsonbehalfoftheorganization,andacknowledgementthataformalresolutionwillberequired.Onceapproved,anupdatedintenttofundletterwillbecreated.Note:Adetailedfinalbudgetdetailingprojectoutputsmustbeapprovedpriortoaward.Inaddition,finalsupportingdocumentsmustbesubmittedbeforetheStateLibrarywillapprovethisproposedaward.OncesupportingdocumentsarereceivedandapprovedbytheCaliforniaStateLibrary,anAwardLetter,GrantAgreement,andCertificationofCompliancewillbedistributed.TheGrantAgreementandCertificationofCompliancemustbesignedbythedesignatedAuthorizingRepresentativeandtheStateLibrarianthroughDocusign.ThefollowingsupportingdocumentsmustbesubmittedthroughtheStateLibrary'sonlinegrantportalat:https://webportalapp.com/sp/bui|dingforwardround2:oFinalProjectBudget(attached)-FinalProjectImplementationPlan(attached)oAresolutionfromtheappropriategranteeorganization’sgoverningbodyapprovingacceptanceofgrantfundsanddesignatinganAuthorizedRepresentativewhoisallowedtoenterintoagreementsonbehalfoftheorganizationoVerificationofupdatedcontactinformation(submittedthroughtheonlinegrantportal)oAletterfromthegranteeorganization’sChiefFinancialOfficer,FinanceDirector,orequivalentconfirming(I)theimmediateavailabilityofmatchingfundsandthedetailingthesourcesofmatchingfunds(requiredforallgranteesrequiredtocontributelocalmatchingfunds)and/or(2)theimmediateavailabilityofanyLibrary— CourtsBuilding 916-323-9759P.O.Box942837 cs|—[email protected] www.|ibrary.ca.gov
20.B
BuildingForwardLibraryFacilitiesImprovementProgramPage3additionalfundsoutsideofthegrantandmatchwhichwillberequiredtocompletetheproject[requiredforallgranteeswithprojectscostsgreaterthanthegrantandmatchamountsorwithprojectswhichareasinglecomponentofalargerproject(e.g.,constructionofanewlibrarybuildingormajorrenovation)]oIfapplicable:Current|ease(s),includinganyrelatedground/landleases,withtermsextendingatleasttenyearsaftertheendofthegrantperiod.ThisisrequiredforallprojectsinvolvingleasedpropertiesoIfapplicable:CertificationformandreportconfirmingcompliancewithExecutiveOrderN—6—22(requiredforallprojectswithawardsof$5millionormore)FinalsupportingdocumentsmustbesubmittedandanyfundingconditionsaddressedbyJanuary18,2024.Documentsnotreceivedwithin90dayswillresultintheforfeitureofthisproposedaward.Grantandmatch-fundedworkcannotbegin--orcostsbeincurred--priortothegrantstartdate.ThegrantstartdatebeginsoncebothpartieshavesignedtheGrantAgreementandCertificationofCompliance,andthegranteehasreceivedafullyexecuteddocument.Ifyouhaveanyquestionsaboutthis,pleasereachouttoyourgrantmonitor.Atthistime,pleaseacknowledgereceiptofthisIntenttoAwardletterbyemailtoyourgrantmonitornolaterthanOctoberT6,2023.Pleaseincludeadetailedplanandtimelineforprovidingthedocumentsoraddressinganyspecialfundingconditionslistedabove.TheStateLibrarygrantmonitorforthisprojectisKevinWebb.Yourgrantmonitorcanbereachedbyemailatkevin.webb@library.ca.gc?orphoneat(916)603-6707.Yourgrantmonitorwillbeavailabletoassistyouthroughoutyourgrantperiod.Hardcopiesofthiscorrespondencewillnotfollow.PleasekeepthisintenttoAwardcorrespondenceaspartofyourofficialfiles.Ifyouhaveanyquestions,pleasecontactyourGrantMonitor.Lool<infonrvardthelpingbringthisprojecttocompletion.Resp.tfullyyour,av’//WTVGregLuasCalifo4StateLibrarian Library— urtsBuilding 916-323-9759PO.Box92837 csl-adrn@|ibrary.ca.govSacramento,CA94237—O0O1 www.library.ca.gov
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BuildingForwardLibraryFacililiesImprovementProgramPage4Enclosures:FinalProjeciBudgeiFormFinalProjecilmplemenialionPlanFormLisiofUnallowableCosisSampleAuihorizingResolutionQuarlerlyReporlSummarycc: AnnlyRomanReedSiregeKevinWebb Library— CourtsBuilding 918-323-9759PO.Box942837 csl-adm@|ibrary.ca.govSacramento,CA94237-0001 www.|ibrary.ca.gov
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City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Nov 14 2023
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Daniel Cortese, Environmental Compliance Coordinator;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
A Resolution of the City Council of the City of Hemet, California, Approving an Application for the California Coastal Commission Whale Tail Grant in the Amount of $50,000.00 and Authorizing the City Manager to Execute All Documents
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Approving an Application for a California Coastal Commission Whale Tail Grant in the amount of $50,000.00 and Authorizing the City Manager to execute all documents.
BACKGROUND:
The California Coastal Commission has announced the availability of funds for projects that connect children and the general public to the California Coast and its watersheds through education and outreach.
ANALYSIS:
The City of Hemet Public Works Department, in coordination with the Hemet Public Library, is applying for this year’s WHALE TAIL® grant program. Approximately $2 million will be distributed in the 2023/24 grant cycle, with a maximum award of $50,000 for projects related to the coast and ocean. This program is supported by sales of the WHALE TAIL® Coastal Protection License Plate and donations to the Protect Our Coast and Oceans Fund listed on the California state tax form. In 2021, funds were also allocated for this program through the state budget. The WHALE TAIL® License Plate is an official specialty license plate issued by the California Department of Motor Vehicles. Proceeds from sales of the plate benefit the California Coastal Commission's Adopt-A- Beach® Program, California Coastal Cleanup Day, and a wide variety of "tax check-off" funds listed on the California state tax form, offering taxpayers the option to provide voluntary donations of any amount. Proceeds from contributions to this fund specifically benefit the WHALE TAIL® Grants
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Program. Since the WHALE TAIL® Grants Program began in 1998, it has awarded $20.8 million to 935 projects.
The City's application will include hands-on learning; positive nature experiences; longer and/or repeated delivery; and age-appropriate reflection, content, opportunities with experiences for strategies for long-term positive impacts (which might stem from educational outcomes or aspects such as leadership development opportunities or family involvement; and/or strong evidence for the ecological need and projected improvement).
The project will engage communities that have historically received fewer marine education and stewardship opportunities, such as communities with low incomes; Black communities; Indigenous communities; than with people English; other languages of speakers color; of communities disabilities; foster and transition-age youth; LGBTQIA+ youth; and residents of rural and/or inland areas.
The Hemet Public Library has had 840,456 visitors in the last seven years, with 7,219 Library cardholders under the age of 18. The Library is utilized by both the Hemet and San Jacinto communities and residents living in the county areas surrounding both cities. The Library offers significant space to create an interactive experience for all ages. Funds used through the WHALE TAIL® grant program will allow opportunities to create an interactive display that can be used on a daily basis, as well as utilized for field trips designed around water-related topics. Using new and innovative technologies will also encourage typically non-users to frequent Hemet's Public Library.
DISCUSSION:
The criteria of the grant strongly encourage projects that engage communities that have historically received fewer opportunities for coastal and marine education and stewardship. The City of Hemet Public Works Department is designing an interactive experience to engage different audiences to learn prevention, pollution stormwater hydrology, about conservation, water watershed water protection, and impacts on the Pacific Ocean. The display will be interactive for all ages and will feature a touch screen, infographics, QR Codes, and educational materials to take home. The City of Hemet will work in collaboration with Riverside County Watershed Protection, Eastern Municipal Water District (EMWD), the Metropolitan Water District of Southern California, and Lake Hemet Municipal Water District (LHMWD) to design and develop content appropriate for all ages.
PREVIOUS COUNCIL ACTION:
Council previously approved the application for the 2022/23 California Coastal Commission Whale Tail Grant in the Amount of $50,000.00 and Authorized the City Manager to Execute All Documents.
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.
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GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.
Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.
Objective 3: Increase the community's pride within the City.
GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.
Objective 1: Develop concepts and programs to increase opportunities for youth recreation.
Objective 2: Develop concepts and programs to enhance the quality of life services.
GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
Objective 1: Operate in a financially sustainable manner.
FISCAL IMPACT:
There is no General Fund fiscal impact related to the adoption of this Resolution. Grant funds are not available in advance of expenditures. Expenses will be reimbursed.
ALTERNATIVE(S):
Council may choose to not approve the grant application and forgo the grant opportunity.
REVIEWED BY LEGAL:
☐ Staff report☒ Resolution
☐ Ordinance☐ Agreement
ATTACHMENT(S):
Attachment 1 Resolution for Whale Tail Grant
20.C
CITY OF HEMET RESOLUTION NO. 2023-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2023-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, APPROVING AN
APPLICATION FOR THE CALIFORNIA COASTAL
COMMISSION WHALE TAIL GRANT IN THE AMOUNT OF
$50,000.00 AND AUTHORIZING THE CITY MANAGER TO
EXECUTE ALL DOCUMENTS
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:
WHEREAS, The California Coastal Commission has announced the availability of funds for projects that connect children and the general public to the California Coast and its watersheds through education outreach; and
WHEREAS, The City of Hemet Public Works Department, in coordination with the Hemet Public Library, is applying for this year’s WHALE TAIL+-® grant program.
Approximately $2 million will be distributed in the 2023/24 grant cycle; and WHEREAS, The application will include hands-on learning; positive nature experiences; longer and/or repeated experiences with opportunities for reflection, age- appropriate content, and delivery; strategies for long-term positive impacts (which might stem from educational outcomes, or aspects such as leadership development opportunities or family involvement; and/or strong evidence for the ecological need and projected improvement; and
WHEREAS, The Hemet Public Library has had 840,456 visitors in the last 7 years with 7,219 Library card holders under the age of 18. The Library is utilized by both the Hemet and San Jacinto communities and residents living in the county areas surrounding both cities. The Library offers significant space to create an interactive experience for all ages; and
WHEREAS, Funds used through the WHALE TAIL+-® grant program will allow opportunities to create an interactive display that can be used on a daily basis as well as utilized for field trips designed around water-related topics; and WHEREAS, said funding includes grants at reasonable terms; and
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CITY OF HEMET RESOLUTION NO. 2023-XXX 2
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WHEREAS, the City will comply with all applicable laws and regulations relating to the project; and
WHEREAS, various documents are required to be filed with the California Coastal Commission related to the Whale Tail Grant application.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY
FIND AND RESOLVE
SECTION 1. The above recitals are all true and correct.
SECTION 2. Approve the filing of the project application for the California Coastal Commission Whale Tail Grant in the Amount of $50,000.00; and SECTION 3. Delegates the authority to the City Manager, or designee to conduct all negotiations, sign and submit all documents, including, but not limited to applications, agreements, amendments, and payment requests, which may be necessary for completion of the grant scope(s); and
SECTION 4. Agrees to comply with all applicable federal, state, and local laws, ordinances, rules, regulations, and guidelines.
SECTION 5. This Resolution shall take effect upon its adoption.
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CITY OF HEMET RESOLUTION NO. 2023-XXX 3
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PASSED, APPROVED AND ADOPTED this 14th day of November, 2023. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk
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CITY OF HEMET RESOLUTION NO. 2023-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of November, 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
20.C
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Nov 14 2023
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Steven Graham, City Attorney;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
A Resolution of the City Council of the City of Hemet, California, Accepting a Dedication for Public Road Purposes (Poplar Street)
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Accepting a Dedication for Public Road Purposes (Poplar Street)
BACKGROUND:
Lennar Homes has completed the construction of Poplar Street between Warren Road and Fisher Street. During Lennar and the City's review of documentation for this project, it was noted that a dedication offered over 100 years ago had not ever been formally accepted by the County of Riverside (which originally had jurisdiction over this area) or by the City of Hemet. This portion of Poplar Street was originally dedicated for public right-of-way purposes as part of the Los Santos Tract No. 2 (attached to this Staff Report) on March 25, 1912.
As a condition of approval for the development of Tract 35393 (Rancho Diamonte) located north of Poplar Street, east of Warren Road, and south of Mustang Way, Lennar Homes was required to install the improvements to Poplar Street. Those improvements have been substantially completed, and Lennar Homes would like to open the road for public use.
ANALYSIS:
Government Code Section 66477.2(a) makes it clear that an offer of dedication shall remain open and that the City Council may, by resolution at any later date and without further action of the property owner, accept and open the road for public use. That acceptance shall be recorded in the office of the County Recorder.
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DISCUSSION:
The road improvement and dedication for public use will be recorded with the County of Riverside, appropriating street purposes of Poplar Street between Warren Road and Fisher Avenue.
STRATEGIC PLAN INTEGRATION:
N/A
FISCAL IMPACT:
None.
ALTERNATIVE(S):
None.
ATTACHMENT(S):
Attachment 1 Resolution Poplar Dedication
Attachment 2 - Los Santos Map
20.D
CITY OF HEMET RESOLUTION NO. 2023-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2023-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, ACCEPTING A DEDICATION
FOR PUBLIC ROAD PURPOSES (POPLAR STREET)
WHEREAS, Poplar Street between Warren Road and Fisher Avenue was dedicated to the public use for street purposes on March 25, 1912 by Los Santos Tract No. 2 recorded with the County of Riverside; and
WHEREAS, at the time of the original recording of the Los Santos Tract No. 2, the County of Riverside did not accept the dedication for public use for street purposes; and
WHEREAS, it is now appropriate for the City of Hemet to accept the dedication for public use for street purposes of Poplar Street between Warren Road and Fisher Avenue; and
WHEREAS, Government Code Section 66477.2(a) states that the City Council of the City of Hemet may accept a dedication by resolution filed with the County of Riverside
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Findings and Incorporation. The City Council hereby finds that the above recitals are true and correct and incorporates the recitals into the body of this Resolution.
SECTION 2. Legislative Action.
A. The City Council rescinds the previous action of the County of Riverside in rejecting the offer for public use for street purposes of Poplar Street between Warren Road and Fisher Avenue; and
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CITY OF HEMET RESOLUTION NO. 2023-XXX 2
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B. Accepts the offer to dedicate for public use for street purposes Poplar Street from Warren Road to Fisher Avenue.
SECTION 3. Effective Date; Recording
This Resolution shall take effective upon passage by a majority of the City Council. The City Clerk shall certify to the adoption of this Resolution and shall cause the same to be recorded with the County of Riverside.
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CITY OF HEMET RESOLUTION NO. 2023-XXX 3
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PASSED, APPROVED AND ADOPTED this 14th day of November, 2023. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk
20.D
CITY OF HEMET RESOLUTION NO. 2023-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of November, 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
20.D
20.D
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Nov 14 2023
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Noah Rau, Public Works Director/City Engineer;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
A Resolution of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Hideaway Tracts 24147-1 and 31796 and Authorizing the City Engineer to Release the Faithful Performance and Material and Labor Bonds for these Public Improvements in Accordance with the Provisions of the Subdivision Improvement Agreements (Generally located North of Fruitvale Avenue, West of State Street)
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Hideaway Tracts 24147-1 and 31796 and Authorizing the City Engineer to Release the Faithful Performance and Material and Labor Bonds for these Public Improvements in Accordance with the Provisions of the Subdivision Improvements Agreements (Generally located North of Fruitvale Avenue, West of State Street).
BACKGROUND:
At a regularly scheduled City Council meeting held on May 29, 2018, the City Council approved Subdivision Improvement Agreements (SIAs) between Project Royal, LP and RSI Communities, LLC (Developers) and the City of Hemet for Tracts 24147-1 and 31796 and accepted the Faithful Performance and Labor & Materials Bonds (Bonds) for both tracts. The SIAs obligate the developer to complete the required public improvements which are detailed in said agreements.
On January 18, 2022, the Bonds for both Tracts were reduced to 10% by a previous Acting City Engineer by means of a letter sent to Lexon Insurance. This bond reduction and associated acceptance of the required Public Improvements should have been brought before the City Council at that time.
ANALYSIS:
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The Developer was required to construct, or cause to be constructed, improvements that were identified in the various improvement plans that each subdivision improvement agreement identified.
The public improvements have been completed and inspected to the satisfaction of the City Public Works Inspector.
SIA Section 12.2 "Partial Release" of the Existing Agreements allows the City Council to partially release a portion of the Bonds as the public improvements are accepted by the City. The Developer will be required to file a Notice of Completion with the Riverside County Recorder's office upon City Council acceptance of the public improvements to signify the completion of public improvements and to transfer ownership of the improvements to the City.
In this case, the improvements were previously stated as accepted, and the bonds were reduced by means of a letter signed by a previous Acting City Engineer. That Acting City Engineer did not follow the correct process and should have requested the improvements be accepted by the City Council at that time.
The current City Engineer has confirmed that the improvements are indeed completed and is now requesting that the City Council accept said improvements and authorize the full release of the bonds.
DISCUSSION:
The Engineering Division has performed inspections and prepared punch lists. The developer has completed public the that recommend to Engineer City the allowing work, list punch the improvements be accepted and the bonds be released.
The SIAs allow the City Engineer to release the Labor & Material Bonds after six months from the date that the City accepts the public improvements provided no stop notice claims have been received. The Performance Bond may be fully released by the City Engineer after the one-year warranty period has expired in accordance with Section 11 of the SIAs.
Since previous communication to the Developers by a previous Acting City Engineer stated that the improvements were accepted and that the bonds were reduced to 10% on January 18, 2022, the 1- year warranty period would have commenced at that time, and the Developer has requested a full release of the bonds at this time.
PREVIOUS COUNCIL ACTION:
- The City Council approved the Subdivision Improvement Agreement for Tracts 24147-1 and 31796 on May 29, 2018.
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.
Objective 2: Explore and implement homelessness solutions for the City of Hemet.
Objective 3: Increase Public Safety visibility and response.
20.E
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 1: Operate in a financially sustainable manner.
Objective 2: Evaluate existing practices to ensure continuity with industry best practices.
Objective 3: Provide Council with policies that are consistent while lessening liabilities.
Objective 4: Increase employee retention by training and creating a positive workplace.
Objective 5: Streamline fire prevention coordination efforts.
FISCAL IMPACT:
There are no impacts to the General Fund with this City Council action.
ALTERNATIVE(S):
1. Do not accept improvements and approve the release of the faithful performance and labor and materials bonds for each tract
2. Provide alternative direction to City Staff.
ATTACHMENT(S):
Attachment 1 Resolution SIA Tracts 24147-1 and 31796
Attachment 2 - TR 24147-1 SIA
Attachment 3 - TR 31796 SIA
Attachment 4 - Hideaway Tract COAs
Attachment 5 - Bond Reduction Letter 24147-1 and 31796
20.E
CITY OF HEMET RESOLUTION NO. 2023-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2023-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, ACCEPTING PUBLIC
IMPROVEMENTS ASSOCIATED WITH HIDEAWAY
TRACTS 24147-1 AND 31796 AND AUTHORIZING THE
CITY ENGINEER TO RELEASE THE FAITHFUL
PERFORMANCE AND MATERIAL AND LABOR BONDS
IN ACCORDANCE WITH THE PROVISIONS OF THE
SUBDIVISION IMPROVEMENT AGREEMENT
(GENERALLY LOCATED NORTH OF FRUITVALE
AVENUE, AND WEST OF STATE STREET)
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:
WHEREAS, Subdivision Improvement Agreements (SIAs) for Tracts 24147-1 and 31796, with Project Royal, LP, and RSI Communities- California LLC (Developer), were approved by the City of Hemet on May 29, 2018; and WHEREAS, the Developer provided a Faithful Performance Bond and Labor & Material Bond (Bonds) that were accepted for security by the City with the approval of the SIAs; and
WHEREAS, the City of Hemet Public Works Inspector initially inspected the public improvements and provided the developer with a punch list of repairs to complete prior to City acceptance; and
WHEREAS, the Developer has completed the punch list work to the acceptance of the City Public Works Inspector; and
WHEREAS, the former Acting City Engineer issued a letter on January 18, 2022, indicating acceptance of public improvements and reducing the Bonds to 10%; and
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CITY OF HEMET RESOLUTION NO. 2023-XXX 2
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WHEREAS, the current City Engineer has reviewed and recommends that the City Council accept the public improvements associated with Tracts 24147-1 and 31796 and authorize the full release of the Bonds; and
WHEREAS, The Developer will be required to file a Notice of Completion with the Riverside County Recorder’s office upon City Council acceptance of the public improvements to signify the completion of public improvements and to transfer ownership of the improvements to the City; and
WHEREAS, the SIAs allow the City Engineer to release the Labor & Material and Faithful Performance bonds provided the required public improvements have been completed; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
SECTION 1. FINDINGS - The recitals set forth above are hereby adopted as findings in support of this Resolution.
SECTION 2. The public improvements associated with Tracts 24147-1 and 31796 are accepted by the City.
SECTION 3. The City Engineer is authorized to immediately release the Bonds in accordance with the terms of the SIAs.
SECTION 4. EFFECTIVE DATE - This Resolution shall become effective upon adoption.
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CITY OF HEMET RESOLUTION NO. 2023-XXX 3
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PASSED, APPROVED AND ADOPTED this 14th day of November, 2023. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk
20.E
CITY OF HEMET RESOLUTION NO. 2023-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of November, 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
20.E
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SUBDIVISIONIMPROVEMENTAGREEMENTFINALTRACTMAP24147-1
ThisSubdivisionImprovementAgreement(“Agreement”)isenteredintoasofthis29thdayofMay,2018byandamongtheCityofHemet,amunicipalcorporation(“City”),RSICommunities — CaliforniaLLC,aDelawarelimitedliabilitycompany(“Developer”),andProjectRoyal,LP,aDelawarelimitedpartnership(“Owner”).City,DeveloperandOwneraresometimeshereinafterindividuallyreferredtoas“Party”andhereinaftercollectivelyreferredtoasthe“Parties.”RECITALSA.OwnerownstheProperty.PursuanttothatcertainMemorandumofOptionandDevelopmentAgreementrecordedasInstrumentNo.2018-0093677,DeveloperagreedtoconstructcertainimprovementsonthePropertyandhastheoptiontopurchasetheProperty.PursuanttothatcertainLicenseandIndenmityAgreementrecordedasInstrumentNo.2018-0093676,DeveloperwasgrantedalicensetoenterthePropertytoconstructsuchimprovements.B.DeveloperhassubmittedtoCityanapplicationforapprovalofa?naltractmapforrealpropertylocatedwithinCity,alegaldescriptionofwhichisattachedheretoasExhibit“A”.ThetractmapisidentifiedinCityrecordsasTractMapNo.24147-1.OnApril27,2004,theCityconditionallyapprovedTractNo.24147-l.C.DeveloperhasnotcompletedalloftheworkormadeallofthePublicImprovementsrequiredbytheSubdivisionMapAct(GovernmentCodesections66410gLu[.),(“MapAct”)theCityOrdinances,theconditionsofapprovalforTractNo.24147-l,orotherordinances,resolutions,orpoliciesofCityrequiringconstructionofimprovementsinconjunctionwiththesubdivisionofland.D.PursuanttoCityOrdinancesandtheapplicableprovisionsoftheMapAct,Developer,OwnerandCityenterintothisAgreementforthetimelyconstructionandcompletionofthePublicImprovementsandthefurnishingofthesecuritytherefor,acceptabletotheCityEngineer.andCityAttorney,forTractNo.24147-l.E.CityhasauthoritytoenterintothisSubdivisionImprovementAgreementpursuanttoGovernmentCodeSections66499— 66499.10.F.PursuanttoGovernmentCodeSection66499,Developer’sandOwner’sexecutionofthisAgreementandtheprovisionofthesecurityaremadeinconsiderationofCity’sapprovalofthe?nalmapforTractNo.24147-l.DEFINEDTERMS“Developer”shallmeanRSICommunities — CalifomiaLLC,aDelawarelimitedliabilitycompany.Theterm“Developer”shallalsoincludeallassignees,totheextentpermittedunder RIV#4837-5047-1680V2
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thisAgreement,oftherightsandobligationsofDeveloperunderthisAgreement,andanysuccessor-in-interesttoDeveloperhavingalegaland/orequitableinterestintheProperty.“EstimatedCosts”shallmeantheCityEngineer’sapproximationoftheactualcosttoconstructthePublicImprovements,includingthereplacementcostforalllandscaping.“LitigationExpenses”shallmeanallcostsandexpenses,totheextentreasonableinamount,actuallyandnecessarilyincurredbyapartyingoodfaithintheprosecutionofanactionorproceeding,including,butnotlimitedto,courtcosts,?ling,recording,andservicefees,copyingcosts,exhibitproductioncosts,specialmediarentalcosts,attorneys’fees,feesforinvestigators,witnessfees(bothlayandexpert),travelexpenses,depositionandtranscriptcostsandanyothercostorexpense,theawardofwhichacourtofcompetentjurisdictionmaydeterminetobejustandreasonable.“MapAct”shallmeantheSubdivisionMapAct,GovernmentCodeSections66410etseq.“Property”shallmeanthealloftherealpropertycontainedwithintheboundariesofTractMapNo.24147-1locatedintheCityofHemet,California,asismoreparticularlydescribedinthelegaldescriptionandtractdiagramattachedheretoandincorporatedherebybyreferenceatAttachment“A”.“Owner”shallmeanProjectRoyal,LP,aDelawarelimitedpartnership.“PublicImprovements”shallinclude,butnotbelimitedto,allgrading,roads,streets,paving,curbsandgutters,sidewalks,paseos,pathways,trails,sanitarysewers,utilities,stormdrains,detentionandretentionbasinsandotherdrainagefacilities,trafficcontrols,landscaping,streetlightsandallotherfacilitiesrequiredtobeconstructedanddedicatedtotheCityorotherpublicentityasconditionsofapprovalofTentativeTractMapNo.24147-1andasshownindetailontheplans,andspeci?cationswhichhavebeenapprovedbytheCityandincorporatedintoTractMapNo.24147-1.ThePartiesagreethatthePublicImprovementstobecompletedbyDeveloperandOwneraremorespeci?callydescribedinthediagramorplanattachedheretoandincorporatedhereinbyreferenceasAttachment“B.Notwithstanding,Attachment“B”,DeveloperandOwnershallremainobligatedtoconstructandcompleteallofthePublicImprovementsrequiredasconditionsofapprovalforTentativeTractMap24147-1.“RequiredInsurance”shallmeantheinsurancerequiredtobemaintainedbyDeveloperunderSection17.“Security”shallmeansuretybondsintheamountsandunderthetermsofSection12orothersecurityapprovedbyCityEngineerorCityAttorney."TractNo.24147-1.”shallmeanthe?nalmappreparedandapprovedbytheCityfortentativetractmapno.24147-1.“Warranty”shallmeantheoneyearperiodfollowingcompletionofthePublicImprovementsbyDeveloperandtheacceptanceofthePublicImprovementsbytheCityinwhichDeveloperwarrantsandguaranteesallPublicImprovements.OPERATIVEPROVISIONS #4837-5047-1680V
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MagandAgreementAggroval
rdAgreement
rdFinalMag
ofPublicImprovements
Permits;Notices;UtiligStatements
NOW,THEREFORE,inconsiderationofthemutualpromisesandcovenantsmadebythepartiesandcontainedhereandotherconsideration,thevalueandadequacyofwhichareherebyacknowledged,thepartiesagreeasfollows:1.EFFECTIVENESS.ThisAgreementshallnotbeeffectiveunlessanduntilallfour(4)ofthefollowingconditionsaresatis?edintheorderprovided:1.1Semi.DeveloperprovidesCitywiththeSecurityofthetypeandintheamountsrequiredbythisAgreement;1.2Final .TheCityCounciloftheCity(“CityCouncil”)approvesthe?nalmapforTractNo.24147-1andthisAgreement;1.3Reco.Developer,OwnerandCityexecutetheAgreementandCityrecordsthisAgreementintheRecorder’sOf?ceoftheCountyofRiverside;and1.4Reco.Developerrecordsthe?nalmapforTractNo.24147-1intheRecorder’sOf?ceoftheCountyofRiverside.Iftheabovedescribedconditionsarenotsatis?edintheorder,mannerandwithinthetimeprovidedunderthisAgreement,thisAgreementshallautomaticallyterminatewithoutneedoffurtheractionbyeitherCity,DeveloperorOwner.2.PUBLICIMPROVEMENTS.DeveloperandOwnershallconstructorhaveconstructedatitsowncost,expense,andliabilitythePublicImprovements,asde?nedherein,withinthetimeandinthemannerrequiredunderthisAgreement.ConstructionofthePublicImprovementsshallincludeanytransitionsand/orotherincidentalworkdeemednecessaryfordrainageorpublicsafety.TheDeveloperandOwnershallberesponsibleforthereplacement,relocation,orremovalofanycomponentofanyirrigationwaterorsewersystemincon?ictwiththeconstructionorinstallationofthePublicImprovements.Suchreplacement,relocation,orremovalshallbeperformedtothecompletesatisfactionoftheCityEngineerandtheownerofsuchwaterorsewersystem.DeveloperandOwnerfurtherpromiseandagreetoprovideallequipment,tools,materials,labor,tests,designwork,andengineeringservicesnecessaryorrequiredbyCityto?illyandadequatelycompletethePublicImprovements.2.1PriorPartialConstruction.WhereconstructionofanyPublicImprovementshasbeenpartiallycompletedpriortothisAgreement,DeveloperandOwneragreetocompletesuchPublicImprovementsorassuretheircompletioninaccordancewiththisAgreement.2.2 .Priortocommencinganywork,DeveloperandOwnershall,atitssolecost,expense,andliability,obtainallnecessarypermitsandapprovalsandgiveallnecessaryandincidentalnoticesrequiredforthelawfulconstructionofthePublicImprovementsandperformanceofDeveloper’sandOwner’sobligationsunderthisAgreement.Developera11dOwnershallconducttheworkinfullcompliancewiththeregulations,rules,andotherrequirementscontainedinanypermitorapprovalissuedtoDeveloperandOwner.Priortocommencinganywork,DeveloperandOwnershall?leawrittenstatementwiththeCityClerkandtheCityEngineer,signedbyDeveloperandeachutilitywhich
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Pre-approvalofPlansandSpeci?cations
QmlitvofWork:ComplianceWithLawsandCodes
StandardofPerformance
AlterationstoImprovements
OtherObligationsReferencedinConditionsofTentativeMapApproval willprovideutilityservicetotheProperty,attestingthatDeveloperhasmadealldepositslegallyrequiredbytheutilityfortheextensionandprovisionofutilityservicetotheProperty.2.3 .DeveloperandOwnerareprohibitedfromcommencingworkonanyPublicImprovementuntilallplansandspeci?cationsforsuchPublicImprovementhavebeensubmittedtoandapprovedbytheCityEngineer,orhisorherdesignee.ApprovalbytheCityEngineershallnotrelieveDeveloperandOwnerfromensuringthatallPublicImprovementsconformwithallotherrequirementsandstandardssetforthinthisAgreement.2.4 .Theconstructionplansandspeci?cationsforthePublicImprovementsshallbepreparedinaccordancewithallapplicablefederal,stateandlocallaws,ordinances,regulations,codes,standards,andotherrequirements.ThePublicImprovementsshallbecompletedinaccordancewithallapprovedmaps,plans,speci?cations,standarddrawings,andspecialamendmentstheretoon?lewithCity,aswellasallapplicablefederal,state,andlocallaws,ordinances,regulations,codes,standards,andotherrequirementsapplicableatthetimeworkisactuallycommenced.2.5 .Developer,Ownerandtheircontractors,ifany,shallperformallworkrequiredtoconstructthePublicImprovementsunderthisAgreementinaskillfulandworkmanlikemanner,andconsistentwiththestandardsgenerallyrecognizedasbeingemployedbyprofessionalsinthesamedisciplineintheStateofCalifornia.DeveloperandOwnerrepresentandmaintainthatitoritscontractorsshallbeskilledintheprofessionalcallingnecessarytoperformthework.DeveloperandOwnerwarrantthatallofitsemployeesandcontractorsshallhavesuf?cientskillandexperiencetoperformtheWorkassignedtothem,andthattheyshallhavealllicenses,permits,quali?cationsandapprovalsofwhatevernaturethatarelegallyrequiredtoperformthework,andthatsuchlicenses,permits,quali?cationsandapprovalsshallbemaintainedthroughoutthetermofthisAgreement.2.6 .Allworkshallbedoneandimprovementsmadeandcompletedasshownonapprovedplansandspeci?cations,andanysubsequentalterationsthereto.IfduringthecourseofconstructionandinstallationofthePublicImprovementsitisdeterminedthatthepublicinterestrequiresalterationsinthePublicImprovements,DeveloperandOwnershallundertakesuchdesignandconstructionchangesasmaybereasonablyrequiredbyCity.Anyandallalterationsintheplansandspeci?cationsandthePublicImprovementstobecompletedmaybeaccomplishedwithoutgivingpriornoticethereoftoDeveloper’ssuretyforthisAgreement.2.7Inadditiontotheforegoing,DeveloperandOwnershallsatisfyalloftheconditionsofapprovalonthetentativemapfortheProperty.Theconditionsofapprovalwhichhavenotbeensatis?edpriortothedateofthisAgreementareidenti?edonExhibit“D”hereto.3.MAINTENANCEOFPUBLICIIVIPROVEMENTSANDLANDSCAPING.CityshallnotberesponsibleorliableforthemaintenanceorcareofthePublicImprovementsuntilCityformallyapprovesandacceptstheminaccordancewithitspoliciesandprocedures.CityshallexercisenocontroloverthePublicImprovementsuntilapprovedandaccepted.AnyusebyanypersonofthePublicImprovements,oranyportionthereof,shallbeatthesoleand -4_#4837-5047-1680V
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Extensions
rind
exclusiveriskoftheDeveloperandOwneratalltimespriortoCity’sacceptanceofthePublicImprovements.DeveloperandOwnershallmaintainallthePublicImprovementsinastateofgoodrepairuntiltheyarecompletedbyDeveloperandOwnerandapprovedandacceptedbyCity,anduntilthesecurityfortheperformanceofthisAgreementisreleased.Maintenanceshallinclude,butshallnotbelimitedto,repairofpavement,curbs,gutters,sidewalks,signals,parkways,watermains,andsewers;maintainingalllandscapinginavigorousandthrivingconditionreasonablyacceptabletoCity;removalofdebrisfromsewersandstormdrains;andsweeping,repairing,andmaintainingingoodandsafeconditionallstreetsandstreetimprove-ments.ItshallbeDeveloper’sandOwner’sresponsibilitytoinitiateallmaintenancework,butifitshallfailtodoso,itshallpromptlyperformsuchmaintenanceworkwhennoti?edtodosobyCity.IfDeveloperandOwnerfailtoproperlyprosecuteitsmaintenanceobligationunderthissection,CitymaydoallworknecessaryforsuchmaintenanceandthecostthereofshallbetheresponsibilityofOwner,DeveloperanditssuretyunderthisAgreement.CityshallnotberesponsibleorliableforanydamagesorinjuryofanynatureinanywayrelatedtoorcausedbythePublicImprovementsortheirconditionpriortoacceptance.4.CONSTRUCTIONSCHEDULE.UnlessextendedpursuanttothisSection4.1ofthisAgreement,DeveloperandOwnershallfullyandadequatelycompleteorhavecompletedthePublicImprovementswithinoneyear(12months)followingapprovalofthe?nalmapforTractNo.24147-1.4.1 .Citymay,initssoleandabsolutediscretion,provideDeveloperandOwnerwithadditionaltimewithinwhichtocompletethePublicImprovements.ItisunderstoodthatbyprovidingtheSecurityrequiredunderSection12.0gseq.ofthisAgreement,DeveloperanditssuretyconsentinadvancetoanyextensionoftimeasmaybegivenbyCitytoDeveloperandOwner,andwaivesanyandallrighttonoticeofsuchextension(s).Developer’sandOwner’sacceptanceofanextensionoftimegrantedbyCityshallconstituteawaiverbyDeveloperanditssuretyofalldefenseoflaches,estoppel,statutesoflimitations,andotherlimitationsofactioninanyactionorproceeding?ledbyCityfollowingthedateonwhichthePublicImprovementsweretohavebeencompletedhereunder.Inaddition,asconsiderationforgrantingsuchextensiontoDeveloperandOwner,CityreservestherighttoreviewtheprovisionsofthisAgreement,including,butnotlimitedto,theconstructionstandards,thecostestimatesestablishedbyCity,andthesuf?ciencyoftheimprovementsecurityprovidedbyDeveloper,andtorequireadjustmentstheretowhenwarrantedaccordingtoCity’sreasonablediscretion.4.2AccrualofLimitationsPe.AnylimitationsperiodprovidedbylawrelatedtobreachofthisAgreementorthetermsthereofshallnotaccrueuntilDeveloperandOwnerhaveprovidedtheCityEngineerwithwrittennoticeofDeveloper’sandOwner’sintenttoabandonorotherwisenotcompleterequiredoragreeduponPublicImprovements.5.GRADING.DeveloperandOwneragreethatanyandallgradingdoneortobedoneinconjunctionwithconstructionofthePublicImprovementsordevelopmentofTractNo.24147-1shallconformtoallfederal,state,andlocallaws,ordinances,regulations,andotherrequirements,includingCity’sgradingregulations.Allgrading,landscaping,andconstructionactivitiesshallbeperformedinamannertocontrolerosionandprevent?oodingproblems.TheCityEngineershallhavetheauthoritytorequireerosionplanstoprescribereasonablecontrolsonthemethod,manner,andtimeofgrading,landscaping,andconstructionactivitiestopreventnuisancestosurroundingproperties.Plansshallincludewithoutlir_n_itationtemporarydrainage RIV#4837—5047—1680V2
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anderosioncontrolrequirements,dustcontrolprocedures,restrictionsontruckandotherconstructiontrafficroutes,noiseabatementprocedures,storageofmaterialsandequipment,removalofgarbage,trash,andrefuse,securingthejobsitetopreventinjury,andsimilarmatters.InordertopreventdamagetothePublicImprovementsbyimproperdrainageorotherhazards,thegradingshallbecompletedinaccordancewiththetimescheduleforcompletionofthePublicImprovementsestablishedbythisAgreement,andpriortoCity’sapprovalandacceptanceofthePublicImprovementsandreleaseoftheSecurityassetforthinSection12.0gs_e:c1.ofthisAgreement.6.UTILITIES.DeveloperandOwnershallprovideutilityservices,includingwater,sewer,power,gas,andtelephoneservicetoserveeachparcel,lot,orunitoflandwithinTractNo.24147-1inaccordancewithallapplicablefederal,state,andlocallaws,rules,andregulations,including,butnotlimitedto,theregulations,schedulesandfeesoftheutilitiesoragenciesprovidingsuchservices.Exceptforcommercialorindustrialproperties,DeveloperandOwnershallalsoprovidecabletelevisionfacilitiestoserveeachparcel,lot,orunitoflandinaccordancewithallapplicablefederal,state,andlocallaws,rules,andregulations,including,butnotlimitedto,therequirementsofthecablecompanypossessingavalidfranchisewithCitytoprovidesuchservicewithinCity’sjurisdictionallimits.Allutilitiesshallbeinstalledunderground.7.FEESANDCHARGES.DeveloperandOwnershall,atitssolecost,expense,andliability,payallfees,charges,andtaxesarisingoutofconstructionofthePublicImprovements,including,butnotlimitedto,allplancheck,designreview,engineering,inspection,andotherservicefees,andanyimpactorconnectionfeesestablishedbyCityordinance,resolution,regulation,orpolicy,orasestablishedbyCityrelativetoTractNo.24147-1,orasrequiredbyothergovemmentalagencieshavingjurisdictionoverTractNo.24147-1.8.CITYINSPECTIONOFPUBLICIMPROVEMENTS.DeveloperandOwnershall,atitssolecost,expense,andliability,andatalltimesduringconstructionofthePublicImprovements,maintainreasonableandsafefacilitiesandprovidesafeaccessforinspectionbyCityofthePublicImprovementsandareasWhereconstructionofthePublicImprovementsisoccurringorwilloccur.IftheCityinspectorrequestsit,theDeveloperandOwneratanytimebeforeacceptanceofthePublicImprovementsshallremoveoruncoversuchportionsofthe?nishedworkasmaybedirectedwhichhavenotpreviouslybeeninspected.Afterexamination,theDeveloperandOwnershallrestoresaidportionsoftheworktothestandardsrequiredhereunder.InspectionorsupervisionbytheCityshallnotbeconsideredasdirectcontroloftheindividualworkmenonthejobsite.City’sinspectorshallhavetheauthoritytostopanyandallworknotinaccordancewiththerequirementscontainedorreferencedinthisAgreement.TheinspectionoftheworkbyCityshallnotrelieveDeveloper,Ownerorthecontractorofanyobligationstoful?llthisAgreementashereinprovided,andunsuitablematerialsorworkmayberejectednotwithstandingthatsuchmaterialsorworkmayhavebeenpreviouslyoverlookedoraccepted.9.ADMINISTRATIVECOSTS.IfDeveloperandOwnerfailstoconstructandinstallalloranypartofthePublicImprovementswithinthetimerequiredbythisAgreement,orifDeveloperandOwnerfailtocomplywithanyotherobligationcontainedherein,Owner,DeveloperanditssuretyshallbejointlyandseverallyliabletoCityforalladministrativeexpenses,fees,andcosts,includingreasonableattorney’sfeesandcosts,incurredinobtaining #4837-5047-1680v2
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Develoger’sNoticeofCompletion
CigAccegtanceofPublicImprovements
Deve1oger’sObligationtoProvideAs-BuiltorRecordDrawings
compliancewiththisAgreementorinprocessinganylegalactionorforanyotherremediespermittedbylaw.10.ACCEPTANCEOFIMPROVEMENTS;AS-BUILTORRECORDDRAWINGS.TheCityCouncilmay,initssoleandabsolutediscretion,acceptfullycompletedportionsofthePublicImprovementspriortosuchtimeasallofthePublicImprovementsarecomplete,whichshallnotreleaseormodifyDeveloper’sandOwner’sobligationtocompletetheremainderofthePublicImprovementswithinthetimerequiredbythisAgreement.10.1 .UponthetotalorpartialacceptanceofthePublicImprovementsbyCity,DeveloperandOwnershallfilewiththeRecorder’sOfficeoftheCountyofRiversideanoticeofcompletionfortheacceptedPublicImprovementsinaccordancewithCaliforniaCivilCodesection3093,atwhichtimetheacceptedPublicImprovementsshallbecomethesoleandexclusivepropertyofCitywithoutpaymenttherefor.10.2 .IfTractNo.24147-1wasapprovedandrecordedasasinglephasemap,CityshallnotacceptanyoneormoreoftheimprovementsuntilallofthePublicImprovementsarecompletedbyDeveloperandOwnerandapprovedbyCity.IssuancebyCityofoccupancypermitsforanybuildingsorstructureslocatedonthePropertyshallnotbeconstruedinanymannertoconstituteCity’sacceptanceorapprovalofanyPublicImprovements.10.3Notwithstandingtheforegoing,CitymaynotacceptanyPublicImprovementsunlessanduntilDeveloperandOwnerprovidesone(1)setof“as-built”orrecorddrawingsorplanstotheCityEngineerforallsuchPublicImprovements.Thedrawingsshallbecerti?edandshallre?ecttheconditionofthePublicImprovementsasconstructed,withallchangesincorporatedtherein.11.W ARRANTYANDGUARANTEE.DeveloperandOwnerherebywarrantandguaranteeallPublicImprovementsagainstanydefectiveworkorlabordone,ordefectivematerialsfurnishedintheperformanceofthisAgreement,includingthemaintenanceofalllandscapingwithinthePropertyinavigorousandthrivingconditionreasonablyacceptabletoCity,foraperiodofone(1)yearfollowingcompletionoftheworkandacceptancebyCity.DuringtheWarranty,DeveloperandOwnershallrepair,replace,orreconstructanydefectiveorotherwiseunsatisfactoryportionofthePublicImprovements,inaccordancewiththecurrentordinances,resolutions,regulations,codes,standards,orotherrequirementsofCity,andtotheapprovaloftheCityEngineer.Allrepairs,replacements,orreconstructionduringtheWarrantyshallbeatthesolecost,expense,andliabilityofOwner,Developeranditssurety.AstoanyPublicImprovementswhichhavebeenrepaired,replaced,orreconstructedduringtheWarranty,Owner,DeveloperanditssuretyherebyagreetoextendtheWarrantyforanadditionalone(1)yearperiodfollowingCity’sacceptanceoftherepaired,replaced,orreconstructedPublicImprovements.NothinghereinshallrelieveDeveloperandOwnerfromanyotherliabilityitmayhaveunderfederal,state,orlocallawtorepair,replace,orreconstructanyPublicImprovementfollowingexpirationoftheWarrantyoranyextensionthereof.Developer’sandOwner’swarrantyobligationunderthissectionshallsurvivetheexpirationorterminationofthisAgreement.
RIV#4837-5047-I680v2
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reeme shallpr Citywithsuret eamountandu terms
forth amount Securityshall theCityngine mated
chedule],initsleandsolutediscr thathalladjustthecuritytheamountstedDeve1oper’sliance isprovfyDeveloper’Owne mnific l2.l PerformanceBond.ToguaranteefaithfunuancethePublprovemandtheprovisionsofthisAgreement,to tectCi eveloperOwner defaultetto inSection18.0e_ts_e_q.of
12.2PartialRelease.TheCityCouncilmay,initssoleandabsolutediscretion anduponommendationoftheCityEngineer,partiallyreleaseaportionorportionsofthe Securityp idedunderthissectionasthePublic[mprovementsareacceptedbyCity,provided thatneitherDevelopwner faultanyprovionofthi ementorconditionofapprovalforTrac 147-l etot emainingecurityis ssthantwenty—?veurityprovidedunder shal eleasednsionthereofaspro tion ofthisrovidedneitherDevelopOwnerconditioapprovalforTra 24147-1 Labor&MaterialBondsubcontractorlaborers,materialmen,andotherpersonsfurnishinglabor,materials,or equipmentfoperformanceofthePublicImprovementsandthisAgreement,DevelopershallprovideCitylaborandmaterialsbondintheamountofFourHundredOneThousandFive Hundredan 00/100Dollars($401,500.00),whichsumshallnotbelessthanonehundred percent EstimatedheSecurityprovidedunderthissectionmaybe released orization0 Engineeraftersix(6)monthsfromthedateCity accept ?nal Improvements.TheamountofsuchSecurityshallbereducedbythe totalo topn mechanic'slieclaimsof ityisawarplusamountequaltourse City’santipatedministrativeand AdditionalReguirementsngofnole abanksuranceinCalifomi sfactoryity.As onable incurredbyCiyinenforcingbligati
eement etystipulateandagreethatnoch extens
12.SECURITY;SURETYBONDS.PriortoCity’sapprovalandexecutionofthisAgnt,Developerovideybondsinth s nderthesetbelow.Theofthe bebasedon Eer’sEstiCosts.IfCitydeterminesatanytimepriortoDeveloper’sandOwner’scompletionofthePublicImprovementsunderSection4[ConstructionS soab etion,theEstimatedCostshavechanged,Developers Sein requebyCity.compwiththision(Section12.0_e_t§e_q.)shallinnowaylimitormodisandr’sindeationobligationprovidedinSection16.0ofthisAgreement. the1perfoof icImentsall protyifD ro isin ass rth thisAgreement,andtosecureDeveloper’sandOwner’sone-yearguaranteeandwarrantyofthePublicImprovements,includingthemaintenanceofalllandscapinginavigorousandthrivingcondition,DevelopershallprovideCityafaithfulperformancebondintheamountofFourHundredOneThousandFiveHundredand00/100Dollars($401,500.00),whichsumshallbenotlessthanonehundredpercent(100%)oftheEstimatedCosts. recrovernor0 isindeon is sAgretNo.24,andthalr S notlepercent(25%)oftheEstimatedCosts.AllSec thissection1berattheendoftheWarrantyperiod,oranyexte videdinSecll.0Agreement,p that ernorisindefaultonanyprovisionofthisAgreementor nof ctNo.12.3 .Tosecurepaymenttothecontractors,S91'ad(100%)ofthe Costs.TbywrittenauthftheCitysthePublicfalls oticeor 11 whichC e,antwentypercent(20%)ofsuchclaimsforreimbmentof ciadlegalexpensesarisingoutofsuchclaims.12.4 .ThesuretyforanysuretybondsprovidedasSecurityshallhaveacurrentA.M.Best’srati ssthanA:VIII,be orincompanylicensedtotransactsuretybusinessa,andshallbesatitoCpartoftheobligationsecuredbytheSecurityandinadditiontothefaceamountoftheSecurity,theDeveloperoritssuretyshallsecurethecostsandreasonableexpensesandfees,includingreasattorney’sfeesandcosts, t theo onsofthisAgr.TheDeveloperanditssur ange,ionoftime,v2 _ _
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FarmofSecurig
Develoger’sLiahilig
alteration,oradditiontothetermsofthisAgreement,thePublicImprovements,ortheplansandspeci?cationsforthePublicImprovementsshallinanywayaffectitsobligationontheSecurity.12.5 .TheevidenceoftheSecurityshallbeprovidedonthefonnssetforthinAttachment“C”,unlessotherformsaredeemedacceptablebytheCityEngineerandtheCityAttorney,andwhensuchformsarecompletedtothesatisfactionofCity,theformsandevidenceoftheSecurityshallbeattachedheretoasAttachment“C”andincorporatedhereinbythisreference.12.6 .WhilenoactionofDevelopershallberequiredinorderforCitytorealizeonitssecurityunderanySecurityinstrument,DeveloperagreestocooperatewithCitytofacilitateCity’srealizationunderanySecurityinstrument,andtotakenoactiontopreventCityfromsuchrealizationunderanySecurityinstrument.NotwithstandingthegivingofanySecurityinstrumentorthesubsequentexpirationofanySecurityinstrumentoranyfailurebyanysuretyor?nancialinstitutiontoperformitsobligationswithrespectthereto,DevelopershallbepersonallyliableforperformanceunderthisAgreementandforpaymentofthecostofthelaborandmaterialsfortheimprovementsrequiredtobeconstructedorinstalledherebyandshall,withinten(10)daysafterwrittendemandtherefor,delivertoCitysuchsubstituteSecurityasCityshallrequiresatisfyingtherequirementsinthisSection12.13.MONUMENTSECURITY .PriortoCity’sexecutionofthisAgreement,toguaranteepaymenttotheengineerorsurveyorforthesettingofallsubdivisionboundaries,lotcorners,andstreetcenterlinemonumentsforTractNo.24147-1incompliancewiththeapplicableprovisionsofCity’sMunicipaland/orDevelopmentCode(“SubdivisionMonuments”),DevelopershalldepositcashwithCityintheamountofSixteenThousandand00/100Dollars($16,000),whichsumshallnotbelessthanonehundredpercent(100%)ofthecostsofsettingtheSubdivisionMonumentsasdeterminedbytheCityEngineer.SaidcashdepositmaybereleasedbywrittenauthorizationoftheCityEngineerafterallrequiredSubdivisionMonumentsareacceptedbytheCityEngineer,CityhasreceivedwrittenacknowledgmentofpaymentinfullfromtheengineerorsurveyorwhosettheSubdivisionMonuments,andprovidedneitherDevelopernorOwnerisindefaultofanyprovisionofthisAgreementorconditionofapprovalforTractNo.24147-1.14.LIEN.TosecurethetimelyperformanceofDeveloper’sandOwner’sobligationsunderthisAgreement,includingthoseobligationsforwhichsecurityhasbeenprovidedpursuanttoSections12.0gt£1.and13.0ofthisAgreement,DeveloperandOwnerherebycreateinfavorofCityalienagainstallportionsofthePropertynotdedicatedtoCityorsomeothergovernmentalagencyforapublicpurpose.AstoDeveloper’sandOwner’sdefaultonthoseobligationsforwhichsecurityhasbeenprovidedpursuanttoSections12.091?g.and13.0ofthisAgreement,Cityshallfirstattempttocollectagainstsuchsecuritypriortoexercisingitsrightsasacontractlienholderunderthissection.15.SIGNSANDADVERTISING.DeveloperandOwnerunderstandandagreetoCity’sordinances,regulations,andrequirementsgoverningsignsandadvertisingstructures.DeveloperandOwnerherebyagreewithandconsenttothesummaryremovalbyCity,withoutnoticetoDeveloperandOwner,ofallsignsorotheradvertisingstructureserected,placed,orsituatedinviolationofanyCityordinance,regulation,orotherrequirement.RemovalshallbeattheexpenseofOwner,Developeranditssurety.Owner,Developeranditssuretyshall #4837—5047—1680V
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nlysuchportionofanyclaim,demand,causeofnjury,topropertyorpersons,includingwrongfulbythegrossnegligenceorwillfulmisconductofbodyofcompetentjurisdiction.Developer‘sand Types;Amounts
indemnifyandholdCityfreeandharmlessfromanyclaimordemandarisingoutoforincidenttosigns,advertisingstructures,ortheirremoval.16.INDEMNIFICATION.DeveloperandOwnershalldefend,indemnify,andholdharmlessCity,itselectedof?cials,of?cers,employees,andagentsfromanyandallactualorallegedclaims,demands,causesofaction,liability,loss,damage,orinjury,topropertyorpersons,includingwrongfuldeath,whetherimposedbyacourtoflaworbyadministrativeactionofanyfederal,state,orlocalgovernmentalbodyoragency,arisingoutoforincidenttoanyacts,omissions,negligence,orwillfulmisconductofDeveloper,Owner,itspersonnel,employees,agents,orcontractorsinconnectionwithorarisingoutofconstructionormaintenanceofthePublicImprovements,orperformanceofthisAgreement.Thisindemni?cationincludes,withoutlimitation,thepaymentofallpenalties,?nes,judgments,awards,decrees,attorneys’fees,andrelatedcostsorexpenses,andthereimbursementofCity,itselectedof?cials,officers,employees,and/oragentsforalllegalexpensesandcostsincurredbyeachofthem.Thisindemni?cationexcludes0action,liability,loss,damage,penalty,?ne,orideath,whichiscausedsolelyandexclusivelyCityasdeterminedbyacourtoradministrativeOwner’sobligationtoindemnifyCityshallsurvivetheexpirationorterminationofthisAgreement,andshallnotberestrictedtoinsuranceproceeds,ifany,receivedbyCity,itselectedof?cials,of?cers,employees,oragents.17.INSURANCE.17.1 .Developershallprocureandmaintain,andshallrequireitscontractorstoprocureandmaintain,duringconstructionofanyPublicImprovementpursuanttothisAgreement,insuranceofthetypesandintheamountsdescribedbelow.IfanyoftheRequiredInsurancecontainsageneralaggregatelimit,suchinsuranceshallapplyseparatelytothisAgreementorbenolessthantwotimesthespeci?edoccurrencelimit.17.1.1GeneralLiability.Developeranditscontractorsshallprocureandmaintainoccurrenceversiongeneralliabilityinsurance,orequivalentform,withacombinedsinglelimitofnotlessthan$3,000,000.00peroccurrenceforbodilyinjury,personalinjury,andpropertydamage.17.1.2BusinessAutomobileLiability.Developeranditscontractorsshallprocureandmaintainbusinessautomobileliabilityinsurance,orequivalentform,withacombinedsinglelimitofnotlessthan$1,000,000.00peroccurrence.Suchinsuranceshallincludecoveragefortheownership,operation,maintenance,use,loading,orunloadingofanyVehicleowned,leased,hired,orborrowedbytheinsuredorforwhichtheinsuredisresponsible.17.1.3Workers’Compensation.Developeranditscontractorsshallprocureandmaintainworkers’compensationinsurancewithlimitsasrequiredbytheLaborCodeoftheStateofCaliforniaandemployers’liabilityinsurancewithlimitsofnotlessthan$1,000,000.00peroccurrence,atalltimesduringwhichinsuredretainsemployees.17.1.4ProfessionalLiability.ForanyconsultantorotherprofessionalwhowillengineerordesignthePublicImprovements,liabilityinsuranceforerrorsand #4837-5047-1680V2 _ _
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Deductibles
AdditionalInsured;SegarationofInsureds
PrimaryInsurance;WaiverofSubrogation
Certi?cates;Veri?cation
Term;CancellationNotice
nsurerRating
Notice
omissionswithlimitsnotlessthan$1,000,000.00peroccurrence,shallbeprocuredandmaintainedforaperiodof?ve(5)yearsfollowingcompletionofthePublicImprovements.Suchinsuranceshallbeendorsedtoincludecontractualliability.17.2 .Anydeductiblesorself-insuredretentionsmustbedeclaredtoandapprovedbyCity.AttheoptionofCity,either:(a)theinsurershallreduceoreliminatesuchdeductiblesorself-insuredretentionsasrespectsCity,itselectedof?cials,of?cers,employees,agents,andvolunteers;or(b)Developeranditscontractorsshallprovidea?nancialguaranteesatisfactorytoCityguaranteeingpaymentoflossesandrelatedinvestigationcosts,claims,andadministrativeanddefenseexpenses.17.3 .TheRequiredInsuranceshallnameCity,itselectedof?cials,of?cers,employees,agents,andvolunteersasadditionalinsuredswithrespecttoWorkperformedbyoronbehalfofDeveloperoritscontractors,includingmaterials,parts,orequipmentfurnishedinconnectiontherewith.TheRequiredInsuranceshallcontainstandardseparationofinsuredprovisions,andshallcontainnospeciallimitationsonthescopeofitsprotectiontoCity,itselectedof?cials,of?cers,employees,agents,andvolunteers.17.4 .TheRequiredInsuranceshallbeprimarywithrespecttoanyinsuranceorself-insuranceprogramscoveringCity,itselectedof?cials,of?cers,employees,agents,andvolunteers.AllpoliciesfortheRequiredInsuranceshallprovidethattheinsurancecompanywaivesallrightofrecoverybyWayofsubrogationagainstCityinconnectionwithanydamageorharmcoveredbysuchpolicy.17.5 .DeveloperanditscontractorsshallfurnishCitywithoriginalcerti?catesofinsuranceandendorsementseffectingcoveragefortheRequiredInsurance.Thecerti?catesandendorsementsforeachinsurancepolicyshallbesignedbyapersonauthorizedbythatinsurertobindcoverageonitsbehalf.Allcerti?catesandendorsementsmustbereceivedandapprovedbyCitybeforeworkpursuanttothisAgreementcanbegin.Cityreservestherighttorequirecomplete,certifiedcopiesofallrequiredinsurancepolicies,atanytime.17.6 .DeveloperanditscontractorsshallmaintaintheRequiredInsuranceforthetermofthisAgreementandshallreplaceanycerti?cate,policy,orendorsementwhichwillexpirepriortothatdate.AllpoliciesshallbeendorsedtoprovidethattheRequiredInsuranceshallnotbesuspended,voided,reduced,canceled,orallowedtoexpireexcepton30days’priorwrittennoticetoCity.17.7I .UnlessapprovedinwritingbyCity,allRequiredInsuranceshallplacedwithinsurerslicensedtodobusinessintheStateofCaliforniaandwithacurrentA.M.BestratingofatleastA:VIII.18.DEFAULT;NOTICE;REMEDIES18.1.IfDeveloperorOwnerneglects,refuses,orfailstoful?llortimelycompleteanyobligation,term,orconditionofthisAgreement,orifCitydeterminesthereisaviolationofanyfederal,state,orlocallaw,ordinance,regulation,code,standard,orotherrequirement,CitymayatanytimethereafterdeclareDeveloperandOwnertobeindefaultor
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mandmedyedefault,Owne eloperandit surety iable
stsof tructioandinstallationPublicImprvement other
FailuretoRemedy;CigAction
OtherRemedies
AuthorigytoEnterAgreement
CoogeraliongFurtherActs
Construction;References;Captions
violationofthisAgreementandmakewrittendemanduponOwner,Developeroritssurety,orall,toimmediatelyremedythedefaultorviolation.DeveloperandOwnershallcommencetheworkrequiredtoremedythedefaultorviolationwithinten(10)daysofthewrittendemandfromtheCity.Ifthedefaultorviolationconstitutesanimmediatethreattothepublichealth,safety,orwelfare,Citymayprovidethedemandverbally,andDeveloperandOwnershallcommencetherequiredworkwithintwenty-four(24)hoursthereof.ImmediatelyuponCity’sissuanceofthedetore th r,Devs shallbe1 toCityforallcoconsn ofthe o sandalladministrativecostsexpensesasprovidedforinSection9.0ofthisAgreement.18.2 .IftheworkrequiredtoremedythenoticeddefaultorviolationisnotdiligentlyprosecutedtoasubstantialcompletionacceptabletoCitywithinareasonabletimedesignatedbytheCity,Citymaycompleteallremainingwork,arrangeforthecompletionofallremainingwork,and/orconductsuchremedialactivityasinitssoleandabsolutediscretionitbelievesisrequiredtoremedythedefaultorviolation.Allsuchworkorremedialactivityshallbeatthesoleandabsolutecost,expense,andliabilityofOwner,Developeranditssurety,withoutthenecessityofgivinganyfurthernoticetoOwner,Developerorsurety.City’srighttotakesuchactionsshallinnowaybelimitedbythefactthatOwner,Developeroritssuretymayhaveconstructedany,ornoneoftherequiredoragreeduponPublicImprovementsatthetimeofCity’sdemandforperformance.IntheeventCityelectstocompleteorarrangeforcompletionoftheremainingworkandimprovements,CitymayrequireallworkbyOwner,DeveloperoritssuretytoceaseinordertoallowadequatecoordinationbyCity.Notwithstandingtheforegoing,ifconditionsprecedentforreversiontoacreagecanbemetandiftheinterestsofCitywillnotbeprejudicedthereby,CitymayalsoprocessareversiontoacreageandthereafterrecoverfromOwner,Developeroritssuretythefullcostandexpenseincurred.18.3 .NoactionbyCitypursuanttoSection18.0gt$1.ofthisAgreementshallprohibitCityfromexercisinganyotherrightorpursuinganyotherlegalorequitableremedyavailableunderthisAgreementoranyfederal,state,orlocallaw.Citymayexerciseitrightsandremediesindependentlyorcumulatively,andCitymaypursueinconsistentremedies.Citymayinstituteanactionfordamages,injunctiverelief,orspecificperformance.19.GENERALPROVISIONS.19.1 .EachPartywarrantsthattheindividualswhohavesignedthisAgreementhavethelegalpower,right,andauthoritymakethisAgreementandbindeachrespectiveParty.19.2 .ThePartiesshallfullycooperatewithoneanother,andshalltakeanyadditionalactsorsignanyadditionaldocumentsasmaybenecessary,appropriate,orconvenienttoattainthepurposesofthisAgreement.19.3 .ItbeingagreedthePartiesortheiragentshaveparticipatedinthepreparationofthisAgreement,thelanguageofthisAgreementshallbeconstruedsimply,accordingtoitsfairmeaning,andnotstrictlyfororagainstanyParty.Anytermreferencingtime,days,orperiodforperformanceshallbedeemedcalendardaysandnotworkdays.AllreferencestoOwnerorDeveloperincludeallpersonnel,employees,agents, RIV#4837-5047-1680V2 _ _
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otices
mendment‘,Modi?cation
Mum
andsubcontractorsofOwnerorDeveloper,asapplicable,exceptasotherwisespeci?edinthisAgreement.AllreferencestoCityincludeitselectedof?cials,of?cers,employees,agents,andvolunteersexceptasotherwisespeci?edinthisAgreement.Thecaptionsofthevariousarticlesandparagraphsareforconvenienceandeaseofreferenceonly,anddonotde?ne,limit,augment,ordescribethescope,content,orintentofthisAgreement.19.4N.Allnotices,demands,invoices,andwrittencommunicationsshallbeinwritinganddeliveredtothefollowingaddressesorsuchotheraddressesasthePartiesmaydesignatebywrittennotice:
CityofHemetAttn:CityManager445E.FloridaAvenueHemet,CA92543OWNER:ProjectRoyal,LPc/oHearthstone,Inc.24151Vent11raBlvd.Calabasas,CA91302DEVELOPER:RSICommunities-CaliforniaLLC680NewportCenterDrive,3“FloorNewportBeach,CA92660 Dependinguponthemethodoftransmittal,noticeshallbedeemedreceivedasfollows:byfacsimile,asofthedateandtimesentprovidedtheoriginaliscontemporaneouslydepositedwithUnitedStatesPostalServiceanddeliveredbyregularmail;bymessenger,asofthedatedelivered;andbyU.S.Mail?rstclasspostageprepaid,asof72hoursafterdepositintheU.S.Mail.19.5A . Nosupplement,modi?cation,oramendmentofthisAgreementshallbebindingunlessexecutedinwritingandsignedbybothParties.19.6.City’sfailuretoinsistuponstrictcompliancewithanyprovisionofthisAgreementortoexerciseanyrightorprivilegeprovidedherein,orCity’swaiverofanybreachofthisAgreement,shallnotrelieveDeveloperandOwnerofanyofitsobligationsunderthisAgreement,Whetherofthesameorsimilartype.TheforegoingshallbetrueWhetherCity’sactionsareintentionalorunintentional.DeveloperandOwneragreetowaive,asadefense,counterclaimorsetoff,anyandalldefects,irregularitiesorde?cienciesintheauthorization,executionorperformanceofthePublicImprovementsorthisAgreement,aswellasthelaws, CITY: