Agenda — Hemet City Council, November 14, 2023 (part 1 of 9)

MAYOR AND CITY COUNCIL:

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

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

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, November 14, 2023
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
WORK STUDY SESSION AT 4:30 P.M.

CLOSED SESSION AT 6:00 P.M.

REGULAR MEETING AT 7:00 P.M.

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

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

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

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom link:
https://us02web.zoom.us/j/86381840045
Webinar ID: 863 8184 0045
Passcode: 745765
Telephone: Dial (for higher quality, dial a number based on your current location):

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

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

Notice Regarding Americans with Disability Act
In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting or if

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you need agenda documents provide in an alternate format, please contact the City Clerk’s Office at (951) 765-2307 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102-35.104 ADA Title II)

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1. WORK STUDY SESSION - 4:30 P.M.

2. CALL TO ORDER

3. ROLL CALL

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545
At this time, members of the public may only comment on an item appearing on the agenda.

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

5. WORK STUDY ITEM

5.A Consideration of Appointments to the City of Hemet Planning Commission
Staff Report #23-377 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Discuss and Appoint Candidates to the Planning Commission to fill the scheduled vacancies and fill terms of seats one and two that shall expire on April 1, 2025, and seats three, four, and five shall expire on April 1, 2027,
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6. ADJOURNMENT OF WORK STUDY SESSION
CLOSED SESSION – 6:00 P.M.

7. CALL TO ORDER

8. ROLL CALL

9. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545
At this time, members of the public may only comment on an item appearing on the agenda.

Please adhere to the following when addressing the Council:

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oComments will be limited to 3 minutes or less.
oComments should be directed to the Council as a whole and not directed to individual Council Members.
oPlease follow the adopted rules of decorum: Resolution No. 4545.

10. DISCUSSION ITEMS

10.A CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (2)

11. ADJOURNMENT OF CLOSED SESSION
REGULAR MEETING - 7:00 P.M.

12. CALL TO ORDER

13. ROLL CALL

14. INVOCATION

15. PLEDGE OF ALLEGIANCE

16. CITY ATTORNEY CLOSED SESSION REPORT

16.A City Attorney’s Report regarding Closed Session
Recommendation: Information Only

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

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

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

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18. PRESENTATIONS

18.A Diabetes Awareness Month Proclamation
Diabetes Awareness Month Proclamation
73 18.B Lung Cancer Awareness Month Proclamation
Lung Cancer Awareness Month Proclamation
75 18.C Military Family Appreciation Month Proclamation Military Family Appreciation Month Proclamation
77 18.D United States Marine Corps 248th Birthday Proclamation USMC 248th Birthday Proclamation
79 18.E Veterans Day Proclamation
Veterans Day Proclamation
81 18.F Small Business Saturday Proclamation
Small Business Saturday Proclamation
83 18.G Presentation of Proposed Affordable Housing Sustainable Communities Projects in Hemet
Staff Report #23-386 - Pdf
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18.H Stormwater Permit Program Update
Stormwater Permit Program Update Presentation
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19. RECEIVE AND FILE

19.A The City of Hemet Warrant Registers Dated September 21, 2023, in the amount of $1,876,752.82, October 5, 2023, in the amount of $2,069,564.95, and October 19, 2023, in the amount of $1,320,615.27.

The Payroll Periods of September 4, 2023 – September 17, 2023, in the amount of $910,264.07, September 18, 2023 – October 1, 2023, in the amount of $868,268.45, and October 2, 2023 – October 15, 2023, in the amount of $858,231.53.

Staff Report #23-364 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
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20. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

20.A Approval of the Regular City Council Meeting Minutes of October 24, 2023
Staff Report #23-376 - Pdf
Recommendation:
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It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of October 24, 2023.

20.B A Resolution of the City Council of the City of Hemet, California, Authorizing of and Execution Application, Grant the Acceptance, $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) Staff Report #23-353 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

the Hemet, of City of the City of Resolution a Approve Council 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) 367 - 376

20.C A Resolution of the City Council of the City of Hemet, California, Approving an Application for the California Coastal Commission Whale Tail Authorizing City the and of Amount the in Grant $50,000.00 Manager to Execute All Documents
Staff Report #23-363 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving an Application for a California Coastal Commission Whale Tail the City Authorizing and amount of the in Grant $50,000.00 Manager to execute all documents.
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20.D A Resolution of the City Council of the City of Hemet, California, Accepting a Dedication for Public Road Purposes (Poplar Street) Staff Report #23-382 - Pdf
Recommendation:

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) 385 - 391

20.E 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)
Staff Report #23-365 - Pdf
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Recommendation:

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).

20.F A Resolution of the City Council of the City of Hemet, California, Awarding Onyx Paving Company, Inc., the 2022-23 SB1 Pavement Rehabilitation Project, CIP 5755, in the Amount of $2,020,000, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or $202,000; Authorizing the Administrative Services Director to Appropriate an Additional $479,000 From Fund 221 "Gas Tax" to the Project Account to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer Staff Report #23-349 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Onyx Paving Company, Inc., the 2022-23 SB1 Pavement Rehabilitation Project, CIP 5755, in the Amount of $2,020,000, Waiving any Minor Bid Irregularities; Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or $202,000; Authorizing the Administrative Services Director to Appropriate an Additional $479,000 of SB1 Road Maintenance and Rehabilitation Program (RMRA) Funds to the Project Account to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.
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20.G A Resolution Of The City Council Of The City Of Hemet, California, Approving The First Amendment To The Implementation Agreement Between The City Of Hemet And The Western Riverside Council Of Governments (WRCOG): To Replace The Amended & Restated
Professional Services Agreement Between WRCOG And Yunex Traffic With A New WRCOG Professional Services Agreement (PSA) Between WRCOG And Yunex Traffic, And An Appendix 2 To The WRCOG PSA Between The City Of Hemet, The WRCOG, And Yunex Traffic To Provide Streetlight Operation & Maintenance Services In The City Of Hemet; Documents All Execute Authorizing Manager City The To Related To The First Amendment To The Implementation Agreement And Appendix 2 To The WRCOG PSA
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Staff Report #23-352 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

A Resolution Of The City Council Of The City Of Hemet, California, Approving The First Amendment To The Implementation Agreement Between The City Of Hemet And The Western Riverside Council Of Governments (WRCOG): To Replace The Amended & Restated
Professional Services Agreement Between WRCOG And Yunex Traffic With A New WRCOG Professional Services Agreement (PSA) Between WRCOG And Yunex Traffic, And An Appendix 2 To The WRCOG PSA Between The City Of Hemet, The WRCOG, And Yunex Traffic To Provide Streetlight Operation & Maintenance Services In The City Of Hemet; Documents All Execute To Authorizing City The Manager Related To The First Amendment To The Implementation Agreement And Appendix 2 To The WRCOG Professional Services Agreement.

20.H A Resolution of the City Council of the City of Hemet, California, Accepting the 2023/24 Selective Traffic Enforcement Program (STEP) Grant of $115,000 from the State of California - Office of Traffic Safety and Authorize the Administrative Services Director to Establish an Expenditure Account and Budget for the Grant Period
Staff Report #23-374 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, accepting the 2023/24 Selective Traffic Enforcement Program (STEP) Grant of $115,000 from the State of California - Office of Traffic Safety and authorize the Administrative Services Director to establish an expenditure account and budget for the grant period.
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21. DISCUSSION - ACTION ITEMS

21.A Review and Discuss Recommended Options for Enhanced Arterial Street Sweeping in Commercial Areas
Staff Report #23-378 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

1. Review and Discuss the Staff's Recommendation for Additional Street Sweeping.

2. Approve to Increase Hemet Arterial Sweeping, Additional Hemet Increased Arterial Sweeping and Center Median/Left-Turn Lane Sweeping.

3. Adopt a Resolution of the City Council of the City of Hemet, California, Approving Additional Street and Center Median/Left- 909 - 919

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Turn Lane Sweeping with any Modifications Determined in the Discussion.

21.B Review the Results of the Citywide Engineering and Traffic Survey (E&TS) Completed by STC Traffic, Inc. and Consider Options Related to Potential Changes to City Speed Limits Based on the E&TS; and Introduce an Ordinance of the City Council of the City of Hemet, California Acting in its capacity as the Legislative Body of the City of Hemet Updating Section 78-69 of Article III of the Hemet Municipal Code
Staff Report #23-276 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

1. Review the Results of the citywide Engineering and Traffic Survey (E&TS) Completed by STC Traffic, Inc.

2. Introduce and waive the first reading of an Ordinance of the City Council of the City of Hemet, California, Acting in its capacity as the Legislative Body of the City of Hemet Updating Section 78-69 (b) of Article III of the Hemet Municipal Code.
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22. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Investment Oversight Committee

3. Hemet Public Library Board of Trustees

4. Riverside County Airport Land Use Commission *

5. League of California Cities

6. Riverside County Transportation Commission *

7. Riverside Transit Agency

8. Western Riverside County Conservation Authority *

9. Hemet San Jacinto Water Master Board *

10.Planning Commission

COUNCIL MEMBER KENDRICK

1. Investment Oversight Committee

2. League of California Cities

3. Planning Commission

4. Western Riverside County Conservation Authority *

COUNCIL MEMBER PETERSON

1. League of California Cities

2. Riverside County Habitat Conservation Agency

3. Western San Jacinto Water Master Board *

4. Ramona Bowl Board of Directors

5. Western Riverside Council of Governments *

6. CAJPIA Board

MAYOR PRO TEM LILIENTHAL

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1. Hemet Housing Authority

2. Skate Park Committee

3. Community Action Commission of Riverside County

4. League of California Cities

5. Riverside County Transportation Commission *

6. Riverside Transit Agency *

7. Western Riverside Council of Governments *

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

AD-HOC COMMITTEE REPORTS

1. Council Protocols Ad-Hoc Committee (Peterson/Krupa)

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

3. Homeless Outreach Ad-Hoc Committee (Lilienthal/Males)

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

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

6. CDBG Ad-Hoc Committee (Peterson/Kendrick)

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

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

CITY MANAGER PRESTWICH

23. ADJOURNMENT

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

Date & Time: November 8, 2023 at 6:50 p.m.

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

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

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

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

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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:

Consideration of Appointments to the City of Hemet Planning Commission RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Municipal Code Section 2-247 establishes a Planning Commission shall consist of five members appointed by the City Council. Seats on the Planning Commission shall be numbered one through five.

Municipal Code Section 2-247 requires that upon creating any vacancy on the Planning Commission other than the expiration of a term, the City Council shall fill such vacancy for the unexpired term so created.

At the October 10, 2023, City Council Meeting, the City Council approved Ordinance 2020, which set an effective date for all seats on the current Planning Commission to be vacated 30 days from its passage.

ANALYSIS:

After adopting Ordinance 2020, the City Clerk's Office continued marketing to solicit applications through social media, advertisement in the Press Enterprise, and other public advertising. The City Clerk's Office received new applicants in addition to the applications on file and contacted the County of Riverside Registrar of Voter's Office to verify the candidates' residency qualifications and concluded eleven (11) qualified applicants.

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The Planning Commission shall consist of five members with the following membership parameters:

The terms of seats one and two shall expire on April 1, 2025, and on April 1, every four years after that. Seats three, four, and five shall expire on April 1, 2027, and on April 1 every four years after that.

The current vacancies are for all five seats. The list of the 11 qualified candidates is provided below:

Connie Clark - District 1
Ute Christianson - District 1
Dana Hill - District 1
Gabriel Viramontes - District 2
Jeffery Moore - District 3
Wil Ochoa - District 3
Maundell Puentes - District 4
Jacob Beamesderfer - District 5
Jesse Felix - Sphere of Influence
Emery Papp - Sphere of Influence
A Manuel Garcia - Sphere of Influence
Celeste Revuelta - Sphere of Influence
DISCUSSION:

The City Council may choose to interview candidates by asking the following questions in a public interview:

1. State your experience and/or education.

2. State your qualifications for serving on a board, committee, or commission.

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

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

PREVIOUS COUNCIL ACTION:

On October 10, 2023, the City Council adopted Ordinance 2020.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

FISCAL IMPACT:

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None.

ALTERNATIVE(S):

Do not appoint current applicants to the Planning Commission and direct the City Clerk to continue to solicit applications.

ATTACHMENT(S):

Attachment 1: ORDINANCE 2020, Repealing Chapter 2, Article IV, Division 4 Redacted-Planning-Connie Clark
Redacted-Planning-U-Ute Christianson
Redacted_Planning Commission- Hill, Dana_10302023pdf
Redacted-Planning- Viramontes Gabriel
Redacted-Planning Commission- Moore Jeffery
Redacted-Infrastructure-Ochoa Wil
Redacted-Infrastructure-Puentes Maundell
Redacted_Planning Commission- Beamesderfer,Jacob_10312023 Redacted-Planning Commission-Felix Jesse
Redacted-Planning Commission-Papp Emery
Redacted-Planning-Garcia A Manuel
Redacted-Planning- Revuelta Celeste

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28 CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. 2020

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
HEMET REPEALING CHAPTER 2, ARTICLE IV, DIVISION
4, ( INFRASTRUCTURE COMMISSION) AND CHAPTER 2,
ARTICLE IV, DIVISION 5 ( PLANNING COMMISSION) TO

TRANSFER THE FUNCTIONS AND DUTIES OF THE

INFRASTRUCTURE COMMISSION TO THE PLANNING

COMMISSION
WHEREAS, the City of Hemet, California (" City") is a municipal corporation, duly organized under the constitution and laws of the State of California; and WHEREAS, the Infrastructure Commission and Planning Commission ha significant overlap in key topic areas including planning for city capital improvem projects; and
WHEREAS, the City Council desires to amend the City's Municipal Code combine the Infrastructure Commission with the Planning Commission by assigning al its functions and duties to the Planning Commission; and WHEREAS, the City Council has determined that assigning the InfrastructurE Commission' s functions and duties to the Planning Commission will foster efficiency effectiveness.

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

SECTION 1. The above recitals are all true and correct and are incorporated herein this reference.
1

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SECTION 2. The adoption of this ordinance is exempt from review under the California Environmental Quality Act ( CEQA) pursuant to the following, each a separate anc independent basis: CEQA Guidelines, Section 15378 ( not a project) and Section 15061 b)( 3) ( no significant environmental impact).

SECTION 3. CHAPTER 2, ARTICLE IV, DIVISION 4. INFRASTRUCTURE COMMISSION is hereby repealed in its entirety.

SECTION 4. CHAPTER 2, ARTICLE IV, DIVISION 5. PLANNING COMMISSION, i hereby amended to read as follows:

DIVISION 5. - PLANNING COMMISSION
Sec. 2- 246. - Creation.

The city planning commission is created in accordance with the provisions of the Plann Act of the state.

Sec. 2- 247. - Membership; quorum; vacancies; term of office.

The planning commission of the city shall consist of five members appointed by the entir( city council. A quorum for the transaction of business shall be three members, and th majority of those members present shall have the power to decide all matters proper before the commission. Planning commissioners shall serve for terms of four years. Sea on the planning commission shall be numbered one through five. Upon the effective of this Ordinance all seats on the current planning commission shall be deemed vac and the city council may appoint any qualified person to such seats. The terms of sea one and two shall expire on April 1, 2025, and on April 1 every four years thereafter. SeatE three, four and five shall expire on April 1, 2027, and on April 1 every four years thereafter WIWI] 2

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The terms of planning commissioners may be terminated prior to expiration at the will an pleasure of the city council. The numbering of the planning commission seats one throug five shall not be interpreted to assign any given seat to a particular city council distric Any member of the city council may nominate any qualified person to any seat on th planning commission subject to approval by a majority of the entire city council. Eac member of the planning commission shall, upon appointment and continuing thereaftE for their term of service, be a current resident of the City of Hemet or the City of Hem( sphere of influence and have resided in the City of Hemet or the City of Hemet sphere ( influence for at least one year prior to appointment. No more than two members of the planning commission shall be current residents of the City of Hemet sphere of influence.

Sec. 2- 248. - Meetings.

The planning commission of the city shall schedule regular meetings at a frequency not less than two meetings during each month.

Sec. 2- 249. Functions and duties.

The functions and duties of the former Infrastructure Commission, as listed below, arE transferred to the Planning Commission. Where the Code makes reference to th Infrastructure Commission, the Traffic and Parking Commission or to the Pa Commission, such references shall be deemed to refer to the Planning Commission where such reference grants or infers functions and duties for such commissions, tho functions and duties shall be deemed transferred to the Planning Commission.

The Planning Commission shall from time to time review, comment upon and ma recommendations to the city council and, as may be appropriate, to the public wo 8 1! 101W11YU 3

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department, engineering department and community development department regardin the following items:
1) Review as necessary and make recommendations to city council in th development of municipal facility master plans, whether related to infrastructur improvements, parks, or roadways, and similar plans of the city or regional plans (e.g. from WRCOG, RCTC, or SCAG) that will affect the city.
2) Review as necessary vehicular and pedestrian safety measures, including with limitation, the provision of safe routes for pedestrians including disabled persons, compliance programs related to right-of-way improvements required under the Ameri with Disabilities Act and the department of transportation, and related safety measures. 3) Review as necessary, the goals and implementation measures of the circulatio element of the general plan and assist city staff in recommending priority projects to the city council.
4) Serve as the city' s tree board.
5) Review as necessary the community' s need and standards of care for new parks, open space and recreational facilities as well as the design, development and location new parks and recreational facilities and landscaping.
6) Perform such other duties as may be assigned by the city council from time to time.

SECTION 5. Severability: If any provision of this Ordinance or its application to any person or circumstance is held to be invalid, such invalidity has no effect on the other provisio or applications of the Ordinance that can be given effect without the invalid provision application, and to this extent, the provisions of this Ordinance are severable. The C WUMI 4

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Council declares that it would have adopted this Ordinance irrespective of the invalid of any portion thereof.

SECTION 6. Effective Date. This Ordinance shall take effect thirty ( 30) days from passage by the City Council of the City of Hemet.

SECTION 7. Notice of Adoption. The City Clerk shall publish this Ordinance in the required by law.
11VA 161Is] Wil7+ tt, 5

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INTRODUCED at the regular meeting of Hemet City Council on October 10, 2023.

APPROVED AND ADOPTED this 10thday of October, 2023.

ATTFS. T-
J94hnPaul Maier, City Clerk
U63
Males, Mayor

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State of California )
County of Riverside )
City of Hemet )
1, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing Ordinance is the actualOrdinanceadoptedby the City Councilof the City of Hemet and was passed at a regular meeting of the City Council on the 10th
day of
October 2023.

AYES: Council Members: Kendrick, Peterson, Mayor Pro Tem Lilienthal Mayor Males
NOES: Council Members: Krupa
ABSTAIN: Council Members:

ABSENT: Council Members:

John Paul Maier, City Clerk
Ago] NQ10I_ 1i•Lei :11111i'll[* a 7

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From: [email protected]
To: City Clerk Staff
Subject: Online Form Submittal: Advisory Body Application Date: Thursday, March 24, 2022 10:15:45 AM
Warning: This email originated from outside the City of Hemet. Think before you click! Advisory Body Application
Hemet Public Library Board of Trustees - 3 Year Term
The Library Board consists of five members appointed by the City Council for three year terms. It meets on the 3rd Friday of each month at 10:00 a.m.

Responsibilities are statutory and include setting policy on the operation and services of the Library. The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

Measure U Citizen Oversight Committee - 2 Year Term
In accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to serve two (2) year terms. The purpose of the committee is to independently review and advise upon the City’s proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committee is advisory only and reports its comments directly to the City Council. Eligible community members must reside within the city limits or the sphere of influence or own a business having its primary offices located within the city limits. A majority (4 or more) of the committee members shall be residents of the City of Hemet.

Mobile Home Rent Review Commission - 3 Year Term
Established by Ordinance No. 772, an initiative of the voters of the City of Hemet, this Commission meets by request only and with duties as outlined in the Hemet Municipal Code. It consists of five members appointed by the City Council to 3 year terms. The Commission shall be made up of one mobile home park owner, one mobile home park tenant and three “at large” residents who do not live in mobile home parks.

Planning Commission - 2 Year Term
Created in accordance with the provisions of the State Planning Act, the Commission consists of five members appointed by the City Council to serve two year terms. The Commission meets on the first and third Tuesdays of the month at 6:00 p.m.

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(Section Break)
Application for Appointment to Volunteer Commissions/Boards/Committees Thank you for your interest in serving your community. Interested applicants are encouraged to contact the City Clerk’s Office for more information about the benefits and responsibilities of Advisory Body service. Applications will be kept on file for one year, during which time the applicant will be given the opportunity to interview for any opening for which the applicant is eligible. City Clerk’s office (951) 765-2316 – 445 E. Florida Avenue, Hemet, CA 92543 First Name Connie
Last Name Clark
Address1
Address2 Field not completed.

City Hemet
State CA
Zip 92544
Name and Address of
Business (if applying
as a business owner)
Field not completed.

Personal Email
Address
Mobile or Home Phone
Number
Applying For (Mark
One or More):

Planning Commission, Hemet Public Library Board of Trustees, Infrastructure Commission
Qualifications Field not completed.

Are you a City
Resident?
Yes
Yes, number of years: 6
List Relevant
Experience
(employment,
Business Owner City of Fortuna, Volunteer for City of Hemet 1 year, P.E.O 30 years, Hemet Native 4 generations,

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community
organizations, etc.):

Advisory Body
Experience (body and
agency)
Friends of San Jacinto Cemetery
Additional Information: I am keenly interested in the direction that the City of Hemet is moving forward. There are qualities that I can bring to the table.

I am a native, but not in the sense that I want things to go back the way they were. I would be able to bring a fresh perspective to this council. I believe new people could help bring a positive change.

I was a business owner in another city. That being said, I could bring things learned by another city.

I am a P.E.O. Chapter President. I understand Robert's Rule of Order, Parliamentary Process and proper etiquette. I have been a chapter president for 4-year terms to date. I am a 4th generation P.E.O.

I work locally at the Hemet True Value for Carolyn Truskowski. In my capacity I am familiar with some of City of Hemet obstacles and progress.

My participation would be a positive addition to the Planning Commission.
(Section Break)
Read Carefully - Complete Section A or B then SIGN
I understand that, if I am appointed to an Advisory Body, I will be required to comply with: the City’s Ethics Policy, Advisory Body Policies and Conflict of Interest Code; applicable provisions of the Political Reform Act including filing financial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandated ethics training and sexual harassment prevention training courses. I understand that, while City staff will make a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive benefits or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information, I declare the following:

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B. If I am appointed, I do not authorize the City to post my contact informaiton on its website. The City may however, disclose on the internet and in all other venues that fact that I serve on a City Ad
(Section Break)
Date of Submission 3/24/2022 9:30 AM
Applicants Signature Constance Howard-Clark
Email not displaying correctly? View it in your browser.

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JessicaMatie
From:Sent:To:Subject:
norep|y@civicp|us.comTuesday,January31,20232:27PMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTennTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthree yearterms.itmeetsonthe3rdFridayofeachmonthat10:00a.m.Responsibilitiesarestatutoryandincludesettingpolicyontheoperationandsen/icesoftheLibrary.

TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTermEstablishedbyOrdinanceNo‘1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthanoddmonthsat4:00pm.Thecommissionshallconsistof?ve(5)voting membersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTermInaccordancewithHemetCityOrdinanceNo.7918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoserve two(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonly andreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet, thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3year terms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00p.m.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316 —
445E.FloridaAvenue,Hemet,CA92543
FirstName Ute
LastName Christianson
Addressl ‘Addressz Fieldnotcompleted.

City Hemet
State CA
Zip 92544
NameandAddressOf Fieldnotcompleted.Business(ifapplyingasabusinessowner) PersonalEmailAddress‘MobileorHomePhoneNumber
APP'Yi|'|SFm’(Markone0|’ PlanningCommission,MeasureUCitizenOversightM075)? Committee Quali?cations Fieldnotcompleted.

AreyouaCityResident?Yes
Ves,numberofyears: 30
ListRelevantExperienceHemetcitizen,licensedpsychiatrictechniciansince2003l9'T‘P'0Y|"|EnLC°"""“"ilV(previouslyworkedwithdevelopmentaldisabledlor°VE3"i1ati0n5:9(0): approximately10yearswithstateofCalifornia)

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Motherof11yearoldboy/girltwins,currentlyattendingthe
localpublicmiddleschool,Dartmouth.Marriedtomyhusbandfor15years.lamahighschool graduateoftheSanJacintohighschoolclassof2000.My
husband‘isahemethighschoolgraduateclassof1998.Ihave
anassociatedegreeindiagnosticmedicalultrasound.I
AdvisorvBodyExperienceWhileworkingasapsychiatrictechnicianIservedonthe (b0dVand3E€nCY) humanrightscommittee
AdditionalInformation:Iamveryinterestedincleaningupourcommunityandbringing itbacktoagreatplacetolive.Iwouldliketoseeouryouthbe
givenmoreleisureactivitiesthroughthecity(otherthanjust
sports).Iwouldlovetoseesomeemptybuildingsbereallocatedforyouthevents.Aplaceforartsandtheaterwould beamazingorevenjustastudyhalloutsideofschool.Morelawenforcementaroundourshoppingcentersintheafternoon/eveninghours.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincludingfiling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthe pleasureoftheCityCouncilandmayberemovedfromofficeduetopoor attendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformation containedwithinitmaybeprovidedtothepublicuponrequest.Inregardtothe oniineavailabilityofmyinformation,Ideclarethefollowing:

A.1 Fieldnotcompleted.

A2 Fieldnotcompleted.

K Itlamappointed.IdonotauthorizetheCitytopostmycontact
informaitononitswebsite.TheCitymayhowever,discloseon
theinternetandinallothervenuesthatfactthatIserveona
CityAd
DateofSubmission1/31/2023215PM

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ApplicantsSignature UleChristianson
Emailnotdisplayingcorrectly?Viewi|inmrprawser.

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JessicaMatie
From:Sent:To:Subject:
noreply@civicp|us.comMonday,October30,20231225PMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsoffivemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00am.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

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

MobileHomeRentReviewCommission— 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.ItconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,theCommissionconsistsoffivemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00pm.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees

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Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOf?ceformoreinfonnationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316- 445E.FloridaAvenue,Hemet,CA92543 FirstName
LastName
Addressl
Addressz
City
State
Zip
NameandAddressofBusiness(ifapplyingasabusinessowner)
PersonalEmailAddress
MobileorHomePhoneNumber
ApplyingFor(MarkOneorMore):

Qualifications
AreyouaCityResident?
Yes,numberofyears:

ListRelevantExperience(employment,communityorganizations,eta):

AdvisoryBodvExperience(bodyandagency)
AdditionalInformation:

Dana
Hill
‘
Fieldnotcompleted.

Hemet
CA
92544
Fieldnotcompleted.

PlanningCommission
Fieldnotcompleted.

Yes
8 CaptureManagerforNorlhropGrummanCorp.AsadefensecontractorfortheFederalGovernmentthisbringsahighlevelofexperienoeoncontracting,regulationsandoverallgoverning.

IncumbentPlanningCommissionerforCityofHemet2021-
present,PlanningCommissionerforCityofPlacentia2012~
2015
Ihaveavestedinterestinrepresentingthecitizensofthisgreatcityontheplanningofitsfuture.

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ReadCarefully- CompleteSectionAorBthenSIGNiunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromof?ceduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

DateofSubmission 10/30/202312:15PM
ApplicantsSignature DanaDeanHi||
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

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JessicaMatie
From:Sent:To:Subject:
norep|y@civi::p|us.comWednesday,June7,202312:17PMCityClerkStaffOnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisowBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

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

MobileHomeRentReviewCommission- 3YearTennEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.ItconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree"atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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CommissionconsistsoffivemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthe?rstandthirdTuesdaysofthemonthat6:00pm.

ApplicationforAppointmenttoV olunteerCommissions/Bcards/Committees Thankyouforyourinterestinservingyourcommunity.interestedapplicantsareencouragedtocontacttheCityClerk'sOf?ceformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible,CityClerk’soffice(951)765-2316- 445E.FloridaAvenue,Hemet,CA92543 FirstName Gabi-ie|
LastName Wamontes
Addressl —
Addressz Fieldnotcompleted.

CW Hemet
State ca
Zip 92545
NameandAddressof Fieldnotcompleted.Business(ifapplyingasabusinessowner) PersonalEmailAddress-
MobileorHomePhone‘Number
ArlplvingFor(MarkOneor PlanningCommission,infrastructureCommissionMore):

Quali?cations Resume2022.Qdf
AreyouaCityResident?Yes
Yes,numberofyears: 1
U5‘REIEVWIExperienceProjectManager,GeologyMajor,Communityoutreachwith(emP'0V"1e|'|tlcommunityArcataNaturalHistoryMuseum,PlanningandDevelopmentfor °F§3”iZ3ti°"5-91¢‘)? variousworkevents

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AdvisoryBodyExperienceN/A(bodyandagency)
Additional|rIf0I'mati0nIIwouldbearesidentforayearinJuly.Ienjoythecityandwouldlovetogetinvolved,Ourcityisgrowinganditwouldbegreattogetayoungpersonsperspectivefortheplanningand infrastructurecommittees.TherealityisthatpeopleyoungerandyoungerpeoplearegoingtostartmovingtowardsHernet becauseofthelowerhousingprices.Thefactthatisitisalso
locatedwithin30milesof2citiesthathaveestablishedcolleges.ThosebeingUCRandUniversityofRedlands,which willbringnewfacesandmorerevenuetothecity.Whynotmakeittheplacetoliveforthepeoplearoundtheareathatmightnotbeabletoaffordtherent/homeownershipofthose largercities.Iamreadytohelpthiscitygrowandreachitsfull
potential.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,illamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements{Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A.1 IfIamappointed,IauthorizetheCitytopostthefollowing
contactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymay providelink
A-2 CellPhone,PersonalEmail
B- Iflamappointed,IdonotauthorizetheCitytopostmycontactintormaitononitswebsite,TheCitymayhowever,discloseon theinternalandinallothervenuesthatfactthatIserveonaCityAd DateofSubmission e/7/202312;15PM

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ApplicantsSignature GabrielViramontes
Emailnotdisplayingcorrectly?Viewinnmgrbngwser.

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GabrielViramontes
HighlyexperiencedSalesAssociateknciwriforexemplaryteam-buildingandprojectoversightskills.Giftedatworkingwithalltypesofpersonalities.Performancehistoryofdevelopingstrongcollaborativerelationshipsanddeliveringimpressiveresults.ResourcefulsaiesAgentskilledincunvindng,persuadingandclosingsaiesdeals.

EXPERIENCE
ValleyHotSpringSpas,MurrietaCA
—
SalesAssaciate/ProjectManager
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iCL'.i‘Ll‘:H~L'i!p\Dt1l|Q[k’|F7\“Ctlgc[UBY|‘ii\iii}xi'ii(1\it[wHtii.~i-‘I.:i{ii'E/‘ s OH’)trill iH'ii.~Wt‘‘/ULWii»: iticii._;ttitiiiiW: ..|H[~tosi Liux?ilLi'.Ht1i!(1i'JLl‘LlU'|,h"ft‘it'('li'i’iL‘I17i‘ir‘!<n7it(i‘i1Hi\rm]iiuif iitititrtxé miiiloiix
GoldenExecutiveManagement,ClevelandOH
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SalesManager
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Date: Thursday,September21,20237:48:59AM
From:T0: S2iLvL|§I:ls.StaffSubject:OnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission-2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00p.m.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.MeasureUCitizenOversightCommittee- 2YearTermInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltosen/etwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity’sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,theCommissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthe?rstandthirdTuesdaysofthemonthat6:00pm.

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ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees ThankyouforyourinterestinservingyourcommunityInterestedapplicantsareencouragedtocontacttheCityClerk'sOf?ceformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantlSeligible.CityClerk'soffice(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543
FirstName Jeffew
LastName M°°'e
Addressi ‘
Add,-e552 Fieldnotcompleted.
city Hemet
State CA
Zip 92545
NameandAddressof Fieldnotcompleted.Business(ifapplyingasabusinessowner) Address
MobileorHomePhone—Number
AppwingFor(Mark PlanningCommissionOneorMore):

Qua|i?(;a[ign5 A$m£m
AreyouaCity V95
Resident?
Yes,numberofyears:2
ListReievant Commissioner- HemetinfrastructureCommme- 10-11-2022- Experience 09-12-2023
(employment,

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communityorganizations,etc.):

AdvisoryBody Commissioner- HemetInfrastructureCommitte- 10-11-2022- Experience(bodyand°9'12'2°23agency)
AdditionalInformation:F’9’d"°’°0"'PI9I‘ed-
ReadCarefully-CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?lingfinancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromof?ceduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A11 IfIamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A2 CellPhone,PersonalEmail
B_ Fieldnotcompleted.

DateofSubmission9/21/20237=45All
AppiicamsSignature JefferyPatrickMoore
Emailnotdisplayingcorredly?

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JefferMoore
Email:
-CaliforniaStateUniversity,DominguezHills,BachelorofScienceinBusinessAdministration,SmallBusinessandEntrepreneurship

EDUCATION
-LoyolaMarymountUniversity,Entrepreneurship:Start-upandBusinessOwnerManagement PROFESSIONALPROFILE— AssetProtection- Founder8:CEO
-Myexpertiseisassistingfinancialinstitutionsandsmallbusinessesinsecuringcapitalfundingandreducingmonthlybusinessexpenseswithouthavingtochangevendors.Educatesmallbusinessownersofthebenefitsofhavingtheirbusinessandassetsprotectedwithanirrevocabletrust. 0 AssistsmallbusinesseswiththeapplicationprocesstoobtaintheEmployeeRetentionTaxCredit(ERTC)awardsandreceivethePaycheckProtectionProgram(PPP)loanforgiveness. -Investigatefinancialinstitutionstoensurebankinglaws,rules,andregulationsarebeingfollowed. -InstitutionallevelstockmarketanalysistodeterminethecurrentconditionoftheUSeconomy. -CityofHemetInfrastructureCommissioner- ReviewandmakerecommendationstotheHemetCityCouncilinthedevelopmentofmunicipalfacilitymasterplans.ServeasanadvisorytotheHemetCity Council.ReviewannuallyCityCapitalImprovements.Reviewthestatusofplannedandactivepublicworkprojects.Reviewnecessaryissuesrelatedtovehicularandpedestriantrafficsafety. -AmbassadorforHemet/SanJacintoChamberofCommerce- Promoteandsupportsocialandbusinessinterestsfortheresidentsinthecommunity.Offermarketingandadvertisingforsmallbusinessownerstotheirincreaseeconomicgrowth.

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From: [email protected]
To: City Clerk Staff
Subject: Online Form Submittal: Advisory Body Application Date: Thursday, September 21, 2023 6:38:05 PM
Warning: This email originated from outside the City of Hemet. Think before you click! Advisory Body Application
Hemet Public Library Board of Trustees - 3 Year Term
The Library Board consists of five members appointed by the City Council for three year terms. It meets on the 3rd Friday of each month at 10:00 a.m.

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(Section Break)
Application for Appointment to Volunteer Commissions/Boards/Committees Thank you for your interest in serving your community. Interested applicants are encouraged to contact the City Clerk’s Office for more information about the benefits and responsibilities of Advisory Body service. Applications will be kept on file for one year, during which time the applicant will be given the opportunity to interview for any opening for which the applicant is eligible. City Clerk’s office (951) 765-2316 – 445 E. Florida Avenue, Hemet, CA 92543 First Name Wil
Last Name Ochoa
Address1
Address2 Field not completed.

City Hemet
State California
Zip 92545
Name and Address of
Business (if applying
as a business owner)
N/A
Personal Email
Address
Mobile or Home Phone
Number
Applying For (Mark
One or More):

Mobile Home Rent Review Commission, Infrastructure
Commission
Qualifications Field not completed.

Are you a City
Resident?
Yes
Yes, number of years: 36
List Relevant
Experience
(employment,
Recently retired Civil Engineer. Worked at Caltrans for 25-years.

Most recent role at Caltrans District 8 was that of Project Manager for the last 7-years.

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community
organizations, etc.):

Advisory Body
Experience (body and
agency)
Field not completed.

Additional Information: I'd like to give back to our community by serving on a commission.
(Section Break)
Read Carefully - Complete Section A or B then SIGN
I understand that, if I am appointed to an Advisory Body, I will be required to comply with: the City’s Ethics Policy, Advisory Body Policies and Conflict of Interest Code; applicable provisions of the Political Reform Act including filing financial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandated ethics training and sexual harassment prevention training courses. I understand that, while City staff will make a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive benefits or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information, I declare the following:

A.1 If I am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A.2 Cell Phone, Personal Email
B. Field not completed.
(Section Break)
Date of Submission 9/21/2023 6:30 PM
Applicants Signature Wil Ochoa
Email not displaying correctly? View it in your browser.

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JessicaMatie
From:Sent:To:Subject:
norep|y@civicp|us.comTuesday,June20,20235:45PMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:Thisemailo?ginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsoflivemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00am.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

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

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHeme!MunicipalCode.ItconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree"atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00p.m.

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

Quali?cations
AreyouaCityResident?
Yes,numberofyears:

ListRelevantExperience(employment,communityorganizations,etc.):

Maundell
PUGMES
Fieldnotcompleted.

Hemei
CA
92543
Fieldnotcompleted.

PlanningCommission,InfrastructureCommission
Resume~Maundel|~Puenles.pdf
Yes
2 Fieldnotcompleted.

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AdvisoryBodyExperienceFieldnotcompleted.(bodyandagency) AdditionalInformation:Fieldnotcomp]efed_
ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandCon?iclofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A1 IfIamappointed,IauthorizetheCitytopostthefollowing
contactinformation(checkapplicablebelow)onitswebsite.I
understandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A.2 PersonalEmail
5 Fieldnotcompleted,
DateofSubmission 6/2o/20235;45PM
ApplicantsSignature MaundellPuentes
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

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MaundellPuentes
Hemet,California,UnitedStates
8 T'3'-'—Summary
21years‘experienceintheaviationcommunityAbletooperateallgroundserviceequipmentontheAOAPerformalldutiesinasafeandtimelymanner Experience
RampAenlSouthwestAirlines
Education
J5“LongBeachcityCollegeAssociateofScience- AS,Aeronautics/Aviation/AerospaceScienceandTechnology, General2006- 2008
Licenses&Certifications
@PrivateAircraftPilot- FederalAviationAdministration
3330375
SkillsForkliftoperation~ Aircraftsystems- GroundSupportEquipment- GlobalNavigationSareliitesystem (GNSS)- GlobalPositioningSystem(GPS)- Securiiyoperations~ CargoOperations Honors&Awards
Employeeofthefourthquarter- SouthwestAirlines
Apr2010Glassawardtrophy
MaundeilPuentes
—
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JessicaMatie
From:Sent:To:Subject:
[email protected],October30,20234:57PMCityClerkStaffOnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

MeasureUCitizenOversightCommittee- 2YearTerminaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofinfluenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

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

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,theCommissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00p.rn.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees

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Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerksOfficeformoreinformationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekeptonfileforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)7652376 —
445E.FloridaAvenue,Hemet,CA92543
FirstName Jacob
|-351Name Bearnesderfer
Address1 ‘
Addfe5S2 Fieldnotcompleted.

CW Hemet
State CA
Zip 92543
NameandAddressof Se|fBusiness(ifapplyingasabusinessowner) PersonalEmailAddress‘
MobileorHomePhoneNumber
APPIYIHEFOF(Mark00207 PlanningCommissionMore):

Qualifications Fieldnotcompleted.

AreyouaCityResident?Yes
Yes,numberofyears: 41
ListRelevantExperienceHearingAidSpecialistsince2007,currentlysittingonthe(employment,C0mmU"itYPlanningCommission,Ibeeninvolvedwithseveraleventsover°"S3"'13ti°"5:9'01 theyearsintheValley.

AdVi5°|'V3°dVEXPETEHCECOHPlanningCommissioner(bodyandagency) Additi??allnfofmafiofliI'vehadtheprivilegesince2020sittingontheCityofHemetPlanningCommission.ThishasbeensomethingIenjoyandwouldbehonoredifelected.ThisCityhasseenalotofchangesandPlanningCommissionhasafundamentalroleinourgrowth.

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MostoftheCouncilknowswhoIamandmybestinterestismakingHemetHeavenagain.Thankyouforyourtime.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincludingfiling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember,IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromof?cecluetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A.1 ItIamappointed,IauthorizetheCitytopostthefollowing
contactinformation(checkapplicablebelow)onitswebsite.I
understandthatotherwebsitesnotcontrolledbytheCitymay
providelink
A2 CellPhone
I1 IfIamappointed,IdonotauthorizetheCitytopostmycontact informaitononitswebsite.TheCitymayhowever,discloseontheinternetandinallothervenuesthatfactthatIserveonaCityAd DateofSubmission 1o/30/20234;45PM
ApplicantsSignature JacobsBeamesderfer
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

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JessicaMatie
From:Sent:To:Subject:
norep|y@civicp|us.comSunday,October15,20232:42PMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTennTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyeartenns.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibraryTheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTennEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthanoddmonthsat4:00pm.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTermInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity’sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofinfluenceorownabusinesshavingitsprimaryof?ceslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.ItconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree"atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00pm.

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

Qualifications
AreyouaCityResident?
Yes,numberofyears:

ListRelevantExperience(employment,communityorganizations,etc.):

Jesse
Felix
-
Fieldnotcompleted.

Hemet
California
92544
Fieldnotcompleted.

PlanningCommission,MeasureUCitizenOversightCommittee,InfrastructureCommission Fieldnotcompleted
Yes
4 HighSchoolTeacher-DirectorOfCulinaryArts(SanJacintoValleyAcademy)

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AdVi5°|’VB°dVEXIJEYIETICGIhavebeenonexecutiveboardatalocalchurch-Riverside(bodyandasencv) ChristianAssembly Addifimlal|"f0|'"|ati°'|1 IamhonoredtobeabletobeconsideredAdvisoryCommitteePosition.IhaveauniqueskillsetsthatIamexcitedtosharewiththecityanditsresidents.Iwouldbegladtocomeinforan interviewandsharemypassionswiththecity.Iamwillingtoserveonplanning,MeasureUandinfrastructurecommittees.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,itIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements{Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficecluetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers‘compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A1 ItIamappointed,IauthorizetheCitytopostthefollowing
contactiniormation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A1 CellPhone,PersonalEmail.HomePhone.BusinessEmailAddress,WorkPhone 3» Fieldnotcompleted.

DateofSubmission 10/15/20232:45PM
ApplicantsSignature JesseFloresFelixII
Emailnotdisplayingoorrectly?Viewitinyorbrowser.

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JessicaMatie
From:Sent:To:Subject:
norep|y@civicp|us.comThursday,September28,20238:52AMCityClerkStaffOnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

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

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

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yeartsnns.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTennCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyeartemis.TheCommissionmeetsonthefirstandthirdTuesdaysatthemonthat6:00p.In.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.interestedapplicantsareencouragedtocontacttheCityClerk'sOf?ceformoreirifomiationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk’soffice(951)7652316— 445E.FloridaAvenue,Hemet,CA92543 FirstName Emery
LastName Papp
Addressz Fieldnotcompleted.

CW Hemet
State CA
Zip 92544
NameandAddressof Fieldnotcompleted.Business(ifapplyingasabusinessowner) smawdress T
MobileorHomePhone—Number
Anp|vingFor(MarkOneor PlanningCommissionMore):

Qualifications EERE§UME09-2023.pdf
AreyouaCityResident?SphereofIn?uence
Yes,numberofyears: 23
ListRe|evantExperienceFacilitiesPlannerforEMWD
— 10years;PlannerforCityof(€'T1P|DYme"tlcommunityTemecula- 9years;ContractPlannerforCityofDesertHot0f€3ni13ti0"$:em): Springs» 3years;PrincipalPlannerforCityofHemet- 3years;

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AdvisoryBodyExperience(bodyandagency)
AdditionalInformation:

ContractPlannerforCityofLaMesa
—
3years;SeniorPlannerforCityofBanning- 2years;volunteerforHabitatforHumanityHemetlsanJacinto- 3years EMWDCoordinatingCommittee19914001,Met1l4lywitheachCityinServiceareatocoordinatetimingofinfrastructureimprovementswithCityCIPprojectstominimizeconstructiondisruptions.Also,eachCityIworkedforhadaformofaDevelopmentReviewCommitteewhichIeitheroversaw,orwasanactiveparticipant.

Ihave30-plusyearsofexperienceasaCityPlannerwithabroadrangeofexpertiseandpracticalknowledgeinthefollowingareas:Infrastructureplanning;Developmentprocessandprojectmanagement;Redevelopment;EconomicDevelopment;Authoringandimplementingpolicydocuments(GeneralPlanamendmentsandupdates,ZoningOrdinancesandamendments);Budgeting;Supervisionandemployeeannualevaluations.EnvironmentalReview(CEQAandNEPA),determinations,authoringandmanagingenvironmentalcompliancedocuments;reportwriting;oralpresentations;creatingapositiveworkenvironment;excellentrapportwithpeersinotherDivisions;mentoringentry-levelco-workers.

Asanarearesidentsince1991,Ihaveowned3homesintheunincorporatedareasofEastHemetsince1991whenIboughtmyfirsthomeonAcaciaAvenuenearCornellStreet.Ihavetwodaughtersandhadtwostep-childrenwhoallattendedHemetschools,andareallgraduatesofHemetHighSchool.MylamilyshopsinHemet,dinesinHemet,usestheparksandotherservicesinHemet.Since1991,IhaveseenrecenttrendsanddeclinesinHemetthatIcanonlydescribeas"disturbing.'ThelevelofcommunityprideIrememberfromwhenIfirstmovedherehasallbutdisappeared.Ibelieveitisnottoolatetoreversesomeofthenegativetrends.Iwishtogetinvolved.Idesireforabetterplaceformygrandchildrentoliveandplay,andIbelievethatmycombinedpersonalandworkexperiencesmakemeanidealcandidatetoserveonthePlanningCommissionandeffectuatepositivechangefortheCityIconsidermyhometown.

ReadCarefully
—
CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandCon?lctofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassment

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preventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMemberIunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromof?ceduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers’compensationIncaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A-1 IfIamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A-1 PersonalEmail
3- Fieldnotcompleted,
DateofSubmission 9/23/20237;45AM
ApplicantsSignature EmeryJosefpapp
Emailnotdisplayingcorrectly?Viewitinyugrbrowser.

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EmeryJosephPapp
met,CA92544' C
“Peoplewillforgetwhatyousaid,peoplewillforgetwhatyoudld,butpeoplewillneverforgethowyoumadethemfeel." < MayaAngelou
Education:10/98to03/2002- UniversityofRedlands- Redlands,CA 09/87to06/1990- CaliforniaStatePolytechnicUniversity- Pomona,CABachelorofScience,UrbanandRegionalPlanning Experience:

CityofBanning,CA:SeniorPlanner- 07/12/2021toPresentProcessfullrangeofPlanningApplicationsincludingmakingpresentationstoPlanningCommissionandCityCouncil;providefull-rangeofsupportservicestothepublicincludingzoninginformation,over-the-counterplancheck.and?eldinspection;Manage6"‘-CycleHousingElementUpdate;GoManageGeneralPlanCirculationandLandUseElementUpdate;superviseAssociatePlannerandfrontoountstaff;MaintainexcellentworkingrelationshipswithallotherdivisionsincludingBanningFire,ElectricUtility,Engineering/PublicWorks,WaterandWastewater,Finance,andtheCityManager'soffice;serveasActingCommunityDevelopmentDirectorasneeded.

ClvlcSolutions,Inc.,SanJuanCapistrano,CA:AssociatePlanner—- 09/07/2018to07/02/2021Contractplannerprovidingfu|l~timeservicestotheCityofLaMesa,CA.IprocessallpermitsandlicensingforcannabisbusinessesintheCityincludingmedicalandadultusefromapplica?onintaketoapplicationreviewandacceptanceforcompletion;preparationofstaffreportsandpresentations;constructiondrawingplancheck;landscapeandfinaloccupancyinspections;coordinationwithBCCandotherStateagencies:issuanceofcannabisbusinesslicenses.

IndependenceTubeCorporation,BedfordPark,IL:ProductionScheduler- 02/15/2018to07/01/2018 AmericanBuildingsCompany,CarsonCity,NV:ProductionController- 02/01/2016to2/13/2018 IndependentCaregiversofNevada,CarsonCity,NVConsultant- 06/09/15to01/31/2016Accountspayable,payroll,licensing,writingandissuingcarecontracts,patienttransport.

DouglasCountyAdministrativeOffices,Minden,NV:SeniorPlanner— 12/29/2014to06/09/2015Workindependentlyonzonechanges,variances,andspecialusepermits;AssistlocalgroupswithCommunityDevelopmentBlockGrantApplications;preparereportsandmakepresentationstoPlanningCommission,CountyBoardofCommissioners(Supervisors),TownHallMeetings(Gardnerville,Genoa,Minden)andCommunityGroups;facilitateentitlementprocessingwiththeTahoeRegionalPlanningAgency;providezoning,landuseandotherpropertyinformationtopublic;mentorjuniorstaff.

CityofHemet,CA:PrincipalPlanner—08/06/2011to12/11/2014SuperviseCurrentPlanningstaff(3)andCodeEnforcement(6);Reviewworkproducts,reports,manageprogress;prepareannualperformanceevaluations;monitorCDBGactivityandpreparereports;manageabatementservicescontract;createnewordinances;processafullrangeofplanningapplicationsincludingpreparationofandpresentationstoPlanningCommission,City

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Council,ChamberofCommerceandCommunityGroups.serveasActingCommunityDevelopmentDirectorasneeded.

CityofDesertHotSprings,CA:,
ContractPlanningServices
—
07/19/2010to08/02/2011Providefull-rangeofplanningservicestothepublic;createdzoningordinances;performedplanchecks,processedPlanningApplications,BusinessLicensesandSpecialEventPermits;Managedthe600+AcreAnnexation66projectincludinganEIR.GeneralPlanAmendment.Speci?cPlanAmendment,LAFCOapplicationandspecialstudies,staffreportsandoralpresentationstoPlanningCommissionandCityCouncil;ConductedanEIRScopingMeetingforaproposedWalmartproject;andotherdutiesasassigned.ReportedtoCommunityDevelopmentDirector UnitedStatesCensusBureau:NonResponseFollowUp(NRFU)Enumerator-04/12/2010to07/18/2010Visithomesoffamiliesthatdidnotretum2010CensusQuestionnaires,interview,recordinformationonfollowupquestionnaireandreportdailytocrewleader Heniet/SanJacintoHabitatforHumanity:(V olunteer)V olunteer—01/2010to12/2014Generalconstructionworkincludingtrenching.plumbing,concreteworkandframing;alsoinstructinglesserexperiencedworkersonpropertechniquesandjobsafety CityofTemecula,CA:

SeniorPlanner,RedevelopmentAgency— 05/26/2008to11/22/2009Leadstaffpersononthein-houseupdateoftheGeneralPlanHousingElement;Preparedthe2010-20145-YearImplementationPlanandaStrategicHousingPlan;AdministeredFirstTimeHomeBuyer,ResidentialImprovementandFacadeImprovementPrograms;PreparedAnnualComplianceReportsforAssisted(Affordable)HousingUnits SeniorPlanner,AdvancedPlanning- 04/24/06to05/23/2008PreparedGeneralPlanUpdates-LandUseMap,Housing,CommunityDesignElement;PreparedOrdinancesandpresentedtoCityCouncil— Noise,Non-Smoking,Massage;PreparedCEQAandNEPAdocumentsforPublicWorks,CommunityServicesandPlanningSeniorPlanner,CurrentPlanning— 04/12/04to04/21/06AssociatePlanner,AdvancedPlanning~ 09/04/01to04/09/04 EasternMunicipalWaterDistrict— Perris,CA:

Planner- 08/11/95to08/31/01ProducedWater,Wastewater,andRecycledWatersystemdemandprojectionsPrepared/UpdatedWater,Wastewater,andRecycledWaterFacilityMasterPlansPreparedtheEMWDYear2000UrbanWaterManagementPlan AssociatePlannerII- 10/01/94to08/11/95AssociatePlannerl- 10/04/92to10/01/94AssistantPlanner- 08/12/91to10/04/92 CityofBanning,CA:AssistantPlanner- 10/28/90to05/24/91
FormaDesign.Inc.,RanchoCucamonga,CA:ProjectPlanner(ContractPlanningServices)- 04/90to10/90 CltyofPlacentia,CA:PlanningDepartmentIntern- 01/89to04/90.AssistanttoCodeEnforcementOf?cer- 10/88to01/89BuildingDepartmentIntern- 11/87to10/88

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JessicaMatie 1,
From: norep|y@civicp|us.comSent: Monday,August7,20239:01PMTo: CityClerkStaffSubject: OnlineFormSubmittai:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyAppiication
HemetPublicLibraryBoardofTrustees-3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m,ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.InfrastructureCommission-2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00p.m.Thecommissionshallconsistoffive(5)votingmembersappointedbytheCityCouncil.MeasureUCitizenOversightCommittee- 2YearTermInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity’sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.MobileHomeRentReviewCommission— 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.ItconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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Commissionconsistsof?vemembersappointedbytheCityCounciltosen/etwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00p.in.

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

CW Hemet
State CA
Zip 92544
NameandAddressof PrivateAttorneyBusiness(ifapplyingasabusinessowner) PersonalEmailAddress
MobileorHomePhone—Number
APPIYMEF0?(M-Wk0“?0|’ PlanningCommission,InfrastructureCommissionMore):

Qualifications AManuelGarciaresumeAugust2023,docx
AreyouaCityResident?Yes
Yes.numberofyears: 7
ListRelevantExperienceseeattachedresume(employment,communityorganizations,etc.):

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AdvisoryBodyExperienceN/A(bodyandagency)
/-\dditi0na|lnfofmationiIcansubmitadditionaldocuments.

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

DateofSubmission3/7/20239;ooPM
ApplicantsSignatureAManuelGarcia
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

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“ ” arcia

PROFESSIONALEXPERIEN
Dr.Cole’sHerbalRemedies,Idyllwild,(‘A June2023~ Present FractionalGeneralCounselDr.Cole"sHerbalRemediesisanaturalremedycompanythatonlyutilizesnatural.organicandwildcraftedingredientsinits balms.creamsandlotions(onlytopicalproducts).1amleadingacompletelegalcomplianceoverhaulthatwasprecipitatedby Dr.Cole‘sgrowthandsuccess.IactasadirectadvisortotheFounderandCEO.Thecomplianceoverhaulencompassesall FDAlabeling.claimsubstantiationonwebsite.advertising,promotionalmaterial,socialmedia.third-partye-commerce platforms(Amazon,Shopify.etc.),ingredient(GRASE),sourcingandmanufacturingprocess(GMP)compliance.

SantaYsabelCEAFoodFacility,IipayNationofSantaYsahel,SoniaYsabel.CASeniorAzlvixor December2022— On-going TheSantaYsabelNationisconsideringtransitioningfromcontrolledenvironment(CEA)cannabisgrowingtoCEAfood growing.lhavetheprivilegeofbeingchosentoadviseandworkwithSantaYsabelonthisimpactfulproject.Themulti—inillion dollarprojectwillbeastate-of-the-artsmartgreenhousefacility.Iamleadingandoverseeingallaspectsoftheprojectfrom concept.tofeasibilityresearch,designconceptandre-adaptation.foodsafety,cropselection.marketingoutreach.partnership development.government,investorSc?nancingrelationsandallotherproject-relatedaspects.

SobnbaAreaFoodHub&Market,SobnhuBandufluisertnIndians,SanJacinta,(‘A ExecutiveDirector/Advimr November202]— December2022
SobobaAreaFoodl-lub&Marketisafoodsovereignty/nutritionsecurityinitiativeoftheSobabaBw1d0f[.lti.VEI1()Indians.l havetheprivilegeofbeingchosentoleadandtoworkwiththeSobohaNationonthisproject.Atitscore.theprojectwillhea state-of-the-artclimatesmartindoorgrowingfacilitywithtwogeneralobjectives:sustainabilityinallitsaspectsaswellasfood sovereigntyfortheSobobaNation.Duetoitsoptimallocation,thefacilityisalsoaclimatesmartgrowingfacilitywithalow carbonfootprint.Iamleadingandoverseeingallaspectsoflheprojectfromconcept.tofeasibilityresearch,designconcept. energyusage.cropselection.foodsafety,marketing.businessplanningandcommercialization.partnershipdevelopmentand Nativepartnershipdevelopment.government&localcommunityrelationsandallotherproject-relatedaspects.Awardeda $71000NativeAmericanBusinessDevelopmentInstitute(NABDI
—
BIA)grantforthefeasibilitystudyoftheproject.

SageMountainFarmInc.,Anza,CAOwnerandGeneral(‘nLln.reI July2017 —
July2021
SageMountainFarm(Sage)isanorganicproducefarmlocatedinSouthernCaliforniasupplyinglargeorganicsupermarket chains,restaurants,schooldistrictsandfoodmanagementcompaniesincludingWholeFoodsMarket,JimbosNaturallyl.

OrganicRoots.Cltipotle,Sweetgreen.TrueFoodKitchenandBonAppetitManagement.Keyaccomplishmentssince becomingownerinJuly2017.(pleasenotewepivotedtosupplythegovernmentduetoCOVID):

I ResponsibleforallaspectsofSage’slegalandbusinessrestructuringtoC-CorpandBoardofDirectorscomposition 0 Inlessthanoneyear,successfullycompletedatotalbrandingmakeoverfromwebsitetosocialmediapresence - Expandedexistingrelationshipswithfastcasualfoodplatformsaswellasourcurrentmarketchannels.Initiated relationshipswithpartnerssuchasTuftsUniversity.icdmanSchoolofNutrition,Sweetgreen.Cltipotle.TrueFood Kitchen.andBonAppetitManagement(BAM),KaiserPermanentc.AmericanDiabetesAssociation.- DevelopedwithBAMon~sitefarmersmarketsasacorporateemployeeperkforlargecorporations- Developedpre-packagedorganicfoodproductsandotherhealthyfoodservicesbasedonourownproduce- LedalleffortstoachieveGoodAgriculturalPractices(GAP)certi?cationwhichrequiresstrictfoodsafetyprocedures andpoliciesincludingensuringtransparentandstate-of-the-artfoodsafetyandtraceabilitystandards 0 Managed?nancialadvisors,LiftEconomy.toundertakeacompletedataanalysisoffarmingoperations I NamedtotheFoodandNutritionInnovationCouncil,FriedmanSchoolofNutrition,TuftsUniversity.

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AManuelGarcia-PROFESSIONALEXPERIENCE(continued). P.2
Mah!Group(Mah!BrandsLtd.(UK),hlbrands(Luxembourg),Mah!(ColombiaandVenezuela),Washington,DC.Miami,FL,andBogota,ColombiaGeneralCounsel,InternationalandGroupCorporateGovernance()‘/_‘}‘ice1‘August2010-July2017Mah!isaninternationalorganicbabyandinfantfoodcompany.ServedasdirectadvisortotheCEO.ManagedthegrowthandriskofthecompanyAdvisedandcounseledthecompanythroughallphasesofgrowthsinceitsfoundingOversawthecreationoftheinternationalstructurefromLuxembourg(IP),UnitedKingdom(TradingCompany),USA(Outsourcing),andVenezuelaandColombia(markets)Maintainedthegeneralcorporatestructure,includingidentifyingandaddressingallpotentialrisks(legal,foodregulatory,tax,etc.)tothegroupinallcountriesNegotiated,drafted,andexecutedallagreementsincludingdistributionandcommercialsupplieragreementsI Managedalllegalandregulatoryproductcomplianceforallorganicbabyfoodproducts.0 Draftedcompany-wideproductrecallpolicy,addressedproductclaims,andapprovedmarketingandsocialmedialiterature,promotionalmaterialsandsalesaids0 ServedontheBoardofDirectorsasCorporateGovernanceOf?cerandrepresentedcompanyinterestsinforeignanddomestictradeassociationsandaddressedgovernmentrelationsissuesArnold&PorterLLP,Washington,DCSeniorAttorney,InternationalArbitrationGroup July2007— August2010JoinedwithpracticegroupthatleftWinston&Strawn0 Servedas?nnrepresentativewithregardtoestablishingaforeignof?ceinVenezuela.- RepresentedsovereignandcorporateclientsinallaspectsofinternationalarbitrationdisputesincludingdisputesundertherulesofthelntemationalCentreforSettlementofInvestmentDisputes(ICSID),InternationalChamberofCommerce(ICC),theAmericanArbitrationAssociation’s(AAA),InternationalCenterforDisputeResolution0 Sovereignrepresentationfocus:governmentsofArgentina,Chile,Ecuador,ElSalvadorandVenezuelaandincludedstrategicanalysis,litigation/arbitrationcoordinationandgeneralcounselingofgovernmentofficialsatthehighestlevelsincludinggovemmentministers.attorneysgeneral(onthecorporateside,corporategeneralcounsels),andambassadors0 Valueofclaimsrangedfrom$250milliontoover$1billion.Scopeofworkincluded:clientrelations(mainlySpanish),research(EnglishandSpanish),legalbrie?ng,generalproceduralcasemanagementanddiscoverymanagement(EnglishandSpanish),preparationofclientsfor,andparticipationin,hearings.aswellasmanagementofotherU.S.andforeignattorneys(EnglishandSpanish).

Winston&StrawnLLP,Washington,DCAttorney,InternationalArbitrationGroup Oct.2004— June20070 ServedasinternationalcounselfortheMayaAchitribeofRioNegro,GuatemalainacaseagainsttheGovernmentofGuatemalaandtheWorldBank.Theclaimcenteredaroundtheconstructionofadamthatdislodgedthousandsofnativeindigenouspeoplesandgaverisetoadeadlyconflictwhereinmorethan400tribememberswerekilledordisappeared.

I RepresentedsovereignandcorporateclientsinallaspectsofinternationalarbitrationdisputesasdescribedintheArnold&PorterLLPtaskdescription,pleaseseep.1.

White&CaseLLP,Washington,DC S6pt.2000-Oct.2004Attorney,InternationalTradeandInternationalArbitrationGroups0 RepresentedclientsinallaspectsofinternationaltradeinvestigationsoftheDepartmentofCommerce(“DOC”),InternationalTradeCommission(“lTC"),aswellasNAFTApanelappeals0 RepresentedtheGovernmentofArgentinainalltradedisputes,coordinateddefensestrategieswithArgentina’sministryofCommerceandMinistryofForeignAffairs

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AManuelGarcia— PROFESSIONALEXPERIENCE(continued). P.3
EDUCATIONAmericanUniversityWashingtonCollegeofLaw(AU-WCL),Washington.DC,JurisDoctor UniversityofIowa,IowaCity,IABachelorinGlobalStudies(B.G.S.)Activities:StudyAbroad 0 UniversidaddelSalvadorCollegeofInternationalAffairs,BuenosAires,ArgentinaEnrolledfaroneyearasafulltimestudent,classesadministeredinSpanish 0 UniversidaddelasAméricasCollegeofAnthropology,Puebla,MexicoEnrolledforsummerandfallasafulltimestudent,classesadministeredinSpanish

BARLICENSESANDCERTIFICATIONS
I Arbitrator,lntemationalDistributionInstitute(IDArb).2017:selectedthroughacompetitiveprocesstoserveasasubjectmatterexpertarbitratorininternationalcommercialdistributiondisputes 0 LicensedtopracticelawintheDistrictofColumbia- PSAProduceSafetyGrowerCerti?ed(requiredforFoodSafetyModernizationAct)

LEADERSHIPACTIVITIES
0 Member,FoodandNutritionInnovationCouncil,FriedmanSchoolofNutritionScienceandPolicy,TuftsUniversity- Representative,SobobaBandofLuisenoIndians,WhiteHouseConferenceonHunger,NutritionandHealth,includingpre—conferenceTribalConsultations,(Fall2022) 0 Member(2006—2016),AdvisoryBoard,Dean’sAdvisoryCouncil,AmericanUniversityWashingtonCollegeofLaw(AU-WCL),Washington,DCBoardofDirectors,HispanicBarAssociationofWashington,D.C.,(2001-2005)Member,HispanicNationalBarAssociation,(2000-current)V olunteer(1994-1996),PeaceCorpsoftheUnitedStatesofAmerica,CostaRicaFoodAdvisor(Current).IactasafoodadvisortoNativeAmericanTribesandotherNative-Ownedcompanies.FoodAdvisor,CropSwapLA,(2018-2020),CropSwapLAisaCrenshaw-basedurbanfarminginitiative.

LANGUAGESKILLS
0 Native?uencyinEnglishandSpanish;intermediateknowledgeofItalian.

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JessicaMatie
From: [email protected]: Monday,June12,202310:03PMTo: CityClerkStaffSubject: OnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick!JAdvisoryBodyApplication HemetPublicLibraryBoardofTrustees-3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.InfrastructureCommission-2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00p.m.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.MeasureUCitizenOversightCommittee-2YearTermInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltosen/etwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity’sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.MobileHomeRentReviewCommission-3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge”residentswhodonotliveinmobilehomeparks.

PlanningCommission-2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

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Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthe?rstandthirdTuesdaysofthemonthat6:00pm.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'sof?ce(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543
FirstName ceiesie
LastName Revueita
Addressl ‘AddF8552 Fieldnotcompleted.

WY Heme:

State CA
Zip 92345
NameandAddressof Fieldnotcompleted.Business(ifapplyingasabusinessowner) PersonalEmailAddress‘MobileorHomePhone—Number
ApplyingFor(MarkOneor PlanningCommission,MeasureUCitizenoversightMOVE)? Committee.MobileHomeRentReviewCommission,HemetPublicLibraryBoardofTrustees,InfrastructureCommission Qualifications RevueltaRegume2023.pdi
AreyouaCityResident?Yes
Yes,numberofyears: 1

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ListReievantExperienceRealEstateAgentfor5yearsforSouthernCalifornia-lhavel€mPi°Ym€ntrC°mmUnitYlearnedaboutvariouscitiesPlanningandDevelopment.organizations,etc.):

AdvisoryBodyExperienceDiamondValleyMiddleSchoolSiteCommittee(bodyandagency) Additionalinformation:iwouldliketobecomeamemberofmycitycouncilandbeavoicetotheHemetcommunity.

ReadCarefully-CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolic,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthat/mustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinfonnation,Ideclarethefollowing:A-1 lflamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelinkA-2 BusinessEmailAddress,WorkPhone3- Fieldnotcompleted.

DateofSubmission6/12/20232:15PMApplicantsSignatureCelesteRevuelta Emailnotdisplayingcorrectly?Viewitinyourbrowser.

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CELESTEREVUELTAREALESTATESALES
ExtensiveexperienceintheRealEstateFieldwithafocusinManufacturedHomeSales.BilingualinSpanishwithreading,writingandspeaking.Bringinginitiativeandversatileknowledgeinbusinessandnetworking.

LEADERSHIPEXPERIENCE
Partneredanddeveloped SENIORSALESAGENT-PREMIERMANUFACTUREDZOI9-PRESENTPremierManufacturedHome HOMESALESSales.Inc.toestablishbusinessLeadsalesagentandmarketingdirectorinsalesofinventoryofover30+Mobileandsales.CurrentlyestablishingHomecommunitiesinSouthernCaliforniaFacilitatesalestransactionsforclients.ownroofingbusiness. Marketingandresearchingcitycodesandcoordinatehomeinstallationanddeliveries.

EXECUTIVEASSISTANT?MARTINEZ&ASSOCIATES10I2-201iAssistBrokerandCEOwithallmanufacturedhomesinstallationprojects.ResolvedStrongworkethic A _ , _escalatedtenantissues.Kepttrackofcompanymeetings,proiectdetails,managedNeotiation5 propertiesandoversawis+parkmanagers.FormalizedlendersandprotocolsforProjectManagement ‘
salestransactions.

OONTACT
Hemet,CA EDUCATION
CERTIFICATIONINPARALEGALSTUDIES 2009PassedcourseinParalegalStudiesandadvancedinthelieldatLibertyLawFirmwhereImaintainedworkloadforBankruptciesChapter7andI3.

AACOMMUNICATIONSTUDIES PRESENTActivelyattendingcollegefortheremaining30unitsneededtoreceiveAAin communicationsstudieswhereicanapplydegreewhenneeded.

ACTIVITIES
CurrentlypartofDiamondValleyMiddleSchool'sSiteCouncilwherewemeet quarterlytodiscussagenda(orschoolbudgetandgoals.

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PRESENTED NOVEMBER 14, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Carole Kendrick, CouncilMember
WHEREAS, diabetes is a serious disease for which there is no known cure and is the seventh leading cause of death by disease in the United States; and WHEREAS, approximately one quarter of the Americans who have diabetes do not know they have the disease and may experience damage to the heart, eyes, kidneys, and limbs without producing any symptoms; and
WHEREAS, another 86 million people have pre-diabetes, a condition which puts them at greater risk for developing Type 2 diabetes. If current trends continue, one in three American adults will have diabetes by 2050; and
WHEREAS, Type 1 diabetes (T1D) is an autoimmune disease in which a person’s pancreas stops producing insulin, a hormone that enables people to get energy from food. It occurs when the body’s immune system attacks and destroys the insulin-producing cells in the pancreas, called beta cells; and
WHEREAS, T1D strikes both children and adults at any age. It comes on suddenly, causes dependence on infection or pumped insulin for life, carries the constant threat of devastating complications; and
WHEREAS, an increase in community awareness of risk factors and symptoms can improve the likelihood that people with diabetes will get the attention they need before suffering the devasting complications of the disease;
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of November as:

Diabetes Awareness Month
And urge all citizens to take their health into their own hands through awareness, detection, management, and learning more about diabetes.

City of HemetCalifornia
Proclamation
Diabetes Awareness Month

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PRESENTED NOVEMBER 14, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Carole Kendrick, CouncilMember
WHEREAS, lung cancer is by far the leading cause of cancer death, making up almost 22% of all cancer deaths, and each year lung cancer accounts for more deaths per year than any other cancer in both men and women; and
WHEREAS, cigarette smoking causes 80 percent to 90 percent of lung cancer deaths in the United States, regular exposure to secondhand smoke from other people's cigarettes, pipes, or cigars increases an individual's chance of getting lung cancer by 20 percent to 30 percent; and WHEREAS, individuals aged 50 to 80 who currently smoke or have quit smoking within the last 15 years and have a history of smoking one pack a day for 20 years or two packs a day for 10 years are recommended to be screened annually for lung cancer; and WHEREAS, the only recommended screening test for lung cancer is low-dose computed tomography (LDCT), and it has been proven to significantly reduce lung cancer mortality in those at risk by at least 20 percent; and
WHEREAS, by recognizing Lung Cancer Awareness Month, the City of Hemet demonstrates its dedication to patient support and advocacy for people living with lung cancer and those at risk for the disease; and
WHEREAS, Hemet residents and health care providers are encouraged to learn more about prevention, lung cancer screening, and testing of homes for radon to reduce the risk of lung cancer for all Hemet residents;
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of November as:

Lung Cancer Awareness Month
And recognize the need for research on lung cancer affecting men and women and lung cancer health disparities, and encourage all citizens to learn about lung cancer and early detection through lung cancer screening.

City of HemetCalifornia
Proclamation
Lung Cancer Awareness Month

18.B

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PRESENTED NOVEMBER 14, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Carole Kendrick, CouncilMember
WHEREAS, National Military Family Appreciation Month was established in 1993 by the Armed Services YMCA, and;
WHEREAS, National Military Family Appreciation Month was created to honor the commitment and sacrifices made by the families of the Nation's service members; and
WHEREAS, November traditionally being a time for family celebration, it is essential to put aside time to recognize and show appreciation for the military families that help support our heroes; and
WHEREAS, all Americans share the responsibility of caring for our military families and veterans, recognizing their sacrifices and celebrating their successes; and
WHEREAS, the City of Hemet is home to many active military members, veterans, reservists, and their families.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of November 2023 as:

Military Family Appreciation Month
And encourage all citizens to recognize, respect, support, and honor the military families in our community and nationwide.

City of HemetCalifornia
Proclamation
Military Family Appreciation Month

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PRESENTED NOVEMBER 14, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Carole Kendrick, CouncilMember
WHEREAS, on November 10, 1775, the United States Continental Marines were founded by our nation’s leaders to conduct ship-to-ship fighting, provide shipboard security and discipline enforcement, and assist in landing forces; and WHEREAS, for 248 years, members of our United States Marine Corps have served with the utmost courage in almost every conflict that our country has faced; and WHEREAS, the Marines have valiantly served our nation through some of the hardest and darkest times faced, earning a reputation as a formidable fighting force; and WHEREAS, Marines exhibit honor, integrity, and personal courage, while maintaining an unyielding dedication to service and duty; and
WHEREAS, whether active duty or retired, we look upon our members of the United States Marine Corps with the highest respect; and
WHEREAS, the men and women serving in the United States Marine Corps and the families who support them make great sacrifices for the defense and protection of the freedoms and liberties of the American People.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of November 10, 2023 as:

The 248th Birthday of the United States Marine Corps
And urge all citizens to recognize, celebrate, and honor the courageous men and women of the United States Marine Corps for their service.

City of HemetCalifornia
Proclamation
248th Birthday of the United States Marine Corp

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PRESENTED NOVEMEBER 14, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Carole Kendrick, CouncilMember
WHEREAS, on October 8, 1954, President Dwight D. Eisenhower called on all citizens of the United States of America to issue the first Proclamation on Thursday, November 11, as Veterans Day; and
WHEREAS, on Veterans Day, we honor all Americans who have served in the Army, Navy, Air Force, Marines, and Coast Guard, both in times of war and peace; and WHEREAS, throughout the course of American history, courageous men and women have taken up arms to secure, defend, and maintain the core principles upon which our Nation's freedoms depend; and
WHEREAS, throughout the Nation's darkest times, the men and women of our armed forces acted as guardians of freedom and beacons of peace, withstanding any and all tribulations; and
WHEREAS, both men and women of our armed forces continue to be an inspiration to all Americans through their demonstration of courage, leadership, and commitment in service to our community and country; and
WHEREAS, the City of Hemet, along with all Americans, attest to the importance of their sacrifices and contributions to our Nation's freedom and security.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of November 11, 2023 as:

Veterans Day
And urge all citizens to recognize, celebrate, and honor the courageous men and women who have served the United States of America and protected the rights and principles upon which the Nation was founded.

City of HemetCalifornia
Proclamation
Veterans Day

18.E

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PRESENTED NOVEMBER 14, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Carole Kendrick, CouncilMember
WHEREAS, according to the United States Small Business Administration, there are currently 33.2 million small businesses in the United States, small businesses represent more than 99% of companies with paid employees and are responsible for over 60% of net new jobs created since 1995; and
WHEREAS, small businesses employ nearly 47% of the employees in the private sector in our country and contribute positively to the local community by supplying jobs and generating tax revenue; and
WHEREAS, along with advocacy groups and public and private organizations across the country that have endorsed the Saturday after Thanksgiving as Small Business Saturday, today, the City of Hemet celebrates our local small businesses and the contributions they make to our local economy and community; and WHEREAS, it is essential to support our City’s valued small businesses, which create jobs, boost our local economy, and preserve our neighborhoods; and NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of November 25, 2023 as:

Small Business Saturday
And urge the residents of our community to support small businesses and merchants today and throughout the year.

City of HemetCalifornia
Proclamation
Small Business Saturday

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Nov 14 2023
Department: City Council
Submitted by: Mark Prestwich, City Manager
Monique Alaniz-Flejter, Community Development Director; ☐ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Presentation of Proposed Affordable Housing Sustainable Communities Projects in Hemet RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file a Presentation of Proposed Affordable Housing Sustainable Communities Projects in Hemet.

STRATEGIC PLAN INTEGRATION:

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.

Objective 3: Develop programs to offer support to the community's businesses ATTACHMENT(S):

PVAS_AHSC presentation_FINAL

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A Housing, Connectivity and
Investment Opportunity
for
The City of Hemet

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The Opportunity for Hemet:
• Build Needed Affordable Housing
•Expand the City’s Bikeway Network
• Create Pedestrian and Bike
Connectivity to Downtown
• Construct Bus Mobility Hub in
Downtown

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How, Who, When?
• HOW: Funding (loan and grant would come from the
State’s Affordable Housing Sustainable
Communities (AHSC) Program
• WHO: Requires a joint application from Palm
Communities and the City of Hemet and an
agreement with RTA
• WHEN: Application is due in Mid-March 2024;
Awards are announced in August 2024; Recipients
have five years from award to complete improvements

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What is AHSC?
• It is a program sponsored by the State’s Strategic
Growth Council
• Program Goal: Reduce greenhouse emissions by
funding projects that reduce greenhouse gas
emissions in cities
• Eligible Projects:
▫ Affordable Housing
▫ Bikeways and Pedestrian Paths
▫ Public Transportation Improvements
▫ Programs to encourage use of public transit
• Provides loans for affordable housing and grants to
cities and public transit agencies

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Proposed AHSC Projects in Hemet

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Affordable Housing:

Palm Villas at State

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Palm Villas Overview
• An affordable multifamily housing community
• 157-units on 7.76 acres (Northwest corner of State and Menlo) • Social service programs
▫ Literacy Programs
▫ Computer Training
▫ Workforce Courses
▫ Nutrition and Wellness Programs
▫ After School Programs
• Rent range is projected to be between $487 - $1,270 (2-3 Bdrm) • Adheres to latest sustainable and green building practices (CA)

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Site Plan

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Apartment Details
• 157 Units (155 Residential Units + 2 Manager Units)
▫ The project will consist of a mix of (108) two-bedroom units, and (49) three-bedroom units ranging in size from 753 to 1,003 square feet
▫ Phase I (109 units) and Phase II (48 units)
• (7) three-story residential buildings
• (1) two-story community building
• Assigned On-site Parking
▫ Estimated cars: 185 (1.2 cars per unit)
▫ Planned parking spaces: 236 (at least one per unit)

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Residents
• This project will assist working families in Hemet
▫ Eligible families with incomes from 30% to 60% of the AMI ▫ A family of four could gross no more than approximately $55,920 • Working Families
▫ Adults work in the community and surrounding areas
▫ They work in the restaurants, hotels, retail stores, gas stations, and other local businesses
▫ Children attend local schools
• Nearly 50% of our residents are single-female head of household

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Amenities & Services
• Site Amenities
▫ On-Site Property Management
▫ Gated Access & Fenced/Walled
▫ 24 Hour Surveillance System
▫ Picnic Areas
▫ Tot-lot/Playground
▫ Multi-purpose Hard Court
▫ Assigned Parking
▫ Laundry Facilities
• Unit Amenities
▫ Energy Star Appliances
▫ Central Air/Heat
▫ Carpet/Vinyl Tile and Window Blinds
▫ Solid Surface Countertops
▫ Patio or Balcony
▫ Upgraded Cabinets
• Services
▫ After-School Programs
▫ Educational Classes
▫ Health and Wellness Classes
▫ Social Activities
▫ Computer lab and classroom
 Residents are surveyed for
best offerings
• Neighborhood Amenities
▫ Public Parks
▫ Schools
▫ Grocery Stores
▫ Medical
▫ Pharmacy

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City Bikeways and Pedestrian
Corridor to Downtown

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City Projects
• Pedestrian and Bicycle corridor (Menlo to Florida)
▫ Would be constructed in former railroad right of way owned by RCTC ▫ 25ft wide area on the east side of the ROW
▫ Includes paved bikeways, walking paths and low maintenance landscaping and lighting
▫ Approximately 8,000 feet of improvements
• Class 4 Bikeway on Menlo (Palm to Santa Fe)
▫ 1 mile in distance
▫ Both sides of the street
▫ Some street widening may be needed

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Riverside Transit Agency
Improvements

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RTA Projects
• Construction of Transit Mobility Hub
▫ Located on City owned property at Devonshire and Juanita ▫ Will serve as a central location for timed transfer connections to other bus routes
▫ City Council approved project location on 9/26/17 and the final conceptual plan on 1/22/19
▫ Council directed staff to move forward with an RFP to develop the whole area on 5/14/19
• Installation of Bus Shelters within 1 mile of the Palm Villas Apartments

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Hemet Mobility Hub Site
View from Devonshire &
Juanita looking Northwest

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Vision
View from the Greenway looking
south/Devonshire

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Benefits to the Community/
Next Steps

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Community Benefits
• Capital Investment
▫ $70 million in new housing development
▫ $8 million grant for Mobility Hub and Bikeways
• Improved Connectivity
▫ Mobility Hub
▫ Bikeways
• Energize Downtown
▫ Bike and Pedestrian Corridor
▫ Transit passengers in the area

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Next Steps
• Prepare AHSC application (Palm taking lead)
• Palm to complete entitlement process
• City to obtain site control from RCTC to
construct the bicycle/pedestrian corridor
• City to license land to RTA for Mobility Hub
• City to approve submittal of AHSC application
• Obtain RTA Board of Directors’ approval of
partnership terms and grant participation
• (Deadline to submit is mid-March)

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Questions and
Comments

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Stormwater Permit
Program Update
Riverside County Flood Control & Water Conservation District Watershed Protection Division
November 14, 2023

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Agenda
Introduction
Santa Ana Region Regional Water
Quality Board MS4 Permit Renewal
Proposed Regional Permit
Requirements
Summary

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Regional (Tri-County) Permit
Renewal Status
2022
January - September
2022
October 19
Section-by-Section
discussions with
RB (Staff and EO)
Transmitted
Redlined SWP +
Rationale Letter to
RB
2023
Jan - April
Resumed meetings with
RB. Reviewed Redlines.

Transmitted
Supplemental
Information.
4th Quarter 2023
Release of
Tentative Order for
public review +
adoption
2024 - 2029
5th Term Regional
Permit
Implementation
Opportunities for staff engagement: Tri-County workshops; Bi-weekly updates; District staff contact

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Proposed Regional Permit
New Requirements
Minimum Control
Measures (MCMs)
(1) Land Development,
(2) Commercial & Industrial Sites
(3) Construction Sites
(4) Municipal Facilities
(5) Illegal Discharges Control
(6) Public Engagement
Total Maximum Daily
Loads (TMDLs)
• Canyon Lake/Lake Elsinore TMDL
Comprehensive
Watershed Management
Plan Option
• Provides alternative compliance
mechanism
• Collaboration and cost-sharing

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5 • Existing permit requires adherence to
Transportation Project Guidance.
• Municipal Streets Projects will require Project
WQMPs (site design and structural treatment
BMPs).

Impact:
o Staff time related to adopted street plan updates
o Additional Right of way and Capital costs
Example from Gruen Associates https://www.gruenassociates.com/project/foothill-boulevard- streetscape-project/
MCM -
Land Development
WQMPs for Municipal Roadway
Projects

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MCM –
Commercial & Industrial Site Inspection
Increased inventory/Increased inspections
• High priority construction sites acreage reduced from 50 ac. to 20 ac.
• Inventory for commercial sites to be updated within 15 business days
Reporting - Quarterly reporting on:
• Facilities without NPDES permit coverage, including sites subject to SB 205
• Facilities with known, suspected or threatened violations Impact: Staff time related to:
o Increased inspection time
o Update Ordinances and Municipal Codes

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MCM –
Municipal Facilities
• Implement Integrated Pest Management
(IPM) component
• Elimination of filing fee waiver for municipal
construction
• Increased frequency of catch basin cleaning
Impact: Staff time related to:
o O&M crews for IPM training
o Street maintenance
o Program management

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MCM –
Illicit Connection
Illegal Discharges
• Develop database to document, track
and eliminate source of incidents
• Quarterly reporting on Facilities with
known, suspected or threatened
violations
Impact: Staff time related to program
management

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MCM –
Public Engagement
• Requires outreach efforts to measurably
cause the audience (such as mobile
businesses, residents, universities) to
take action(s) to reduce pollutants in
urban runoff
Impact: Staff Time related to
PIO involvement, program management
and event coordination.

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Trash Amendments - Statewide
2 Dec 2015
Trash Amendments
Became Effective on
December 2, 2015
2 June
2017
Water Code 13383
Orders Issued to MS4
Permittees on June 2,
2017
2 Dec
2018
MS4 Permittees Comply
with Orders by
December 2, 2018
2020 -
2021
MS4 Permit Reissuance
to Include Trash
Implementation
Calendar Year 2021-
2022
Dec 2030
Final Compliance 10 Years After
Implementing Permit Effective or
December 2, 2030
From http://unitedstormwater.com/cps.php

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Canyon Lake/Lake
Elsinore
Nutrients
Total Maximum Daily
Load (TMDL)
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12 18.H

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Watershed
Management
Planning (WMP)
13 • Participation in a WMP is
an alternative compliance
option
• WMPs according to this
Section will serve as an
alternate method to comply
with receiving water
limitations

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Watershed Management Plan - Elements
14 Source – Los County Public Works

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Summary
Compliance Cost
$
1990 2010 2023
2010 Permit
Term
We Are Here
• Watershed Management
Planning and project
implementation;
• Nutrient TMDL
implementation, and
• Additional Project Costs,
and staff resources
(management and
implementation)
Permit Permit Permit Permit Permit 1990 1996 2002 2010 2023

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Next Steps
2022
January - September
2022
October 19
Section-by-Section
discussions with
RB (Staff and EO)
Transmitted
Redlined SWP +
Rationale Letter to
RB
2023
Jan - April
Resumed meetings with
RB. Reviewed Redlines.

Provided Supplemental
Information.
4th Quarter 2023
Release of
Tentative Order for
public review +
adoption
2024 - 2029
5th Term Regional
Permit
Implementation
Opportunities for elected/leadership representative engagement: Board workshops and hearings

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CONTACT

INFORMATION
Rohini Mustafa – Engineering Project Manager
[email protected]
951.955.1330
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Open Discussion
18 QUESTIONS

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Nov 14 2023
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tori Roberts, Administrative Services Director;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

The City of Hemet Warrant Registers Dated September 21, 2023, in the amount of $1,876,752.82, October 5, 2023, in the amount of $2,069,564.95, and October 19, 2023, in the amount of $1,320,615.27. The Payroll Periods of September 4, 2023 – September 17, 2023, in the amount of $910,264.07, September 18, 2023 – October 1, 2023, in the amount of $868,268.45, and October 2, 2023 – October 15, 2023, in the amount of $858,231.53.

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers Dated September 21, 2023, in the amount of $1,876,752.82, October 5, 2023, in the amount of $2,069,564.95, and October 19, 2023, in the amount of $1,320,615.27.

ANALYSIS:

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

STRATEGIC PLAN INTEGRATION:

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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 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1 20230921 voucher listing
Attachment 2 20231005 voucher listing
Attachment 3 20231019 voucher listing

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09/21/2023
Voucher List
City of Hemet
1 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207737 9/11/2023 30425 HEMET UNIFIED SCHOOL DISTRICT 232405 23-24 STUDENT OF THE MONTH SPONSOR 23-24 STUDENT OF THE MONTH SPONSOR
100-1200-2250 2,000.00
Total : 2,000.00
207738 9/21/2023 95266 2 HOT ACTIVEWEAR & UNIFORMS 6355 FIRE DEPT UNIFORMS & GEAR

FIRE DEPT UNIFORMS & GEAR
110-3241-2700 60.90
Total : 60.90
207739 9/21/2023 97634 9TH SHIELD INCORPORATED, THE 2712 SECURITY AT THE LIBRARY Security Services provided by 9th2024-000281
110-6100-2710 1,820.00
SECURITY AT THE LIBRARY2742
Security Services provided by 9th2024-000281
110-6100-2710 1,820.00
PARK SECURITY PATROL SERVICES2761
PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 71.48
PARK SECURITY PATROL SERVICES PER~2024-000083
221-4200-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
254-4600-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
254-4650-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
571-9000-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
684-4550-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
685-4560-2400 71.42
SECURITY AT THE LIBRARY2866
Security Services provided by 9th2024-000281
110-6100-2710 1,750.00
1Page:

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09/21/2023
Voucher List
City of Hemet
2 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,890.00 207739 9/21/2023 97634 97634 9TH SHIELD INCORPORATED, THE 207740 9/21/2023 80733 A CUT ABOVE AUTO GLASS 11380 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2024-000084
684-4550-2350 470.00
Total : 470.00
207741 9/21/2023 77213 ACE WEED ABATEMENT, INC 40203 BLANKET PO FOR WEED ABATEMENT Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 237.00
BLANKET PO FOR WEED ABATEMENT40204
Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 237.00
BLANKET PO FOR WEED ABATEMENT40205
Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 722.00
BLANKET PO FOR WEED ABATEMENT40206
Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 237.00
BLANKET PO FOR WEED ABATEMENT40207
Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 237.00
BLANKET PO FOR WEED ABATEMENT40208
Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 3,517.00
BLANKET PO FOR WEED ABATEMENT40209
Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 927.00
BLANKET PO FOR WEED ABATEMENT40210
Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 927.00
BLANKET PO FOR WEED ABATEMENT40211
Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 747.00
Total : 7,788.00
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Voucher List
City of Hemet
3 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207742 9/21/2023 83711 ADAME LANDSCAPE INC 100213 LANDSCAPING AND MAINTENANCE LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
225-8250-2400 10,913.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
685-4560-2400 695.76
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8266-2400 3,569.22
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8267-2400 59.06
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8269-2400 232.96
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8290-2400 278.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8280-2400 1,430.02
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8287-2400 73.19
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Voucher List
City of Hemet
4 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207742 9/21/2023 (Continued)83711 ADAME LANDSCAPE INC
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8271-2400 1,008.34
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8289-2400 303.65
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
221-4200-2400 317.40
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
110-4250-2400 125.28
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8299-2400 48.55
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8303-2400 23.86
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8312-2400 72.57
Total : 39,852.52
207743 9/21/2023 98241 ADVANCE AUTO PARTS 9037325762260 AUTO AND TRUCK PARTS & SUPPLIES AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2850 236.77
Total : 236.77
207744 9/21/2023 97857 AETNA OCT 2023 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
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City of Hemet
5 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207744 9/21/2023 (Continued)97857 AETNA
689-2150-2400 36,678.03
Total : 37,687.55
207745 9/21/2023 54790 AIRGAS USA, LLC 5502052463 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
571-9000-2450 55.38
WELDING AND OXYGEN SUPPLIES5502052464
WELDING AND OXYGEN SUPPLIES2024-000087
684-4550-2350 111.04
Total : 166.42
207746 9/21/2023 98727 ALLEN AUTO GLASS AND TINT 13656 VEHICLE TINT

VEHICLE TINT
110-3003-2350 325.00
VEHICLE TINT13657

VEHICLE TINT
110-3003-2350 325.00
Total : 650.00
207747 9/21/2023 98762 ALLRED, KATHY 419949 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 70.80
Total : 70.80
207748 9/21/2023 98030 ALLSTATE BENEFITS Ben515933 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 824.34
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 379.36
ALLSTATE DISABILITY: Payment
750-2188 516.38
ALLSTATE TERM LIFE: Payment
750-2188 970.38
Total : 2,690.46
207749 9/21/2023 98752 AMANICA REAL ESTATE 134415 REFUND -CLOSED UTIL, 852 DOUGLAS 5Page:

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Voucher List
City of Hemet
6 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207749 9/21/2023 (Continued)98752 AMANICA REAL ESTATE
REFUND -CLOSED UTIL, 852 DOUGLAS
571-0835 196.21
Total : 196.21
207750 9/21/2023 79612 AMAZON.COM 16D7-1CLM-PKVM MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
100-1400-2250 21.19
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2254 10.04
MISC DEPARTMENT SUPPLIES2024-000002
254-4650-2254 10.04
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 19.06
MISC DEPARTMENT SUPPLIES1K34-K3TJ-PMCQ
MISC DEPARTMENT SUPPLIES2024-000002
100-1400-2250 1,075.54
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 682.80
MISC DEPARTMENT SUPPLIES1LJP-1JJG-PYPH
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2250 43.99
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 142.62
MISC DEPARTMENT SUPPLIES1NXN-GLNN-PGCH
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2850 409.14
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 39.12
MISC DEPARTMENT SUPPLIES1PNK-GGCM-Q9F1
MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 675.54
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2226 55.95
MISC DEPARTMENT SUPPLIES1VQK-GLCJ-PJK4
MISC DEPARTMENT SUPPLIES2024-000002
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Voucher List
City of Hemet
7 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207750 9/21/2023 (Continued)79612 AMAZON.COM
120-3350-2250 17.14
MISC DEPARTMENT SUPPLIES1VRK-7V61-Q3XF
MISC DEPARTMENT SUPPLIES2024-000002
684-4550-2350 43.47
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 76.49
MISC DEPARTMENT SUPPLIES1WNL-7XK1-NGDR
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2250 724.28
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 1,357.61
MISC DEPARTMENT SUPPLIES1X3V-N49M-H74N
MISC DEPARTMENT SUPPLIES2024-000002
120-3300-2250 724.28
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2250 42.06
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 1,211.50
Total : 7,381.86
207751 9/21/2023 96463 AMERICAN ASPHALT SOUTH INC 2023-1339 CIP 5748 CITYWIDE SLURRY SEAL CIP 5748 Citywide Slurry Seal2023-000666
222-5748-5500 364,063.60
CIP 5748 RETENTION HELD
222-2015 -18,203.18
Total : 345,860.42
207752 9/21/2023 98697 AMERICAN CONST IMPROVEMENTS 315-2,3 PHASE 2 - RANGE FACILITY PATIO COVERS FREESTANDING ALUMAWOOD SOLIDE2024-000246
115-3000-5400 187.44
32" - 36" FOOTING2024-000246
115-3000-5400 7,650.00
ENGINEERING2024-000246
115-3000-5400 150.00
ELECTICAL CIRCUIT~2024-000246
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Voucher List
City of Hemet
8 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207752 9/21/2023 (Continued)98697 AMERICAN CONST IMPROVEMENTS 115-3000-5400 736.00
ROLL OF WIRE~2024-000246
115-3000-5400 450.00
TOGGLE SWITCH KIT~2024-000246
115-3000-5400 200.00
LED CEILING LIGHT~2024-000246
115-3000-5400 200.00
INSTALL FEE2024-000246
115-3000-5400 6,060.00
40' GUTTER2024-000246
115-3000-5400 450.00
LIGHT FIXTURE INSTALL2024-000246
115-3000-5400 225.00
PHASE 2 - RANGE FACILITY PATIO COVERS315-4
FREESTANDING ALUMAWOOD SOLIDE2024-000246
115-3000-5400 8,154.22
Total : 24,462.66
207753 9/21/2023 67343 AMERICAN FORENSIC NURSES INC 78056 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 543.92
PHLEBOTOMIST SERVICES78104
BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 70.71
PHLEBOTOMIST SERVICES78125
BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 353.55
Total : 968.18
207754 9/21/2023 11526 ANADY'S TROPHIES & ENGR INC 120961 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
100-1200-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES120988
NAME PLATES/TAGS/PLAQUES2024-000260
110-3003-2250 28.28
8Page:

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Voucher List
City of Hemet
9 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207754 9/21/2023 (Continued)11526 ANADY'S TROPHIES & ENGR INC ENGRAVING, PLAQUES, AND TROPHY SERVICES121065
NAME PLATES/TAGS/PLAQUES2024-000260
110-3003-2250 54.38
Total : 98.97
207755 9/21/2023 98753 AUDEA, ALVIN / VANESSA 138470 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 69.75
Total : 69.75
207756 9/21/2023 13566 B & W PIPE & SUPPLY 172688 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
221-4200-2700 36.87
PLUMBING PARTS & LANDSCAPING SUPPLIES172890
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 158.08
Total : 194.95
207757 9/21/2023 70164 BAKER & TAYLOR 2037684824 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6102-2223 12.88
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684825
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 32.40
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037684826
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 206.08
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037733421
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 45.81
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037733422
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 161.98
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037733423
Annual book purchasing for FY 2023-242024-000198
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Voucher List
City of Hemet
10 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207757 9/21/2023 (Continued)70164 BAKER & TAYLOR
363-6101-2220 96.59
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037733424
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 572.63
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037733425
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 484.89
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037733426
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 523.41
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037736476
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 72.64
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037736477
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 56.14
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037736478
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 172.52
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037764381
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 47.84
Total : 2,485.81
207758 9/21/2023 74556 BAKER, JOHN OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
207759 9/21/2023 96623 BEASLEY, KALEENA REQ 070623 PER DIEM, CALPERS FORUM

PER DIEM, CALPERS FORUM
100-1403-2560 102.00
Total : 102.00
207760 9/21/2023 81433 BIBLIOTHECA LLC INV-US66156 ANNUAL MAINTENANCE FOR BIBLIOTHECASELF C 10Page:

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Voucher List
City of Hemet
11 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207760 9/21/2023 (Continued)81433 BIBLIOTHECA LLC
ANNUAL MAINTENANCE FOR BIBLIOTHECA SELF2024-000063
110-6100-2265 27,446.29
Total : 27,446.29
207761 9/21/2023 75427 BIO-TOX LABORATORIES, INC 44692 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 3,262.00
BLOOD & URINE TESTING SERVICES44795
BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 297.00
Total : 3,559.00
207762 9/21/2023 98763 BLANCO, ORFELINDA / GERARDO 149441 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 29.03
Total : 29.03
207763 9/21/2023 79644 BLUE VIOLET NETWORKS, LLC H75229 PHONE SYS MONTHLY CHARGES

PHONE SYS MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
207764 9/21/2023 87976 BOONE RECYCLED MATERIALS, INC 15697 RECYCLING DUMP FEES RECYCLING DUMP FEES2024-000011
571-9000-2450 400.00
Total : 400.00
207765 9/21/2023 76238 BUSINESS CARD 0463SU COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
680-1933-2265 324.48

COH CREDIT CARD CHRGS
680-1935-2200 493.47

COH CREDIT CARD CHRGS
680-1935-2265 674.13

COH CREDIT CARD CHRGS
11Page:

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Voucher List
City of Hemet
12 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207765 9/21/2023 (Continued)76238 BUSINESS CARD
680-1935-2710 1,702.00
COH CREDIT CARD CHRGS0751MM

COH CREDIT CARD CHRGS
110-3000-2350 90.00

COH CREDIT CARD CHRGS
110-3013-2265 45.00

COH CREDIT CARD CHRGS
110-3003-2450 252.45

COH CREDIT CARD CHRGS
110-3000-2700 1,574.11

COH CREDIT CARD CHRGS
110-3000-2560 416.40

COH CREDIT CARD CHRGS
115-3000-2250 793.77
COH CREDIT CARD CHRGS1621RW

COH CREDIT CARD CHRGS
110-3200-2560 1,814.48
COH CREDIT CARD CHRGS2283GB

COH CREDIT CARD CHRGS
110-3013-2265 410.88

COH CREDIT CARD CHRGS
232-3123-2560 1,044.96
COH CREDIT CARD CHRGS2456ES

COH CREDIT CARD CHRGS
120-3350-2250 217.50
COH CREDIT CARD CHRGS2548BC

COH CREDIT CARD CHRGS
100-1200-2560 3,484.78
COH CREDIT CARD CHRGS3219KK

COH CREDIT CARD CHRGS
110-3200-2560 833.45
COH CREDIT CARD CHRGS4191CR

COH CREDIT CARD CHRGS
685-4560-2560 545.79
COH CREDIT CARD CHRGS6060EP
12Page:

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Voucher List
City of Hemet
13 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207765 9/21/2023 (Continued)76238 BUSINESS CARD

COH CREDIT CARD CHRGS
110-3000-2250 715.58

COH CREDIT CARD CHRGS
110-3000-2550 1,460.00
COH CREDIT CARD CHRGS7735GL

COH CREDIT CARD CHRGS
110-3225-2560 359.94

COH CREDIT CARD CHRGS
110-3200-2560 230.50
COH CREDIT CARD CHRGS8547NR

COH CREDIT CARD CHRGS
100-1801-2710 545.00
COH CREDIT CARD CHRGS9131MA

COH CREDIT CARD CHRGS
110-3002-2560 1,543.70

COH CREDIT CARD CHRGS
110-3003-2560 520.00

COH CREDIT CARD CHRGS
115-3000-2560 125.00

COH CREDIT CARD CHRGS
110-3000-2550 132.65
COH CREDIT CARD CHRGS9476JM

COH CREDIT CARD CHRGS
100-1100-2550 32.01
Total : 20,382.03
207766 9/21/2023 97324 C D S SO CAL 3-109308 DIESEL EMMISSIONS & CLEANING SERVICE DIESEL EMMISSIONS & CLEANING SERVICE2024-000116
684-4550-2710 1,565.53
Total : 1,565.53
207767 9/21/2023 91072 C S G CONSULTANTS INC 44978 BUILDING PLAN REVIEW/IN-HOUSE BLDG SERVI BUILDING DIVISION PLAN REVIEW /IN-HOUSE2024-000285
120-3300-2610 9,064.00
BUILDING PLAN REVIEW/IN-HOUSE BLDG SERVIB221170
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Voucher List
City of Hemet
14 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207767 9/21/2023 (Continued)91072 C S G CONSULTANTS INC BUILDING DIVISION PLAN REVIEW /IN-HOUSE2024-000285
120-3300-2610 8,375.00
Total : 17,439.00
207768 9/21/2023 96264 C S I SERVICES INC 12367R UNDERWATER INSPECTION

UNDERWATER INSPECTION
571-9000-2710 1,925.00
Total : 1,925.00
207769 9/21/2023 98471 C S LEGACY CONSTRUCTION INC 5 CIP 5718 CONSTRUCTION CONTRACT AWARDED CIP 5718 Construction contract awarded2023-000643
270-5718-5500 284,640.00
CIP 5718 RETENTION HELD
270-2015 -14,232.00
Total : 270,408.00
207770 9/21/2023 98764 CALIFORNIA ASSOCIATION OF 7061 CATO 2023 TRAINING CONFERENCE CATO 2023 TRAINING CONFERENCE
110-3000-2560 550.00
CATO 2023 TRAINING CONFERENCE7063
CATO 2023 TRAINING CONFERENCE
110-3000-2560 550.00
CATO 2023 TRAINING CONFERENCE7064
CATO 2023 TRAINING CONFERENCE
110-3000-2560 550.00
Total : 1,650.00
207771 9/21/2023 60095 CALIFORNIA DEPT REQ 091823 UNDERGROUND STORAGE TANK FEE Q2 UNDERGROUND STORAGE TANK FEE Q2
684-4550-2350 808.00

LATE PENALTY & INTEREST
684-0790 94.26
Total : 902.26
207772 9/21/2023 60100 CALIFORNIA, STATE OF (DOJ) 677513 FINGERPRINTS/BLOOD ALCOHOL 14Page:

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City of Hemet
15 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207772 9/21/2023 (Continued)60100 CALIFORNIA, STATE OF (DOJ)

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
FINGERPRINTS/BLOOD ALCOHOL677570

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
FINGERPRINTS/BLOOD ALCOHOL677933

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 64.00
FINGERPRINTS/BLOOD ALCOHOL678114

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 356.00
Total : 490.00
207773 9/21/2023 93130 CANON FINANCIAL SERVICES INC 30884535 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2024-000262
110-3013-2400 121.85
CANON LEASE AND MAINTENANCE HPD PATROL30884539
Canon lmaqerunner Advance DX C357IF2024-000263
110-3013-2400 231.73
CANON COPIER/FAX LEASE30884540
LEASE AGREEMENT~2024-000261
110-3013-2400 26.86
CANON COPIER/FAX LEASE30884541
LEASE AGREEMENT~2024-000261
110-3013-2400 249.58
CANON COPIER/FAX LEASE30884542
LEASE AGREEMENT~2024-000261
110-3013-2400 249.58
CANON LEASE AND MAINTENANCE HPD GTF31048498
Canon lmaqerunner Advance C3530 Ill2024-000262
110-3013-2400 121.81
CANON LEASE AND MAINTENANCE HPD PATROL31048502
Canon lmaqerunner Advance DX C357IF2024-000263
110-3013-2400 321.61
CANON COPIER/FAX LEASE31048503
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16 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207773 9/21/2023 (Continued)93130 CANON FINANCIAL SERVICES INC LEASE AGREEMENT~2024-000261
110-3013-2400 26.86
CANON COPIER/FAX LEASE31048504
LEASE AGREEMENT~2024-000261
110-3013-2400 249.58
CANON COPIER/FAX LEASE31048505
LEASE AGREEMENT~2024-000261
110-3013-2400 249.58
CANON LEASE AND MAINTENANCE HPD GTF31213243
Canon lmaqerunner Advance C3530 Ill2024-000262
110-3013-2400 122.97
ANNUAL MAINTENACE CANON STAFF PRINTER YE31213244
LEASE/MNTCE AGREEMENT2024-000094
110-6100-2714 228.11
BLANKET PURCHASE ORDER CANON COPIER LEAS31213246
BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 58.97
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 58.97
BLANKET PURCHASE ORDER~2024-000217
221-4200-2400 58.97
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 58.97
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 58.99
CANON LEASE AND MAINTENANCE HPD PATROL31213247
Canon lmaqerunner Advance DX C357IF2024-000263
110-3013-2400 308.83
CANON COPIER/FAX LEASE31213248
LEASE AGREEMENT~2024-000261
110-3013-2400 26.86
CANON COPIER/FAX LEASE31213249
LEASE AGREEMENT~2024-000261
110-3013-2400 249.58
CANON COPIER/FAX LEASE31213250
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City of Hemet
17 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207773 9/21/2023 (Continued)93130 CANON FINANCIAL SERVICES INC LEASE AGREEMENT~2024-000261
110-3013-2400 249.58
METER AND CONTRACT CHARGES31213251
PO for Cannon Meter Charges and2024-000202
100-1200-2400 611.62
PRINTER/COPIER AGREEMENT AND SUPPLIES31213252
PRINTER/COPIER LEASE AGREEMENT AND2024-000123
100-1801-2400 506.08
COPY MACHINE LEASE & PRINTING CHARGES31213253
Canon Lease Finance~2024-000093
100-1400-2400 456.10
CANON PRINTER31213254
BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 105.16
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3300-2400 105.16
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 105.15
Total : 5,219.11
207774 9/21/2023 74244 CANON SOLUTIONS AMERICA INC 6004863258 CANON COPIER/FAX MAINTENANCE COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 11.55
CANON COPIER/FAX MAINTENANCE6004875563
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 20.12
CANON COPIER/FAX MAINTENANCE6004875564
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 46.08
ANNUAL MAINTENANCE6004928283
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1701-2400 46.02
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1700-2400 46.02
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
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18 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207774 9/21/2023 (Continued)74244 CANON SOLUTIONS AMERICA INC 571-9000-2400 40.50
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4600-2400 25.77
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4650-2400 25.78
CANON MAINTENANCE - PD ADMIN6005042208
Maintenance Agreement~2024-000266
110-3013-2400 72.52
CANON COPIER/FAX MAINTENANCE6005187750
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 21.06
CANON COPIER/FAX MAINTENANCE6005187751
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 46.77
CANON COPIER/FAX MAINTENANCE6005187752
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 14.47
ANNUAL MAINTENANCE6005250784
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1701-2400 46.02
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1700-2400 46.02
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
571-9000-2400 40.50
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4600-2400 25.77
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4650-2400 25.78
CANON MAINTENANCE - PD ADMIN6005342820
Maintenance Agreement~2024-000266
110-3013-2400 133.92
CANON COPIER/FAX MAINTENANCE6005491294
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 18.25
CANON COPIER/FAX MAINTENANCE6005502573
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City of Hemet
19 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207774 9/21/2023 (Continued)74244 CANON SOLUTIONS AMERICA INC COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 27.58
CANON COPIER/FAX MAINTENANCE6005502574
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 58.76
Total : 839.26
207775 9/21/2023 17920 CASTELLANO'S TOWING 84001 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES84077
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES84123
TOWING SERVICES~2024-000073
130-3005-2350 75.00
Total : 195.00
207776 9/21/2023 79632 CENTER POINT LARGE PRINT 2037446 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
207777 9/21/2023 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 207.05
CABLE/INTERNET SERVICE0811768

CABLE/INTERNET SERVICE
110-3013-2400 126.72
CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
Total : 1,982.77
207778 9/21/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1216611 HOSE/PIPE FITTINGS/SUPPLIES 19Page:

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City of Hemet
20 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207778 9/21/2023 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 198.86
Total : 198.86
207779 9/21/2023 74042 CHENNETTE, DATHAN OCT 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
207780 9/21/2023 97862 CITY NET 2023-0700078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2024-000276
115-3000-2710 75,451.90
Total : 75,451.90
207781 9/21/2023 77073 CLARK'S TOWING S10065 TOWING
TOWING
684-4550-2350 575.00
TOWINGS9848
TOWING
684-4550-2350 700.00
Total : 1,275.00
207782 9/21/2023 73872 CLAUSEN, CINDY OCT 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
207783 9/21/2023 98634 COASTAL BUILDING SERVICES INC 42567 JANITORIAL SERVICES JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 9,357.00
Total : 9,357.00
207784 9/21/2023 72805 COLE, KRISTINE A OCT 2023 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
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City of Hemet
21 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,028.81 207784 9/21/2023 72805 72805 COLE, KRISTINE A 207785 9/21/2023 89708 COLONIAL LIFE Ben515921 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 829.22
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,658.02
207786 9/21/2023 94658 COMMUNICATION STRATEGIES 3385 TELEPHONE SYSTEM REPLACEMENT - PHASE 2 A Based on the completion of and Council2023-000381
270-5738-5400 9,847.50
Total : 9,847.50
207787 9/21/2023 98754 COTLEDGE, CARRIE 131293 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 29.94
Total : 29.94
207788 9/21/2023 71468 COTTINGHAM, RONALD R OCT 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
207789 9/21/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 85067 PSYCH ASSESSMENTS

PSYCH ASSESSMENTS
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City of Hemet
22 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207789 9/21/2023 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE 110-3005-2710 600.00
PSYCH ASSESSMENTS87956

PSYCH ASSESSMENTS
110-3002-2710 250.00
Total : 850.00
207790 9/21/2023 69307 COZAD & FOX, INC 18521 COZAD & FOX, INC. PROFESSIONAL SERVICES Cozad & Fox, Inc. professional services2024-000098
120-4100-2610 9,863.00
CIP 5755 2022/23 SB1 PAVEMENT18525
CIP 5755 2022/23 SB1 Pavement2023-000712
221-5755-2710 7,052.10
COZAD & FOX, INC. ENGINEERING AND18526
Cozad & Fox, Inc. Engineering and2024-000099
221-5713-2710 6,718.56
Cozad & Fox, Inc. Engineering and2024-000099
221-5690-2710 20,155.69
CIP 5755 2022/23 SB1 PAVEMENT18542
CIP 5755 2022/23 SB1 Pavement2023-000712
221-5755-2710 3,057.00
COZAD & FOX, INC. ENGINEERING AND18543
Cozad & Fox, Inc. Engineering and2024-000099
221-5713-2710 1,875.13
Cozad & Fox, Inc. Engineering and2024-000099
221-5690-2710 5,625.37
Total : 54,346.85
207791 9/21/2023 98766 CRANE, JAY REQ 090723 REIMB EXPENSE, SAFETY SHOES

REIMB EXPENSE, SAFETY SHOES
221-4200-2700 84.63
Total : 84.63
207792 9/21/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-008 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 2,485.00
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City of Hemet
23 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207792 9/21/2023 (Continued)97032 CROSSTOWN ELECTRICAL & DATA TRAFFIC SIGNAL MAINTENANCE756309
TRAFFIC SIGNAL~2024-000172
221-4200-2400 8,315.82
Total : 10,800.82
207793 9/21/2023 98664 CURTIS, CHERYL 2 NURSE EDUCATOR (CHERYL CURTIS) EMS NURSE EDUCATOR per Staff Rpt#2024-000100
110-3200-2400 7,624.93
Total : 7,624.93
207794 9/21/2023 86716 DATA TICKET INC 155268 DATA TICKET INC FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 743.94
DATA TICKET INC155534
FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 788.00
Total : 1,531.94
207795 9/21/2023 98709 DAVILA, JORGE 1935 MOVIE NIGHT PHOTOS 7/28/23 MOVIE NIGHT PHOTOS 7/28/23
100-1201-2710 150.00
MOVIE NIGHT PHOTO'S 8/25/231936
MOVIE NIGHT PHOTO'S 8/25/23
100-1201-2710 150.00
Total : 300.00
207796 9/21/2023 79441 DELL COMPUTER CORPORATION 10695484317 COMMAND POST COMPUTERS & MONITORS DELL 24 MONITOR - E2423HN, 60.47CM2024-000234
110-3013-2270 1,079.92
OPTIPLEX MICRO (PLUS 7010)2024-000234
110-3013-2270 11,929.52
NEW Riverside Co Sales Tax
110-3013-2270 650.48
Total : 13,659.92
207797 9/21/2023 19810 DEWEY PEST CONTROL 16112899 PEST & TERMITE CONTROL 23Page:

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24 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207797 9/21/2023 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
PEST & TERMITE CONTROL16112901
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
PEST & TERMITE CONTROL16112904
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
PEST & TERMITE CONTROL16126830
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16129126
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16129128
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16129128
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16129131
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.50
PEST & TERMITE CONTROL16129581
PEST & TERMITE CONTROL2024-000203
685-4560-2400 35.00
PEST & TERMITE CONTROL16129582
PEST & TERMITE CONTROL2024-000203
685-4560-2400 35.00
PEST & TERMITE CONTROL16136485
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16136487
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
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City of Hemet
25 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207797 9/21/2023 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL16145013
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16145022
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16173026
PEST & TERMITE CONTROL2024-000203
685-4560-2400 300.00
PEST & TERMITE CONTROL167173025
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
Total : 1,172.50
207798 9/21/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 188.48
Total : 188.48
207799 9/21/2023 92194 DIVERSIFIED DISTRIBUTION 2003401 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 194.65
VEHICLE BATTERIES2003411
VEHICLE BATTERIES2024-000173
684-4550-2350 565.46
Total : 760.11
207800 9/21/2023 73680 DIVISION OF THE STATE ARCHITEC REQ 091823 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 165.20
Total : 165.20
207801 9/21/2023 13570 E S BABCOCK & SONS, INC CI30125-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
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City of Hemet
26 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207801 9/21/2023 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE WATCI30135-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
LABORATORY TESTING OF CITY'S POTABLE WATCI30161-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 525.81
LABORATORY TESTING OF CITY'S POTABLE WATCI30162-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 175.27
LABORATORY TESTING OF CITY'S POTABLE WATCI30301-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCI30363-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
LABORATORY TESTING OF CITY'S POTABLE WATCI30364-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
Total : 1,526.74
207804 9/21/2023 23010 EASTERN MUNICIPAL WATER DIST 3681099 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 313,082.64
CITY OF HEMET WATER ACCOUNTS500003136

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 154.77
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 7,861.50
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 150.69
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 418.11
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City of Hemet
27 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207804 9/21/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 262.12
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 279.00
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 86.56
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 97.07
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 380.66
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 2,076.43
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 138.41
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,703.65
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 425.68
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,186.01
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 328.93
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
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City of Hemet
28 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207804 9/21/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8276-2110 221.33
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 3,424.94
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 924.03
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 315.93
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 86.71
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 424.42
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 277.02
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 472.00
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 683.61
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 42.44
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 1,040.67
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 267.25
CITY OF HEMET WATER ACCOUNTS500091553
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29 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207804 9/21/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 152.23
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 211.17
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 104.49
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 226.94
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 489.06
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 352.89
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 444.99
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 79.62
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30 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207804 9/21/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 134.45
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 26.46
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 38.30
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 28.14
CITY OF HEMET WATER ACCOUNTS50079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 34.25
Total : 339,227.81
207805 9/21/2023 69642 EDGE, WADE HAMPTON OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
207806 9/21/2023 97905 ELITE CUSTOMS CONSTRUCTION EC-91523 WARREN RD GUARD RAIL REPAIR -Remove and prep existing damaged (2)2024-000014
221-4200-2450 5,500.00
Total : 5,500.00
207807 9/21/2023 75913 ELITE FIRE PROTECTION INC 56505 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 ANNUAL FIRE EXTINGUISHER SERVICE FY2024-000174
684-4550-2350 151.75
Total : 151.75
207808 9/21/2023 98486 ELMORE, MICHAEL V 1006 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000075
115-3000-2710 1,700.00
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,700.00 207808 9/21/2023 98486 98486 ELMORE, MICHAEL V 207809 9/21/2023 86125 EMPIRE WELDING SUPPLY 17470 WELDING SUPPLIES

WELDING SUPPLIES
684-4550-2350 1,453.31
Total : 1,453.31
207810 9/21/2023 98025 ENERGUY INC REQ 081623 REFUND PERMIT B2308-156 REFUND PERMIT B2308-156
120-2019 1.00
REFUND PERMIT B2308-156
120-0636 38.00
REFUND PERMIT B2308-156
120-0635 1.08
REFUND PERMIT B2308-156
110-2039 0.78
REFUND PERMIT B2308-156
120-0291 1.20
REFUND PERMIT B2308-156
120-0223 1.80
REFUND PERMIT B2308-156
120-0221 445.00
Total : 488.86
207811 9/21/2023 81230 ENTERPRISE RENT-A-CAR 33837633 RENTAL CAR

RENTAL CAR
100-1100-2250 277.52
Total : 277.52
207812 9/21/2023 71274 EVANSON, MILTON L OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
207813 9/21/2023 78950 FECHNER, PAMELA OCT 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
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City of Hemet
32 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207813 9/21/2023 (Continued)78950 FECHNER, PAMELA
689-2150-2400 953.81
Total : 953.81
207814 9/21/2023 72447 FEDEX 8-248-95891 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 11.97
EXPRESS MAIL SERVICE8-255-92291

EXPRESS MAIL SERVICE
100-1300-2250 11.97
Total : 23.94
207815 9/21/2023 74893 FERNANDEZ - STAPLES, IDA OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
207816 9/21/2023 69102 FIRE CONDIMENT FUND Ben515929 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,090.00
Total : 3,090.00
207817 9/21/2023 98400 FLYING LION INC 1541 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 4,114.50
Total : 4,114.50
207818 9/21/2023 80949 FOREMAN, JAMES OCT 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
207819 9/21/2023 77149 FRANCHISE TAX BOARD Ben515957 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 160.00
Total : 160.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207820 9/21/2023 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 216.22
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,711.86
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.16
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.01
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 340.62
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 134.23
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 60.06
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 166.14
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 60.06
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 767.99
Total : 4,628.33
207821 9/21/2023 98488 GALLETTA, MELISSA REQ 091423 MILEAGE REIMBURSEMENT 33Page:

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34 1:28:23PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207821 9/21/2023 (Continued)98488 GALLETTA, MELISSA

MILEAGE REIMBURSEMENT
110-3002-2560 116.46
Total : 116.46
207822 9/21/2023 70822 GALLS, LLC BC1948381 UNIFORMS/SUPPLIES UNIFORMS/SUPPLIES2024-000045
110-3000-2700 241.43
Total : 241.43
207823 9/21/2023 77842 GIGANDET, VINCENT OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
207824 9/21/2023 74479 GLENN, JOE OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
207825 9/21/2023 88743 GOLDSTAR ASPHALT PRODUCTS 24341 ASPHALT MAINT SUPPLIES

ASPHALT MAINT SUPPLIES
221-4200-2450 361.50
Total : 361.50
207826 9/21/2023 74737 GOSCH FORD 1055100CM PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -217.50
VEHICLE PARTS AND SERVICE1059132
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 585.89
VEHICLE PARTS AND SERVICE1059137
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 441.74
VEHICLE PARTS AND SERVICE1059165
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 346.23
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35 1:28:23PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207826 9/21/2023 (Continued)74737 GOSCH FORD
VEHICLE PARTS AND SERVICE1059320
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 180.80
VEHICLE PARTS AND SERVICE1059321
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 80.98
VEHICLE PARTS AND SERVICE1059344
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 15.13
VEHICLE PARTS AND SERVICE1059375
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 312.31
VEHICLE PARTS AND SERVICE1059378
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 874.50
VEHICLE PARTS AND SERVICE1059391
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 348.25
VEHICLE PARTS AND SERVICE1059395
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 2,414.89
VEHICLE PARTS AND SERVICE1059396
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 163.13
VEHICLE PARTS AND SERVICE1059407
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 237.88
VEHICLE PARTS AND SERVICE1059453
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 44.20
VEHICLE PARTS AND SERVICE1059465
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 836.28
VEHICLE PARTS AND SERVICE1059582
VEHICLE PARTS AND SERVICE2024-000016
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City of Hemet
36 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207826 9/21/2023 (Continued)74737 GOSCH FORD
684-4550-2350 475.47
VEHICLE PARTS AND SERVICE1059589
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 237.26
VEHICLE PARTS AND SERVICE1059630
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 329.23
VEHICLE PARTS AND SERVICE1119694
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 1,628.93
Total : 9,335.60
207827 9/21/2023 86230 GOVCONNECTION, INC 74461185 REPLACEMENT UPS FOR PD BLADE SERVER (18358887) - SRT6KRMXLT - Smart-UPS SRT2024-000228
680-1935-2800 5,748.61
(4779533) - Liftgate Service Merrimack2024-000228
680-1935-2800 100.00
NEW Riverside Co Sales Tax
680-1935-2800 503.00
REPLACEMENT UPS FOR PD BLADE SERVER74465524
(33756630) - AP7811B - Rack PDU,2024-000228
680-1935-2800 833.47
(37793411) - AP9641 - UPS NTWK MGMT2024-000228
680-1935-2800 498.98
NEW Riverside Co Sales Tax
680-1935-2800 116.59
Total : 7,800.65
207828 9/21/2023 71673 GRAINGER 9827812349 PARTS & SUPPLIES PARTS & SUPPLIES2024-000161
684-4550-2350 12.65
PARTS & SUPPLIES9835379026
PARTS & SUPPLIES2024-000161
684-4550-2350 48.22
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37 1:28:23PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60.87 207828 9/21/2023 71673 71673 GRAINGER 207829 9/21/2023 98519 GUARDIAN ALLIANCE TECHNOLOGIES 20914 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 520.00
Total : 520.00
207830 9/21/2023 94586 H A S A INC 915284 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 369.64
SODIUM HYPOCHLORITE915285
Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE916917
Sodium Hypochlorite2024-000017
571-9000-2450 426.77
SODIUM HYPOCHLORITE916918
Sodium Hypochlorite2024-000017
571-9000-2450 520.86
SODIUM HYPOCHLORITE916919
Sodium Hypochlorite2024-000017
571-9000-2450 651.91
Total : 2,473.24
207831 9/21/2023 75359 HALTOM, LYNETTE OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
207832 9/21/2023 79661 HAMPTON, MARILYN OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
207833 9/21/2023 69103 HEMET FIREFIGHTER ASSOC Ben515931 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 13,621.10
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City of Hemet
38 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 13,621.10 207833 9/21/2023 69103 69103 HEMET FIREFIGHTER ASSOC 207834 9/21/2023 89709 HEMET MID MANAGER'S ASSOC Ben515923 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 671.00
Total : 671.00
207835 9/21/2023 92386 HEMET NON-SWORN POLICE Ben515935 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 762.50
Total : 762.50
207836 9/21/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben515925 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,536.00
Total : 1,536.00
207837 9/21/2023 69934 HEMET TRUE VALUE HARDWARE 111068 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2024-000258
685-4560-2450 6.09
MISC TOOLS AND SUPPLIES111106
PARTS & SUPPLIES2024-000258
685-4560-2450 16.84
MISC TOOLS AND SUPPLIES111143
PARTS & SUPPLIES2024-000258
685-4560-2450 29.10
Total : 52.03
207838 9/21/2023 69110 HEMET, CITY OF POLICE ASSOC Ben515937 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,240.00
Total : 8,240.00
207842 9/21/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS10304
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City of Hemet
39 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207842 9/21/2023 (Continued)18626 HEMET, CITY OF WATER

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

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

DEPARTMENT WATER BILLS
225-8250-2110 370.76
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 71.62
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 127.62
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 79.76
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 697.80
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 116.22
DEPARTMENT WATER BILLS1310

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

DEPARTMENT WATER BILLS
225-8250-2110 476.20
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 190.82
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 168.70
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City of Hemet
40 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207842 9/21/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 182.11
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.13
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 127.84
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 138.38
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 136.33
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 232.79
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 196.99
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 152.32
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 145.29
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 285.91
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 700.63
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
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City of Hemet
41 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207842 9/21/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 176.13
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 180.80
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 114.12
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 413.47
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 1,234.95
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 108.30
DEPARTMENT WATER BILLS2749

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

DEPARTMENT WATER BILLS
110-4250-2110 15,913.24
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 247.61
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 4,159.40
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 528.33
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 288.73
DEPARTMENT WATER BILLS2894
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42 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207842 9/21/2023 (Continued)18626 HEMET, CITY OF WATER

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

DEPARTMENT WATER BILLS
110-4250-2110 141.92
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 105.52
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 92.01
DEPARTMENT WATER BILLS3044

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

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS357

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

DEPARTMENT WATER BILLS
685-4560-2110 192.49
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 268.83
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 821.73
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43 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207842 9/21/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS403

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

DEPARTMENT WATER BILLS
685-4560-2110 252.95
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 464.00
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 201.20
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 181.28
DEPARTMENT WATER BILLS416

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

DEPARTMENT WATER BILLS
685-4560-2110 81.62
DEPARTMENT WATER BILLS4248

DEPARTMENT WATER BILLS
225-8250-2110 68.22
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 384.77
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 328.16
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 133.74
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207842 9/21/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 114.70
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 252.76
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 10,989.26
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 140.39
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 123.98
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 133.09
DEPARTMENT WATER BILLS51496

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

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

DEPARTMENT WATER BILLS
225-8250-2110 94.03
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
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207842 9/21/2023 (Continued)18626 HEMET, CITY OF WATER

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

DEPARTMENT WATER BILLS
685-4560-2110 129.96
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.90
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.20
DEPARTMENT WATER BILLS7339

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

DEPARTMENT WATER BILLS
225-8250-2110 193.22
DEPARTMENT WATER BILLS7458

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

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

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7876

DEPARTMENT WATER BILLS
225-8250-2110 294.29
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 208.26
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46 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207842 9/21/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 336.30
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 76.32
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 81.44
Total : 46,386.35
207843 9/21/2023 90461 HINDERLITER DELLAMAS & ASSOCS SIN031077 QUARTERLY SALES TAX AND AUDIT CONTRACT S Quarterly Sales Tax and Audit Contract2024-000271
100-1401-2710 3,039.78
Total : 3,039.78
207844 9/21/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 13.01
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2850 389.33
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2450 487.31
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
221-4200-2450 393.37
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 129.80
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2850 361.94
MISC BUILDING/MAINTENANCE SUPPLIES9623
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
120-3350-2850 139.67
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City of Hemet
47 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,914.43 207844 9/21/2023 74732 74732 HOME DEPOT CREDIT SERVICES 207845 9/21/2023 97438 HUSTON, JOHN REQ 091123 EXPENSE REIMB. TOOLS, PER MOU EXPENSE REIMB. TOOLS, PER MOU
684-4550-2850 400.00
Total : 400.00
207846 9/21/2023 70319 IDENTI-KIT SOLUTIONS 107460 ANNUAL IDENTI-KIT SOFTWARE LICENSE

ANNUAL IDENTI-KIT SOFTWARE LICENSE
110-3013-2265 440.64
Total : 440.64
207847 9/21/2023 97008 INFOSEND INC 246206 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2024-000214
571-9000-2255 3,303.13
Infosend will print, fold and mail an2024-000214
254-4600-2255 1,297.66
Infosend will print, fold and mail an2024-000214
254-4650-2265 1,297.66
Total : 5,898.45
207848 9/21/2023 98383 JACOB GREEN & ASSOCIATES INC 2330 COMMUNITY DEVELOPMENT DIRECTOR RECRUITME RECRUITMENT SERVICES FOR COMMUNITY2024-000289
120-1701-2710 6,600.00
Total : 6,600.00
207849 9/21/2023 93961 JANDI ENTERPRISES INC 1981 LIBRARY SERVICE SUBSCRIPTION

LIBRARY SERVICE SUBSCRIPTION
363-6101-2229 1,500.00
Total : 1,500.00
207850 9/21/2023 98767 JAV ELECTRIC REQ 082523 REFUND PERMIT B2307-052 REFUND PERMIT B2307-052
120-0221 92.00
REFUND PERMIT B2307-052
120-2019 1.00
REFUND PERMIT B2307-052
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207850 9/21/2023 (Continued)98767 JAV ELECTRIC
120-0630 276.00
REFUND PERMIT B2307-052
120-0636 5.00
REFUND PERMIT B2307-052
120-0635 0.05
REFUND PERMIT B2307-052
120-0291 0.06
REFUND PERMIT B2307-052
120-0223 0.09
REFUND PERMIT B2307-052
110-2039 0.50
Total : 374.70
207851 9/21/2023 73030 JIM MCCOMAS AUTO BODY RPR INC 2339 AUTO BODY REPAIRS AUTO BODY REPAIRS2024-000118
684-4550-2350 13,937.58
Total : 13,937.58
207852 9/21/2023 96893 JL GROUP LLC 23034BW.1 INVESTIGATION, USE OF FORCE

INVESTIGATION, USE OF FORCE
100-1801-2710 27,387.53
Total : 27,387.53
207853 9/21/2023 98755 JOELI ENTERPRISES INC 152918 REFUND - CLOSED UTIL, 608 MONTEREY REFUND - CLOSED UTIL, 608 MONTEREY
571-0835 119.09
Total : 119.09
207854 9/21/2023 95892 JOHNSON EQUIPMENT COMPANY 8506 FLEET EQUIPMENT SUPPLIES

FLEET EQUIPMENT SUPPLIES
684-4550-2350 186.27
Total : 186.27
207855 9/21/2023 87848 KALOS PROPERTY MGMT 153911 REFUND CLOSED UTIL, 407 W ACACIA REFUND CLOSED UTIL, 407 W ACACIA
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49 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207855 9/21/2023 (Continued)87848 KALOS PROPERTY MGMT
571-0835 108.78
Total : 108.78
207856 9/21/2023 98150 KINCAID, LAVERNE / CHARLIE 96569 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 21.75
Total : 21.75
207857 9/21/2023 19095 L N CURTIS & SONS INV741394 SAFETY EQUIPMENT

SAFETY EQUIPMENT
110-3241-2700 1,047.05
Total : 1,047.05
207858 9/21/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 151.63
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 592.94
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 65.98
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 85.58
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 96.11
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 2,610.41
Total : 3,602.65
207859 9/21/2023 98756 LANG, CHRISTOPHER 122394 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207859 9/21/2023 (Continued)98756 LANG, CHRISTOPHER
571-0835 215.89
Total : 215.89
207860 9/21/2023 86418 LANGUAGE LINE SERVICES, INC 11104377 INTERPRETATION SERVICES

INTERPRETATION SERVICES
110-3002-2710 5.64
Total : 5.64
207861 9/21/2023 97978 LEFTA SYSTEMS INV-002206 ANNUAL CONFERENCE

ANNUAL CONFERENCE
110-3000-2560 398.00
Total : 398.00
207862 9/21/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 7,028.60
Total : 7,028.60
207863 9/21/2023 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20230731 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI CO#1-INCREASED PO BY $99.60~2024-000272
110-3013-2265 1,110.97
ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI1644830-20230831 CO#1-INCREASED PO BY $99.60~2024-000272
110-3013-2265 1,110.97
Total : 2,221.94
207864 9/21/2023 98006 LIBERTY MENS RESTORATION 035 FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 8,000.00
FY 23/24 RIGHT OF WAY CLEAN UP036
FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 32.59
Total : 8,032.59
207865 9/21/2023 78558 LIEBERT CASSIDY WHITMORE 234320 EMPLOYMENT LEGAL SERVICES EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
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51 1:28:23PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207865 9/21/2023 (Continued)78558 LIEBERT CASSIDY WHITMORE 691-1600-2710 340.00
EMPLOYMENT LEGAL SERVICES234576
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 127.50
EMPLOYMENT LEGAL SERVICES236480
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 340.00
EMPLOYMENT LEGAL SERVICES236481
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 106.50
EMPLOYMENT LEGAL SERVICES244338
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 5,795.55
EMPLOYMENT LEGAL SERVICES244339
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 7,119.50
EMPLOYMENT LEGAL SERVICES244340
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 1,682.00
EMPLOYMENT LEGAL SERVICES244341
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 1,791.00
EMPLOYMENT LEGAL SERVICES245368
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 5,686.00
EMPLOYMENT LEGAL SERVICES245747
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 144.00
EMPLOYMENT LEGAL SERVICES246908
EMPLOYMENT LEGAL SERVICES NOT TO EXCEED2024-000185
691-1600-2710 11,477.44
Total : 34,609.49
207866 9/21/2023 98131 LILBURN CORPORATION 230836 CEQA CONSULTING SERVICES CEQA consulting services for Project2023-000237
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52 1:28:23PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207866 9/21/2023 (Continued)98131 LILBURN CORPORATION
120-2190 1,395.00
Total : 1,395.00
207867 9/21/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3000-2700 179.53
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3002-2700 246.99
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
225-8250-2450 28.72
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 220.01
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3241-2450 148.72
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 881.53
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
221-4200-2450 58.79
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
228-8265-2450 215.74
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 196.74
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 688.82
Total : 2,865.59
207868 9/21/2023 96563 M PINO & ASSOCIATES INC 2302 BACKGROUND SERVICES FOR PUBLIC SAFETY BACKGROUND SERVICES FOR PUBLIC SAFETY2024-000241
100-1801-2710 1,700.00
PD BACKGROUND INVESTIGATIONS2369
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000108
115-3000-2710 1,615.00
Total : 3,315.00
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53 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207869 9/21/2023 98749 MATIE, JESSICA EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1300-1400 899.37
Total : 899.37
207870 9/21/2023 69940 MCNIE, COLIN OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
207871 9/21/2023 93414 MEDPRO WASTE DISPOSAL, LLC 855812 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
207872 9/21/2023 94185 MENIFEE VALLEY AIR COND INC 23-3134 ON-CALL A/C SERVICES ON-CALL A/C REPAIRS, REPLACEMENT AND ~2024-000180
685-4560-2450 317.00
Total : 317.00
207873 9/21/2023 98761 MEYERS, JOHN 145902 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 43.06
Total : 43.06
207874 9/21/2023 79170 MICRO MOBILE TIRE COMPANY 88270 TIRES/ REPAIRS

TIRES/ REPAIRS
684-4550-2350 310.88
TIRES/SERVICE88602
TIRES/SERVICE2024-000167
684-4550-2350 240.00
Total : 550.88
207875 9/21/2023 76810 MIDWEST TAPE, LLC 504294052 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 3,719.67
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54 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,719.67 207875 9/21/2023 76810 76810 MIDWEST TAPE, LLC 207876 9/21/2023 98769 MYERS, DILLON REQ 091223 REIMB EXPENSE, RECERTIFICATIONS

REIMB EXPENSE, RECERTIFICATIONS
110-3241-2560 490.00
Total : 490.00
207877 9/21/2023 60450 NAPA AUTO PARTS 184495 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 8.15
AUTO PARTS & SUPPLIES184675
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 78.23
AUTO PARTS & SUPPLIES184784
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 215.51
AUTO PARTS & SUPPLIES184785
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 57.63
AUTO PARTS & SUPPLIES184830
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 38.05
AUTO PARTS & SUPPLIES184832
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 10.93
AUTO PARTS & SUPPLIES184833
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 21.86
AUTO PARTS & SUPPLIES185278
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 8.87
AUTO PARTS & SUPPLIES185361
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 10.54
AUTO PARTS & SUPPLIES185546
AUTO PARTS & SUPPLIES2024-000194
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207877 9/21/2023 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 84.15
AUTO PARTS & SUPPLIES185622
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 23.97
AUTO PARTS & SUPPLIES185659
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 388.44
AUTO PARTS & SUPPLIES185690
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 87.28
AUTO PARTS & SUPPLIES185803
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 67.13
AUTO PARTS & SUPPLIES185856
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 52.74
AUTO PARTS & SUPPLIES185912
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 116.32
AUTO PARTS & SUPPLIES194492
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 8.15
Total : 1,277.95
207878 9/21/2023 97255 NEW LINE SKATEPARKS FL INC 000454 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000655
361-7150-2710 2,500.00
Total : 2,500.00
207879 9/21/2023 72291 OFFICE DEPOT 326023380001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3007-2250 96.02
OFFICE SUPPLIES329984389001
OFFICE SUPPLIES2024-000005
110-3007-2250 185.16
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207879 9/21/2023 (Continued)72291 OFFICE DEPOT
OFFICE SUPPLIES329985109001
OFFICE SUPPLIES2024-000005
110-3007-2250 23.50
Total : 304.68
207880 9/21/2023 98293 OLIVAS, ROBERT REQ 091923 REIMB EXPENSE, DMV PHYSICAL

REIMB EXPENSE, DMV PHYSICAL
110-4250-2560 90.00
Total : 90.00
207881 9/21/2023 98760 ONQU REALTY 133740 REFUND - CLOSED UTIL, 791 OLEANDER REFUND - CLOSED UTIL, 791 OLEANDER
571-0835 373.98
Total : 373.98
207882 9/21/2023 98186 ORANGE COAST TITLE 210-2352089-15 EXCESS RISK FEE/ PRELIM

EXCESS RISK FEE/ PRELIM
254-4650-2710 500.00
Total : 500.00
207883 9/21/2023 90418 O'REILLY AUTO PARTS 2895-436285 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 58.15
AUTO PARTS/SUPPLIES2895-436583
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 382.09
AUTO PARTS/SUPPLIES2895-438546
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 39.13
AUTO PARTS/SUPPLIES2895-438762
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 210.61
AUTO PARTS/SUPPLIES2895-439109
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 9.23
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207883 9/21/2023 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2895-439126
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 209.05
AUTO PARTS/SUPPLIES2895-439237
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 10.06
AUTO PARTS/SUPPLIES2895-441237
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 91.21
AUTO PARTS/SUPPLIES2895-441315
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 12.70
Total : 1,022.23
207884 9/21/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY, 25465 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000204
685-4560-2450 157.25
JANITORIAL SUPPLIES25494
JANITORIAL SUPPLIES2024-000204
685-4560-2450 349.61
JANITORIAL SUPPLIES25499
JANITORIAL SUPPLIES2024-000204
685-4560-2450 315.59
Total : 822.45
207885 9/21/2023 90140 P H & S PRODUCTS LLC 0016533-IN BLANKET PO FOR EMS GLOVES NITRILE GLOVES2024-000109
110-3241-2450 2,470.00
Total : 2,470.00
207886 9/21/2023 98198 PALICON GROUP 1582 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 1,750.00
Total : 1,750.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207887 9/21/2023 94367 PARKHOUSE TIRE, INC 2010867207 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,999.32
Total : 1,999.32
207888 9/21/2023 92239 PINNEY, DEBRA OCT 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
207889 9/21/2023 51895 PIROT'S TOWING INC 2023-03813 TOWING TOWING
120-3350-2710 250.00
TOWING2023-04670
TOWING
120-3350-2710 1,810.00
Total : 2,060.00
207890 9/21/2023 77249 PITNEY BOWES INC 1023661951 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
100-1200-2250 8.87

POSTAGE MACHINE RENTAL/SUPPLIES
100-1300-2250 5.25

POSTAGE MACHINE RENTAL/SUPPLIES
100-1400-2250 470.49

POSTAGE MACHINE RENTAL/SUPPLIES
100-1401-2250 128.21

POSTAGE MACHINE RENTAL/SUPPLIES
100-1801-2250 5.62

POSTAGE MACHINE RENTAL/SUPPLIES
110-3200-2250 6.33

POSTAGE MACHINE RENTAL/SUPPLIES
110-3225-2250 8.80

POSTAGE MACHINE RENTAL/SUPPLIES
120-1700-2250 0.51

POSTAGE MACHINE RENTAL/SUPPLIES
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City of Hemet
59 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207890 9/21/2023 (Continued)77249 PITNEY BOWES INC
120-1701-2250 129.32

POSTAGE MACHINE RENTAL/SUPPLIES
120-1925-2250 5.07

POSTAGE MACHINE RENTAL/SUPPLIES
120-3300-2250 0.83

POSTAGE MACHINE RENTAL/SUPPLIES
120-3350-2250 73.80

POSTAGE MACHINE RENTAL/SUPPLIES
120-4100-2250 0.24

POSTAGE MACHINE RENTAL/SUPPLIES
240-1202-2250 2.03

POSTAGE MACHINE RENTAL/SUPPLIES
571-9000-2255 202.12

POSTAGE MACHINE RENTAL/SUPPLIES
100-1403-2250 1.93
Total : 1,049.42
207891 9/21/2023 96467 PRINTMYSTUFF.COM 399618 PRINTING SERVICES

PRINTING SERVICES
120-3300-2250 248.19
PRINTING SERVICES400406

PRINTING SERVICES
100-1200-2250 82.94
Total : 331.13
207892 9/21/2023 82697 PROGRESSIVE SOLUTIONS INC 3918 PAYMENT CENTRAL ANNUAL MAINTENANCE AGREE Annual Maintenance Agreement -2024-000280
571-9000-2265 1,499.94
Annual Maintenance Agreement -2024-000280
254-4650-2265 1,499.94
Annual Maintenance Agreement -2024-000280
254-4600-2265 1,499.94
Annual Maintenance Agreement -2024-000280
110-3013-2265 1,499.94
Annual Maintenance Agreement -2024-000280
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City of Hemet
60 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207892 9/21/2023 (Continued)82697 PROGRESSIVE SOLUTIONS INC 100-1400-2265 5,296.87
Annual Maintenance Agreement -2024-000280
110-6100-2265 1,600.54
Total : 12,897.17
207893 9/21/2023 98061 PUBLIC TRUST ADVISORS LLC 350810 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,828.64
Total : 4,828.64
207894 9/21/2023 53916 QUINN, DAVID REQ 091923 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,002.80
Total : 2,002.80
207895 9/21/2023 93054 R O W TRAFFIC SAFETY INC 17906 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2024-000141
221-4200-2450 384.94
Total : 384.94
207896 9/21/2023 98759 RANDLOV, NATHAN 153330 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 110.96
Total : 110.96
207897 9/21/2023 98757 RASBAND, KRISTINA 137147 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 36.50
Total : 36.50
207898 9/21/2023 12114 READYREFRESH 13H0026743690 DRINKING WATER

DRINKING WATER
110-3200-2250 15.84

DRINKING WATER
120-3350-2250 15.84

DRINKING WATER
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Voucher List
City of Hemet
61 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207898 9/21/2023 (Continued)12114 READYREFRESH
120-3300-2250 15.84
DRINKING WATER13H6700409188

DRINKING WATER
100-1200-2250 44.25
Total : 91.77
207899 9/21/2023 98261 REYES, ALAN EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1200-1400 2,000.00
Total : 2,000.00
207900 9/21/2023 98297 REYNOLDS, HEIDI 108590023 K9 GROOMING K9 GROOMING
110-3000-2710 108.00
Total : 108.00
207901 9/21/2023 93584 REYNOSO, ANDREW REQ 091923 REIMB EXPENSE, K9 BOARDING REIMB EXPENSE, K9 BOARDING
110-3003-2710 164.00
Total : 164.00
207902 9/21/2023 89482 RICHARDS, REBECCA ANN OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
207903 9/21/2023 88346 RIVERSIDE UNIVERSITY HEALTH SY PD 08-2023 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
110-3002-2710 1,200.00
Total : 1,200.00
207904 9/21/2023 72071 RIVERSIDE, COUNTY OF (DEH) REQ 091123 BACKFLOW PREVENTION TESTING, C. MORA backflow prevention testing, c. mora
571-9000-2560 151.00
Total : 151.00
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Voucher List
City of Hemet
62 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207905 9/21/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0065580 HEMET PD TRAINING TUITION FOR HEMET PD TRAINING2024-000243
110-3003-2560 184.00
Total : 184.00
207906 9/21/2023 98758 RUBIO, MARTIN / HELEN 119322 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 470.13
Total : 470.13
207907 9/21/2023 76780 RUSSO, JOHN OCT 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
207908 9/21/2023 69109 S E I U LOCAL 721 Ben515945 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,053.00
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 2,088.50
207909 9/21/2023 94443 S T C TRAFFIC INC 6393 STC TRAFFIC, INC. PROFESSIONAL STC Traffic, Inc. Professional2023-000525
120-4100-2710 12,305.00
Total : 12,305.00
207910 9/21/2023 70507 SERNA, FRANK OCT 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
207911 9/21/2023 98665 SERVERWORLDS.COM INC 369317 PD BLADE SERVER BATTERY REPLACEMENT (407419-001) - HPe battery pack UPS XR2024-000070
680-1935-2800 3,400.00
(438762-001) - R8000 R12000 ERM 3U -2024-000070
680-1935-2800 2,300.00
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City of Hemet
63 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207911 9/21/2023 (Continued)98665 SERVERWORLDS.COM INC Shipping/Handling FedEx LTL Priority 22024-000070
680-1935-2800 738.78
Shipping/Handling - Lift Gate Service2024-000070
680-1935-2800 102.00

SERVERWORLDS SALES/USE TAX DUE
100-2033 -572.32
NEW Riverside Co Sales Tax
680-1935-2800 572.32
Total : 6,540.78
207912 9/21/2023 97683 SHINE CITY CAR WASH 083123 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH2024-000145
684-4550-2350 1,398.00
Total : 1,398.00
207913 9/21/2023 92966 SKYLINE SAFETY AND SUPPLY 7728 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
684-4550-2700 779.69
Total : 779.69
207914 9/21/2023 58450 SMART & FINAL 020322 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 146.61
FOOD AND BREAKROOM SUPPLIES377955
FOOD & BREAKROOM SUPPLIES2024-000007
100-1400-2250 38.40
Total : 185.01
207919 9/21/2023 59145 SOUTHERN CALIFORNIA EDISON 60000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 3,626.33
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 188.93
ELECTRIC BILLS700009625171
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City of Hemet
64 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 84.84
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 19.72
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 12.50
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 27.39
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 197.69
ELECTRIC BILLS700033219211

ELECTRIC BILLS
228-8266-2105 456.19

ELECTRIC BILLS
227-8266-2105 303.97
ELECTRIC BILLS700037380915

ELECTRIC BILLS
228-8270-2105 31.16
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 69.78
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 95.28

ELECTRIC BILLS
221-4200-2105 84.48
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 114.36
ELECTRIC BILLS700102299476

ELECTRIC BILLS
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City of Hemet
65 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8267-2105 39.19

ELECTRIC BILLS
227-8267-2105 60.24
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 847.21
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 54.01

ELECTRIC BILLS
221-4200-2105 101.80
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 369.61

ELECTRIC BILLS
221-4200-2105 82.87

ELECTRIC BILLS
227-8276-2105 140.41

ELECTRIC BILLS
228-8276-2105 49.18

ELECTRIC BILLS
228-8290-2105 15.88

ELECTRIC BILLS
228-8270-2105 16.03
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 39.88
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 108.61
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 40.47
ELECTRIC BILLS700157456912
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City of Hemet
66 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8272-2105 14.46
ELECTRIC BILLS700159541301

ELECTRIC BILLS
227-8268-2105 53.09

ELECTRIC BILLS
228-8268-2105 37.56
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 26.94
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 15.61
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 15.35
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 92.71
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 15.75
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 55.91
ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 15.75
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 94.46
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 147.15
ELECTRIC BILLS700201673552
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City of Hemet
67 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 126.48
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 73.78
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 97.64
ELECTRIC BILLS700203829275

ELECTRIC BILLS
228-8265-2105 14.98
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 130.82
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 136.18
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 90.99
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 32.64
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 35.02
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 124.23
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 161.20
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 1,240.55
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Voucher List
City of Hemet
68 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 3,761.56
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 144.02
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 80.79
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 84.08
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 17.31
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 58.93
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 17.94

ELECTRIC BILLS
685-4560-2105 918.81
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 35.20
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 116.94
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 14.04
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 169.77
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City of Hemet
69 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 648.93
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 14,209.38
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 46.94
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 14.31

ELECTRIC BILLS
227-8277-2105 34.16

ELECTRIC BILLS
227-8278-2105 45.72

ELECTRIC BILLS
228-8277-2105 28.50
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 33.54
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 21.38
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 22.58
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 89.74
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 75.50
ELECTRIC BILLS70044338856

ELECTRIC BILLS
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City of Hemet
70 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8299-2105 14.67
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 350.93
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 30.55

ELECTRIC BILLS
225-8250-2105 77.87
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 14.94
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 27.68
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 13.25

ELECTRIC BILLS
227-8285-2105 15.75
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 32.50
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 48.45
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 74.50
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 1,076.74
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 87.50
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Voucher List
City of Hemet
71 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 642.37
ELECTRIC BILLS700563616827

ELECTRIC BILLS
228-8271-2105 147.74
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 43.21
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 16.70

ELECTRIC BILLS
227-8276-2105 207.27
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 14.04
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,257.55
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,199.92
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 339.17
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 34.31

ELECTRIC BILLS
221-4200-2105 69.10
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 11.30
ELECTRIC BILLS700597649982
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Voucher List
City of Hemet
72 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 60.31
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 2,411.86
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 162.26
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 33.54
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 136.24
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 79.86
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 15.06
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 22.42
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 39.12
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 14.04
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 76.10
ELECTRIC BILLS700814423663

ELECTRIC BILLS
221-4200-2105 100.88
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Voucher List
City of Hemet
73 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207919 9/21/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700814443669

ELECTRIC BILLS
221-4200-2105 58.08
Total : 47,875.11
207920 9/21/2023 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 14.40
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 14.40
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 31.98
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 14.40
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 117.22
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 14.40
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 80.96
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 102.30
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 14.40
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 14.40
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74 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207920 9/21/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 125.64
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 18.03
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 30.64
Total : 593.17
207921 9/21/2023 93463 SOUTHERN CALIFORNIA MULCH INC 30603 PLAYGROUND CHIPS CERTIFIED PLAYGROUND CHIPS2024-000259
270-5739-5400 12,600.00
DELIVERY & INSTALLATION VIA BLOWER ~2024-000259
270-5739-5400 7,020.00
NEW Riverside Co Sales Tax
270-5739-5400 1,102.50
Total : 20,722.50
207922 9/21/2023 98189 SPARKLETTS 22863333 090223 DRINKING WATER WATER DELIVERY2024-000197
120-4102-2250 27.47
Total : 27.47
207923 9/21/2023 60003 STANDARD INSURANCE CO Ben515927 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 256.64
VOLUNTARY CHILD LIFE INS: Payment
750-2187 118.00
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,424.84
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 486.91
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75 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,286.39 207923 9/21/2023 60003 60003 STANDARD INSURANCE CO 207924 9/21/2023 70870 STANDARD INSURANCE CO (LTD) Ben515915 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,246.20
Total : 12,246.20
207925 9/21/2023 76654 STAPLES ADVANTAGE 3546046974 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
120-1701-2250 277.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3546046975
OFFICE SUPPLIES2024-000008
120-1701-2250 23.51
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS35468133388
OFFICE SUPPLIES2024-000008
100-1200-2250 213.11
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3546813390
OFFICE SUPPLIES2024-000008
120-3300-2250 48.38
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3546813393
OFFICE SUPPLIES2024-000008
240-1202-2250 38.46
OFFICE SUPPLIES2024-000008
254-4600-2254 78.63
OFFICE SUPPLIES2024-000008
254-4650-2254 78.63
OFFICE SUPPLIES2024-000008
571-9000-2254 124.49
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3547207118
OFFICE SUPPLIES2024-000008
120-4100-2250 123.56
Total : 1,006.48
207926 9/21/2023 30355 SUPERIOR REDI MIX 371405 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 517.66
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76 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207926 9/21/2023 (Continued)30355 SUPERIOR REDI MIX
READY MIX CONCRETE, CLASS II BASE AND373060
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 1,457.77
Total : 1,975.43
207927 9/21/2023 97870 TABOR, LUKE REQ 091823 REIMB EXPENSE, K9 BOARDING REIMB EXPENSE, K9 BOARDING
110-3003-2710 206.00
Total : 206.00
207928 9/21/2023 98770 TAIT LAND INC REQ 090523 REFUND, MSHCP FEES B2212-194 REFUND, MSHCP FEES B2212-194
741-2053 17,764.00
REFUND, MSHCP FEES B2212-194
120-0694 177.64
Total : 17,941.64
207929 9/21/2023 71611 TAVARES, JOSE OCT 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
207930 9/21/2023 79158 THOMSON REUTERS 848893524 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 302.82
Total : 302.82
207931 9/21/2023 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
684-4550-2350 60.88
Total : 60.88
207932 9/21/2023 63783 UNDERGROUND SERVICE ALERT 23-240615 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 177.48
DIG ALERT SERVICES820230311
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77 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207932 9/21/2023 (Continued)63783 UNDERGROUND SERVICE ALERT DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 155.25
DIG ALERT NOTIFICATION SERVICES2024-000009
254-4600-2710 161.00
DIG ALERT NOTIFICATION SERVICES2024-000009
225-8250-2710 183.00
DIG ALERT NOTIFICATION SERVICES2024-000009
227-8250-2710 182.75
Total : 859.48
207934 9/21/2023 91112 UNIFIRST CORP 2200018721 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
254-4600-2700 20.59
UNIFORM CLEANING SERVICES2200026710
UNIFORM CLEANING SVC2024-000035
254-4600-2700 331.45
UNIFORM CLEANING SERVICES2200037449
UNIFORM CLEANING SVC2024-000035
571-9000-2700 85.27
UNIFORM CLEANING SERVICES2200037451
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200037452
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200037454
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200037456
UNIFORM CLEANING SVC2024-000035
254-4650-2700 30.06
UNIFORM CLEANING SERVICES2200037457
UNIFORM CLEANING SVC2024-000035
254-4600-2700 17.44
UNIFORM CLEANING SERVICES2200037459
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207934 9/21/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200037460
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200037461
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200037462
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200037463
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200037464
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200037465
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200037466
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200037467
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
UNIFORM CLEANING SERVICES2200040260
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200040272
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200040273
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
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79 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207934 9/21/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200043266
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200043268
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200043273
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200043274
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200043275
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200043276
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200043277
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200043278
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200043279
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200043280
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200043281
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
Total : 1,208.52
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80 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207935 9/21/2023 97290 VERIZON CONNECT NWF INC 623000049434 GPS SERVICES GPS Subscription Services:~2024-000221
110-3013-2710 1,648.65
Total : 1,648.65
207936 9/21/2023 98469 VITAL RECORDS HOLDINGS LLC 13044421 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.46
Total : 7.46
207937 9/21/2023 32992 VULCAN MATERIALS CO 73756430 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 441.78
ASPHALT AND BASE MATERIALS73760531
ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 438.33
ASPHALT AND BASE MATERIALS73763233
ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 228.00
Total : 1,108.11
207938 9/21/2023 98372 WATEARTH INC 0920 WATER DISTRIBUTION ANALYSIS CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 8,399.55
Total : 8,399.55
207939 9/21/2023 95185 WEST COAST CABLE INC 35403 LIBRARY TV MOUNT

LIBRARY TV MOUNT
363-6101-2226 1,994.00
Total : 1,994.00
207940 9/21/2023 98468 WEST COAST FIRE SALES 1206 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 143.75
Total : 143.75
207941 9/21/2023 88383 WESTERN STATES 40090 ENGINE AND TRANSMISSION REPAIRS UNIT #32 80Page:

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81 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207941 9/21/2023 (Continued)88383 WESTERN STATES
14 HRS LABOR - R&I TRANSMISSION @ $1502024-000291
684-4550-2350 2,100.00
INSULATOR, MOUNT (TRANS/ENGINE) OEM-KME2024-000291
684-4550-2350 275.16
MOTOR MOUNT HARDWARE2024-000291
684-4550-2350 65.23
GEAR-RING2024-000291
684-4550-2350 271.00
TRANSYND 1 GAL2024-000291
684-4550-2350 47.37
DELO 400 15W40 (1 GAL.)2024-000291
684-4550-2350 22.86
LABOR - R&R REAR ENGINE MOTOR MOUNTS,~2024-000291
684-4550-2350 900.00
NEW Riverside Co Sales Tax
684-4550-2350 60.40
Total : 3,742.02
207942 9/21/2023 98165 WILLDAN ENGINEERING 00713863 COMMUNITY DEVELOPMENT STAFF AUGMENTATION Staff augmentation services for an2023-000771
120-1700-2710 14,916.00
COMMUNITY DEVELOPMENT STAFF AUGMENTATION00713885
Staff augmentation services for an2023-000771
120-1700-2710 18,984.00
COMMUNITY DEVELOPMENT STAFF AUGMENTATION00713906
Staff augmentation services for an2023-000771
120-1700-2710 12,656.00
COMMUNITY DEVELOPMENT STAFF AUGMENTATION00713909
Staff augmentation services for an2023-000771
120-1700-2710 9,512.00
Total : 56,068.00
207943 9/21/2023 67735 WISEHART, DUANE A OCT 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
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82 1:28:23PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,028.00 207943 9/21/2023 67735 67735 WISEHART, DUANE A 207944 9/21/2023 92326 ZOLL MEDICAL CORP 3650810 PARAMEDIC SUPPLIES

PARAMEDIC SUPPLIES
110-3241-2450 1,041.11
Total : 1,041.11
Bank total : 1,876,752.82 198 Vouchers for bank code : 001 1,876,752.82Total vouchers :Vouchers in this report 198 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 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207945 9/25/2023 98768 MENDELSSOHN, TIMOTHY REQ 091823 RETURN SAFEKEEPING CURRENCY

RETURN SAFEKEEPING CURRENCY
231-2031 37,538.00
INTEREST 07/27/22-09/25/23
140-0410 410.17
Total : 37,948.17
207946 10/5/2023 97634 9TH SHIELD INCORPORATED, THE 2760 PARK SECURITY PATROL SERVICES PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 3,000.00
SECURITY AT THE LIBRARY2913
Security Services provided by 9th2024-000281
110-6100-2710 1,680.00
SECURITY AT THE LIBRARY2944
Security Services provided by 9th2024-000281
110-6100-2710 1,802.50
Total : 6,482.50
207947 10/5/2023 80733 A CUT ABOVE AUTO GLASS 11384 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2024-000084
684-4550-2350 485.00
Total : 485.00
207948 10/5/2023 83711 ADAME LANDSCAPE INC 100871 LANDSCAPING AND MAINTENANCE LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
225-8250-2400 10,913.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
685-4560-2400 695.76
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8266-2400 3,569.22
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
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2 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207948 10/5/2023 (Continued)83711 ADAME LANDSCAPE INC
228-8267-2400 59.06
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8269-2400 232.96
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8290-2400 278.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8280-2400 1,430.02
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8287-2400 73.19
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8271-2400 1,008.34
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8289-2400 303.65
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
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3 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207948 10/5/2023 (Continued)83711 ADAME LANDSCAPE INC
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
221-4200-2400 317.40
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
110-4250-2400 125.28
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8299-2400 48.55
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8303-2400 23.86
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8312-2400 72.57
Total : 39,852.52
207949 10/5/2023 90694 ADLERHORST INTERNATIONAL LLC 110727 K-9 SUPPLIES K-9 SUPPLIES
110-3003-2700 80.81
Total : 80.81
207950 10/5/2023 54790 AIRGAS USA, LLC 5502052465 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
221-4200-2450 94.60
Total : 94.60
207951 10/5/2023 94094 ALL VENTURE GLASS 18707 PARTS & SUPPLIES PARTS & SUPPLIES2024-000188
685-4560-2450 149.00
Total : 149.00
207952 10/5/2023 10710 AL'S KUBOTA TRACTOR INC 261547 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2450 65.23
MISC. TRACTOR PARTS & SUPPLIES261977
MISC TRACTOR PARTS & SUPPLIES2024-000115
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4 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207952 10/5/2023 (Continued)10710 AL'S KUBOTA TRACTOR INC 684-4550-2350 29.03
MISC. TRACTOR PARTS & SUPPLIES262114
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 222.45
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2450 222.45
Total : 539.16
207953 10/5/2023 88078 ALTA LANGUAGE SERVICE INC IN675633 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
240-1202-2710 150.00
Total : 150.00
207954 10/5/2023 79612 AMAZON.COM 11LX-1PJR-QJ3N MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
110-3225-2250 15.04
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 138.27
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 560.46
MISC DEPARTMENT SUPPLIES11MV-F41R-PF1D
MISC DEPARTMENT SUPPLIES2024-000002
115-3000-2250 39.11
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2250 64.63
MISC DEPARTMENT SUPPLIES11W1-4PFT-FJLY
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2850 941.78
MISC DEPARTMENT SUPPLIES2024-000002
110-3225-2560 457.69
MISC DEPARTMENT SUPPLIES16TT-166V-PMVM
MISC DEPARTMENT SUPPLIES2024-000002
120-1701-2250 80.94
MISC DEPARTMENT SUPPLIES17VM-7DXM-H496
MISC DEPARTMENT SUPPLIES2024-000002
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5 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207954 10/5/2023 (Continued)79612 AMAZON.COM
684-4550-2350 84.82
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2250 43.49
MISC DEPARTMENT SUPPLIES1J4Q-CNJ6-P9H4
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 268.09
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2250 65.24
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2450 260.97
MISC DEPARTMENT SUPPLIES1J71-CVV6-9XJT
MISC DEPARTMENT SUPPLIES2024-000002
684-4550-2850 10.86
MISC DEPARTMENT SUPPLIES1J7K-VX9Q-CFWF
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2250 462.63
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2250 81.21
MISC DEPARTMENT SUPPLIES2024-000002
110-3002-2700 130.26
MISC DEPARTMENT SUPPLIES2024-000002
115-3000-5400 990.51
MISC DEPARTMENT SUPPLIES1NH3-LCJ7-NK44
MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 203.87
MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 349.33
MISC DEPARTMENT SUPPLIES1VRL-64RG-Q77W
MISC DEPARTMENT SUPPLIES2024-000002
100-1400-2250 58.74
MISC DEPARTMENT SUPPLIES1YT6-RXJF-P617
MISC DEPARTMENT SUPPLIES2024-000002
100-1201-2710 280.94
Total : 5,588.88
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City of Hemet
6 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207955 10/5/2023 67343 AMERICAN FORENSIC NURSES INC 78178 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 565.68
Total : 565.68
207956 10/5/2023 51360 AMERIGAS 3154222032 PROPANE GAS

PROPANE GAS
685-4560-2400 1,441.09
Total : 1,441.09
207957 10/5/2023 11526 ANADY'S TROPHIES & ENGR INC 120929 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
110-3241-2700 167.48
ENGRAVING, PLAQUES, AND TROPHY SERVICES121082
NAME PLATES/TAGS/PLAQUES2024-000260
110-3003-2250 28.28
ENGRAVING, PLAQUES, AND TROPHY SERVICES121138
NAME PLATES/TAGS/PLAQUES2024-000260
120-1700-2250 16.32
NAME PLATES/TAGS/PLAQUES2024-000260
120-1701-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES121166
NAME PLATES/TAGS/PLAQUES2024-000260
120-3350-2250 16.31
Total : 244.70
207958 10/5/2023 86161 ARELLANO, MICHAEL TRAVEL PER DIEM, IACP CONF. OCT 14-17 PER DIEM, IACP CONF. OCT 14-17
110-3000-2550 299.00
Total : 299.00
207959 10/5/2023 73291 ARROW PRINTING, INC 24791 REBATE PROGRAM, POSTCARDS

REBATE PROGRAM, POSTCARDS
571-9011-2400 178.35
PRINTING SERVICES24873
PRINTING SERVICES2024-000061
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Voucher List
City of Hemet
7 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207959 10/5/2023 (Continued)73291 ARROW PRINTING, INC
110-3000-2714 377.36
PRINTING SERVICES24883
PRINTING SERVICES2024-000061
110-3000-2714 116.36
Total : 672.07
207960 10/5/2023 81117 ARROWHEAD FORENSICS 163056 FORENSICS SUPPLIES FORENSIC PRODUCTS2024-000062
110-3002-2700 243.87
Total : 243.87
207961 10/5/2023 98751 AUDACY OPERATIONS INC 2488990-1 LATERAL POLICE OFFICER RECRUITMENT - RAD KFROG RADIO~2024-000284
115-3000-2220 1,500.00
VISUAL QUU~2024-000284
115-3000-2220 340.00
LATERAL POLICE OFFICER RECRUITMENT - RAD2488991-1
KFROG RADIO~2024-000284
115-3000-2220 200.00
Total : 2,040.00
207962 10/5/2023 13561 B J SPORTING GOODS, INC 74044 MISC SUPPLIES

MISC SUPPLIES
270-7012-2450 175.00
MISC SUPPLIES94341

MISC SUPPLIES
571-9000-2700 175.00
MISC SUPPLIES94595

MISC SUPPLIES
228-8265-2700 152.24
Total : 502.24
207963 10/5/2023 70164 BAKER & TAYLOR 2037724086 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6102-2222 21.19
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City of Hemet
8 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207963 10/5/2023 (Continued)70164 BAKER & TAYLOR
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037724087
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 407.63
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037730674
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 22.33
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037753145
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 9.61
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037753146
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 24.36
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037753147
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 49.09
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037753148
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 67.48
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037753149
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 167.41
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037780824
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 166.21
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037780825
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 220.37
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037780826
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 266.46
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037780827
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 59.45
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037780828
Annual book purchasing for FY 2023-242024-000198
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Voucher List
City of Hemet
9 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207963 10/5/2023 (Continued)70164 BAKER & TAYLOR
363-6101-2220 52.93
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037783781
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 35.33
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037783782
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 23.27
Total : 1,593.12
207964 10/5/2023 98781 BARRERA, EDWARD / GLORIA 144907 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 123.23
Total : 123.23
207965 10/5/2023 74471 BEHAVIOR ANALYSIS TRAINING INC 00803202301 HEMET PD REQUIRED TRAINING TUITION, DOCUMENTING USE OF FORCE2024-000295
110-3000-2560 2,200.00
HEMET PD REQUIRED TRAININGIV02824
TUITION, INVESTIGATIVE INTERVIEW &2024-000295
115-3004-2560 575.00
HEMET PD REQUIRED TRAININGIV02825
TUITION, INVESTIGATIVE INTERVIEW &2024-000295
115-3004-2560 575.00
Total : 3,350.00
207966 10/5/2023 75427 BIO-TOX LABORATORIES, INC 44838 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 2,745.00
Total : 2,745.00
207967 10/5/2023 69134 BISHOP COMPANY INV-899422 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 66.08
SMALL TOOLS, PARTS AND SUPPLIESINV-902890
SMALL TOOLS, PARTS AND SUPPLIES2024-000121
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Voucher List
City of Hemet
10 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207967 10/5/2023 (Continued)69134 BISHOP COMPANY
225-8250-2450 130.24
Total : 196.32
207968 10/5/2023 97827 BLACK KNIGHT TERMITE & PEST 132850 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
Total : 395.00
207969 10/5/2023 98780 BOJORQUEZ, DIANA / RONALD 134681 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 68.21
Total : 68.21
207970 10/5/2023 87976 BOONE RECYCLED MATERIALS, INC 15827 RECYCLING DUMP FEES RECYCLING DUMP FEES2024-000011
221-4200-2450 200.00
Total : 200.00
207971 10/5/2023 98802 BROWN, PATRICK TRAVEL PER DIEM, TRAVEL TO/FROM FIRE INCIDENT

PER DIEM, TRAVEL TO/FROM FIRE INCIDENT
110-3241-2560 236.00
Total : 236.00
207972 10/5/2023 98520 BROWN, TOM 152864 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 120.11
Total : 120.11
207973 10/5/2023 82195 C A S C ENGINEERING CONSULTING 0049480 CASC ENGINEERING AND CONSULTING, INC.

CASC ENGINEERING AND CONSULTING, INC.2024-000048
120-4100-2610 6,806.50
Total : 6,806.50
207974 10/5/2023 91072 C S G CONSULTANTS INC 52929 FIRE PLAN REVIEW AND INSPECTIONS FY2324 BLANKET PO~2024-000307
110-3225-2400 1,240.00
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City of Hemet
11 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207974 10/5/2023 (Continued)91072 C S G CONSULTANTS INC FIRE PLAN REVIEW AND INSPECTIONSF230587
FY2324 BLANKET PO~2024-000307
110-3225-2400 2,542.00
FIRE PLAN REVIEW AND INSPECTIONSF230690
FY2324 BLANKET PO~2024-000307
110-3225-2400 2,728.00
Total : 6,510.00
207975 10/5/2023 98471 C S LEGACY CONSTRUCTION INC 6 CIP 5718 CONSTRUCTION CONTRACT AWARDED CIP 5718 Construction contract awarded2023-000643
270-5718-5500 207,213.50
CIP 5718 RETENTION HELD
270-2015 -10,360.68
Total : 196,852.82
207976 10/5/2023 89603 C T & T CONCRETE PAVING INC CT6508 CIP 5728 RETENTION DUE CIP 5728 RETENTION DUE
223-2015 10,194.25
Total : 10,194.25
207977 10/5/2023 98782 CABRERA, SIMON 151062 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 67.39
Total : 67.39
207978 10/5/2023 88455 CALI STYLE AUTO BODY & PNT INC 5 AUTO BODY REPAIRS AUTO BODY REPAIRS2024-000117
684-4550-2350 3,828.17
Total : 3,828.17
207979 10/5/2023 16845 CALIFORNIA BUILDING OFFICIALS 16870 CALBO CONFERENCE OCT 2023 CALBO Conference in-person full week2024-000317
120-3300-2560 1,450.00
CALBO WEBINAR OCT 202316935
CALBO Virtual Registration Oct 20232024-000316
120-3350-2560 495.00
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City of Hemet
12 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207979 10/5/2023 (Continued)16845 CALIFORNIA BUILDING OFFICIALS CALBO WEBINAR OCT 202316937
CALBO Virtual Registration Oct 20232024-000316
120-3350-2560 495.00
CALBO WEBINAR OCT 202316938
CALBO Virtual Registration Oct 20232024-000316
120-3350-2560 495.00
CALBO WEBINAR OCT 202316939
CALBO Virtual Registration Oct 20232024-000316
120-3350-2560 495.00
CALBO WEBINAR OCT 202316944
CALBO Virtual Registration Oct 20232024-000316
120-3350-2560 290.00
Total : 3,720.00
207980 10/5/2023 98619 CALIFORNIA CONSULTING INC 6183 GRANT WRITING SERVICES Grant Writing Services - Monthly2024-000092
100-1202-2710 4,875.00
Total : 4,875.00
207981 10/5/2023 16975 CALIFORNIA MUNICIPAL TREASURER 300003564 MEMBERSHIP FEE, GOVT ASSOCIATE IND.

MEMBERSHIP FEE, GOVT ASSOCIATE IND.
100-1400-2560 95.00
Total : 95.00
207982 10/5/2023 93130 CANON FINANCIAL SERVICES INC 30884546 CANON PRINTER BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 157.33
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3300-2400 157.33
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 157.33
CANON PRINTER31001536
BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 110.31
BLANKET PO thru 06/30/2024 SPLIT2024-000275
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City of Hemet
13 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207982 10/5/2023 (Continued)93130 CANON FINANCIAL SERVICES INC 120-3300-2400 110.31
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 110.30
CANON PRINTER31048509
BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 75.31
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3300-2400 75.31
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 75.32
Total : 1,028.85
207983 10/5/2023 74244 CANON SOLUTIONS AMERICA INC 6005559720 ANNUAL MAINTENANCE ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1701-2400 46.01
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1700-2400 46.01
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
571-9000-2400 40.49
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4600-2400 25.77
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4650-2400 25.75
CANON MAINTENANCE - PD ADMIN6005625396
Maintenance Agreement~2024-000266
110-3013-2400 101.22
CANON PRINTER6005643428

COPIER MTNCE AND USAGE
110-6100-2714 26.49
CANON USAGE CHARGES6005689525
Canon Imagerunner Advance C7565i III2024-000037
120-4100-2400 19.38
Total : 331.12
207984 10/5/2023 98783 CANTERA, MARIA 150087 REFUND - CLOSED UTILITY ACCT 13Page:

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City of Hemet
14 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207984 10/5/2023 (Continued)98783 CANTERA, MARIA

REFUND - CLOSED UTILITY ACCT
571-0835 59.63
Total : 59.63
207985 10/5/2023 98784 CARRICO, CARRI 121944 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 295.31
Total : 295.31
207986 10/5/2023 17920 CASTELLANO'S TOWING 84008 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES84027
TOWING SERVICES~2024-000073
130-3005-2350 60.00
EVIDENCE TOWING SERVICES84321
TOWING SERVICES~2024-000073
130-3005-2350 60.00
Total : 180.00
207987 10/5/2023 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 61.96
CABLE/INTERNET SERVICE0828200

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

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

CABLE/INTERNET SERVICE
110-3013-2400 116.03
CABLE/INTERNET SERVICE1180312

CABLE/INTERNET SERVICE
680-1935-2200 333.33
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City of Hemet
15 12:01:59PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 207987 10/5/2023 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE1203916

CABLE/INTERNET SERVICE
680-1935-2200 736.92
Total : 3,963.09
207988 10/5/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1216982 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 66.36
HOSE/PIPE FITTINGS/SUPPLIES1216983
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 53.39
HOSE/PIPE FITTINGS/SUPPLIES1217961
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 205.58
HOSE/PIPE FITTINGS/SUPPLIES1218011
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 129.31
Total : 454.64
207989 10/5/2023 75249 CINTAS 5171681854 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 347.61
Total : 347.61
207990 10/5/2023 77073 CLARK'S TOWING S2149 TOWING
TOWING
684-4550-2350 575.00
Total : 575.00
207991 10/5/2023 98785 COBB, ROWENA 153570 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 44.37
Total : 44.37
207992 10/5/2023 92188 COLEY, CHRISTIAN TRAVEL PER DIEM

PER DIEM
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Hemet City CouncilNovember 14, 2023

Hemet City Council
November 14, 2023