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
Regular Meeting of the City Council, Acting as the Successor Agency to the Redevelopment Agency and the Hemet Housing Authority
Tuesday, December 12, 2023
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 6:00 P.M.
CLOSED SESSION AT 6:00 P.M. OR SOON THEREAFTER
RECONVENE TO REGULAR SESSION 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
Notice Regarding Americans with Disability Act
In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting or if you need agenda documents provide in an alternate format, please contact the City Clerk’s Office at (951) 765-2307 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102-35.104
ADA Title II)
Page
REGULAR MEETING – 6:00 P.M.
1. CALL TO ORDER
2. ROLL CALL
3. INVOCATION
4. PLEDGE OF ALLEGIANCE
5. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545
At this time, members of the public may only comment on Item 6 and Item 7. Please adhere to the following when addressing the Council:
o Comments will be limited to 3 minutes or less.
o Comments should be directed to the Council as a whole and not directed to individual Council Members.
o Please follow the adopted rules of decorum: Resolution No. 4545.
6. CITY COUNCIL REORGANIZATION
Selection of Mayor - Recommended Process
1. The City Clerk will call for nominations for the Office of the Mayor, to serve until December 10, 2024.
2. Open the nomination of Mayor from the seated Council Members of the Hemet City Council.
3. Call for a second.
4. Ask for a vote from the City Council.
Selection of Mayor Pro Tem - Recommended Process
1. The newly selected Mayor will call for nominations for the Office of the Mayor Pro Tem, to serve until December 10, 2024.
2. Open the nomination of Mayor Pro Tem from the seated Council Members of the Hemet City Council.
3. Call for a second.
4. Ask for a vote from the City Council.
7. HONORING JOE MALES FOR HIS SERVICE AS MAYOR OF HEMET
8. RECESS TO CLOSED SESSION
CLOSED SESSION - 6:00 P.M. OR SOON THEREAFTER
9. CALL TO ORDER
10. ROLL CALL
11. 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 Closed Session agenda. Please adhere to the following when addressing the Council:
o Comments will be limited to 3 minutes or less.
o Comments should be directed to the Council as a whole and not directed to individual Council Members.
o Please follow the adopted rules of decorum: Resolution No. 4545.
12. DISCUSSION ITEM
12.A CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED
LITIGATION
Significant Exposure to Litigation Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)
13. ADJOURNMENT OF CLOSED SESSION
14. RECONVENE TO REGULAR SESSION - 6:00 P.M. OR SOON THEREAFTER
15. CITY ATTORNEY CLOSED SESSION REPORT
15.A City Attorney’s Report regarding Closed Session
Recommendation: Information Only
16. 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.
16.A Public Comment for Items Listed on the Agenda: Consent and Discussion Items
16.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter
17. PRESENTATIONS
17.A International Day of Persons with Disabilities Proclamation 13
International Day of Persons with Disabilities Proclamation
17.B International Volunteer Day Proclamation
International Volunteer Day Proclamation
15 17.C The Celebration of Kwanzaa Proclamation
The Celebration of Kwanzaa Proclamation
17 17.D Honoring Chief of Police Eddie J. Pust for 27 Years of Service Chief Eddie J. Pust Proclamation
19 17.E Recognition of Chalktober Art Festival Competition Award Winners Chalktober Winners - 2023
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17.F Presentation by the Fall 2023 Mayor Mentees on Municipal Government Staff Report #23-362 - Pdf
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18. PUBLIC HEARING
The City Council’s Procedures for Public Hearing will be as follows:
o Staff will provide a report and clarification of items presented. o The public hearing will be opened for comments for those IN FAVOR of or IN OPPOSITION to the item: followed by rebuttal to any comments made. o The Public Hearing will be closed, and the City Manager may respond to any questions raised by the public (the public will not have an opportunity to respond.). o Discussion will be brought back to the City Council for direction or action.
18.A 2024-2025 Community Development Block Grant Initial Public Hearing Staff Report #23-361 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
1. Conduct a public hearing to elicit comments from citizens, public agencies, and other interested parties regarding community needs and priorities; and
2. Receive and consider all comments for incorporation in the City of Hemet 2024-2025 Annual Action Plan draft.
3. Form the CDBG Ad Hoc Committee with the appointment of two Council Members for the 2024-2025 CDBG application selection and funding recommendations.
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18.B Draft Community Development Block Grant (CDBG) Substantial Amendment to 2023-24 Annual Action Plan
Staff Report #23-381 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
1. Conduct the public hearing and accept public comments regarding the draft Substantial Amendment to the 2023-24 Annual Action Plan and
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2. Receive and consider all comments for incorporation in the City of Hemet 2023-24 Annual Action Plan draft; and
3. Authorize the Administrative Services Director to increase revenues of $600,000 in CDBG Fund 240 and transfer
appropriations from CDBG Holding Account 240-3853-5500 to the Project Account.
19. RECEIVE AND FILE
19.A Receive and file the City of Hemet Warrant Registers Dated November 2, 2023, in the amount of $2,734,318.27, and November 16, 2023, in the amount of $1,533,824.55. The Payroll Periods of October 16, 2023 – October 29, 2023, in the amount of $829,631.41, and October 30, 2023 – November 12, 2023, in the amount of $903,166.70
Staff Report #23-401 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Receive and file the City of Hemet Warrant Registers.
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19.B City of Hemet Budget Adjustments Dated August 30, 2023, September 30, 2023, and October 31, 2023
Staff Report #23-383 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Receive and file the City of Hemet Budget Adjustments Dated August 30, 2023, September 30, 2023, and October 31, 2023.
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19.C Investment Reports for August, September, and October 2023 Staff Report #23-388 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Receive and file the Investment Reports for August, September, and October 2023.
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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 November 14, 2023
Staff Report #23-411 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
719 - 727
Approve the Regular City Council Meeting Minutes of November 14, 2023.
20.B Second Reading and Adoption of an Ordinance of the City Council of the City of Hemet, California, Updating Section 78-69 of Article III of the Hemet Municipal Code
Staff Report #23-399 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Waive full reading and adopt an Ordinance of the City Council of the City of Hemet, California, Updating Section 78-69 of Article III of the Hemet Municipal Code.
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20.C A Resolution of the City Council of the City of Hemet, California, Approving the Application for Outdoor Equity Grants Program Grant Funds and Authorizing the City Manager to Execute All Documents Staff Report #23-379 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Application for Outdoor Equity Grants Program Grant Funds and Authorizing the City Manager to Execute All Documents. 1467 -
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20.D A Resolution of the City Council of the City of Hemet, California Approving an Improvement and Credit Agreement between the City of Hemet and the Western Riverside Council of Governments (WRCOG) and Pulte Home Company for the Transportation Uniform Management Fee (TUMF) Program for Transportation System Improvements Along Walden Weaver Road (Formerly Known as New Stetson Road) and Authorizing the City Manager to Submit the TUMF Credit Agreement to WRCOG
Staff Report #23-325 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt the Resolution of the City Council of the City of Hemet, California Approving an Improvement and Credit Agreement between the City of Hemet and the Western Riverside Council of Governments (WRCOG) and Pulte Home Company for the Transportation Uniform Management Fee (TUMF) Program for transportation system improvements along Walden Weaver Road (Formerly Known as New Stetson Road) and Authorizing the City Manager to submit the TUMF Credit Agreement to WRCOG.
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20.E A Resolution of the City Council of the City of Hemet, California, Awarding Elecnor Belco Electric Inc. the Citywide Traffic Signal Visibility Upgrade Project, CIP 5724, in the Amount of $326,489, 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 $32,649; Authorizing the Administrative Services Director to Increase Estimated Revenues by $143,988 and Appropriate an Additional $143,988 in Fund 329 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 #23-397 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Elecnor Belco Electric Inc. the Citywide Traffic Signal Visibility Upgrade Project, CIP 5724, in the Amount of $326,489, 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 $32,649; Authorizing the Administrative Services Director to Increase Estimated Revenues by $143,988 and Appropriate an Additional $143,988 in Fund 329 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.F A Resolution of the City Council of the City of Hemet, California, Awarding All Cities Engineering Inc., the Sewer Main Replacement Project, CIP 5729, in the Amount of $1,243,450.00, and Waiving any Minor Bid Irregularities, and Authorizing the City Manager to Execute all Contract Documents and Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $124,350.00, and Authorizing the Administrative Services Director to Appropriate an Additional $69,000.00 of Unencumbered Public Sewer Utility Funds (Fund 254) and Appropriate $79,800.00 of Unencumbered Measure A Funds (Fund 222) to the Project Account to Fund the Total Project Costs and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer Staff Report #23-366 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding All Cities Engineering Inc., the Sewer Main Replacement Project, CIP 5729, in the Amount of $1,243,450.00, and Waiving any Minor Bid Irregularities, and Authorizing the City Manager to Execute all Contract Documents and Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount 1721 -
2023
or $124,350.00, and Authorizing the Administrative Services Director to Appropriate an Additional $69,000.00 of Unencumbered Public Sewer Utility Funds (Fund 254) and Appropriate $79,800.00 of Unencumbered Measure A Funds (Fund 222) to the Project Account to Fund the Total Project Costs and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer.
20.G A Resolution of the City Council of the City of Hemet, California, Awarding Paso Robles Tank Inc., for the Tank 1 Recoat Project, (CIP 5758) an Agreement in the Amount of $425,900, 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 $42,590, and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer
Staff Report #23-373 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Paso Robles Tank Inc., for the Tank 1 Recoat Project, (CIP 5758) an Agreement in the Amount of $425,900, 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 $42,590, 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.H A Resolution of the City Council of the City of Hemet, California, Approving the Fifth Amendment to the Agreement for Services Between the City of Hemet and Ace Weed Abatement Inc., Changing the Original Not to Exceed Amount of the Agreement from $42,300 Annually to $58,300 Annually and Authorizing the City Manager to Execute the Fifth Amendment to the Agreement with Ace Weed Abatement Inc
Staff Report #23-398 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Fifth Amendment to the Agreement for Services between the City of Hemet and Ace Weed Abatement Inc., Changing the Original Contract Not to Exceed Amount from $42,300 annually to $58,300 Annually and Authorizing the City Manager to Execute the Fifth Amendment to the Agreement with Ace Weed Abatement Inc. 2227 -
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20.I A Resolution Accepting the 2023 Federal Justice Assistance Grant (JAG) in the Amount of $30,890, Authorizing approval of the MOU/Interlocal Fiscal Agent Agreement with Riverside County and Authorizing the City Manager to Execute the MOU Agreement on behalf 2241 -
2271
of the City, and Authorizing the Administrative Services Director to Establish an Expenditure Account and Budget for the Grant Period in the Amount of $27,801 (Grant Amount less 10% paid to the Fiscal Agent)
Staff Report #23-403 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution accepting the 2023 Federal Justice Assistance Grant (JAG), in the amount of $30,890, Authorize approval of the MOU/Interlocal Fiscal Agent Agreement with Riverside County, and Authorizing the City Manager to Execute the MOU Agreement on behalf of the City, and Authorizing the Administrative Services Director to Establish an Expenditure Account and Budget for the Grant Period in the Amount of $27,801 (Grant Amount less the 10% paid to the Fiscal Agent).
20.J A Resolution of the City Council of the City of Hemet, California, Consenting to the Assignment of Public Trust Advisors' Obligations Under the Professional Services Agreement, Between Public Trust Advisors and the City of Hemet, to Any Successor Entity to Public Trust Advisors Resulting From the Acquisition of a Controlling Ownership Interest in Public Trust Advisors by Flexpoint Ford and Authorizing the City Manager or His Designee to Execute Any Documents Related to the Consent
Staff Report #23-393 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Approve a Resolution of the City Council of the City of Hemet, California, Consenting to the Assignment of Public Trust Advisors' Obligations Under the Professional Services Agreement, Between Public Trust Advisors and the City of Hemet, to Any Successor Entity to Public Trust Advisors Resulting From the Acquisition of a Controlling Ownership Interest in Public Trust Advisors by Flexpoint Ford and Authorizing the City Manager or His Designee to Execute Any Documents Related to the Consent
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20.K Approve the Successor Agency to the Former Hemet Redevelopment Agency Recognized Obligation Payment Schedule and Administrative Budget for Fiscal Year 2024-25
Staff Report #23-402 - Pdf
Recommendation:
It is respectfully recommended that the Successor Agency to the Former Hemet Redevelopment Agency (“Successor Agency”):
Approve the Recognized Obligation Payment Schedule (“ROPS”) and 2313 -
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Administrative Budget for July 1, 2024, through June 30, 2025 (“2024- 25”).
21. DISCUSSION - ACTION ITEMS
21.A Consideration of a Resolution 1) Authorizing the City Manager to Execute an Agreement with Robin Gilliland Consulting in an AmountNot-to-Exceed $60,000 for Community Solutions Coordination Services; and 2) Approving a Community Solutions Coordinator classification and salary.
Staff Report #23-387 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt Resolution 2023-XX 1) Authorizing the City Manager to Execute a Professional Services Agreement with Robin Gilliland Consulting in an Amount Not to Exceed $60,000 for Community Solutions Coordination Services; and 2) Approving a Community Solutions Coordinator classification and salary.
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21.B Determination of Use 23-001 that Manufacture and Assembly, Rental, and Sale of Off-Site Construction Mobile Units is Consistent with Other Similar Permitted Uses in the C-M (Commercial Manufacturing) Zone; and Outdoor Storage Area is Consistent with Other Similar Permitted uses in the M-2 (Heavy Manufacturing) Zone; and Consideration of a Possible Ordinance Amendment to the Hemet Municipal Code to Include Uses Identified
Staff Report #23-390 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Receive and File Community Development Director determination of use that manufacture and assembly, rental, and sale of off-site construction mobile units is consistent with other similar permitted uses in the C-M (Commercial Manufacturing) zone; and outdoor storage area is consistent with other similar permitted uses in the M-2 (Heavy Manufacturing) zone, and direct the City Manager to prepare an Ordinance Amendment to the Hemet Municipal Code for Uses listed. 2363 -
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21.C City of Hemet Fiscal Year 2023-24 Legislative Platform Staff Report #23-408 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council, approving the City of Hemet Fiscal Year 2023-24 Legislative Platform.
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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
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: December 6, 2023 at 5:15 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
PRESENTED DECEMBER 12, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor Pro
Tem
Jackie Peterson, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
WHEREAS, the annual observance of the International Day of Disabled Persons was first proclaimed in 1992 by the United Nations General Assembly; and WHEREAS, an estimated over 1 billion people live with disabilities, the world's largest minority group; and
WHEREAS, the City of Hemet recognizes that true inclusion and participation of persons with disabilities involved equal opportunities, independent living, and economic selfsufficiency; and, WHEREAS, Persons with disabilities are entitled to respect for their human dignity regardless of the origin, nature, visibility, and degree of their disability; far too often, persons with disabilities face differential treatment and discrimination; and WHEREAS, celebrating the International Day of Persons with Disabilities on a yearly basis opens the space for a much-needed conversation about the invaluable contributions and needs of persons with disabilities; it also creates awareness of the further actions needed to make Hemet a more inclusive and welcoming place for all individuals.
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of December 3, 2023 as:
International Day of Persons with Disabilities
And in doing so, I call upon employers, schools, and other community organizations to observe this day and advance its essential message that people with disabilities are equal to all.
City of Hemet
California Proclamation
International Day of Persons with Disabilities
17.A
PRESENTED DECEMBER 12, 2023
Joe Males, Mayor
Malcolm Lilienthal, Mayor Pro
Tem
Jackie Peterson, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
WHEREAS, the annual observance of the International Volunteer Day for Economic and Social Development was adopted by the United Nations General Assembly on December 17, 1985, and
WHEREAS, the annual observance of International Volunteer Day aims to create awareness of the collaborative efforts that volunteers are making in nearby communities and throughout the world and
WHEREAS, volunteers strengthen communities, find solutions to social challenges, and enhance the overall quality of life for all Hemet citizens, including children, seniors, those who are disabled, impoverished, homeless, physically or mentally ill, or otherwise in need of assistance; and
WHEREAS, the service of volunteers helps improve areas around the world by completing any and every task, from mending fences to picking up trash, from painting community buildings to filling a classroom with necessary supplies. Volunteers make a difference by recognizing that no task is too small or insignificant, and WHEREAS, the City of Hemet is grateful to those who dedicate their time to the service of volunteering, without their incredible hearts and generosity, our world would be substantially less connected and enormously less beautiful.
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of December 5, 2023 as:
International Volunteer Day
And urge all citizens to honor those who give themselves for the betterment of their communities.
City of Hemet
California Proclamation
International Volunteer Day
17.B
PRESENTED DECEMBER 12, 2023
Joe Males, Mayor
WHEREAS, born out of the turbulence of the Civil Rights era in the 1960’s, Kwanzaa is an annual celebration of African American culture. Kwanzaa was started by Dr. Maulana Ron Karenga and was first celebrated in 1966. Kwanzaa derives from the phrase “matunda ya kwanza”, which means “first fruits” in Swahili and is based on African agricultural harvest festivals celebrated throughout Africa.
WHEREAS, Kwanzaa is observed for seven days, from December 26th through January 1st. The objective is to reaffirm and restore African heritage and culture, to introduce and reinforce the Nguzo Saba or the Seven Principles, and to serve as a nationally celebrated communal and non-heroic holiday, as a way for African American families to reconnect to their roots and their communities. Kwanzaa is a strictly secular holiday therefore all races and creeds are welcome and encouraged to celebrate. Although its sevenpronged kinara bears resemblance to the eight-pronged Jewish Menorah and is celebrated immediately after Christmas, it has no connection to Judaism and is neither related to nor intended to supplant the Christian holiday.
WHEREAS, Kwanzaa is a time for learning, family, and celebration. Kwanzaa celebrations honor the ancestors, affirm bonds between them, and celebrate African-American culture. The holiday is anchored by seven principles that aim to inspire black people to be united, self-determined, accountable for their communities, financially invested in Black-owned businesses, purposeful with their lives, creative, and full of faith. The seven days of Kwanzaa are as follows:
• Umoja (Unity) To strive for and maintain unity in the family, community, nation, and race • Kujichagulia (Self-Determination) To define ourselves, name ourselves, create for ourselves, and speak for ourselves.
• Ujima (Collective Work and Responsibility) To build and maintain our community together and make our community’s problems our problems and to solve them together. • Ujamaa (Cooperative Economics) To build and maintain our own stores, shops, and other businesses and to profit from them together.
• Nia (Purpose) To make our collective vocation the building and developing of our community in order to restore our people to their traditional greatness.
• Kuumba (Creativity) To do always as much as we can to leave our community more beautiful and beneficial than we inherited it.
• Imani (Faith) To believe with all our hearts in our people and the righteousness and victory of our struggle.
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim December 26, 2023 through January 1, 2024 as the annual celebration of Kwanzaa.
City of Hemet
California Proclamation
The Celebration of Kwanzaa
Malcolm Lilienthal, Mayor Pro
Tem
Jackie Peterson, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
17.C
PRESENTED DECEMBER 12, 2023
Joe Males, Mayor
WHEREAS, Chief Eddie J. Pust commenced his service as a Police Officer with the City of Hemet on November 18, 1996. After graduating from the San Bernardino County’s Sherrif’s Academy, class number 125, Chief Pust was assigned to the INland Crackdown Allied Task Force (INCA), later reassigned to assist in developing a street narcotics team for the City of Hemet Police Department; and
WHEREAS, Chief Eddie J. Pust was promoted to Police Corporal on April 24, 2006, and later transferred to the patrol bureau. On August 8, 2011, he was promoted to Sergeant and patrol watch commander. On February 3, 2014, he was promoted to Police Lieutenant, where he commanded the bureaus of Patrol, the Public Safety Communication Center, and Investigations; and
WHEREAS, On August 27, 2018, Chief Pust was promoted to Captain and oversaw the Operations Division, Special Operations Unit (SWAT), Gang Task Force/Gang Impact Team and K-9 Bureau; and
WHEREAS, On December 31, 2019, Chief Pust was sworn-in as the 18th Police Chief for the Hemet Police Department. In May 2022, he took the role of Interim City Manager for the City of Hemet; and
WHEREAS, Chief Pust also contributes as the Captain of Hemet Police Department’s Baker to Vegas relay team, was a board member for ten years on the Hemet Police Officer’s Association (HPOA) and eight years on the Hemet Police Management Association (HPMA).
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of December 26, 2023, as:
Honoring Chief of Police Eddie J. Pust for 27 Years of Service And honor his legacy of service in law enforcement to the City of Hemet and surrounding communities, expressing our most profound appreciation for his dedication and commitment to the citizens of the City of Hemet and the Police Department. The City of Hemet extends to Chief Pust and his family our best wishes for many years of happiness in the future.
City of Hemet
California Proclamation
Honoring Chief of Police Eddie J. Pust for 27 Years of Service Malcolm Lilienthal, Mayor Pro
Tem
Jackie Peterson, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
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Chalktober Art Competition Winners - 2023
1st Place - Group Division - Jackie and Amelia
2nd Place - Group Division - Rylene Sky Rosales
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3rd Place - Group Division - Oceana Ball
1st Place - Secondary Division - Romina
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2nd Place - Secondary Division - Ben Valenzuela
3rd Place - Secondary Division - Leila Hernandez
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1st Place - Intermediate Division - Angel Martinez
2nd Place - Intermediate Division - Nile Fells
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3rd Place - Intermediate Division - Epiphany Burke
1st Place - Primary Division - Emmie
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2nd Place - Primary Division - Fallon
3rd Place - Primary Division - Issac Campos
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City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Dec 12 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
Veronica Allen, Management Analyst;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Presentation by the Fall 2023 Mayor Mentees on Municipal Government RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Receive two presentations from the Mayor Mentees on Municipal Government.
BACKGROUND:
On September 26, 2023, Mayor Joe Males and Mayor Pro Tem Malcolm Lilienthal started the Fall 2023 Mayor Mentee program. In conjunction with the Student Intern Program, the program provides Hemet Unified High School students an opportunity to shadow the Mayor and Mayor Pro Tem and learn about municipal government. The Mayor Pro Tem was tasked to lead the Fall 2023 session after the success of the Fall 2022 and Spring 2023 program sessions. Students completed an application to be considered for the program and were selected by Mayor Pro Tem Lilienthal.
ANALYSIS:
The students discussed how to improve the City by providing a development project. Two projects were brought forward: an Aquarium at Diamond Valley Lake (Attachment 1) and a Hemet Flower Fields (Attachment 2).
DISCUSSION:
The students participated in an 11-week program where they partnered with the Mayor, Mayor Pro Team, and staff to learn about municipal government. Each week, the mentees were presented with different topics on municipal government delivered by City staff (please see Attachment 1 on the topics presented). To name a few, topics included Local Laws and Regulations, Finance and Taxation, and Municipal Elections. The mentees had homework assignments and participated in topic
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debates. Participants also had the chance to meet staff from our state legislators and staff from city operations.
Sixteen (16) students were selected for the Mayor Mentee program, the City's largest cohort so far.
Participants include:
Aquarium presentation group:
Bailey McAuliffe - Junior - Western Center Academy
Bryce Castellano - Meredith - Sophomore - Western Center Academy Ingrid Salas - Senior - West Valley High School
Jeraldy Benitez - Felix - Freshman - School of Innovation Joseph Hartel - Freshman - Western Center Academy
Kirolls Moussa - Junior - Western Center Academy
Krystle McClellan - Senior - West Valley High School
Riley Retmier - Freshman - Western Center Academy
Flower Field presentation group:
Anum Firoz - Freshman - Western Center Academy
Arianna Pablin - Senior - West Valley High School
Cody Moore - Junior - Western Center Academy
Emily Gomez - Senior - Hemet High School
Emma Hernstrom - Sophomore - Hemet High School
Margaret Flores - Junior - Hemet High School
Nicholas Leon - Senior - Hemet High School
Serena Muniz - Senior- Alessandro High School
PREVIOUS COUNCIL ACTION:
May 23, 2023, the Spring 2023 - Cohort 2 Mayor Mentee program session made a presentation to the City Council on Municipal Government.
December 13, 2022, the Fall 2022 - Cohort 1 Mayor Mentee program session made a presentation to the City Council on Municipal Government.
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.
The proposed action aligns with Council Adopted Objective under Partnership and Collaboration.
Objective 1: Develop concepts and programs to increase opportunities for youth recreation.
FISCAL IMPACT:
There is no fiscal impact associated with these presentations.
ATTACHMENT(S):
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Attachment 1: Mayor Mentee Meeting schedule-Fall 2023
Attachment 2_ Diamond Valley Lake Aquarium-revised
Attachment 3_ Hemet Flower Field
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City of Hemet
Mayor Mentee Program Schedule
Meeting Dates - Tuesdays
2:00 pm - 4:00 pm
9/26/23
Kick Off meeting with Mayor Joe Males and Mayor Pro Tem Malcolm Lilienthal and Session/Week 1: Introduction to Municipalities
10/3/23 Session/Week 2: Municipal Government Structure
10/10/23 Session/Week 3: Municipal Services and Library Services 10/17/23 Session/Week 4: Taxation and Finance
10/24/23 Session/Week 5: Planning and Zoning
10/31/23 Session/Week 6: Municipal Elections
11/7/23 Session/Week 7: Local Laws and Regulations
11/14/23 Session/Week 8: Development of City Council Presentation 11/21/2023 - No School No School
11/28/23 Session/Week 9: Municipal Responsiveness and Involvement 12/5/23 Session/Week 10: Presentation run through with City staff 12/12/23 Session/Week 11: Final presentation run through with City staff - City Council meeting date *Please note - this schedule is subject to change*
Updated as of 10-23-23
Students will work alongside City staff in preparation for the presentation to City Council
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Hemet City Council
Mayor Mentee Program Presentation #1 – City Manager’s OfficeDecember 12, 2023
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Strategic Plan Integration
Partnership &
Collaboration
The Mayor Mentee Program provides
opportunities for youth in high school to
learn about municipal government
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• Gain tourists
Why Grouper Town?
• Make Hemet an
educational center
• Great outdoor actiǀities
• Core memories
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Housing Element Update
Aquarium Description
• 50,000 square feet of Aquarium• Adjacent to Valley-Wide Aquatic Center• Include aquarium, gift shop and restaurant• Operating hours: 8:30 a.m. – 10:00 p.m.Standard Requirement/Allowance Proposed Setbacks 10’ from all private roadways; 25’
from the Wildlife Corridor/Reserve area
50’ from all private roadways;75’ from the Wildlife Corridor/Reserve area Height 60’ max above finished floor plan for
buildings; 100’ max above finished floor for architectural features or projections 50’ max above finished floor plan for buildings; 65’ max above finished floor for architectural features or projections Distance between buildings 20’ separation from another building 500’ separation from another building
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Housing Element Update
Location Information
• Location: Southwest corner of Domenigoni Parkway and
Searl Parkway.
• Compliant with Diamond Valley Lake Park Specific Plan (DVL) Planning Area 4
• 58 acres• Private Access Roadway• Minimize impacts to the Wildlife Corridor and Reserve Area
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Housing Element Update
Internship Program
• 2 Separate Programs• One for 14 years and older• One for ages 8-12 years• Older ages get a hands-on experience with the Fish and day to day with the crew
• Younger group gets a simpler version of that: tours,
restaurant work, fish feeding, help around the building, etc.
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Restaurant
• Pufferfish restaurant
• Anatomy of a pufferfish
• Entryway is mouth, spikes are
special seating
• Two-level dining• Great food and entertainment
Come eat at the ‘Fishtaurant’!
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Housing Element Update
Gift Shop Description
• Gift Shop will have fun vibrant colors• Sea life decorations• Many fun gift shop items• Deals/Memberships Available - Certain % of the proceeds go to a good cause- Such as water conservation, 4ocean, sea animal protection • Members get 10%-25% off on purchases• Aquarium can receive donations
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Products for the Gift Shop
• Educational products
• Books on different species of fish• Water conservation• Oceans • Fun products
• Toys• Stuffed animals• T-shirts• Beverage cups• Jewelry • After each purchase, attendees can get a mini pin with aquarium logo as a thank you.
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Thank you!
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Hemet City Council
Mayor Mentee Program Presentation #2 – City Manager’s OfficeDecember 12, 2023
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Housing Element Update
Why a Flower Field?
We saw possible areas to improve in:
Ɣ BusinessƔ TourismƔ EducationƔ Community engagementƔ Environmental awareness Carlsbad Flower Fields
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Hemet Flower Fields
• Includes:
• Large fields of flowers• Pedestrian paths• Classrooms• Environmental Center• Bed and Breakfast• Recreational lake
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Housing Element Update
Flower Field Location
• Size: 266 Acres• Diamond Valley Lake Park Specific Plan (Planning Area 3) specifies:
- 90-170 acres of lake- Biking and pedestrian paths- Land use as picnic areas, hiking paths, concession areas, and parks.
• Existing facilities in the plan include the Western
Science Center and Academy, aquatic center, and Valley-Wide Parks Located off Searl Pkwy and access road
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Community Impact
• Mental health improvement• Educational opportunities in fields such as botany• Volunteer opportunities and community engagement
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Housing Element Update
Environmental Impacts
• Flower fields could help introduce more pollinators into the valley.• Native flowers will likely grow more successfully than non native.• Native flowers have evolved to grow in their respective environments, so they require less energy and water to grow.
• Root structures keep ground solid, and plants will help the ground retain water
• Can replace unappealing and invasive weeds/plants• Flowers:
- milkweed, monkey flowers, poppies
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Housing Element Update
Tourism
• Bring tourists and revenue to city• Regional environmental leader• Capitalizes on California Super Blooms
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Housing Element Update
Permits
• Commercial crop production including, fruits, vegetables, flowers, and ornamental plants
• Bed and Breakfast Inn• Public facilities and utilities connection, including but not limited to, electric substations waterworks facilities, andpublic safety facility • Extension of unnamed access road
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Finance – Cost
• Permits• Bed and breakfast• Environmental Impact Report (EIR)• Benches• Employees• Partnership with schools for workshops
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Housing Element Update
Finance – Revenue
• Bed and breakfast• Flowers• Tickets and memberships• Education, environmental, and recreational grants
Adult Ticket $20Child & senior $11Unlimited visiting throughout the year $120
Twice a month visit $40/yr
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Thank you!
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City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Dec 12 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
Veronica Allen, Management Analyst;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:
2024-2025 Community Development Block Grant Initial Public Hearing RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
1. Conduct a public hearing to elicit comments from citizens, public agencies, and other interested parties regarding community needs and priorities; and
2. Receive and consider all comments for incorporation in the City of Hemet 2024-2025 Annual Action Plan draft.
3. Form the CDBG Ad Hoc Committee with the appointment of two Council Members for the 2024-2025 CDBG application selection and funding recommendations.
BACKGROUND:
The City of Hemet is an entitlement City of the Community Development Block Grant (CDBG) program and as such, receives annual grants on a formula basis from the U.S. Department of Housing and Urban Development (HUD). The purpose of CDBG is to carry out a wide range of community development activities directed toward revitalizing neighborhoods, economic development, and providing improved community facilities and services, with maximum feasible priority given to activities that benefit low and moderate-income persons. The City of Hemet is responsible for developing its programs and funding priorities within the CDBG (HUD) requirements, as well as monitoring subrecipients with funding awarded under this grant.
To receive CDBG funding, the City is required to prepare an Annual Action Plan. This plan identifies the City's priorities and objectives for CDBG funding during the 2024-2025 program year. CDBG funds can be used for various activities, including but not limited to afterschool activities, child care, education, health programs, job training, public transportation, and senior or youth programs. In addition, CDBG can fund public facilities development or improvements such as clinics, community centers, domestic violence and homeless shelters, economic development activities, fire stations, libraries, parks and playgrounds, and street improvements. The participation of residents, service
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providers, government agencies, community organizations, businesses, and other interested parties is an essential part of developing the City's Annual Action Plan (AAP).
It is anticipated that the City will receive approximately $827,276 in CDBG funding for the 2024-2025 program year, July 1, 2024, through June 30, 2025. The Notice of Funding Availability was published in La Prensa and The Press-Enterprise on October 27, 2023. The CDBG funding applications were made available to interested parties to apply from October 27 through December 11, 2023. All applications were due to the City on December 11, 2023. Regulations established by HUD for receiving CDBG funding require citizen participation in setting funding needs and priorities.
Information gathered will be summarized and incorporated into the City's 2024-2025 Annual Action Plan. To date, no written public comments have been received. The Annual Action Plan draft will be available for public review, comment, and a public hearing before final submission to HUD on July 11, 2024.
DISCUSSION:
In the July 11, 2023, City Council meeting, the City Council selected Council Member Kendrick and Council Member Peterson to be on the CDBG Ad Hoc Committee. To start the review of the CDBG applications received for FY 2024-2025, the City Manager is recommending the City Council form the CDBG Ad Hoc committee with the appointment of two different Council members for the 2024-2025 CDBG application selection and funding recommendations or that the Council elects to continue with the current members of the CDBG Ad Hoc Committee.
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
The proposed action aligns with Council adopted objective of Quality of Life:
Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.
Objective 2: Explore and implement homelessness solutions for the City of Hemet.
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.
The proposed action aligns with Council adopted objective of Community Engagement:
Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.
Objective 2: Increase transparency for the public.
Objective 3: Increase the community's pride within the City.
GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.
The proposed action aligns with Council adopted objective of Partnership and Collaboration:
Objective 1: Develop concepts and programs to increase opportunities for youth recreation.
Objective 2: Develop concepts and programs to enhance the quality of life services.
Objective 3: Develop programs to offer support to the community's businesses GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
The proposed action aligns with Council adopted objective of Organizational Effectiveness:
Objective 1: Operate in a financially sustainable manner.
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FISCAL IMPACT:
No General Fund impact. Funding for this activity will be included in the FY 2024-2025 Community Development (CDBG) budget, Fund 240.
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City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Dec 12 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
Veronica Allen, Management Analyst;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:
Draft Community Development Block Grant (CDBG) Substantial Amendment to 2023-24 Annual Action Plan
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
1. Conduct the public hearing and accept public comments regarding the draft Substantial Amendment to the 2023-24 Annual Action Plan and
2. Receive and consider all comments for incorporation in the City of Hemet 2023-24 Annual Action Plan draft; and
3. Authorize the Administrative Services Director to increase revenues of $600,000 in CDBG Fund 240 and transfer appropriations from CDBG Holding Account 240-3853-5500 to the Project Account.
BACKGROUND:
The City of Hemet is an entitlement of the Community Development Block Grant program and as such receives annual grants on a formula basis from the Department of Housing and Urban Development (HUD). The purpose of CDBG is to carry out a wide range of community development activities directed toward revitalizing neighborhoods, economic development, and providing improved community facilities and services, with maximum feasible priority given to activities that benefit lowincome and moderate-income persons. The City of Hemet is responsible for developing its own programs and funding priorities within the CDBG (HUD) requirements, as well as monitoring subrecipients of the funds awarded under this grant.
A CDBG Entitlement grantee, in accordance with the CDBG regulations at 24 CFR 570.902, must have a balance no more significant than one and one-half (1.5) times its annual grant remaining in the Line of Credit 60 days prior to the end of the program year. "Timely performance" means compliance with the requirement that a CDBG Entitlement grantee must carry out its program in a timely manner, as measured by the rate of expenditure of funds from the grantee's Line of Credit (LOC).
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ANALYSIS:
A grantee is considered in compliance if, 60 days prior to the end of its program year, the balance in the grantee's line of credit, plus the balance of program income on hand, is not more than 1.5 times the most recent entitlement grant. A 60-day test was conducted by HUD on May 2, 2023, and the Line of Credit indicated an adjusted line of credit of 2.06 times its annual grant; therefore the City was in non-compliance with the 1.5 performance standard.
Cause/Effect:
During FY 2021-22, the City allocated $257,572 in CDBG funds to an Engineering project that was still in the design phase. The development and completion of design plans and the related approvals delayed the commencement of construction into FY 2022-23. Additionally, the winter storms of 2022 significantly impaired construction progress. The State of California declared a federal emergency in response to the winter storms.
o To prevent future occurrences, the City will modify its CDBG request for proposal evaluation criteria to identify construction projects that are shovel-ready. A review of the status of existing projects reveals a considerable delay in the implementation of the Rental Property Rehabilitation Program (RPRP). The program never gained traction with participants, as designed. The City's procedures proved to be too strict, thus preventing property owners from applying for rehabilitation projects. Also, the City underwent unplanned staff changes, which resulted in inadequate marketing of the program to the community. The program originally permitted participants to apply for grant funding to rehabilitate rental property units with a maximum of $5,000 per unit. The Senior Disabled Home Repair Program (SDHR) had similar limitations of lower dollar amounts available to be awarded at only $10,000 per unit.
o To remediate these matters, the City will seek to expand program participation by increasing the per-unit allocation available to be awarded. The City will increase the RPRP possible award up to $20,000 per unit. Similarly, the City will increase the possible award for the SDHR to $15,000 per unit. Although this is an option to increase in spending of CDBG funds, it will not have an immediate effect on spending down the balance in the Line of Credit. The City plans to substantially amplify the marketing efforts for both of these programs to glean a wider reach and draw more community participation. To amplify marketing efforts for the RPRP and SDHR program, the City will aim to gather earned media through local media outlets like The Press Enterprise.
The City will also leverage its online presence through its website and social media platforms, providing regular updates, success stories, and easy-to-access information about the programs to enhance visibility. Lastly, the City will engage with local community organizations, non-profits, and faith-based institutions to spread the word.
These entities often have direct contact with the target demographics for these programs. The City will also look to utilize city events and public gatherings to set up information booths and distribute materials about the programs. By implementing a combination of these strategies, the City of Hemet will increase awareness and participation in the RPRP and SDHR, effectively utilizing the available CDBG funds.
DISCUSSION:
The City is amending its FY 2023-24 Annual Action Plan to allocate funding in the Line of Credit in the amount of $600,000 to be used for a Street Repaving project within the low to moderate-income census block tract areas (census block trans that includes 433.09, 434.01, 434.03, 434.04, 434.05,
18.B
and 435.07) within the City. Attachments 2 and 3 reflect the locations of the Street Repaving project.
Construction for this project is expected to begin in January 2024.
The draft Substantial Amendment to the 2023-24 Annual Action Plan (Attachment 1) has been available for public review and comment for a period of 30 days (from November 10 through December 11, 2023) after publication of notices in La Prensa and the Press Enterprise on October 10, 2023, as required by HUD. To date, no written public comments have been received.
Staff is requesting the City Council authorize the Administrative Services Director to increase revenues of $600,000 in CDBG Fund 240 and transfer appropriations from CDBG Holding Account 240-3853-5500 to the Project Account for the Street Repaving Project.
PREVIOUS COUNCIL ACTION:
On May 23, 2023, the City Council approved the 2023-24 Annual Action Plan for submission to HUD by July 11, 2023.
On April 25, 2023, the City Council continued the 2023-24 CDBG funding actions to the next meeting for Council Members Krupa and Peterson to review the new programs and have their questions answered. The Council approved to continue the funding allocations by a vote of 3 to 1.
On January 10, 2023, the City Council activated the Ad Hoc City Council Committee of Mayor Joe Males and Mayor Pro Tem Malcolm Lilienthal to review eligible applications and provide funding recommendations for full Council approval.
On December 13, 2022, a public hearing was held to receive comments from the public on funding priorities. No public comments were received.
STRATEGIC PLAN INTEGRATION:
GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
Objective 1: Operate in a financially sustainable manner.
FISCAL IMPACT:
There is no General Fund impact. Increase revenues of $600,000 in CDBG Fund 240 and transfer appropriations from CDBG Holding Account 240-3853-5500 to the Project Account pending Council approval of Item 3 in the Recommended Action.
ALTERNATIVE(S):
The Council may elect not to approve this Substantial Amendment to the FY 2023-24 Annual Action Plan. Non-approval of the Substantial Amendment will not allow the reallocation of $600,000 in CDBG funding to the Street Repaving project. The funds will remain in the City's Line of Credit, which will risk reducing the following year's grant allocation to the City due to noncompliance with the Timeliness requirement.
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ATTACHMENT(S):
Attachment 1: 23-24 Annual Action Plan_Substantial Amendment Attachment 2: Street Pavement Rehab Map
Attachment 3: Street_Pavement_Rehab_8_5_x_11-addl location
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Annual Action Plan
2023
1 OMB Control No: 2506-0117 (exp. 09/30/2021)
Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)
1. Introduction
One of the oldest communities in Riverside County, Hemet grew from an agricultural town in the early 1900s, to a widely recognized retirement community in the 1960s, to a multi-faceted city today that is projected to be home to over 100,000 people in the coming years. The City of Hemet is situated in the heart of the scenic San Jacinto Valley and has a total of 28.3 square miles consisting of a suburban community and Diamond Valley Lake to the south. In the mid-2000s, Hemet was one of the fastest growing cities in Southern California due to its large tracts of undeveloped land and moderate prices, and experienced an influx of new families seeking more affordable housing options. The City has had a significant increase in population, more than doubling from 36,094 residents in 1990 to the 78,053 residents reported in the 2010 U.S. Census, increasing its demographic diversity. The number of Housing units in Hemet also doubled from 19,692 units in 1990 to a total of 38,032 units in 2010. Of the 28 cities in Riverside County, Hemet currently ranks as the 9th highest in population and 4th highest in the number of housing units. At Hemet's core is a strong community willing to invest in opportunities for the future and make forward-thinking decisions to meet the pressing needs of a changing economy and a growing and diverse population.
As a Community Development Block Grant (CDBG) entitlement grantee, the City of Hemet prepares the Consolidated Plan (Con Plan or Plan) for submission to the U.S. Department of Housing and Urban
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Annual Action Plan
2023
2 OMB Control No: 2506-0117 (exp. 09/30/2021)
Development (HUD), office of Community Planning and Development (CPD), whose goal is to develop viable communities by promoting integrated approaches that provide decent housing, a suitable living environment and expand economic opportunities for low and moderate-income persons. This planning document and application for funding is an analysis of projected housing and community development needs in the City of Hemet, a plan for addressing these needs, and a guide for evaluating accomplishments in the five fiscal years from July 1, 2020 through June 30, 2025. Each year the City submits to HUD an Annual Action Plan, an itemized proposed use of the annual allocation of HUD funding for the fiscal year, July 1 through June 30.
2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan.
The overall goal of the Comm unity Development Block Grant, as a community planning and development program, is to develop viable urban communities by providing decent housing, a suitable living environment and expanding economic opportunities principally for low- and moderate-income persons.
Objectives:
Decent HousingSeek opportunities to expand affordable housing, retain the affordable housing stock, and increase the availability of affordable permanent housing.
Suitable Living EnvironmentThis objective improves the safety and livability of neighborhoods by providing access to quality public and private facilities and services. The objective also creates affordable housing opportunities and revitalizes deteriorating neighborhoods, restores and preserves natural and physical features of special value for architectural or aesthetic reasons and conserves energy resources.
Economic OpportunityThis objective includes job creation and or retention activities for low- and very low- income persons; providing access to credit for community development projects that promote long-term economic and social viability.
3. Evaluation of past performance
This is an evaluation of past performance that helped lead the grantee to choose its goals or projects.
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Annual Action Plan
2023
3 OMB Control No: 2506-0117 (exp. 09/30/2021)
A Consolidated Annual Performance and Evaluation Report (CAPER) is prepared annually to demonstrate progress in meeting the City’s annual objectives. Overall, Hemet has been successful in implementing its CDBG public improvement and community service projects and programs and meeting the goals and objectives established in the previous Consolidated Plan.
4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan.
The purpose of HUD funding is to carry out a wide range of community development activities directed toward revitalizing neighborhoods, economic development and providing community facilities and services, with maximum feasible priority given to activities which benefit low and moderate income persons. The City is responsible for developing its own programs and funding priorities within HUD requirements, through the Consolidated Plan Process. In order to develop and implement an effective plan the City must actively engage citizens, public agencies and other interested parties at all stages of the process. To encourage participation a variety of opportunities, such as public hearings, public meetings, surveys and workshops were offered during the consolidated planning process. These are described in greater detail in AP-12 Participation.
5. Summary of public comments
This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan.
No written or public comment were received during the 30-day public comment period, from November 10, 2023, through December 11, 2023 or at the Public Hearing held on December 12, 2023.
6. Summary of comments or views not accepted and the reasons for not accepting them Careful consideration is given to all comments and views expressed by the public, whether given as verbal testimony or submitted in writing. There were no unaccepted comments.
7. Summary
The goal of the City of Hemet, with funding from CDBG, is to increase self-sufficiency and economic opportunity for lower-income residents and individuals with special needs so that they can achieve a reasonable standard of living.
The diverse population of Hemet is accompanied by divergent needs to help attain personal, educational, employment, recreational, housing, and other goals. The City is struggling to balance limitations of available resources and the need to address some very critical issues including maintaining affordable
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Annual Action Plan
2023
4 OMB Control No: 2506-0117 (exp. 09/30/2021)
housing, homelessness, aging infrastructure and community facilities, inadequate services, and underemployment.
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Annual Action Plan
2023
5 OMB Control No: 2506-0117 (exp. 09/30/2021)
PR-05 Lead & Responsible Agencies – 91.200(b)
1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.
Agency Role Name Department/Agency
CDBG Administrator HEMET City of Hemet
Table 1 – Responsible Agencies
Narrative (optional)
The City of Hemet, City Manager’s Office, Grant Administration is the lead agency responsible for the development of the Consolidated Plan with information provided by other departments including City Council, the Public Works-Engineering Division, the Community Development Department which includes the Planning Division.
In addition, the City collaborates with the following County of Riverside agencies:
The Housing Authority of the County of Riverside provides supplemental rental assistance to income-eligible persons seeking affordable housing. One of the primary responsibilities of the Housing Authority is the administration of the HUD Section 8 Rental Assistance Program. The Housing Authority owns and operates affordable housing projects throughout the county and cooperates with local jurisdictions in the rehabilitation and upgrade of multi-family housing units. The Housing Authority also administers or participates in several supportive service programs offered within Hemet.
The County of Riverside Continuum of Care (CoC) is comprised of representatives from public and private agencies, local governments, and community residents including homeless and formerly homeless individuals that are committed to facilitating a well-coordinated Continuum of Care planning process throughout the County. The mission of the Coalition is to assess the need for homeless and affordable housing services and to develop and recommend a continuum of care plan for the County on behalf of at risk and homeless individuals and families.
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Annual Action Plan
2023
6 OMB Control No: 2506-0117 (exp. 09/30/2021)
The Housing, Homeless Prevention, and Workforce Solutions (HHPWS) is the umbrella anti-poverty agency for the County of Riverside and lead agency of the CoC. The goal is self-sufficiency accompanied by moving poor families out of poverty. HHPWS interacts with people on many levels, thereby impacting their daily lives through child care, education, employment training, health and human services, homelessness, and housing.
Consolidated Plan Public Contact Information
Veronica Allen, Management Analyst
City of Hemet, City Manager's Office
445 East Florida Avenue
Hemet, CA 92543
Email: [email protected]
951-765-3722
18.B
Annual Action Plan
2023
7 OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-10 Consultation – 91.100, 91.200(b), 91.215(l)
1. Introduction
As a CDBG entitlement grantee, the City of Hemet prepares the Consolidated Plan, which represents both an application for entitlement funds and a housing and community development planning document, for submission to HUD. The City is responsible for developing its own programs and funding priorities within HUD requirements, through the Consolidated Plan Process. In order to develop and implement an effective plan the City must actively engage residents, public agencies and other interested parties at all stages of the process. Through a variety of methods the City has reached out to affected residents, public agencies, and other interested parties seeking their comments, concerns, needs and priorities in developing its strategy for use of CDBG funds.
Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l))
During the Consolidated Plan process, City partners were contacted in person through email, mail, public meetings and notices, and telephone. The City provided a variety of opportunities, such as public hearings, public meetings, surveys and workshops for collaboration with its partners and to enhance coordination efforts.
Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness.
The Riverside County Continuum of Care (CoC) is designed to promote community-wide planning and strategic use of resources to: address homelessness; improve coordination and integration with mainstream resources and other programs targeted to people experiencing homelessness; improve data collection and performance measurement; and allow each community to design programs to the particular strengths and challenges within the community. The goal of the Riverside County Housing, Homeless Prevention, and Workforce Services (HHPWS) which serves as the lead agency of the CoC, is to coordinate homeless efforts and meet the varied needs of the County's homeless residents as well as establishing policies and procedures for oversight. The CoC is comprised of a wide-range of community stakeholders that include businesses, community service groups, faith-based agencies, local government, private foundations and anyone with a desire to support the goals of the CoC.
Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate
18.B
Annual Action Plan
2023
8 OMB Control No: 2506-0117 (exp. 09/30/2021)
outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City of Hemet is not a direct recipient of ESG funds.
2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities
18.B
Annual Action Plan
2023
9 OMB Control No: 2506-0117 (exp. 09/30/2021)
Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization HOUSING AUTHORITY OF COUNTY OF RIVERSIDE Agency/Group/Organization Type PHA
Services - Housing
Services-homeless
Other government - County
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Public Housing Needs
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Non-Homeless Special Needs
Market Analysis
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
The Housing Authority of the County of Riverside is a public agency chartered by the State of California to administer the development, rehabilitation or financing of affordable housing programs throughout Riverside County and was consulted for information on public housing matters and housing development initiatives, via email and phone.
2 Agency/Group/Organization FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY Agency/Group/Organization Type Service-Fair Housing
Regional organization
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Market Analysis
Landlord/Tenant Services
18.B
Annual Action Plan
2023
10 OMB Control No: 2506-0117 (exp. 09/30/2021)
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
Ongoing contact via phone, email and face to face provides feedback into the challenges the City of Hemet residents face in obtaining and maintaining safe and affordable housing. The City is committed to providing fair housing and landlord/tenant services for its residents for the duration of this Plan. 3 Agency/Group/Organization Valley-Wide Recreation and Park District Agency/Group/Organization Type Services-Children
Services-Elderly Persons
Regional organization
What section of the Plan was addressed by
Consultation?
Non-Homeless Special Needs
Market Analysis
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
Ongoing contact via phone, email, and face to face provides collaboration of recreational facilities and services for youth, seniors and special needs residents. 4 Agency/Group/Organization CITY OF SAN JACINTO
Agency/Group/Organization Type Other government - Local What section of the Plan was addressed by
Consultation?
Market Analysis
Economic Development
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
The City of Hemet collaborates with the City of San Jacinto on a variety of common issues and activities in an effort to maximize the benefits to valley residents from limited local resources.
18.B
Annual Action Plan
2023
11 OMB Control No: 2506-0117 (exp. 09/30/2021)
5 Agency/Group/Organization Care-A-Van Transit, Inc.
Agency/Group/Organization Type Services-Elderly Persons Services-Persons with Disabilities
Services-Employment
Transportation Company
What section of the Plan was addressed by
Consultation?
Non-Homeless Special Needs
Market Analysis
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
Ongoing contact via phone, email and face to face provides opportunities for collaboration on transportation challenges faced by seniors, disabled and special needs persons within the City of Hemet.
6 Agency/Group/Organization Valley Community Pantry
Agency/Group/Organization Type Services-Children
Services-Elderly Persons
Services-Persons with Disabilities
Services-Persons with HIV/AIDS
Services-Victims of Domestic Violence
Services-homeless
What section of the Plan was addressed by
Consultation?
Homelessness Strategy
Market Analysis
Anti-poverty Strategy
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
Ongoing contact via phone, email and face to face provides opportunities for collaboration on the challenges and needs of persons at risk of homelessness and the homeless.
18.B
Annual Action Plan
2023
12 OMB Control No: 2506-0117 (exp. 09/30/2021)
7 Agency/Group/Organization C.A.S.A. CENTER AGAINST SEXUAL ASSAULT OF SOUTHWEST RIVERSIDE CO Agency/Group/Organization Type Services-Children
Services-Elderly Persons
Services-Victims of Domestic Violence
Services-Health
Services - Victims
What section of the Plan was addressed by
Consultation?
Non-Homeless Special Needs
Market Analysis
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
Ongoing contact via phone, email and face to face provides opportunities for collaboration on the challenges and needs of victims of sexual assault and their families.
8 Agency/Group/Organization Valley Restart Shelter, Inc Agency/Group/Organization Type Housing
Services-homeless
Services-Health
Services-Education
Services-Employment
Services - Victims
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Anti-poverty Strategy
18.B
Annual Action Plan
2023
13 OMB Control No: 2506-0117 (exp. 09/30/2021)
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
Ongoing contact via phone, email and face to face provides opportunities for collaboration on the challenges and needs of persons at risk of homelessness and the homeless.
9 Agency/Group/Organization City of Hemet - Finance Department Agency/Group/Organization Type Other government - Local Grantee Department
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Public Housing Needs
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Non-Homeless Special Needs
Market Analysis
Economic Development
Anti-poverty Strategy
Lead-based Paint Strategy
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
As a department of the City of Hemet, ongoing collaboration exists to meet the challenges faced by the City as a whole.
10 Agency/Group/Organization City of Hemet - Community Development Agency/Group/Organization Type Other government - Local Grantee Department
18.B
Annual Action Plan
2023
14 OMB Control No: 2506-0117 (exp. 09/30/2021)
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Public Housing Needs
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Market Analysis
Economic Development
Anti-poverty Strategy
Lead-based Paint Strategy
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
As a department of the City of Hemet, ongoing collaboration exists to meet the challenges faced by the City as a whole.
11 Agency/Group/Organization City of Hemet - Code Compliance Agency/Group/Organization Type Other government - Local Grantee Department
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Public Housing Needs
Homelessness Strategy
Market Analysis
Economic Development
Anti-poverty Strategy
Lead-based Paint Strategy
18.B
Annual Action Plan
2023
15 OMB Control No: 2506-0117 (exp. 09/30/2021)
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
As a department of the City of Hemet, ongoing collaboration exists to meet the challenges faced by the City as a whole.
12 Agency/Group/Organization City of Hemet - Engineering Agency/Group/Organization Type Other government - Local Grantee Department
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Non-Homeless Special Needs
Market Analysis
Economic Development
Anti-poverty Strategy
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
As a department of the City of Hemet, ongoing collaboration exists to meet the challenges faced by the City as a whole.
13 Agency/Group/Organization City of Hemet - Fire
Agency/Group/Organization Type Other government - Local Grantee Department
18.B
Annual Action Plan
2023
16 OMB Control No: 2506-0117 (exp. 09/30/2021)
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Non-Homeless Special Needs
Market Analysis
Economic Development
Anti-poverty Strategy
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
As a department of the City of Hemet, ongoing collaboration exists to meet the challenges faced by the City as a whole.
14 Agency/Group/Organization City of Hemet - Police
Agency/Group/Organization Type Other government - Local Grantee Department
What section of the Plan was addressed by
Consultation?
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
As a department within the City of Hemet, ongoing collaboration exists to meet the challenges faced by the City as a whole.
18.B
Annual Action Plan
2023
17 OMB Control No: 2506-0117 (exp. 09/30/2021)
15 Agency/Group/Organization City of Hemet - Public Works Agency/Group/Organization Type Services-Elderly Persons Services-Persons with Disabilities
Other government - Local
Grantee Department
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Market Analysis
Economic Development
Anti-poverty Strategy
Lead-based Paint Strategy
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
As a department of the City of Hemet, ongoing collaboration exists to meet the challenges faced by the City as a whole.
16 Agency/Group/Organization County of Riverside - Housing, Homeless Prevention, and Workforce Services Agency/Group/Organization Type Services - Housing
Services-homeless
Services-Education
Services-Employment
Other government - County
Lead Agency - Continuum of Care
18.B
Annual Action Plan
2023
18 OMB Control No: 2506-0117 (exp. 09/30/2021)
What section of the Plan was addressed by
Consultation?
Public Housing Needs
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Market Analysis
Economic Development
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
Ongoing contact via phone, email and face to face provides opportunities for collaboration on the challenges and needs of persons at risk of homelessness and the homeless.
17 Agency/Group/Organization City of Hemet - Community Outreach Committee Agency/Group/Organization Type Other government - Local Grantee Department
What section of the Plan was addressed by
Consultation?
Public Housing Needs
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Non-Homeless Special Needs
Market Analysis
Economic Development
Anti-poverty Strategy
18.B
Annual Action Plan
2023
19 OMB Control No: 2506-0117 (exp. 09/30/2021)
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
As a Committee of the City of Hemet City Council, ongoing collaboration exists with residents and local organizations to meet the challenges faced by the City as a whole.
18 Agency/Group/Organization Charter Communications
Agency/Group/Organization Type Services - Broadband Internet Service Providers Services - Narrowing the Digital Divide
What section of the Plan was addressed by
Consultation?
Internet service provider
Briefly describe how the
Agency/Group/Organization was consulted. What
are the anticipated outcomes of the consultation or
areas for improved coordination?
Through email communication, Charter was consulted regarding how they are narrowing the digital divide and providing services to individuals/households unable to meet needs however still need internet services for everyday use.
Identify any Agency Types not consulted and provide rationale for not consulting The City did not exclude any specific type of agency.
Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care
County of Riverside - Housing,
Homeless Prevention, and
Workforce Solutions (HHPWS)
Homelessness, rapid rehousing, and homelessness prevention services are a priority of the CoC and City of Hemet.
Consolidated Plan 2020-
2024
County of Riverside Economic
Development Agency
As a City within Riverside County, many services and facilities located within the City and used by Hemet residents are operated by the County.
18.B
Annual Action Plan
2023
20 OMB Control No: 2506-0117 (exp. 09/30/2021)
Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? General Plan - Housing
Element
City of Hemet Planning
Department
Housing and demographic data was used for the Housing Needs Assessment and Market Analysis.
Analysis of Impediments
to Fair Housing Choice City of Hemet Housing and demographic data was used for the Housing Needs Assessment and Market Analysis.
Capital Improvement
Plan 2017-2022
City of Hemet Engineering
Department
CDBG funding provides much needed capital improvement and facilities projects in low-income neighborhoods.
Hemet Police
Department Strategic
Plan 2014-2019
City of Hemet Police
Department Provides the City's strategy for achieving a safe environment for all of its citizens.
Climate Action
Implementation Plan City of Hemet
Provides an action implementation plan in conjunction with WRCOG for subregional emissions reduction target, emissions reductions measures, and actions to help the participating jurisdictions demonstrate consistency with California's Global Warming Solutions Act of 2006.
Table 3 – Other local / regional / federal planning efforts Narrative (optional)
The City has an adopted Climate Action Plan (CAP) that addresses some portions of natural disaster. This document was adopted in 2018 and was completed in conjunction with the Western Riverside Council of Governments (WRCOG). The Plan focuses on subregional emissions reduction target, emissions reductions measures, and action steps to help jurisdictions demonstrate consistency with California's Global Warming Solutions Act of 2006 (AB 32). This CAP document is backed up with the City's General Plan that is in compliance with CEQA requirements. The City is also in the process of adopting a new Safety Element which includes flood issues along with other natural disasters.
In regards to narrowing the digital divide, Charter Communication, a service provider within the community has stated they have established several programs to assist in closing the digital divide. Charter's programs provide low cost internet service particularly for students and remote learning, has assisted customers struggling to pay their bills for service, and supported communities by providing good paying jobs and long-term careers, and strengthening local organizations. Some programs they have are: Affordable Connectivity Program, Spectrum Internet Assist, Stay Connected K-12 Program, Bulk Rate Solution to Bridge Digital Divide, and an internet bill relief program.
18.B
Annual Action Plan
2023
21 OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-12 Participation – 91.105, 91.200(c)
1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting The Code of Federal Regulations-Title 24-Part 91-Subpart B, requires that the City of Hemet’s Citizen Participation Plan both provide for and encourage public participation. The primary purpose of the programs covered by this Citizen Participation Plan is to improve communities by providing decent housing, a suitable living environment, and growing economic opportunities—all principally for low and moderate income people. Therefore, the City will publish notices of public meetings, comment periods and public hearings in both the Press Enterprise and Spanish language, La Prensa newspapers, and on the City website www.hemetca.gov to encourage involvement by all of its citizens, particularly, low- and moderate- income residents, residents of blighted neighborhoods, minorities, non-English speaking persons and persons with disabilities who may benefit from the use of HUD funded activities. In addition, the City will consult with the Housing Authority of Riverside County to encourage the participation of residents of assisted housing developments within the City of Hemet. Opportunities for public participation may also be publicized through direct notification (mail, e-mail or flyers) of groups and individuals who have expressed an interest or whom the City identifies as having a greater potential interest, such as disabled persons, minorities, seniors, youth, etc. The City will provide opportunities for public involvement at all stages of the process, including:
• Identifying needs;
• Prioritizing identified needs; and
• Overseeing the way in which programs are carried out.
In preparing the Annual Action Plan, careful consideration will be given to all comments and views expressed by the public, whether given as verbal testimony at the public hearing or submitted in writing during the review and comment period. All submitted Annual Action Plans will have a section that presents all public comments, City responses, and explains why any comments were not accepted.
18.B
Annual Action Plan
2023
22 OMB Control No: 2506-0117 (exp. 09/30/2021)
Citizen Participation Outreach
Sort
Order
Mode of Outreach Target of Outreach Summary of
response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If applicable)
1 Newspaper Ad
Minorities
Non-English
Speaking - Specify
other language:
Spanish
Persons with
disabilities
Residents of Public
and Assisted
Housing
Public Notice in
11/10/23 in the Press
Enterprise included a
Spanish version of
the public notice with
November 10
through December
11, 2023 public
comment period and
December 12, 2023
Public Hearing to
receive comments
and views for the FY
23-24 Annual Action
Plan Substantial
Amendment. Also
posted on the City of
Hemet website.
TBD N/A www.hemetca.gov
18.B
Annual Action Plan
2023
23 OMB Control No: 2506-0117 (exp. 09/30/2021)
Sort
Order
Mode of Outreach Target of Outreach Summary of
response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If applicable)
2 Public Hearing
Minorities
Non-English
Speaking - Specify
other language:
Spanish
Persons with
disabilities
Nontargeted/broad
community
Residents of Public
and Assisted
Housing
A Public Hearing was
held on December
12, 2023, to receive
public comments on
the FY 23-24 Annual
Action Plan
Substantial
Amendment.
TBD N/A
Table 4 – Citizen Participation Outreach
18.B
Annual Action Plan
2023
24 OMB Control No: 2506-0117 (exp. 09/30/2021)
Expected Resources
AP-15 Expected Resources – 91.220(c)(1,2)
Introduction
The Consolidated Plan focuses on activities to be funded with the CDBG Entitlement funding which HUD allocates to eligible jurisdictions on a formula basis, using factors such as population, income distribution, and poverty rate. Other funding resources will be leveraged by the City to achieve goals of this plan.
This is the 4th year Annual Action Plan for the City of Hemet. The 23-24 CDBG allocation was received on February 28, 2023. The City is adding an additional $600,00 to FY 23-24 projects for a Street Repaving project.
Anticipated Resources
Program Source
of Funds
Uses of Funds Expected Amount Available Year 1 Expected Amount
Available
Remainder
of ConPlan
$
Narrative Description
Annual
Allocation:
$
Program
Income:
$
Prior Year
Resources:
$
Total:
$
CDBG public -
federal
Acquisition
Admin and
Planning
Economic
Development
Housing
Public
Improvements
Public Services 827,276 0 898,844 1,726,120 3,002,538
Annual grants are awarded on a formula
basis for housing and community
development activities that primarily
benefit low to moderate income (up to
80% MFI) City of Hemet residents.
Prior year resources of $600,000
included in the FY 23-24 Annual Action
Plan
18.B
Annual Action Plan
2023
25 OMB Control No: 2506-0117 (exp. 09/30/2021)
Program Source
of Funds
Uses of Funds Expected Amount Available Year 1 Expected Amount
Available
Remainder
of ConPlan
$
Narrative Description
Annual
Allocation:
$
Program
Income:
$
Prior Year
Resources:
$
Total:
$
Other public -
federal
Other
0 0 0 0 0
Table 5 - Expected Resources – Priority Table
Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied:
Although CDBG does not have a matching requirement, Hemet will strive to maximize CDBG funding through leveraging a range of federal, State and local resources, including Neighborhood Stabilization Program (NSP), State of California Housing and Community Development administered HOME funds, Mortgage Credit Certificates (MCC) administered by Riverside County, local utility conservation and energy efficiency programs administered by Southern California Edison and Southern California Gas, various state and federal transportation sources, the City's general fund and local agency in-kind resources.
18.B
Annual Action Plan
2023
26 OMB Control No: 2506-0117 (exp. 09/30/2021)
If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Both the City of Hemet and Housing Authority of Riverside County own land and/or property within the City of Hemet. As opportunities for development arise the jurisdictions will collaborate, as appropriate, to strategically develop the properties to achieve a positive impact on the area as a whole. The City's Housing Elements goals is focused on: 1) provide for the attainment of quality housing within a satisfying living environment for households of all socio-economic, age, and ethic types in Hemet; 2) Facilitate the provision and improvement of affordable housing to meet the needs of the community; 3) provide adequate sites for housing; 4) preserve existing neighborhoods and rehabilitate the existing housing stock; and 5) preserve affordable housing opportunities. With these goals in mind, The Southern California Association of Governments (SCAG) conducted a Regional Housing Needs Assessment (RHNA) for the Riverside region. Hemet's share of housing need is 6,446 units total for all income levels as reflected in the 2021-2029 Housing Element.
Discussion
The projected resources needed for housing, community and economic development activities far outweigh the resources available to address the needs. To meet this challenge the City of Hemet will seek to leverage funding whenever possible from local, State, federal and private sources. Many of Hemet's successful affordable housing projects, community facilities, infrastructure improvements and public service programs incorporate multiple funding sources.
18.B
Annual Action Plan
2023
27 OMB Control No: 2506-0117 (exp. 09/30/2021)
Annual Goals and Objectives
AP-20 Annual Goals and Objectives
Goals Summary Information
Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome Indicator
1 Planning and
Administration
2020 2025 Planning and
Administration
City Wide Affordable
Housing
Homelessness
Non-Housing
Community
Development
Non-Homeless
Special Needs
CDBG:
$122,455
Other: 0 Other
2 Code Compliance 2020 2025 Affordable
Housing
Public Housing
Code
Enforcement
City Wide Affordable
Housing
CDBG:
$158,711
Housing Code
Enforcement/Foreclosed Property
Care: 20792 Household Housing
Unit
3 Senior and
Disabled Home
Repair Program
2020 2025 Affordable
Housing
Non-Homeless
Special Needs
City Wide Affordable
Housing
CDBG:
$199,778
Homeowner Housing Rehabilitated:
22 Household Housing Unit
18.B
Annual Action Plan
2023
28 OMB Control No: 2506-0117 (exp. 09/30/2021)
Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome Indicator
4 Infrastructure
and/or Public
Facilities
2020 2025 Non-Housing
Community
Development
City Wide Affordable
Housing
CDBG:
$1,078,085
Rental units rehabilitated: 40
Household Housing Unit
Homeowner Housing Rehabilitated:
8 Household Housing Unit
5 Support Services 2020 2025 Non-Homeless
Special Needs
Non-Housing
Community
Development
City Wide Homelessness
Non-Housing
Community
Development
Non-Homeless
Special Needs
CDBG:
$84,000
Public service activities other than
Low/Moderate Income Housing
Benefit: 86109 Persons Assisted
6 Fair Housing 2020 2025 Affordable
Housing
Non-Homeless
Special Needs
City Wide Affordable
Housing
Non-Housing
Community
Development
CDBG:
$43,000
Other: 1700 Other
7 Homeless
Prevention
2020 2025 Affordable
Housing
Homeless
Non-Homeless
Special Needs
Non-Housing
Community
Development
City Wide Homelessness CDBG:
$40,091
Homeless Person Overnight Shelter:
250 Persons Assisted
Homelessness Prevention: 200
Persons Assisted
Table 6 – Goals Summary
Goal Descriptions
18.B
Annual Action Plan
2023
29 OMB Control No: 2506-0117 (exp. 09/30/2021)
1 Goal Name Planning and Administration
Goal
Description
Enhance and maintain viable urban communities by providing decent housing, a suitable living environment, and expansion of economic opportunities principally for low to moderate income persons. 2 Goal Name Code Compliance
Goal
Description
Sustainability of Decent Housing (DH-3)
3 Goal Name Senior and Disabled Home Repair Program
Goal
Description
Sustainability of Decent Housing (DH-3)
4 Goal Name Infrastructure and/or Public Facilities
Goal
Description
Availability/Accessibility of a Suitable Living Environment (SL-1) Availability/Accessibility of Economic Opportunity (EO-1) 5 Goal Name Support Services
Goal
Description
Availability/Accessibility of a Suitable Living Environment (SL-1) 6 Goal Name Fair Housing
Goal
Description
Availability/Accessibility of Decent Housing (DH-1)
Availability/Accessibility of a Suitable Living Environment (SL-1) 7 Goal Name Homeless Prevention
Goal
Description
Availability/Accessibility of Decent Housing (DH-1)
Availability/Accessibility of a Suitable Living Environment (SL-1)
18.B
Annual Action Plan
2023
30 OMB Control No: 2506-0117 (exp. 09/30/2021)
Projects
AP-35 Projects – 91.220(d)
Introduction
2023/24 CDBG Projects
Projects # Project Name 1 COH CDBG Administration 2 COH Code Enforcement Division 3 COH Engineering 23-24 Accessible Sidewalk and ADA Ramps 4 COH Housing - Senior Disabled Home Repair Program 5 COH Housing - ADA Program 6 COH Library - Security Services 7 COH Housing - Rental Property Rehabilitation Program 8 COH Police Explorers 9 Care-A-Van 10 Community Pantry
11 Exceed - Art in the Park
12 Fair Housing Council of Riverside County
13 Michelle's Place - Cancer Support Services
14 My City Youth - After School Program
15 Together on Disabilities
16 Valley Restart Shelter Program
17 Valley Wide Recreation and Park District - Youth Scholarships 18 COH Engineering Street Repaving Project
Table 7- Project Information
18.B
Annual Action Plan
2023
31 OMB Control No: 2506-0117 (exp. 09/30/2021)
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs All of the projects above are important and in no way does the project number make them less important than the other. The City of Hemet as lead agency for CDBG and Fair Housing Council of Riverside County, which is a requirement to receiving HUD funding, will work collaboratively to ensure priorities are met. During the Consolidated Plan process, it was determined to include Fair Housing under Planning and Administration. This would free up some funds to increase Public Services projects. However, even with this change and due to the limited CDBG funding the City is still unable to fund all of the projects needed to develop viable urban communities by providing decent housing, suitable living environment and expanding economic opportunities for low-and moderate-income persons.
18.B
Annual Action Plan
2023
32 OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-38 Project Summary
Project Summary Information
18.B
Annual Action Plan
2023
33 OMB Control No: 2506-0117 (exp. 09/30/2021)
18 Project Name COH Engineering Street Repaving
Target Area City-Wide
Goals Supported Infrastructure and/or Public Facilities Needs Addressed Non-Housing Community Development
Funding CDBG $600,000
Description Street repaving in various low to moderate
income locations within the City
Target Date 4/30/2023
Estimate the number and type of families that
will benefit from the proposed activities
Not known at this time
Location Description Street repaving in various low to moderate income locations within the City
Planned Activities Scrapping of road and new asphalt put down on the street
18.B
Annual Action Plan
2023
34 OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-50 Geographic Distribution – 91.220(f)
Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The City does not have any specified target areas for CDBG funding, although priority is given to the older City center area with high poverty (20% or more) census block groups which include 433.07, 433.09, 434.01, 434.03, 434.04, 434.05, 435.05 and 435.07.
Geographic Distribution
Target Area Percentage of Funds
City Wide 100
Table 8 - Geographic Distribution
Rationale for the priorities for allocating investments geographically According to the LMISD from 2011-2015 ACS data, 60.48% are in the low to moderate income categories.
Discussion
No further discussion.
18.B
Annual Action Plan
2023
35 OMB Control No: 2506-0117 (exp. 09/30/2021)
Attachments
18.B
Annual Action Plan
2023
36 OMB Control No: 2506-0117 (exp. 09/30/2021)
FY 2023-24
Citizen Participation Comments
Placeholder – until Public Hearing is conducted
18.B
Annual Action Plan
2023
37 OMB Control No: 2506-0117 (exp. 09/30/2021)
Appendix A
Screenshot of draft FY 23-24 Substantial Amendment on website FY 23-24 Substantial Amendment Public Notice - English
FY 23-24 Substantial Amendment Public Notice - Spanish
18.B
Annual Action Plan
2023
38 OMB Control No: 2506-0117 (exp. 09/30/2021)
City of Hemet
Public Notice and Public Comment
Substantial Amendment to the City of Hemet’s
2023-2024 Annual Action Plan
for the Community Development Block Grant (CDBG)
In accordance with the City of Hemet Community Development Block Grant (CDBG) Citizen Participation Plan and CDBG regulations, the City of Hemet wishes to inform residents and all interested parties of the proposed amendment to the 2023-2024 Annual Action Plan. The City’s Citizen Participation Plan requires that whenever the City increases or decreases funding from one activity to another during a fiscal year, to an activity previously not listed in an annual action plan and/or an existing approved activity is cancelled, or changes to the adopted Consolidated Plan are made, a public comment period and public hearing must be held. A public hearing and 30-day comment period will be held to provide the public with an opportunity to review and comment on the proposed substantial amendment to the 2023-2024 Annual Action Plan as indicated below.
• New project and allocation to fund an Engineering Street Repaving project in the amount of $600,000.
The Hemet City Council will hold a public hearing on Tuesday, December 12, 2023 at 7:00 p.m. in the Council Chambers located at 450 East Latham, Hemet, California. This public hearing is to consider any comments or views of citizens, public agencies, and other interested parties on Hemet’s 2023-2024 Annual Action Plan – Substantial Amendment regarding the Community Development Block Grant (CDBG) program as required by the U.S. Department of Housing and Urban Development (HUD).
PUBLIC COMMENTS
Notice is hereby given that the publication of this notice is the beginning of the 30-day public review period required under 24 CFR Part 91.105 and meets the requirements stated in the City of Hemet Citizen Participation Plan. Copies of the documents are available for public review and written comment Friday, November 10 through Monday, December 11, 2023 on the City’s website www.hemetca.gov by selecting Departments then Community Development Block Grant. Interested citizens may examine the documents and provide written comments to be received by 5pm on Monday, December 11, 2023.
For any questions or additional information, including accommodations for non-English speakers or persons with disabilities, contact the CDBG Coordinator at (951) 765-3722 or at the following address:
CITY OF HEMET
445 East Florida Avenue
Hemet, California 92543
18.B
Annual Action Plan
2023
39 OMB Control No: 2506-0117 (exp. 09/30/2021)
Ciudad de Hemet
Aviso Público y Comentario Público
Enmienda Sustancial al Plan de Acción Anual 2023-2024 de la Ciudad de Hemet para la Subvención en Bloque para el Desarrollo Comunitario (CDBG)
De acuerdo con el Plan de Participación Ciudadana de la Subvención en Bloque para el Desarrollo Comunitario (CDBG) de la Ciudad de Hemet y las regulaciones de CDBG, la Ciudad de Hemet desea informar a los residentes y a todas las partes interesadas sobre la enmienda propuesta al Plan de Acción Anual 2023-2024. El Plan de Participación Ciudadana de la Ciudad requiere que cada vez que la Ciudad aumente o disminuya el financiamiento de una actividad a otra durante un año fiscal, a una actividad que anteriormente no figuraba en un plan de acción anual y/o que una actividad aprobada existente sea cancelada o se hagan cambios al Plan Consolidado adoptado, se deberá realizar una audiencia pública y periodo de comentarios. Una audiencia pública y un período de comentarios de 30 días para brindar al público la oportunidad de examinar y comentar sobre la enmienda sustancial propuesta al Plan de Acción Anual 2023-2024 se llevará a cabo como se indica a continuación. • Nueva actividad y asignación de fondos para un proyecto de Ingeniería de Repavimentación por un monto de $600,000.
El Concejo Municipal de Hemet llevará a cabo una audiencia pública el martes 12 de diciembre del 2023 a las 7:00 p.m. en la Cámara del Concejo ubicada en 450 East Latham, Hemet, California. Esta audiencia pública es para considerar cualquier comentario o punto de vista de ciudadanos, agencias públicas, y otras partes interesadas sobre la Enmienda Substancial al Plan de Acción Anual 2023-2024 de Hemet con respecto al programa de Subsidios en Bloque para el Desarrollo Comunitario (CDBG) según lo exige el Departamento de Vivienda y Desarrollo Urbano (HUD).
COMENTARIOS DEL PÚBLICO
Por este medio se notifica que la publicación de este aviso es el comienzo del periodo de evaluación pública de 30 días requerido por 24 CFR parte 91.105 y que cumple con los requisitos establecidos por el Plan de Participación Ciudadana de la Ciudad de Hemet. Copias de los documentos están disponibles para evaluación pública y comentarios por escrito a partir del viernes 10 de noviembre y hasta el lunes 11 de diciembre del 2023 en el sitio web www.hemetca.gov seleccionando lo siguiente: Departamentos, Administrador de la Ciudad, Administración de Subvenciones y Subvención en Bloque para el Desarrollo Comunitario. Ciudadanos interesados pueden examinar los documentos y proporcionar comentarios por escrito que deberán ser recibidos a más tardar el 11 de diciembre del 2023 a las 5 p.m.
Para información adicional o para solicitar acomodo a personas que no hablan inglés o personas discapacitadas, favor de comunicarse con la administración al número de teléfono 951-765-3722 o en la siguiente dirección:
CIUDAD DE HEMET
445 East Florida Avenue
Hemet, California 92543
18.B
Annual Action Plan
2023
40 OMB Control No: 2506-0117 (exp. 09/30/2021)
Screenshot of Substantial Amendment on City website.
18.B
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18.B
18.B
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Dec 12 2023
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tori Roberts, Administrative Services Director;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Receive and file the City of Hemet Warrant Registers Dated November 2, 2023, in the amount of $2,734,318.27, and November 16, 2023, in the amount of $1,533,824.55. The Payroll Periods of October 16, 2023 – October 29, 2023, in the amount of $829,631.41, and October 30, 2023 – November 12, 2023, in the amount of $903,166.70
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 November 2, 2023, in the amount of $2,734,318.27, and November 16, 2023, in the amount of $1,533,824.55.
The Payroll Periods of October 16, 2023 – October 29, 2023, in the amount of $829,631.41, and October 30, 2023 – November 12, 2023, in the amount of $903,166.70.
ANALYSIS:
In this month’s warrant registers the following payments were in excess of $500,000.00.
Check # Vendor Amount Description
208467 Eastern Municipal Water District $711,017.84 Soboba Settlement Recharge Check # Vendor Amount Description
208484 Granite Construction Company $584,632.66 CIP 5696 Hemet Valley Bikeway STRATEGIC PLAN INTEGRATION:
19.A
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):
110223 voucher listing
111623 voucher listing
19.A
11/02/2023
Voucher List
City of Hemet
1 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208394 10/25/2023 98827 CARDONA, ALEX REQ 101923 DJ SERVICE, CHALKTOBER FEST
DJ SERVICE, CHALKTOBER FEST
100-1201-2710 700.00
Total : 700.00
208395 10/27/2023 98825 SEYMOUR JR, RICHARD 09/19/2023 SOUND AND LIGHTING FOR STONE SOUL Sound and lighting for Stone Soul
100-1201-2710 1,500.00
Total : 1,500.00
208396 11/2/2023 95266 2 HOT ACTIVEWEAR & UNIFORMS 6217 FIRE DEPT UNIFORMS & GEAR
FIRE DEPT UNIFORMS & GEAR
110-3241-2700 1,672.03
Total : 1,672.03
208397 11/2/2023 97634 9TH SHIELD INCORPORATED, THE 3022 PARK SECURITY PATROL SERVICES 2024-000083 PARK SECURITY PATROL SERVICES PER~
110-4250-2400 71.48
2024-000083 PARK SECURITY PATROL SERVICES PER~
221-4200-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
254-4600-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
254-4650-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
571-9000-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
684-4550-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
685-4560-2400 71.42
3204 SECURITY AT THE LIBRARY
2024-000281 Additional funding from CDBG for FY
240-3470-2400 1,750.00
Total : 2,250.00
Page: 1
19.A
11/02/2023
Voucher List
City of Hemet
2 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208398 11/2/2023 80733 A CUT ABOVE AUTO GLASS 11391 VEHICLE WINDSHIELD REPAIR/REPLACEMENT 2024-000084 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 65.00
Total : 65.00
208399 11/2/2023 83711 ADAME LANDSCAPE INC 101341 LANDSCAPING AND MAINTENANCE 2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
225-8250-2400 10,913.64
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
685-4560-2400 695.76
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8266-2400 3,569.22
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8272-2400 5,370.75
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8264-2400 651.81
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8267-2400 59.06
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8269-2400 232.96
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8270-2400 326.61
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8268-2400 125.92
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8276-2400 5,663.78
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8290-2400 278.75
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8277-2400 140.67
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8278-2400 188.41
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8273-2400 125.64
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
Page: 2
19.A
11/02/2023
Voucher List
City of Hemet
3 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208399 11/2/2023 83711 ADAME LANDSCAPE INC (Continued)
228-8280-2400 1,430.02
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8279-2400 844.98
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8287-2400 73.19
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8283-2400 55.45
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8288-2400 3,646.67
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8271-2400 1,008.34
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8289-2400 303.65
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8285-2400 25.34
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8292-2400 2,856.61
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
221-4200-2400 317.40
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
110-4250-2400 125.28
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8299-2400 48.55
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8301-2400 677.63
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8303-2400 23.86
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8312-2400 72.57
Total : 39,852.52
208400 11/2/2023 90694 ADLERHORST INTERNATIONAL LLC 120355 K-9 SUPPLIES K-9 SUPPLIES
110-3003-2710 400.00
Page: 3
19.A
11/02/2023
Voucher List
City of Hemet
4 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208400 11/2/2023 90694 90694 ADLERHORST INTERNATIONAL LLC (Continued) Total : 400.00 208401 11/2/2023 98241 ADVANCE AUTO PARTS 9037327851397 AUTO AND TRUCK PARTS & SUPPLIES 2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 221.83
Total : 221.83
208402 11/2/2023 87633 AETNA NOV 2023 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 23,024.25
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,137.00
Total : 24,161.25
208403 11/2/2023 97857 AETNA NOV 2023 AETNA COMBINED PPO, HMO, SILVERSCRIPT
AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,009.52
AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 39,567.76
Total : 40,577.28
208404 11/2/2023 92494 AETNA HEALTH OF CALIFORNIA NOV 2023 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 157,234.15
Total : 157,234.15
208405 11/2/2023 72800 AGRISCAPE, INC 147208 MULCH FOR PARKS 2024-000086 MULCH FOR PARKS
110-4250-2450 500.25
Total : 500.25
208406 11/2/2023 54790 AIRGAS USA, LLC 5502769265 WELDING AND OXYGEN SUPPLIES 2024-000087 WELDING AND OXYGEN SUPPLIES
684-4550-2350 92.20
Total : 92.20
208407 11/2/2023 98727 ALLEN AUTO GLASS AND TINT 13616 FORD F150 TRUCK SPOT GRAPHICS Page: 4
19.A
11/02/2023
Voucher List
City of Hemet
5 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208407 11/2/2023 98727 ALLEN AUTO GLASS AND TINT (Continued) 2024-000253 REVISED Ford F150 Truck spot graphics
120-3350-2450 2,535.00
NEW Riverside Co Sales Tax
120-3350-2450 221.81
13935 UTILITY DECAL AND INSTALLATION
UTILITY DECAL AND INSTALLATION
110-3241-2700 1,457.25
Total : 4,214.06
208408 11/2/2023 98396 ALLEN, VERONICA REQ 102323 REIMB EXP, REFRESHMENTS, MENTEE MEETINGS
REIMB EXP, REFRESHMENTS, MENTEE MEETINGS
100-1201-2710 42.25
Total : 42.25
208409 11/2/2023 10710 AL'S KUBOTA TRACTOR INC 259747 MISC. TRACTOR PARTS & SUPPLIES 2024-000115 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 52.18
263924 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 315.36
263925 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 86.98
264006 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 45.65
264290 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 265.85
2024-000115 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 265.84
264555 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 152.24
Page: 5
19.A
11/02/2023
Voucher List
City of Hemet
6 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208409 11/2/2023 10710 10710 AL'S KUBOTA TRACTOR INC (Continued) Total : 1,184.10 208410 11/2/2023 79612 AMAZON.COM 14FF-9VKP-7VLP MISC DEPARTMENT SUPPLIES 2024-000002 MISC DEPARTMENT SUPPLIES
100-1200-2800 1,104.44
2024-000002 MISC DEPARTMENT SUPPLIES
100-1400-2800 213.88
2024-000002 MISC DEPARTMENT SUPPLIES
571-9000-2450 239.11
2024-000002 MISC DEPARTMENT SUPPLIES
680-1935-2800 580.76
14HG-HCFG-CMMD MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1200-2250 19.02
2024-000002 MISC DEPARTMENT SUPPLIES
100-1201-2710 58.87
14WK-J63T-7C6W MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
120-3350-2250 107.07
2024-000002 MISC DEPARTMENT SUPPLIES
120-3350-2850 86.45
2024-000002 MISC DEPARTMENT SUPPLIES
100-1803-2800 218.53
1QJG-3JQY-7HKC MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1200-2250 120.16
2024-000002 MISC DEPARTMENT SUPPLIES
100-1400-2250 36.65
1QMQ-3CG1-VNH6 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
221-4200-2450 14.13
2024-000002 MISC DEPARTMENT SUPPLIES
254-4600-2450 372.72
1QW6-1J4F-9CJV MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1201-2710 165.28
Page: 6
19.A
11/02/2023
Voucher List
City of Hemet
7 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208410 11/2/2023 79612 AMAZON.COM (Continued)
1RLD-G1YH-D1XC MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
680-1935-2800 33.33
1XCR-Q1P9-6WKN MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
160-6100-2250 8.52
2024-000002 MISC DEPARTMENT SUPPLIES
110-6107-2220 229.12
2024-000002 MISC DEPARTMENT SUPPLIES
363-6102-2222 17.17
1Y93-PL3P-CVMG MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3225-2250 97.84
2024-000002 MISC DEPARTMENT SUPPLIES
110-3241-2450 898.35
Total : 4,621.40
208411 11/2/2023 96463 AMERICAN ASPHALT SOUTH INC 2023-1339B CIP 5748 CITYWIDE SLURRY SEAL 2023-000666 CIP 5748 Citywide Slurry Seal
222-5748-5500 90,022.22
CIP 5748 RETENTION HELD
222-2015 -4,501.11
Total : 85,521.11
208412 11/2/2023 94368 AMERICON 10653 DISPATCH CONSOLE MONITOR ARMS 2024-000294 AM-8246-104~
115-3000-2700 420.00
2024-000294 AM-70~
115-3000-2700 1,584.00
2024-000294 Freight
115-3000-2700 175.35
NEW Riverside Co Sales Tax
115-3000-2700 175.35
Total : 2,354.70
Page: 7
19.A
11/02/2023
Voucher List
City of Hemet
8 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208413 11/2/2023 96583 AMETZA ARIZONA LLC 322070 VEHICLE OIL
VEHICLE OIL
571-9000-2450 1,112.31
Total : 1,112.31
208414 11/2/2023 11526 ANADY'S TROPHIES & ENGR INC 121298 ENGRAVING, PLAQUES, AND TROPHY SERVICES 2024-000260 NAME PLATES/TAGS/PLAQUES
100-1200-2250 16.31
121320 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
110-3003-2250 56.55
121361 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
120-1701-2250 32.63
121391 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
110-3003-2250 6.53
121396 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
110-3003-2250 21.75
Total : 133.77
208415 11/2/2023 69018 ANIMAL MEDICAL CENTER 127933 K9 VET SERVICES AND SUPPLIES 2024-000353 VET SERVICES/SUPPLIES
110-3003-2710 236.00
129841 K9 VET SERVICES AND SUPPLIES
2024-000353 VET SERVICES/SUPPLIES
110-3003-2710 138.00
136021 K9 VET SERVICES AND SUPPLIES
2024-000353 VET SERVICES/SUPPLIES
110-3003-2710 69.00
138931 K9 VET SERVICES AND SUPPLIES
2024-000353 VET SERVICES/SUPPLIES
110-3003-2710 278.42
147083 K9 VET SERVICES AND SUPPLIES
2024-000353 VET SERVICES/SUPPLIES
Page: 8
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City of Hemet
9 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208415 11/2/2023 69018 ANIMAL MEDICAL CENTER (Continued) 110-3003-2710 236.00
154657 K9 VET SERVICES AND SUPPLIES
2024-000353 VET SERVICES/SUPPLIES
110-3003-2710 69.00
155855 K9 VET SERVICES AND SUPPLIES
2024-000353 VET SERVICES/SUPPLIES
110-3003-2710 236.00
Total : 1,262.42
208416 11/2/2023 73291 ARROW PRINTING, INC 24952 STATIONARY
STATIONARY
100-1201-2710 42.41
24970 STATIONARY
STATIONARY
100-1201-2710 308.38
Total : 350.79
208417 11/2/2023 98751 AUDACY OPERATIONS INC 2488990-2 LATERAL POLICE OFFICER RECRUITMENT - RAD 2024-000284 KFROG RADIO~
115-3000-2220 4,500.00
2024-000284 VISUAL QUU~
115-3000-2220 340.00
2488991-2 LATERAL POLICE OFFICER RECRUITMENT - RAD
2024-000284 KFROG RADIO~
115-3000-2220 600.00
Total : 5,440.00
208418 11/2/2023 77997 AUTO ZONE, INC 4299533672 AUTO PARTS AND SUPPLIES
AUTO PARTS AND SUPPLIES
684-4550-2350 184.86
Total : 184.86
208419 11/2/2023 76144 B & H PHOTO-VIDEO 211787769 PHOTO,VIDEO, AUDIO SUPPLIES
PHOTO,VIDEO, AUDIO SUPPLIES
100-2500-2700 -66.95
Page: 9
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City of Hemet
10 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208419 11/2/2023 76144 B & H PHOTO-VIDEO (Continued)
217824272 CAMERA FOR CRIME SCENE TECH
2024-000354 PER QUOTE # 1102014256~
110-3002-2700 1,896.94
2024-000354 NISB700~
110-3002-2700 326.95
NEW Riverside Co Sales Tax
110-3002-2700 194.59
Total : 2,351.53
208420 11/2/2023 13566 B & W PIPE & SUPPLY 173129 PLUMBING PARTS & LANDSCAPING SUPPLIES 2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 112.12
Total : 112.12
208421 11/2/2023 87684 B A V C O 240590 BACKFLOW DEVICES, PARTS & ACCESSORIES 2024-000010 BACKFLOW DEVICES, PARTS & ACCESSORIES
225-8250-2450 389.31
Total : 389.31
208422 11/2/2023 70164 BAKER & TAYLOR 2037806715 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA 2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 415.56
2037822920 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2223 84.56
2037822921 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 17.01
203-7822922 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 22.73
2037822923 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2223 43.56
2037822924 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
Page: 10
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City of Hemet
11 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208422 11/2/2023 70164 BAKER & TAYLOR (Continued)
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 35.09
2037822925 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 233.73
2037822926 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 107.47
2037822927 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 445.52
2037822928 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 437.28
2037822935 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 47.14
2037822936 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 135.42
2037822937 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 25.52
2037822938 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 64.35
2037822939 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 94.88
2037822940 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 47.41
2037822941 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 126.84
Page: 11
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Voucher List
City of Hemet
12 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208422 11/2/2023 70164 BAKER & TAYLOR (Continued)
2037822942 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 224.05
2037822943 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 146.24
2037822944 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 153.00
Total : 2,907.36
208423 11/2/2023 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2584499 ADMIN FEES
ADMIN FEES
100-1500-2710 1,750.00
Total : 1,750.00
208424 11/2/2023 98062 BECERRA, HAYDEE REQ 102523 REIM EXP, MILEAGE
REIM EXP, MILEAGE
110-3000-2560 95.24
Total : 95.24
208425 11/2/2023 74335 BEST BUY STORES LP 7372538 EMPLOYEE COMPUTER PURCHASE
EMPLOYEE COMPUTER PURCHASE
100-1401-2250 727.80
Total : 727.80
208426 11/2/2023 69134 BISHOP COMPANY INV-911953 SMALL TOOLS, PARTS AND SUPPLIES 2024-000121 SMALL TOOLS, PARTS AND SUPPLIES
225-8250-2450 479.30
2024-000121 SMALL TOOLS, PARTS AND SUPPLIES
110-4250-2450 479.30
2024-000121 SMALL TOOLS, PARTS AND SUPPLIES
228-8265-2450 479.31
Total : 1,437.91
208427 11/2/2023 97827 BLACK KNIGHT TERMITE & PEST 135009 GOPHER CONTROL AT CITY PARKS AS NEEDED Page: 12
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City of Hemet
13 1:48:42PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208427 11/2/2023 97827 BLACK KNIGHT TERMITE & PEST (Continued) 2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 325.00
135028 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 175.00
135220 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
228-8266-2450 150.00
Total : 650.00
208428 11/2/2023 97332 BMW MOTORCYCLES OF ESCONDIDO 46106 BMW MOTORCYCLE SERVICE 2024-000157 BMW MOTORCYCLE SERVICE
684-4550-2350 1,655.99
Total : 1,655.99
208429 11/2/2023 98780 BOJORQUEZ, DIANA / RONALD 134681 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 96.49
Total : 96.49
208430 11/2/2023 85486 BROCK, GLEN REQ 102623 REIMB EXP, LODGING, IACP CONF
REIMB EXP, LODGING, IACP CONF
110-3000-2550 1,640.68
Total : 1,640.68
208431 11/2/2023 80214 BURKE, TIMOTHY REQ 102423 REIMB EXP, CERT RENEWAL
REIMB EXP, CERT RENEWAL
571-9000-2560 250.00
Total : 250.00
208432 11/2/2023 91072 C S G CONSULTANTS INC 53495 FIRE PLAN REVIEW AND INSPECTIONS 2024-000307 FY2324 BLANKET PO~
110-3225-2400 1,612.00
F230793 FIRE PLAN REVIEW AND INSPECTIONS
2024-000307 FY2324 BLANKET PO~
110-3225-2400 3,379.00
Page: 13
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City of Hemet
14 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208432 11/2/2023 91072 91072 C S G CONSULTANTS INC (Continued) Total : 4,991.00 208433 11/2/2023 98471 C S LEGACY CONSTRUCTION INC 7 CIP 5718 CONSTRUCTION CONTRACT AWARDED 2023-000643 CIP 5718 Construction contract awarded
270-5718-5500 158,380.60
CIP 5718 RETENTION HELD
270-2015 -7,919.03
Total : 150,461.57
208434 11/2/2023 97434 CA MULTI-AGENCY SUPPORT SVC 2223 (3) TUITION UAS PILOT COURSE 2024-000355 TUITION~
110-3003-2560 1,199.00
2226 (3) TUITION UAS PILOT COURSE
2024-000355 TUITION~
110-3003-2560 2,398.00
Total : 3,597.00
208435 11/2/2023 98619 CALIFORNIA CONSULTING INC 6113 GRANT WRITING SERVICES 2024-000092 Grant Writing Services - Monthly
100-1202-2710 4,875.00
6249 GRANT WRITING SERVICES
2024-000092 Grant Writing Services - Monthly
100-1202-2710 4,875.00
Total : 9,750.00
208436 11/2/2023 72096 CALIFORNIA MUNICIPAL REVENUE & 2740 RENEWAL, T BARNETT, J GALAN, E KLUG
RENEWAL, T BARNETT, J GALAN, E KLUG
100-1400-2560 150.00
Total : 150.00
208437 11/2/2023 84334 CALIFORNIA WATER ENVIRONMENT REQ 102423 CERT RENEW, COLL SYS 1, T. HOLYOAK CERT RENEW, COLL SYS 1, T. HOLYOAK
254-4600-2560 98.00
Total : 98.00
208438 11/2/2023 93130 CANON FINANCIAL SERVICES INC 31384074 CANON LEASE AND MAINTENANCE HPD GTF 2024-000262 Canon lmaqerunner Advance C3530 Ill
Page: 14
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Voucher List
City of Hemet
15 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208438 11/2/2023 93130 CANON FINANCIAL SERVICES INC (Continued) 110-3013-2400 121.81
31384075 ANNUAL MAINTENACE CANON STAFF PRINTER YE
2024-000094 LEASE/MNTCE AGREEMENT
110-6100-2714 228.11
31384076 CANON IMAGERUNNER ADVANCE C7565I III
2024-000036 Canon Imagerunner Advance C7565i III
120-4100-2400 315.43
31384077 BLANKET PURCHASE ORDER CANON COPIER LEAS
2024-000217 BLANKET PURCHASE ORDER~
684-4550-2400 71.60
2024-000217 BLANKET PURCHASE ORDER~
254-4600-2400 71.60
2024-000217 BLANKET PURCHASE ORDER~
221-4200-2400 71.60
2024-000217 BLANKET PURCHASE ORDER~
571-9000-2400 71.60
2024-000217 BLANKET PURCHASE ORDER~
685-4560-2400 71.57
31384078 CANON LEASE AND MAINTENANCE HPD PATROL
2024-000263 Canon lmaqerunner Advance DX C357IF
110-3013-2400 232.92
31384079 CANON COPIER/FAX LEASE
2024-000261 LEASE AGREEMENT~
110-3013-2400 26.86
31384080 CANON COPIER/FAX LEASE
2024-000261 LEASE AGREEMENT~
110-3013-2400 249.58
31384082 METER AND CONTRACT CHARGES
2024-000202 PO for Cannon Meter Charges and
100-1200-2400 464.95
31384083 PRINTER/COPIER AGREEMENT AND SUPPLIES
2024-000123 PRINTER/COPIER LEASE AGREEMENT AND
100-1801-2400 541.96
31384084 COPY MACHINE LEASE & PRINTING CHARGES
2024-000093 Canon Lease Finance~
Page: 15
19.A
11/02/2023
Voucher List
City of Hemet
16 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208438 11/2/2023 93130 CANON FINANCIAL SERVICES INC (Continued) 100-1400-2400 472.15
38384081 CANON COPIER/FAX LEASE
2024-000261 LEASE AGREEMENT~
110-3013-2400 249.58
Total : 3,261.32
208439 11/2/2023 74244 CANON SOLUTIONS AMERICA INC 6005101562 CANON MAINTENANCE AGREEMENT HPD PACT 2024-000356 MAINTENANCE AGREEMENT - AUTO RENEWED
110-3010-5410 253.83
6005817761 CANON COPIER/FAX MAINTENANCE
2024-000265 COPIER/FAX MAINTENANCE AND USAGE ~
115-3013-2400 24.64
6005817762 CANON COPIER/FAX MAINTENANCE
2024-000265 COPIER/FAX MAINTENANCE AND USAGE ~
115-3013-2400 53.27
Total : 331.74
208440 11/2/2023 74377 CARE-A-VAN TRANSIT SYSTEM INC 1 CDBG REIMBURSEMENT
CDBG REIMBURSEMENT
240-3979-2400 5,330.00
Total : 5,330.00
208441 11/2/2023 17920 CASTELLANO'S TOWING 84171 EVIDENCE TOWING SERVICES 2024-000073 TOWING SERVICES~
684-4550-2350 45.00
84278 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
84291 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 120.00
84313 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 90.00
84384 EVIDENCE TOWING SERVICES
Page: 16
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Voucher List
City of Hemet
17 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208441 11/2/2023 17920 CASTELLANO'S TOWING (Continued)
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
84414 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
84416 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 120.00
84491 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
84571 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
84575 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
84583 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
130-3005-2350 135.00
84587 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
130-3005-2350 60.00
Total : 930.00
208442 11/2/2023 79632 CENTER POINT LARGE PRINT 2045974 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
208443 11/2/2023 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 207.05
0358141 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
Page: 17
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City of Hemet
18 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208443 11/2/2023 79809 CHARTER COMMUNICATIONS (Continued) 110-3243-2450 130.46
0828200 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 111.90
1041308 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
1174539 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 116.03
Total : 3,168.39
208444 11/2/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1219528 HOSE/PIPE FITTINGS/SUPPLIES 2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 224.52
1219966 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 80.87
Total : 305.39
208445 11/2/2023 97862 CITY NET 2023-0800078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2024-000276 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 70,433.24
2023-0900078 R HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2024-000276 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 58,747.97
Total : 129,181.21
208446 11/2/2023 90033 CIVICPLUS 271212 CIVICPLUS FOR MUNICODE 2024-000371 Pages published in Municode
100-1300-2710 3,370.00
272161 CIVICPLUS FOR MUNICODE
2024-000371 Pages published in Municode
100-1300-2710 840.00
Total : 4,210.00
Page: 18
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City of Hemet
19 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208447 11/2/2023 98778 CLEANMART USA 027607 JANITORIAL SUPPLIES 2024-000379 JANITORIAL SUPPLIES
685-4560-2450 687.23
027608 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 696.28
027609 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 1,180.06
027610 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 226.28
027611 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 629.48
Total : 3,419.33
208448 11/2/2023 96311 COMMUNITY MOBILE HOME SERVICES 7758 ADA - RAMP - PAPP 2024-000231 ADA Ramp, INstallation, demolition,
240-3987-2400 5,000.00
Total : 5,000.00
208449 11/2/2023 97310 CONCENTRA MEDICAL CENTERS 80820226 OCCUPATIONAL HEALTH SERVICES 2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 568.00
80823780 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 214.50
80823836 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 1,018.50
Total : 1,801.00
208450 11/2/2023 77258 CORE & MAIN LP T703527 PIPELINE MATERIALS 2024-000055 PIPELINE MATERIALS~
571-9000-2450 73.61
Page: 19
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City of Hemet
20 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208450 11/2/2023 77258 77258 CORE & MAIN LP (Continued) Total : 73.61 208451 11/2/2023 61765 COUNSELING TEAM INTERNATIONAL, THE REG ID 1204 BASIC PEER SUPPORT 01/08-10/24 BASIC PEER SUPPORT 01/08-10/24
110-3000-2560 897.00
Total : 897.00
208452 11/2/2023 98526 CRASH DATA GROUP INC INV12615 CRASH DATA RETRIEVAL 2024-000344 GIT ACU CABLE SET~
110-3005-5400 8,500.00
NEW Riverside Co Sales Tax
110-3005-5400 743.75
Total : 9,243.75
208453 11/2/2023 70968 CUMMINS SALES AND SERVICE X5-8662 DIESEL PARTS/REPAIR 2024-000160 DIESEL PARTS/REPAIR
684-4550-2350 433.79
Total : 433.79
208454 11/2/2023 19092 CURRY COPY CENTER 36847 PRINTING SERVICES
PRINTING SERVICES
110-3225-2714 226.89
Total : 226.89
208455 11/2/2023 98664 CURTIS, CHERYL 4 NURSE EDUCATOR (CHERYL CURTIS) 2024-000100 EMS NURSE EDUCATOR per Staff Rpt#
110-3200-2400 4,510.82
Total : 4,510.82
208456 11/2/2023 80853 DASH MEDICAL GLOVES, INC INV1297153 NITRILE EXAM GLOVES 2024-000049 MEDICAL GLOVES
110-3000-2700 1,544.94
Total : 1,544.94
208457 11/2/2023 98829 DELGADO, ADELAIDO 152730 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 82.96
Page: 20
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City of Hemet
21 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208457 11/2/2023 98829 98829 DELGADO, ADELAIDO (Continued) Total : 82.96 208458 11/2/2023 79441 DELL COMPUTER CORPORATION 10693613097 COMPUTER REPAIR
COMPUTER REPAIR
571-9000-2270 277.03
10694989501 CRIME SCENE TECH ROOM COMPUTER
2024-000372 COMPUTER PURCHASE - NON-TAXABLE~
110-3013-2270 265.29
2024-000372 COMPUTER PURCHASE - TAXABLE~
110-3002-2250 1,377.50
2024-000372 DELL 24 MONITOR - E2423HN
110-3013-2270 134.99
2024-000372 AVR750U 750 VA LINE-INTERACTIVE UPS
110-3013-2270 122.27
2024-000372 ENVIRONMENTAL FEE
110-3013-2270 15.00
NEW Riverside Co Sales Tax
110-3002-2250 120.53
NEW Riverside Co Sales Tax
110-3013-2270 23.82
Total : 2,336.43
208459 11/2/2023 19810 DEWEY PEST CONTROL 16180852 PEST & TERMITE CONTROL 2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
16207596 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 40.00
16215087 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
162222356 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16222518 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
Page: 21
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City of Hemet
22 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208459 11/2/2023 19810 DEWEY PEST CONTROL (Continued)
685-4560-2400 80.00
16224648 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 120.00
16224650 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 120.00
16224653 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.50
16232056 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16232059 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
Total : 786.50
208460 11/2/2023 69031 DEYO, ARTHUR AUG 2023 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,151.42
JUN 2023 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,151.42
Total : 6,302.84
208461 11/2/2023 92194 DIVERSIFIED DISTRIBUTION 2003396 VEHICLE BATTERIES 2024-000173 VEHICLE BATTERIES
684-4550-2350 1,065.67
2003491 VEHICLE BATTERIES
2024-000173 VEHICLE BATTERIES
684-4550-2350 576.33
2003497 VEHICLE BATTERIES
2024-000173 VEHICLE BATTERIES
684-4550-2350 652.47
Page: 22
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208461 11/2/2023 92194 92194 DIVERSIFIED DISTRIBUTION (Continued) Total : 2,294.47 208462 11/2/2023 97139 DOCUSIGN INC 111100206638 DOCUSIGN SUBSCRIPTION 2024-000373 DocuSign for City Clerks Office
100-1300-2265 2,760.00
Total : 2,760.00
208463 11/2/2023 13570 E S BABCOCK & SONS, INC CJ30883-0142 LABORATORY TESTING OF CITY'S POTABLE WAT 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
CJ31095-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
CJ31139-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 33.70
CJ31141-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 33.70
CJ31423-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 33.70
Total : 687.48
208466 11/2/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 407.01
500004403 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 9,545.57
500004516 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 122.42
500009146 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 173.07
Page: 23
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208466 11/2/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500011549 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8264-2110 176.39
500014933 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 391.52
500029953 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 49.23
500042851 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 39.97
500043826 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 196.54
500043827 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 375.28
500043828 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 38.59
500051704 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 507.59
500056297 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,044.90
500058291 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 18.32
500062893 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8280-2110 512.09
500065294 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 24
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208466 11/2/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8272-2110 2,490.69
500065295 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 3,297.08
500065296 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 72.76
500067627 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 203.52
500068927 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 783.04
500069317 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 69.50
500069657 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 2,639.51
500070569 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 517.96
500071358 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,033.88
500073345 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8299-2110 401.37
500073361 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 532.22
500077798 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,249.61
500077927 CITY OF HEMET WATER ACCOUNTS
Page: 25
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208466 11/2/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)
CITY OF HEMET WATER ACCOUNTS
228-8301-2110 437.17
500078666 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 487.88
500078679 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,538.29
500080599 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 721.52
500080622 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,915.58
500082082 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 85.29
500082841 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,827.53
500083713 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
500086167 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 3,810.22
500092223 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
500101277 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 175.64
500118944 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
Page: 26
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City of Hemet
27 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208466 11/2/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500150793 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 438.70
500155227 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.64
500155379 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 352.78
500156171 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 258.92
500156172 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
500156173 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
500156174 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
500156643 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,685.92
500157590 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
500159101 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 114.31
Total : 46,311.98
208467 11/2/2023 74015 EASTERN MUNICIPAL WATER DISTR 3835315 SOBOBA SETTLEMENT RECHARGE
SOBOBA SETTLEMENT RECHARGE
571-9000-2410 356,674.24
Page: 27
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208467 11/2/2023 74015 EASTERN MUNICIPAL WATER DISTR (Continued) 3974675 SOBOBA SETTLEMENT RECHARGE
SOBOBA SETTLEMENT RECHARGE
571-9000-2710 354,343.60
Total : 711,017.84
208468 11/2/2023 75913 ELITE FIRE PROTECTION INC 56622 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 2024-000174 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 510.55
Total : 510.55
208469 11/2/2023 75807 ENGINEERING RESOURCES 59467 (1) ENGINEERING RESOURCES OF SOUTHERN 2024-000101 Engineering Resources of Southern
120-4100-2610 2,622.50
59467 (2) ENGINEEING RESOURCES OF SOUTHERN
2024-000309 Engineeing Resources of Southern
120-2181 2,744.55
59557 ENGINEERING RESOURCES OF SOUTHERN
2024-000101 Engineering Resources of Southern
120-4100-2610 1,791.71
59573 ENGINEEING RESOURCES OF SOUTHERN
2024-000309 Engineeing Resources of Southern
120-2181 6,891.85
Total : 14,050.61
208470 11/2/2023 96211 EWING, ROBERT EDUCAT EDUCATIONAL REIMBURSEMENT
EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
Total : 764.00
208471 11/2/2023 78994 EXCEED -DIV OF VALLEY RESOURCE 1 CDBG GRANT REIMBURSEMENT
CDBG GRANT REIMBURSEMENT
240-3726-2400 4,601.52
Total : 4,601.52
208472 11/2/2023 82121 F M LOCK & SAFE INC 121823 CITYWIDE LOCK AND KEYS 2024-000175 CITYWIDE LOCK AND KEYS
Page: 28
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29 1:48:42PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208472 11/2/2023 82121 F M LOCK & SAFE INC (Continued)
685-4560-2450 340.01
Total : 340.01
208473 11/2/2023 73590 FAIR HOUSING COUNCIL OF RIV CO 01 CDBG REIMBURSEMENT
CDBG REIMBURSEMENT
240-3981-2400 3,340.44
02 CDBG REIMBURSEMENT
CDBG REIMBURSEMENT
240-3981-2400 4,014.08
03 CDBG REIMBURSEMENT
CDBG REIMBURSEMENT
240-3981-2400 3,541.85
Total : 10,896.37
208474 11/2/2023 72447 FEDEX 8-285-10797 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
100-1300-2250 20.71
8-292-36195 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
100-1300-2250 11.97
Total : 32.68
208475 11/2/2023 96979 FLOCK SAFETY INV-21289 ALPR AND COMMUNITY CAMERA SYSTEM - YEAR 2024-000375 FLOCK FALCON CAMERA~
236-3126-2450 50,000.00
2024-000375 FLOCK SAFETY ADVANCED SEARCH 25-49
236-3126-2450 3,500.00
Total : 53,500.00
208476 11/2/2023 98400 FLYING LION INC 1559 DRONE AS FIRST RESPONDER 2024-000213 DRONE AS FIRST RESPONDER
110-3003-2710 3,840.20
Total : 3,840.20
208477 11/2/2023 94495 FRONTIER 2130417140 PHONE BILLS
PHONE BILLS
Page: 29
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City of Hemet
30 1:48:42PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208477 11/2/2023 94495 FRONTIER (Continued)
680-1935-2200 39.16
9516528907 PHONE BILLS
PHONE BILLS
680-1935-2200 119.29
9517651564 PHONE BILLS
PHONE BILLS
680-1935-2200 60.78
9519299725 PHONE BILLS
PHONE BILLS
680-1935-2200 7.84
Total : 227.07
208478 11/2/2023 93053 FUEL SERV 23-507S FUEL MASTERS
2023-000790 PART & SUPPLIES FOR FUEL MASTERS
684-4550-2350 1,620.46
Total : 1,620.46
208479 11/2/2023 70822 GALLS, LLC BC1977561 UNIFORMS/SUPPLIES 2024-000045 UNIFORMS/SUPPLIES
110-3000-2700 137.34
Total : 137.34
208480 11/2/2023 74737 GOSCH FORD 1060222 VEHICLE PARTS AND SERVICE 2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 975.49
1060456 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 96.40
1060712 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 68.99
1060712CM PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 -68.99
1060819 VEHICLE PARTS AND SERVICE
Page: 30
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City of Hemet
31 1:48:42PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208480 11/2/2023 74737 GOSCH FORD (Continued)
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 312.92
1060824 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 327.51
1060833 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 244.14
1060845 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 70.82
1060914 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 173.65
1121971 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 185.00
523710 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 -2,192.00
F24019 (6) FORD EXPEDITION
2023-000729 2023 FORD EXPEDITION~
110-3003-5400 62,998.00
NEW Riverside Co Sales Tax
110-3003-5400 5,536.66
F24021 (6) FORD EXPEDITION
2023-000729 2023 FORD EXPEDITION~
110-3003-5400 62,998.00
NEW Riverside Co Sales Tax
110-3003-5400 5,536.66
Total : 137,263.25
208481 11/2/2023 86230 GOVCONNECTION, INC 74571407 ADOBE LICENSING - ANNUAL RENEWAL 2024-000313 (ITEM: 41661615) -
680-1933-2265 5,622.10
Page: 31
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208481 11/2/2023 86230 GOVCONNECTION, INC (Continued)
2024-000313 (ITEM: 41432444) - (MFG:
680-1933-2265 7,606.80
Total : 13,228.90
208482 11/2/2023 71673 GRAINGER 9877006453 PARTS & SUPPLIES 2024-000161 PARTS & SUPPLIES
684-4550-2350 14.40
Total : 14.40
208483 11/2/2023 98419 GRANICUS LLC 171939 GRANICUS FOR GOVQA 2024-000325 Granics for GovQA Service
100-1300-2265 9,922.50
Total : 9,922.50
208484 11/2/2023 96480 GRANITE CONSTRUCTION COMPANY 4 CIP 5696 HEMET VALLEY BIKEWAY 2023-000688 CO#1 - revised account # from
270-5696-5500 321,949.12
2023-000688 CO#1 - revised account # from
265-5696-5500 293,453.68
CIP 5696 RETENTION HELD
270-2015 -30,770.14
Total : 584,632.66
208485 11/2/2023 94586 H A S A INC 924813 SODIUM HYPOCHLORITE 2024-000017 Sodium Hypochlorite
571-9000-2450 504.06
924814 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 504.06
926094 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 604.87
926095 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 420.05
Page: 32
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208485 11/2/2023 94586 H A S A INC (Continued)
926096 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 420.05
926098 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 705.68
Total : 3,158.77
208486 11/2/2023 79452 H C I ENVIRONMENTAL & ENGIN 37186 HAZARDOUS WASTE DISPOSAL FY 23/24 2024-000029 HAZARDOUS WASTE DISPOSAL FY 23/24
685-4560-2400 2,055.23
Total : 2,055.23
208487 11/2/2023 77286 HARRIS AND ASSOCIATES INC 58672 DISTRICT ADMINISTRATIVE SERVICES FY23/24 2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
225-8250-2710 7,989.25
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
228-8250-2710 4,697.78
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
227-8250-2710 3,291.48
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
234-3000-2710 66.90
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
234-3241-2710 66.90
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
788-8860-2710 866.84
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
229-8314-2710 400.60
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
229-8316-2710 400.41
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
229-8313-2710 133.68
Total : 17,913.84
208488 11/2/2023 29850 HEMET FENCE CORP 6578 HEMET FENCE - FIRE STATION 2 Page: 33
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208488 11/2/2023 29850 HEMET FENCE CORP (Continued)
2024-000177 Materials~
115-3241-5400 3,900.00
Total : 3,900.00
208491 11/2/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
10304 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
10305 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
121637 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 637.83
1394 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 151.74
151858 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 63.04
1523 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 133.20
1524 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 146.28
152473 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 690.52
2158 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 266.13
2160 DEPARTMENT WATER BILLS
Page: 34
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City of Hemet
35 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208491 11/2/2023 18626 HEMET, CITY OF WATER (Continued)
DEPARTMENT WATER BILLS
225-8250-2110 166.69
2161 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 169.95
2162 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 333.19
2163 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 321.55
2164 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 393.60
2494 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 596.62
2495 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 229.89
2710 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 233.41
2711 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 113.61
2748 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 104.99
2749 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 30.15
2750 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 15,261.27
Page: 35
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City of Hemet
36 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208491 11/2/2023 18626 HEMET, CITY OF WATER (Continued) 2752 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 229.70
2769 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 3,729.83
2784 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 609.71
2893 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 274.60
2894 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 97.91
3044 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
3045 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
3091 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
3288 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
3352 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 531.63
3353 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 189.63
45821 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
Page: 36
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Voucher Date Vendor Invoice PO # Description/Account Amount 208491 11/2/2023 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 48.24
48355 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 14,129.82
49554 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 37.23
5129 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 226.78
52222 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 103.80
54122 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 46.33
54803 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
81136 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
254-4650-2110 118.93
8251 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
254-4650-2110 143.69
8360 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
254-4650-2110 3,590.86
8372 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
8373 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
254-4650-2110 3,947.48
8587 DEPARTMENT WATER BILLS
Page: 37
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Voucher Date Vendor Invoice PO # Description/Account Amount 208491 11/2/2023 18626 HEMET, CITY OF WATER (Continued)
DEPARTMENT WATER BILLS
225-8250-2110 192.50
8589 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 573.21
8649 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 341.84
8710 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
8772 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
89684 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
9043 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 661.06
9274 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 119.22
9276 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 120.80
93042 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 48.24
9633 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
97631 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
Page: 38
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Voucher Date Vendor Invoice PO # Description/Account Amount 208491 11/2/2023 18626 18626 HEMET, CITY OF WATER (Continued) Total : 51,037.04 208492 11/2/2023 97771 HURTADO, MANUEL TRAVEL PER DIEM, ICI SEXUAL ASSAULT INV.
PER DIEM, ICI SEXUAL ASSAULT INV.
110-3002-2560 407.00
Total : 407.00
208493 11/2/2023 71205 I C E AUTO REPAIR INC 24769 WHEEL ALIGNMENTS & REPAIRS 2024-000128 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 69.99
Total : 69.99
208494 11/2/2023 97631 I X L LEARNING INC. M1049155 IXL SITE LICENSE
IXL SITE LICENSE
363-6300-2230 1,919.00
Total : 1,919.00
208495 11/2/2023 98306 IMPERIAL SPRINKLER SUPPLY 0013138673-003 PARKS LANDSCAPE MATIERALS 2024-000129 PARKS LANDSCAPE MATERIAL
110-4250-2450 216.14
0013138809-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
225-8250-2450 763.37
2024-000129 PARKS LANDSCAPE MATERIAL
228-8265-2450 763.36
Total : 1,742.87
208496 11/2/2023 96140 INTELLIGENT VIDEO SOLUTION LLC 2308151402IVS-SB ALT SSA RENEWAL
ALT SSA RENEWAL
110-3013-2265 1,100.00
Total : 1,100.00
208497 11/2/2023 98830 JONES, KAYCI / JASON 153867 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 34.07
Total : 34.07
Page: 39
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Voucher Date Vendor Invoice PO # Description/Account Amount 208498 11/2/2023 94142 JORDAN, DONNA N REQ 102723 REIMBURSE MEDICAL PREMIUM
REIMBURSE MEDICAL PREMIUM
689-2150-2400 277.50
Total : 277.50
208499 11/2/2023 84865 KAISER FOUNDATION HEALTH PLAN OCT & NOV 2023 MEDICAL INS-TRIETSCH & ELISON
MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 3,591.62
Total : 3,591.62
208500 11/2/2023 97599 KARNAIR HVAC SUPPLY INC 109057 A/C PARTS & SUPPLIES 2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 112.70
109162 A/C PARTS & SUPPLIES
2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 54.03
Total : 166.73
208501 11/2/2023 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-0923 HOUSING ELEMENT UPDATE 2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1700-2710 8.41
2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1701-2710 858.59
Total : 867.00
208502 11/2/2023 96675 KOA CORPORATION JB96109-36 CIP 5697, 5698, 5699 MC SWEENY FARMS 2021-000173 CO#3 - 10-23-23 - increased PO due to
370-5697-5500 11,428.14
2021-000173 CO#2 - for additional work needed in
370-5698-5500 129.82
2021-000173 CO#2 - for additional work needed in
370-5699-5500 129.82
2021-000173 CO#2 - for additional work needed in
370-5697-5500 129.83
JB96109-37 CIP 5697, 5698, 5699 MC SWEENY FARMS
2021-000173 CO#3 - 10-23-23 - increased PO due to
Page: 40
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Voucher Date Vendor Invoice PO # Description/Account Amount 208502 11/2/2023 96675 KOA CORPORATION (Continued)
370-5697-5500 5,043.92
Total : 16,861.53
208503 11/2/2023 19095 L N CURTIS & SONS INV742888 SERVICE ON HURST EDRAULIC TOOLS 2024-000363 Non Contract Labor and Product as below
110-3241-2850 1,650.00
2024-000363 Travel Hours
110-3241-2850 37.50
2024-000363 Travel Mileage
110-3241-2850 22.80
INV752379 BLANKET PO FOR PPE SUPPLIES
2024-000362 PPE, TOOLS, AND SAFETY EQUIPMENT
110-3241-2700 2,129.96
INV757714 WILDLAND COATS & PANTS
2024-000335 WLS1772-L CREWBOSS~
110-3241-2700 2,580.00
2024-000335 WLS1772-XL CREWBOSS~
110-3241-2700 2,580.00
2024-000335 Transportation
110-3241-2700 22.77
NEW Riverside Co Sales Tax
110-3241-2700 451.50
Total : 9,474.53
208504 11/2/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS
DEPT WATER BILLS
225-8250-2110 43.40
Total : 43.40
208505 11/2/2023 39275 LEAGUE OF CALIFORNIA CITIES 2793 RIVERSIDE COUNTY DIVISION MEETING
RIVERSIDE COUNTY DIVISION MEETING
100-1100-2560 200.00
Total : 200.00
208506 11/2/2023 94059 LEVERAGE INFORMATION SYSTEMS 2337865 ONSITE INSTALLATION Page: 41
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Voucher Date Vendor Invoice PO # Description/Account Amount 208506 11/2/2023 94059 LEVERAGE INFORMATION SYSTEMS (Continued)
ONSITE INSTALLATION
110-3002-2710 1,536.67
Total : 1,536.67
208507 11/2/2023 98779 LIDIE, COLEMAN 1312 OUTFITTING NEW UTILITY SERVICE TRUCK UNI 2024-000349 TOMMY GATE SERVICE BODY LIFT, 1600 #
380-4560-5400 3,126.43
2024-000349 STANDARD LIFTGATE INSTALLATION
380-4560-5400 1,600.00
NEW Riverside Co Sales Tax
380-4560-5400 273.56
Total : 4,999.99
208508 11/2/2023 78558 LIEBERT CASSIDY WHITMORE 252505 EMPLOYMENT LEGAL SERVICES 2024-000185 EMPLOYMENT LEGAL SERVICES NOT TO EXCEED
691-1600-2710 2,418.00
252565 EMPLOYMENT LEGAL SERVICES
2024-000185 EMPLOYMENT LEGAL SERVICES NOT TO EXCEED
691-1600-2710 603.00
252909 EMPLOYMENT LEGAL SERVICES
2024-000185 EMPLOYMENT LEGAL SERVICES NOT TO EXCEED
691-1600-2710 3,170.00
Total : 6,191.00
208509 11/2/2023 82339 LIFE-ASSIST, INC 1370532 EMS SUPPLIES 2024-000336 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES
110-3241-2450 241.07
1372743 EMS SUPPLIES
2024-000336 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES
110-3241-2450 65.74
1373285 EMS SUPPLIES
2024-000336 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES
110-3241-2450 396.49
Total : 703.30
Page: 42
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43 1:48:42PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208510 11/2/2023 98831 LOCHAN, RANJANI 151430 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 36.53
Total : 36.53
208511 11/2/2023 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES 2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
110-3241-2450 450.43
Total : 450.43
208512 11/2/2023 98832 LUCAS, ANTHONY 150342 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 32.36
Total : 32.36
208513 11/2/2023 96563 M PINO & ASSOCIATES INC 2486 PD BACKGROUND INVESTIGATIONS 2024-000108 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 1,372.75
Total : 1,372.75
208514 11/2/2023 86491 MALLORY CO 5748801 (3) DYNAMIC ENTRY BACKPACK KIT 2023-000735 BH-DE-BM~
110-3000-2700 539.91
2023-000735 BH-DE-TM~
110-3000-2700 335.91
NEW Riverside Co Sales Tax
110-3000-2700 76.63
Total : 952.45
208515 11/2/2023 98833 MASON, BRANDON 150367 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 26.62
Total : 26.62
208516 11/2/2023 78960 MCMASTER - CARR SUPPLY CO 15748475 INDUSTRIAL SUPPLIES
INDUSTRIAL SUPPLIES
684-4550-2350 154.26
Page: 43
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Voucher Date Vendor Invoice PO # Description/Account Amount 208516 11/2/2023 78960 78960 MCMASTER - CARR SUPPLY CO (Continued) Total : 154.26 208517 11/2/2023 85731 MERRIMAC PETROLEUM INC 2227414 DIESEL FUEL DELIVERED OCTOBER 5, 2023 2024-000327 STATION 3~
684-1296 1,227.77
2024-000328 $175 FUEL SURCHAGE (X2)~
684-1291 250.00
2227543 DIESEL FUEL DELIVERED OCTOBER 5, 2023
2024-000327 CORP YARD~
684-1296 3,716.12
2024-000328 CORPORATE YARD~
684-1291 13,915.06
2024-000328 $175 FUEL SURCHAGE (X2)~
684-1291 175.00
Total : 19,283.95
208518 11/2/2023 87139 MOTOROLA SOLUTIONS INC 8281734548 MOTOROLA LAPEL MICS 2023-000778 AUDIO ACCESSORYREMOTE~
115-3241-5400 4,357.80
NEW Riverside Co Sales Tax
115-3241-5400 381.31
Total : 4,739.11
208519 11/2/2023 85026 MYERS POWER PRODUCTS, INC X-252710 ELECTRICAL PEDESTALS FOR IRRIGATION, STR 2024-000364 ELECTRICAL PEDESTALS FOR IRRIGATION,
225-8250-2450 3,923.78
Total : 3,923.78
208520 11/2/2023 98834 NAMBIAR, MARGARET 142010 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 71.88
Total : 71.88
208521 11/2/2023 60450 NAPA AUTO PARTS 181663 AUTO PARTS & SUPPLIES 2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 95.27
181813 AUTO PARTS & SUPPLIES
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Voucher Date Vendor Invoice PO # Description/Account Amount 208521 11/2/2023 60450 NAPA AUTO PARTS (Continued)
2024-000194 AUTO PARTS & SUPPLIES
110-3006-2350 22.50
189730 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 43.51
189834 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 133.43
190108 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 21.73
190119 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 225.17
190307 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 231.78
190534 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 46.00
190624 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 71.69
190658 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 33.83
190659 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 33.83
190690 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 96.83
190718 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 120.89
Page: 45
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Voucher Date Vendor Invoice PO # Description/Account Amount 208521 11/2/2023 60450 NAPA AUTO PARTS (Continued)
190719 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 122.76
191234 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 86.71
191313 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 45.01
191455 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2850 6.17
191583 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 151.80
191761 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
571-9000-2850 169.40
191768 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 32.10
191807 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 313.34
191925 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 151.73
Total : 2,255.48
208522 11/2/2023 96020 NUTRIEN AG SOLUTIONS 52751214 LANDSCAPE MATERIALS CHEMICALS 2024-000134 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 32.87
2024-000134 LANDSCAPE MATERIALS CHEMICALS
225-8250-2450 32.86
52751226 LANDSCAPE MATERIALS CHEMICALS
Page: 46
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Voucher Date Vendor Invoice PO # Description/Account Amount 208522 11/2/2023 96020 NUTRIEN AG SOLUTIONS (Continued) 2024-000134 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 214.79
2024-000134 LANDSCAPE MATERIALS CHEMICALS
225-8250-2450 214.78
Total : 495.30
208523 11/2/2023 98744 OCHOA IRON FABRICATION INC 1343 SIMPSON CENTER TRASH & RP ENCLOSURE 2024-000290 FABRICATE AT 2 LOCATIONS FOR NORTH AND
270-7021-5300 5,800.00
Total : 5,800.00
208524 11/2/2023 72291 OFFICE DEPOT 334549884001 OFFICE SUPPLIES 2024-000005 OFFICE SUPPLIES
110-3007-2250 135.86
Total : 135.86
208525 11/2/2023 98835 OLINGER, ROBIN 154126 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 48.60
Total : 48.60
208526 11/2/2023 90418 O'REILLY AUTO PARTS 2895-444148 AUTO PARTS/SUPPLIES 2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 45.67
2895-450807 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 99.94
2895-450901 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 17.75
2895-451567 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 48.17
2895-452712 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
Page: 47
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208526 11/2/2023 90418 O'REILLY AUTO PARTS (Continued)
684-4550-2350 33.68
2895-452758 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 18.23
2895-453280 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 21.50
2895-453605 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 17.55
2895-455132 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 41.16
2895-456026 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 114.68
2895-456032 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 54.85
Total : 513.18
208527 11/2/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY, 25704 JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
110-3241-2450 97.44
25705 JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
110-3241-2450 204.67
25706 JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
110-3241-2450 97.44
Total : 399.55
208528 11/2/2023 82115 PACKHAM & TOOMEY INC 2023463 UNDERGROUND STORAGE TANK 2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Page: 48
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208528 11/2/2023 82115 PACKHAM & TOOMEY INC (Continued) 2023464 UNDERGROUND STORAGE TANK
2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Total : 270.00
208529 11/2/2023 91105 PAEZ, ARTHUR EDUCAT EDUCATIONAL REIMBURSEMENT
EDUCATIONAL REIMBURSEMENT
115-3000-1400 497.99
Total : 497.99
208530 11/2/2023 98198 PALICON GROUP 1645 PD BACKGROUND INVESTIGATIONS 2024-000110 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 340.00
1662 PD BACKGROUND INVESTIGATIONS
2024-000110 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 1,750.00
Total : 2,090.00
208531 11/2/2023 94367 PARKHOUSE TIRE, INC 2010871525 TIRES, TUBES, SUPPLIES & SERVICES 2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 1,987.58
2010873246 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 855.77
2010873700 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 437.41
2010874439 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 772.07
2010874473 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 482.41
Total : 4,535.24
Page: 49
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208532 11/2/2023 98836 PEREZ, DAMARIS 153971 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 82.86
Total : 82.86
208533 11/2/2023 72080 PHOENIX GROUP INFORMATION SYS 072023098 PAYMENT PROCESSING
PAYMENT PROCESSING
110-3000-2403 215.00
PAYMENT PROCESSING
110-0325 -77.50
082023098 PAYMENT PROCESSING
PAYMENT PROCESSING
110-3000-2403 215.00
PAYMENT PROCESSING
110-0325 -205.00
Total : 147.50
208534 11/2/2023 77237 PINS & NEEDLES EMBROIDERY 14820 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
100-1100-2250 179.98
Total : 179.98
208535 11/2/2023 77249 PITNEY BOWES INC 1024029741 POSTAGE MACHINE RENTAL/SUPPLIES
POSTAGE MACHINE RENTAL/SUPPLIES
100-1400-2400 114.19
Total : 114.19
208536 11/2/2023 74951 PITNEY BOWES PURCHASE POWER 08642527 POSTAGE BY PHONE RESET
POSTAGE BY PHONE RESET
110-1272 337.75
Total : 337.75
208537 11/2/2023 96467 PRINTMYSTUFF.COM 400682 PRINTING SERVICES 2024-000378 PRINTING SERVICES
120-1701-2250 51.38
2024-000378 PRINTING SERVICES
Page: 50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208537 11/2/2023 96467 PRINTMYSTUFF.COM (Continued)
120-1700-2250 51.37
401428 PRINTING SERVICES
2024-000378 PRINTING SERVICES
120-1701-2250 579.28
Total : 682.03
208538 11/2/2023 35500 QUINN COMPANY WOG00017854 PARTS AND SUPPLIES 2024-000168 PARTS AND SUPPLIES
684-4550-2350 3,338.15
Total : 3,338.15
208539 11/2/2023 98837 RAYGOZA, JONATHAN 151544 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 29.99
Total : 29.99
208540 11/2/2023 12114 READYREFRESH 13I0026743690 DRINKING WATER
DRINKING WATER
110-3200-2250 47.52
Total : 47.52
208541 11/2/2023 98806 REGENTS OF THE UNIV MINNESOTA 2170000719 SYMBOLOGY BARCODE LABELS
SYMBOLOGY BARCODE LABELS
110-6103-2250 378.00
Total : 378.00
208542 11/2/2023 98417 REYNOSO, ALEX REQ 102623 REIMB EXP, LODGING, CAHN CONF
REIMB EXP, LODGING, CAHN CONF
110-3003-2550 702.52
Total : 702.52
208543 11/2/2023 86585 RIVERSIDE, COUNTY OF 438270006 PROPERTY TAX BILL #2023001626323 PROPERTY TAX BILL #2023001626323
571-9000-2710 753.52
451150011 PROPERTY TAX BILL # 2023001756322
PROPERTY TAX BILL # 2023001756322
Page: 51
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52 1:48:42PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208543 11/2/2023 86585 RIVERSIDE, COUNTY OF (Continued) 571-9000-2710 41.64
465140032 PROPERTY TAX BILL#2023000375402
PROPERTY TAX BILL#2023000375402
110-4250-2400 2,350.42
555240001 PROPERTY TAX BILL #2023002339914
PROPERTY TAX BILL #2023002339914
110-4250-2400 7.86
Total : 3,153.44
208544 11/2/2023 72071 RIVERSIDE, COUNTY OF (DEH) AR0028256 PERMIT WELL #2 PERMIT WELL #2
571-9000-2450 933.00
AR0028258 PERMIT WELL #4
PERMIT WELL #4
571-9000-2450 933.00
AR0028261 PERMIT WELL #10
PERMIT WELL #10
571-9000-2450 933.00
AR0028262 PERMIT WELL #12
PERMIT WELL #12
571-9000-2450 933.00
Total : 3,732.00
208545 11/2/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000027685 NORTH MOUNTAIN LEASE - PSEC 2024-000046 SJ023 JULY 2023 - JUNE 2024 ~
110-3013-2400 629.16
Total : 629.16
208546 11/2/2023 98838 RUIZ, RUBEN 152475 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 114.38
Total : 114.38
208547 11/2/2023 69109 S E I U LOCAL 721 Ben517957 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
Page: 52
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City of Hemet
53 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208547 11/2/2023 69109 S E I U LOCAL 721 (Continued)
750-2163 2,134.38
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 2,174.88
208548 11/2/2023 74745 SAN BERNARDINO, COUNTY OF (SD) 23740 POLYGRAPH SERVICES
POLYGRAPH SERVICES
115-3000-2710 600.00
Total : 600.00
208549 11/2/2023 98845 SANDERSON, CHAMPAGNE ROSE REQ 101823 RETURN OF SEIZED FUNDS
RETURN OF SEIZED FUNDS
231-2031 637.00
RETURN OF SEIZED FUNDS
140-0410 5.83
Total : 642.83
208550 11/2/2023 92966 SKYLINE SAFETY AND SUPPLY 7947 STREET MAINT & SAFETY SUPPLIES 2024-000146 STREET MAINT & SAFETY SUPPLIES
110-4250-2700 309.15
2024-000146 STREET MAINT & SAFETY SUPPLIES
225-8250-2700 309.15
2024-000146 STREET MAINT & SAFETY SUPPLIES
228-8265-2700 309.15
2024-000146 STREET MAINT & SAFETY SUPPLIES
270-7012-2450 309.13
Total : 1,236.58
208551 11/2/2023 58450 SMART & FINAL 668499 FOOD AND BREAKROOM SUPPLIES 2024-000007 FOOD & BREAKROOM SUPPLIES
110-3003-2700 158.03
Total : 158.03
208552 11/2/2023 76692 SMITH, JOYCE 152660 REFUND CLOSED UTILITY ACCT
REFUND CLOSED UTILITY ACCT
Page: 53
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City of Hemet
54 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208552 11/2/2023 76692 SMITH, JOYCE (Continued)
571-0835 128.22
Total : 128.22
208553 11/2/2023 58695 SNODGRASS JR, JAMES R REQ 102623 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,489.47
Total : 1,489.47
208554 11/2/2023 98401 SOCAL PPE, LLC SC5552 WILDLAND PPE CLEANING AND REPAIRS 2024-000366 1x WL Coat - REPLACE VELCROSMALL TAB
110-3241-2700 38.50
2024-000366 1x WL Coat - REPLACE VELCROCOAT-BELLOWS
110-3241-2700 22.00
2024-000366 1x WL Coat - REPLACE VELCROCHEST POCKET
110-3241-2700 12.00
2024-000366 1x WL Coat, 2x Coats - BARTACK~
110-3241-2700 12.75
2024-000366 1x WL Coat - WILDLAND COAT~
110-3241-2700 12.00
2024-000366 1x Coat - WEDGE CHEST
110-3241-2700 175.00
2024-000366 1x Coat - Turnout Coat Adv.~
110-3241-2700 87.00
2024-000366 1x Pant - Turnout Pant~
110-3241-2700 87.00
2024-000366 1x Coat - REPLACE ZIPPERFRONT CLOSURE
110-3241-2700 41.00
2024-000366 1x Pant - DECREASE WAIST
110-3241-2700 120.00
2024-000366 1x Pant - REPLACE SUSPENDER~
110-3241-2700 8.50
Total : 615.75
208555 11/2/2023 98839 SORIA, MARIA 153934 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
Page: 54
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City of Hemet
55 1:48:42PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208555 11/2/2023 98839 SORIA, MARIA (Continued)
571-0835 72.74
Total : 72.74
208557 11/2/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 1,683.12
ELECTRIC BILLS
228-8269-2105 14.31
ELECTRIC BILLS
571-9000-2105 250.45
700008961935 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 203.27
700009604660 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 70.48
700009673772 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 47.66
700013684522 ELECTRIC BILLS
ELECTRIC BILLS
227-8262-2105 69.26
700016968576 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 12.74
700024523664 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 115.61
700031062878 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 50.72
700035557517 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 19.39
700078913281 ELECTRIC BILLS
Page: 55
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City of Hemet
56 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208557 11/2/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
225-8250-2105 26.33
700081967367 ELECTRIC BILLS
ELECTRIC BILLS
227-8272-2105 48.57
700082038301 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 61.38
ELECTRIC BILLS
227-8262-2105 -1.51
700082208958 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 31.50
700141243966 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 12.29
700168054362 ELECTRIC BILLS
ELECTRIC BILLS
227-8292-2105 283.28
700234915553 ELECTRIC BILLS
ELECTRIC BILLS
227-8263-2105 94.24
700241340084 ELECTRIC BILLS
ELECTRIC BILLS
227-8294-2105 15.77
700243116497 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 16.08
700251809620 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 76.35
700317596939 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 79.51
ELECTRIC BILLS
Page: 56
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City of Hemet
57 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208557 11/2/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 64.34
700375275765 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 21.71
700375530995 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 18.37
700376666505 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 23.20
700380775968 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 18.33
700387655591 ELECTRIC BILLS
ELECTRIC BILLS
571-9000-2105 13,581.73
700454261148 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 26.84
700488851449 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 84.72
700499979167 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 1,122.77
700520877112 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 74.85
700522798520 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 25.42
700543535201 ELECTRIC BILLS
ELECTRIC BILLS
227-8280-2105 80.51
700546502690 ELECTRIC BILLS
Page: 57
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Voucher List
City of Hemet
58 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208557 11/2/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
571-9000-2105 34,695.69
700575637955 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 57.34
ELECTRIC BILLS
225-8250-2105 81.59
ELECTRIC BILLS
685-4560-2105 39,955.87
700591592435 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 2.09
700606777682 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 129.29
700691168591 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 670.60
70077883162 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 139.41
700819551832 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 33.02
Total : 94,188.49
208558 11/2/2023 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL
NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 350.11
NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 100.99
NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 100.99
NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 100.99
Page: 58
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City of Hemet
59 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208558 11/2/2023 59150 SOUTHERN CALIFORNIA GAS CO (Continued)
NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 20.20
Total : 673.28
208559 11/2/2023 98189 SPARKLETTS 22741098 081123 DRINKING WATER 2024-000197 WATER DELIVERY
110-3241-2450 840.01
22741098 090823 DRINKING WATER
2024-000197 WATER DELIVERY
110-3241-2450 224.74
22741098 100623 DRINKING WATER
2024-000197 WATER DELIVERY
110-3241-2450 292.28
Total : 1,357.03
208560 11/2/2023 60005 STANDARD INSURANCE OF OREGON Ben517955 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 568.00
LIFE INSURANCE MGMT: Payment
750-2145 712.00
LIFE INSURANCE AT WILL: Payment
750-2145 300.00
LIFE INSURANCE POLICE: Payment
750-2145 841.00
LIFE INSURANCE FIRE: Payment
750-2145 416.00
LIFE INSURANCE HNSPEA: Payment
750-2145 248.00
Total : 3,085.00
208561 11/2/2023 76654 STAPLES ADVANTAGE 3547682696 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2024-000008 OFFICE SUPPLIES
254-4650-2250 174.82
2024-000008 OFFICE SUPPLIES
254-4600-2250 174.82
Page: 59
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Voucher List
City of Hemet
60 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208561 11/2/2023 76654 STAPLES ADVANTAGE (Continued)
3549622067 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3003-2700 272.51
3550051066 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1200-2250 118.49
3550051068 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1300-2250 34.23
3550051069 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1300-2250 11.09
3550051070 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 38.27
3550051071 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
254-4600-2254 43.56
2024-000008 OFFICE SUPPLIES
254-4650-2254 43.56
2024-000008 OFFICE SUPPLIES
571-9000-2254 68.98
3550051072 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1801-2250 71.22
3550051073 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
160-6100-2250 24.28
3550051075 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3003-2700 272.51
3550051076 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
685-4560-2250 91.49
2024-000008 OFFICE SUPPLIES
Page: 60
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Voucher List
City of Hemet
61 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208561 11/2/2023 76654 STAPLES ADVANTAGE (Continued)
684-4550-2250 91.48
3550542738 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1201-2710 50.55
3550542739 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1300-2250 37.99
3550542740 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
254-4600-2254 15.17
2024-000008 OFFICE SUPPLIES
254-4650-2254 15.17
2024-000008 OFFICE SUPPLIES
571-9000-2254 24.02
3550542741 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 53.28
2024-000008 OFFICE SUPPLIES
100-1401-2250 29.47
3550542743 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 16.50
2024-000008 OFFICE SUPPLIES
100-1401-2250 57.09
2024-000008 OFFICE SUPPLIES
240-1202-2250 24.59
3550542744 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 54.22
3550542745 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3225-2250 320.81
3550542746 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
160-6100-2250 252.42
Page: 61
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Voucher List
City of Hemet
62 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208561 11/2/2023 76654 STAPLES ADVANTAGE (Continued)
3550542747 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
160-6100-2250 55.92
3550542748 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3007-2250 327.41
Total : 2,865.92
208562 11/2/2023 60258 STATE WATER RESOURCES (SWRCB) REQ 102323 FILING FEES
FILING FEES
571-9000-2560 60.00
Total : 60.00
208563 11/2/2023 92064 SYN-TECH SYSTEMS INC 272956 FUEL MASTER PARTS/SUPPLIES
FUEL MASTER PARTS/SUPPLIES
685-4560-2450 187.00
Total : 187.00
208564 11/2/2023 83901 T S I, INC 91681023 CALIBRATE BREATHING APPARATUS 2024-000332 BREATHING APPARATUS PRE-PAID CAL
110-3241-2710 3,215.00
Total : 3,215.00
208565 11/2/2023 95908 TESCO CONTROLS INC 0081063-IN SCADA WELL MAINTENANCE SERVICES 2024-000032 SCADA WELL MAINTENANCE SERVICES
571-9000-2710 3,183.25
Total : 3,183.25
208566 11/2/2023 83508 T-MOBILE USA INC 9549494976 GPS LOCATE
GPS LOCATE
110-3002-2710 125.00
Total : 125.00
208567 11/2/2023 98609 TRANE RENTAL SERVICES 314022088 LIBRARY CHILLER RENTAL 2024-000312 RENTAL OF 1-120 TON AC CHILLER W/PUMP~
110-6100-5400 9,878.85
Page: 62
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City of Hemet
63 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208567 11/2/2023 98609 98609 TRANE RENTAL SERVICES (Continued) Total : 9,878.85 208569 11/2/2023 91112 UNIFIRST CORP 2200051272 UNIFORM CLEANING SERVICES 2024-000035 UNIFORM CLEANING SVC
571-9000-2700 86.63
2200051273 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 20.69
2200051276 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 121.18
2200051277 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 11.42
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 11.42
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 11.41
2200051280 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.58
2200054153 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3003-2700 132.30
2200054162 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 84.94
2200054165 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 22.89
2200054166 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 74.69
2200054167 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 84.60
Page: 63
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Voucher List
City of Hemet
64 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208569 11/2/2023 91112 UNIFIRST CORP (Continued)
2200054168 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 11.42
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 11.42
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 11.41
2200054171 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.58
2200054172 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 23.32
2200054173 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 26.12
2200054174 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 15.36
2200054175 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 5.68
2200054176 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 7.10
2200054177 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 13.68
2200054178 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 27.61
2200054179 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 5.12
2200054180 UNIFORM CLEANING SERVICES
Page: 64
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Voucher List
City of Hemet
65 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208569 11/2/2023 91112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 3.70
2200056536 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3003-2700 132.30
2200056546 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 26.41
2200056549 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 73.50
2200056550 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 11.42
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 11.42
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 11.41
2200056553 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.58
Total : 1,140.31
208570 11/2/2023 85686 UNIQUE MANAGEMENT SERVICES INC 6112975 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT 2024-000304 SUBSCRIPTION TO UNIQUE MANAGEMENT
363-6100-2710 477.65
6116229 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT
2024-000304 SUBSCRIPTION TO UNIQUE MANAGEMENT
363-6100-2710 535.90
Total : 1,013.55
208571 11/2/2023 98492 USABLUEBOOK INV00163229 WATER DEPT SUPPLIES & EQUIPMENT 2024-000034 WATER DEPT SUPPLIES & EQUIPMENT
571-9000-2450 575.59
Page: 65
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City of Hemet
66 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208571 11/2/2023 98492 98492 USABLUEBOOK (Continued) Total : 575.59 208572 11/2/2023 70074 V & V MANUFACTURING INC 57861 BADGES & CASES 2024-000047 NEW BADGES & REPAIRS
110-3000-2700 2,816.79
57862 BADGES & CASES
2024-000047 NEW BADGES & REPAIRS
110-3000-2700 176.07
57864 BADGES & CASES
2024-000047 NEW BADGES & REPAIRS
110-3000-2700 378.29
Total : 3,371.15
208573 11/2/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3013-2200 3,214.34
CELL PHONES/AIR CARDS
115-3013-2200 1,000.00
771855254-02 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
100-1200-2200 297.73
CELL PHONES/AIR CARDS
100-1300-2200 90.93
CELL PHONES/AIR CARDS
100-1400-2200 128.94
CELL PHONES/AIR CARDS
100-1402-2200 50.92
CELL PHONES/AIR CARDS
100-1801-2200 154.06
CELL PHONES/AIR CARDS
110-3225-2200 270.79
CELL PHONES/AIR CARDS
110-3241-2200 1,652.22
CELL PHONES/AIR CARDS
110-3243-2450 51.57
CELL PHONES/AIR CARDS
Page: 66
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City of Hemet
67 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208573 11/2/2023 80404 VERIZON WIRELESS (Continued)
110-6100-2200 90.93
CELL PHONES/AIR CARDS
120-1700-2200 174.86
CELL PHONES/AIR CARDS
120-1701-2200 50.92
CELL PHONES/AIR CARDS
120-1925-2200 50.92
CELL PHONES/AIR CARDS
120-3350-2200 319.71
CELL PHONES/AIR CARDS
120-4100-2200 50.92
CELL PHONES/AIR CARDS
120-4125-2200 50.92
CELL PHONES/AIR CARDS
221-4200-2200 141.85
CELL PHONES/AIR CARDS
225-8250-2200 103.10
CELL PHONES/AIR CARDS
228-8250-2200 103.10
CELL PHONES/AIR CARDS
110-4250-2200 88.36
CELL PHONES/AIR CARDS
228-8265-2200 102.49
CELL PHONES/AIR CARDS
240-1202-2200 50.92
CELL PHONES/AIR CARDS
254-4600-2200 90.93
CELL PHONES/AIR CARDS
254-4650-2200 182.51
CELL PHONES/AIR CARDS
571-9000-2200 1,145.24
CELL PHONES/AIR CARDS
680-1930-2200 74.02
CELL PHONES/AIR CARDS
Page: 67
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City of Hemet
68 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208573 11/2/2023 80404 VERIZON WIRELESS (Continued)
680-1934-2200 40.01
CELL PHONES/AIR CARDS
680-1935-2200 1,082.68
CELL PHONES/AIR CARDS
684-4550-2200 51.57
CELL PHONES/AIR CARDS
685-4560-2200 281.25
CELL PHONES/AIR CARDS
221-4200-2200 115.72
CELL PHONES/AIR CARDS
571-9000-2200 57.86
CELL PHONES/AIR CARDS
254-4600-2200 34.72
CELL PHONES/AIR CARDS
684-4550-2200 11.57
CELL PHONES/AIR CARDS
685-4560-2200 11.56
771855254-03 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
100-1100-2200 528.12
771855254-04 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3013-2200 5,107.81
771855254-05 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3241-2200 5,177.08
771855254-08 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3243-2450 25.80
Total : 22,308.95
208574 11/2/2023 98840 VIERA, JUDY 152227 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 86.28
Page: 68
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Voucher List
City of Hemet
69 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208574 11/2/2023 98840 98840 VIERA, JUDY (Continued) Total : 86.28 208575 11/2/2023 98469 VITAL RECORDS HOLDINGS LLC 3837435LAX1 DOCUMENT STORAGE, BUILDING
DOCUMENT STORAGE, BUILDING
120-3300-2710 7.57
Total : 7.57
208576 11/2/2023 97205 VOICES FOR CHILDREN INC 1 CDBG REIMBURSEMENT
CDBG REIMBURSEMENT
240-3728-2400 2,349.00
Total : 2,349.00
208577 11/2/2023 97322 WEBB'S K-9 TRAINING 0000558 BLOODHOUND K9 TRAINING 2024-000222 POLICE BLOODHOUND K9 TRAINING~
115-3003-2710 250.00
Total : 250.00
208578 11/2/2023 98468 WEST COAST FIRE SALES 1243 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 198.13
Total : 198.13
208579 11/2/2023 98841 WILCOX, BROOK 131368 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 48.67
Total : 48.67
208580 11/2/2023 98165 WILLDAN ENGINEERING 00418913 AGREEMENT WITH WILLDAN 2023-000261 Citywide Sewer Replacement and Relining
254-5653-2710 8,315.50
00419056 AGREEMENT WITH WILLDAN
2023-000261 Citywide Sewer Replacement and Relining
254-5653-2710 2,042.00
Total : 10,357.50
208581 11/2/2023 97861 YUNEX LLC 5610000264 EXTRAORDINARY WORK/POLE 2024-000052 ~
Page: 69
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City of Hemet
70 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208581 11/2/2023 97861 YUNEX LLC (Continued)
270-5742-5500 2,547.02
5610000265 EXTRAORDINARY WORK/POLE
2024-000052 ~
225-8250-2450 2,183.16
5610000271 EXTRAORDINARY WORK/POLE
2024-000052 ~
227-8280-2450 1,609.00
5610000282 EXTRAORDINARY WORK/POLE
2024-000052 ~
225-8250-2450 1,325.00
Total : 7,664.18
208582 11/2/2023 98397 Z & K CONSULTANTS INC 109206 CIP 5718 GIBBEL PARK ALL WHEEL SKATE 2023-000657 CIP 5718 Gibbel Park All Wheel Skate
361-7150-2710 7,440.00
109207 CIP 5718 GIBBEL PARK ALL WHEEL SKATE
2023-000657 CIP 5718 Gibbel Park All Wheel Skate
361-7150-2710 7,750.00
Total : 15,190.00
208583 11/2/2023 78670 ZONES LLC K21829830101 EMPG GRANT LAPTOPS 2024-000348 HP ProBook 450 15 inch G10 Notebook PC
110-3243-2270 5,778.22
2024-000348 HP ProBook 450 15 inch G10 Notebook PC
232-3217-2270 5,778.22
2024-000348 Recycling Fee
110-3243-2270 35.00
2024-000348 Recycling Fee
232-3217-2270 35.00
NEW Riverside Co Sales Tax
110-3243-2270 505.60
NEW Riverside Co Sales Tax
232-3217-2270 505.59
K21829830102 EMPG GRANT LAPTOPS
2024-000348 HP 65W Smart AC Adapter - 65 W
Page: 70
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11/02/2023
Voucher List
City of Hemet
71 1:48:42PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208583 11/2/2023 78670 ZONES LLC (Continued)
110-3243-2270 154.00
2024-000348 HP 65W Smart AC Adapter - 65 W
232-3217-2270 154.00
NEW Riverside Co Sales Tax
110-3243-2270 13.48
NEW Riverside Co Sales Tax
232-3217-2270 13.47
Total : 12,972.58
184 Vouchers for bank code : 001 Bank total : 2,734,318.27 184 Vouchers in this report Total vouchers : 2,734,318.27 I, Tori Roberts, CPA, Administrative Services Director, do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
Page: 71
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Voucher List
City of Hemet
1 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208584 11/3/2023 98800 PINON, MIGUEL 100423 SHR - SHEPPARD - 219 S. JUANITA 2024-000346 Replace shower fiberglass with tile,
240-3988-2400 10,000.00
Total : 10,000.00
208585 11/3/2023 98800 PINON, MIGUEL 10272023 SHR - HALL 601 N KIRBY SPC#93 2024-000347 Tear off existing shingle/composite
240-3988-2400 10,000.00
Total : 10,000.00
208586 11/9/2023 98842 VIC BAILEY FORD LINCOLN REQ 110823 (6) POLICE INTERCEPTOR VEHICLES 2024-000384 CO#1 - INCREASED PO TO COVER COST FOR
115-3003-5400 2,436.00
2024-000384 2023 FORD POLICE INTERCEPTOR SUV ALL
115-3003-5400 271,536.00
VIC BAILEY FORD SALES USE TAX DUE
100-2033 -23,972.55
NEW Riverside Co Sales Tax
115-3003-5400 23,972.55
Total : 273,972.00
208587 11/16/2023 98855 306 N BEAUNA VISTA LLC 152544 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 307.98
Total : 307.98
208588 11/16/2023 97634 9TH SHIELD INCORPORATED, THE 3165 PARK SECURITY PATROL SERVICES 2024-000083 PARK SECURITY PATROL SERVICES PER~
110-4250-2400 71.48
2024-000083 PARK SECURITY PATROL SERVICES PER~
221-4200-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
254-4600-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
254-4650-2400 71.42
Page: 1
19.A
11/16/2023
Voucher List
City of Hemet
2 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208588 11/16/2023 97634 9TH SHIELD INCORPORATED, THE (Continued) 2024-000083 PARK SECURITY PATROL SERVICES PER~
571-9000-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
684-4550-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
685-4560-2400 71.42
Total : 500.00
208589 11/16/2023 98649 A Q S HEATING & AIR CONDITION 951858131279 CISNEROS - SHR - ROOF MOUNTED SWAMP COOL 2024-000341 INSTALLATION OF 3800 CFM ROOF MOUNTED
240-3988-2400 2,125.00
Total : 2,125.00
208590 11/16/2023 95813 ACEK9.COM 289242 ACE WATCHDOG SERVICE RENEWAL
ACE WATCHDOG SERVICE RENEWAL
110-3013-2265 812.00
Total : 812.00
208591 11/16/2023 95074 AIR & HOSE SOURCE INC 531880 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 40.41
Total : 40.41
208592 11/16/2023 54790 AIRGAS USA, LLC 5503483734 WELDING AND OXYGEN SUPPLIES 2024-000087 WELDING AND OXYGEN SUPPLIES
571-9000-2450 55.38
5503483735 WELDING AND OXYGEN SUPPLIES
2024-000087 WELDING AND OXYGEN SUPPLIES
684-4550-2350 111.04
5503483736 WELDING AND OXYGEN SUPPLIES
2024-000087 WELDING AND OXYGEN SUPPLIES
221-4200-2450 94.60
Total : 261.02
208593 11/16/2023 98846 ALL AMERICAN BOOT MFG INC 39802 MOTORCYCLE PATROL BOOTS Page: 2
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Voucher List
City of Hemet
3 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208593 11/16/2023 98846 ALL AMERICAN BOOT MFG INC (Continued)
MOTORCYCLE PATROL BOOTS
130-3005-2700 543.75
39803 MOTORCYCLE PATROL BOOTS
MOTORCYCLE PATROL BOOTS
130-3005-2700 543.75
39804 MOTORCYCLE PATROL BOOTS
MOTORCYCLE PATROL BOOTS
130-3005-2700 543.75
Total : 1,631.25
208594 11/16/2023 98727 ALLEN AUTO GLASS AND TINT 14152 FORD TAURUS DECALS & VINYL
FORD TAURUS DECALS & VINYL
115-3000-2710 761.25
Total : 761.25
208595 11/16/2023 98856 ALLEN, DEBBIE 147145 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 32.16
Total : 32.16
208596 11/16/2023 98030 ALLSTATE BENEFITS Ben518618 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
208597 11/16/2023 96644 ALPHA CARD INV7193666 ID CARDS/BADGES
ID CARDS/BADGES
110-3000-2700 2,235.60
Total : 2,235.60
Page: 3
19.A
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Voucher List
City of Hemet
4 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208598 11/16/2023 88078 ALTA LANGUAGE SERVICE INC IS682053 LISTENING AND SPEAKING TEST
LISTENING AND SPEAKING TEST
100-1801-2710 136.00
Total : 136.00
208599 11/16/2023 79612 AMAZON.COM 16TH-P334-NHTX MISC DEPARTMENT SUPPLIES 2024-000002 MISC DEPARTMENT SUPPLIES
120-1701-2250 182.93
2024-000002 MISC DEPARTMENT SUPPLIES
120-3350-2850 36.95
16TH-P334-NK76 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
685-4560-2450 471.15
2024-000002 MISC DEPARTMENT SUPPLIES
571-9000-2810 135.10
2024-000002 MISC DEPARTMENT SUPPLIES
221-4200-2450 87.52
1CCY-X9LQ-PTM1 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
680-1935-2800 120.16
1NRX-NWDD-NHJC MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1201-2710 121.27
1R4X-VJTW-NYTN MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-6107-2220 743.75
2024-000002 MISC DEPARTMENT SUPPLIES
160-6100-2250 10.33
1RRY-MWXP-PCXN MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3003-2250 97.85
2024-000002 MISC DEPARTMENT SUPPLIES
110-3002-2250 204.36
1VGW-N6T3-C9F4 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3200-2250 741.79
Page: 4
19.A
11/16/2023
Voucher List
City of Hemet
5 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208599 11/16/2023 79612 AMAZON.COM (Continued)
2024-000002 MISC DEPARTMENT SUPPLIES
110-3241-2450 857.35
Total : 3,810.51
208600 11/16/2023 67343 AMERICAN FORENSIC NURSES INC 78250 PHLEBOTOMIST SERVICES 2024-000044 BLOOD ALCOHOL TESTS
110-3002-2710 543.92
78275 PHLEBOTOMIST SERVICES
2024-000044 BLOOD ALCOHOL TESTS
110-3002-2710 636.39
Total : 1,180.31
208601 11/16/2023 11225 AMERICAN WATER WORKS ASSOC REQ 110823 BACKFLOW PREVENTION CERT APP. JOSH BACKFLOW PREVENTION CERT APP. JOSH
571-9000-2560 285.00
Total : 285.00
208602 11/16/2023 11526 ANADY'S TROPHIES & ENGR INC 121547 ENGRAVING, PLAQUES, AND TROPHY SERVICES 2024-000260 NAME PLATES/TAGS/PLAQUES
110-3200-2250 152.25
Total : 152.25
208603 11/16/2023 86161 ARELLANO, MICHAEL TRAVEL PER DIEM, CRITICAL CONSIDERATIONS,
PER DIEM, CRITICAL CONSIDERATIONS,
110-3000-2560 389.00
Total : 389.00
208604 11/16/2023 73291 ARROW PRINTING, INC 25055 PRINTING SERVICES 2024-000061 PRINTING SERVICES
110-3000-2714 655.76
Total : 655.76
208605 11/16/2023 85561 ARROYO BACKGROUND INVESTIGATIO 3252 PD BACKGROUND INVESTIGATIONS 2024-000071 BACKGROUND INVESTIGATIONS
115-3000-2710 1,820.00
Page: 5
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Voucher List
City of Hemet
6 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208605 11/16/2023 85561 85561 ARROYO BACKGROUND INVESTIGATIO (Continued) Total : 1,820.00 208606 11/16/2023 13566 B & W PIPE & SUPPLY 173183 PLUMBING PARTS & LANDSCAPING SUPPLIES 2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 226.85
Total : 226.85
208607 11/16/2023 87684 B A V C O 242781 BACKFLOW DEVICES, PARTS & ACCESSORIES 2024-000010 BACKFLOW DEVICES, PARTS & ACCESSORIES
228-8272-2450 680.04
Total : 680.04
208608 11/16/2023 13561 B J SPORTING GOODS, INC 95198 BOOTS BOOTS
571-9000-2700 175.00
95360 EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
270-7012-2450 175.00
Total : 350.00
208609 11/16/2023 98858 B Z PROPERTY CORP 153891 REFUND - CLOSED UTIL 126 N TAYLOR REFUND - CLOSED UTIL 126 N TAYLOR
571-0835 332.19
Total : 332.19
208611 11/16/2023 70164 BAKER & TAYLOR 2037822929 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA 2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 82.34
2037822930 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 54.29
2037849568 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 143.18
2037849569 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 43.62
Page: 6
19.A
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Voucher List
City of Hemet
7 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208611 11/16/2023 70164 BAKER & TAYLOR (Continued)
2037849570 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 122.54
2037849571 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 22.41
2037849572 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 147.92
2037849573 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 97.67
2037849574 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 131.35
2037849576 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 67.90
2037849577 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 159.82
2037849578 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2223 21.07
2037849579 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 57.24
2037849580 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 99.63
2037849581 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 97.41
2037853284 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
Page: 7
19.A
11/16/2023
Voucher List
City of Hemet
8 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208611 11/16/2023 70164 BAKER & TAYLOR (Continued)
363-6102-2222 41.08
2037853285 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 21.39
2037853286 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 65.18
2037893450 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 67.41
2037893451 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 52.04
2037893452 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 113.20
2037893453 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 42.87
2037893454 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 89.57
2037893455 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 411.07
Total : 2,252.20
208612 11/16/2023 74556 BAKER, JOHN DEC 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
208613 11/16/2023 98857 BETTS, ALIDA 152219 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 25.55
Page: 8
19.A
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Voucher List
City of Hemet
9 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208613 11/16/2023 98857 98857 BETTS, ALIDA (Continued) Total : 25.55 208614 11/16/2023 75427 BIO-TOX LABORATORIES, INC 44970 BLOOD & URINE TESTING SERVICES 2024-000274 BLOOD & URINE TESTING SERVICES
110-3002-2710 3,442.00
Total : 3,442.00
208615 11/16/2023 69134 BISHOP COMPANY INV-915629 SMALL TOOLS, PARTS AND SUPPLIES 2024-000121 SMALL TOOLS, PARTS AND SUPPLIES
110-4250-2450 103.29
2024-000121 SMALL TOOLS, PARTS AND SUPPLIES
225-8250-2450 103.28
Total : 206.57
208616 11/16/2023 97332 BMW MOTORCYCLES OF ESCONDIDO 46132 BMW MOTORCYCLE SERVICE AND REPAIR 2024-000157 BMW MOTORCYCLE SERVICE AND REPAIR
684-4550-2350 2,018.12
Total : 2,018.12
208617 11/16/2023 87976 BOONE RECYCLED MATERIALS, INC 16033 RECYCLING DUMP FEES 2024-000011 RECYCLING DUMP FEES
221-4200-2450 320.00
Total : 320.00
208618 11/16/2023 76238 BUSINESS CARD 0463SU COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
680-1935-2200 271.18
COH CREDIT CARD CHRGS
680-1935-2265 495.99
COH CREDIT CARD CHRGS
680-1935-2450 245.70
COH CREDIT CARD CHRGS
680-1935-2800 22.99
COH CREDIT CARD CHRGS
680-1933-2265 21.76
0751MM COH CREDIT CARD CHRGS
Page: 9
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208618 11/16/2023 76238 BUSINESS CARD (Continued)
COH CREDIT CARD CHRGS
110-3000-2700 389.00
COH CREDIT CARD CHRGS
110-3000-2560 211.12
COH CREDIT CARD CHRGS
110-2081 3,280.49
COH CREDIT CARD CHRGS
110-3000-2710 166.00
COH CREDIT CARD CHRGS
110-3003-2560 451.73
COH CREDIT CARD CHRGS
115-3004-2560 181.44
COH CREDIT CARD CHRGS
115-3000-2250 194.76
COH CREDIT CARD CHRGS
110-3008-2560 250.00
1621RW COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
110-3200-2560 523.81
1621RW CORR COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
110-3200-2560 -1,264.44
COH CREDIT CARD CHRGS
120-3350-2250 236.45
COH CREDIT CARD CHRGS
110-3225-2560 1,027.99
2283GB COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
110-3000-2710 18.00
2456ES COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
110-3200-2560 138.93
2548BC COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
Page: 10
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11 1:55:04PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208618 11/16/2023 76238 BUSINESS CARD (Continued)
100-1200-2560 3,723.42
2548BC CORR COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
100-1200-2560 -3,484.78
COH CREDIT CARD CHRGS
100-1100-2560 2,335.38
COH CREDIT CARD CHRGS
100-1200-2250 180.65
COH CREDIT CARD CHRGS
100-1201-2250 45.00
COH CREDIT CARD CHRGS
100-1201-2400 644.10
COH CREDIT CARD CHRGS
100-1100-2250 184.18
COH CREDIT CARD CHRGS
100-1201-2710 95.47
3171CS COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
100-1401-2550 899.93
3219KK COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
110-3200-2560 794.71
3219KK CORR COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
110-3200-2560 -256.78
COH CREDIT CARD CHRGS
110-3200-2623 256.78
4191CR COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
685-4560-2560 3,248.10
4191CR CORR COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
685-4560-2560 -545.79
COH CREDIT CARD CHRGS
Page: 11
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City of Hemet
12 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208618 11/16/2023 76238 BUSINESS CARD (Continued)
571-9000-2560 190.00
COH CREDIT CARD CHRGS
571-9000-2450 237.18
COH CREDIT CARD CHRGS
110-4250-2450 118.61
6060EP COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
110-3000-2250 419.99
COH CREDIT CARD CHRGS
110-3000-2560 654.87
COH CREDIT CARD CHRGS
110-3000-2550 591.24
6077CK COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
100-1100-2550 1,662.04
7735GL COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
110-3225-2560 300.00
COH CREDIT CARD CHRGS
232-3216-2560 143.43
8547NR COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
100-1801-2710 100.00
COH CREDIT CARD CHRGS
100-1801-2550 882.56
COH CREDIT CARD CHRGS
100-1803-2800 1,088.55
9131MA COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
115-3008-2560 125.00
COH CREDIT CARD CHRGS
110-3000-2623 85.24
COH CREDIT CARD CHRGS
130-3005-2560 1,644.40
Page: 12
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City of Hemet
13 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208618 11/16/2023 76238 BUSINESS CARD (Continued)
COH CREDIT CARD CHRGS
110-3000-2560 1,640.60
COH CREDIT CARD CHRGS
232-3123-2560 198.00
9476JM CORR COH CREDIT CARD CHRGS
COH CREDIT CARD CHRGS
100-1100-2550 -32.01
COH CREDIT CARD CHRGS
100-1100-2560 32.01
Total : 25,064.98
208619 11/16/2023 76831 C R & R INC 000757348 STREET SWEEPING SERVICE
STREET SWEEPING SERVICE
120-3350-2710 581.65
Total : 581.65
208620 11/16/2023 96264 C S I SERVICES INC 15034 TANK 1 RECOAT CIP 5758 2024-000308 DESIGN SERVICES AND INSPECTION OF PARK
571-5758-2710 610.00
Total : 610.00
208621 11/16/2023 98005 C T C TECHNOLOGY & ENERGY 23440058 MRC APR-JUN 2023 MRC APR-JUN 2023
110-6100-2400 2,235.00
Total : 2,235.00
208622 11/16/2023 98619 CALIFORNIA CONSULTING INC 6335 GRANT WRITING SERVICES 2024-000092 Grant Writing Services - Monthly
100-1202-2710 4,875.00
Total : 4,875.00
208623 11/16/2023 16980 CALIFORNIA SOCIETY OF 300012819 DUES, T BARNETT
DUES, T BARNETT
100-1401-2560 135.00
300012898 DUES, K BEASLEY
Page: 13
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208623 11/16/2023 16980 CALIFORNIA SOCIETY OF (Continued)
DUES, K BEASLEY
100-1401-2560 55.00
Total : 190.00
208624 11/16/2023 60100 CALIFORNIA, STATE OF (DOJ) 685175 FINGERPRINTS/BLOOD ALCOHOL
FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 128.00
692190 FINGERPRINTS/BLOOD ALCOHOL
FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 1,362.00
Total : 1,490.00
208625 11/16/2023 93130 CANON FINANCIAL SERVICES INC 31384085 CANON PRINTER 2024-000275 BLANKET PO thru 06/30/2024 SPLIT
110-3200-2400 157.69
2024-000275 BLANKET PO thru 06/30/2024 SPLIT
120-3300-2400 157.69
2024-000275 BLANKET PO thru 06/30/2024 SPLIT
120-3350-2400 157.70
31557657 CANON IMAGERUNNER ADVANCE C7565I III
2024-000036 Canon Imagerunner Advance C7565i III
120-4100-2400 315.43
31557663 METER AND CONTRACT CHARGES
2024-000202 PO for Cannon Meter Charges and
100-1200-2400 512.39
31557664 PRINTER/COPIER AGREEMENT AND SUPPLIES
2024-000123 PRINTER/COPIER LEASE AGREEMENT AND
100-1801-2400 536.00
Total : 1,836.90
208626 11/16/2023 74244 CANON SOLUTIONS AMERICA INC 6005874790 COPIER MTNCE AND USAGE
COPIER MTNCE AND USAGE
120-1700-2400 114.19
COPIER MTNCE AND USAGE
120-1701-2400 114.19
Page: 14
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208626 11/16/2023 74244 CANON SOLUTIONS AMERICA INC (Continued)
COPIER MTNCE AND USAGE
254-4600-2400 57.08
COPIER MTNCE AND USAGE
254-4650-2400 57.08
COPIER MTNCE AND USAGE
571-9000-2400 114.19
6005876306 ANNUAL MAINTENANCE
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
120-1701-2400 52.93
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
120-1700-2400 52.93
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
571-9000-2400 46.57
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
254-4600-2400 29.64
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
254-4650-2400 29.63
6005946670 CANON MAINTENANCE AGREEMENT HPD PACT
2024-000356 MAINTENANCE AGREEMENT - AUTO RENEWED
110-3010-5410 259.62
6005955831 CANON MAINTENANCE - PD ADMIN
2024-000266 Maintenance Agreement~
110-3013-2400 139.02
6005957455 COPIER MTNCE AND USAGE
COPIER MTNCE AND USAGE
110-6100-2714 26.49
6005993480 CANON USAGE CHARGES
2024-000037 Canon Imagerunner Advance C7565i III
120-4100-2400 12.03
Total : 1,105.59
208627 11/16/2023 80061 CAR WASH DEPOT 20002 CAR WASHES
CAR WASHES
684-4550-2350 1,382.74
Page: 15
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208627 11/16/2023 80061 80061 CAR WASH DEPOT (Continued) Total : 1,382.74 208628 11/16/2023 78260 CARRISOZA, SOLEDAD REQ 103123 EXP REIMB, APA ANNUAL MEMBERSHIP
EXP REIMB, APA ANNUAL MEMBERSHIP
120-1701-2560 101.00
Total : 101.00
208629 11/16/2023 17920 CASTELLANO'S TOWING 84619 EVIDENCE TOWING SERVICES 2024-000073 TOWING SERVICES~
130-3005-2350 90.00
84715 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
130-3005-2350 180.00
84716 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
130-3005-2350 180.00
84778 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
84845 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
Total : 570.00
208630 11/16/2023 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 126.72
0998938 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
1180239 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180254 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
Page: 16
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208630 11/16/2023 79809 CHARTER COMMUNICATIONS (Continued) 1180288 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180296 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180312 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180320 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
1203916 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1934-2200 767.81
Total : 4,543.51
208631 11/16/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1219046 HOSE/PIPE FITTINGS/SUPPLIES 2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 354.47
1220462 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 194.75
1220463 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 46.76
Total : 595.98
208632 11/16/2023 74042 CHENNETTE, DATHAN DEC 2023 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
208633 11/16/2023 79342 CHRISTIANSON, BRENT TRAVEL PER DIEM, CATO CONF. 12/03-06/23 PER DIEM, CATO CONF. 12/03-06/23
Page: 17
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208633 11/16/2023 79342 CHRISTIANSON, BRENT (Continued) 110-3000-2560 154.00
Total : 154.00
208634 11/16/2023 95105 CIRCLE INC 175880 CIRCLE - MANAGED PRINT SERVICES - ANNUAL 2024-000159 CIRCLE MSP MANAGED PRINT SERVICES.
680-1935-2710 1,166.45
Total : 1,166.45
208635 11/16/2023 73872 CLAUSEN, CINDY DEC 2023 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
208636 11/16/2023 98778 CLEANMART USA 027666 JANITORIAL SUPPLIES 2024-000379 JANITORIAL SUPPLIES
685-4560-2450 403.33
027667 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 953.78
027668 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 1,059.78
027669 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 1,430.41
027670 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 154.35
Total : 4,001.65
208637 11/16/2023 97736 CLIENTFIRST TECHNOLOGY CONSULT 15679 CONSUTANT RFP FOR LIBRARY FIREWALL EVALU 2023-000380 Consultant to evaluate needs for
270-7015-5300 740.00
Total : 740.00
208638 11/16/2023 98634 COASTAL BUILDING SERVICES INC 42729 JANITORIAL SERVICES Page: 18
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Voucher Date Vendor Invoice PO # Description/Account Amount 208638 11/16/2023 98634 COASTAL BUILDING SERVICES INC (Continued) 2024-000097 JANITORIAL SERVICES FOR FY 23/24 PER
685-4560-2400 9,357.00
Total : 9,357.00
208639 11/16/2023 98302 COLD STAR INC 161571 (1) DEPOSIT- SNOW FOR THE CHRISTMAS IN THE 2024-000343 DEPOSIT- Snow for the Christmas in the
100-1200-2710 2,932.37
Total : 2,932.37
208640 11/16/2023 98302 COLD STAR INC 161571 (2) SNOW FOR THE CHRISTMAS IN THE PARK EVENT 2024-000343 Snow for the Christmas in the Park event
100-1200-2710 2,932.37
Total : 2,932.37
208641 11/16/2023 72805 COLE, KRISTINE A DEC 2023 PAYMENT IN LIEU OF MEDICAL INSURANCE
PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
208642 11/16/2023 89708 COLONIAL LIFE Ben518606 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Page: 19
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City of Hemet
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208642 11/16/2023 89708 89708 COLONIAL LIFE (Continued) Total : 1,617.34 208643 11/16/2023 96311 COMMUNITY MOBILE HOME SERVICES 103 SENIOR HOME REPAIR - SMITH - ROOF 2024-000339 Senior Home Repair - SMITH - ReRoof,
240-3988-2400 17,500.00
7816 ADA COMPLIANT SHOWER- SHEEHAN
2024-000232 ADA Compliant Shower- Demo existing
240-3987-2400 3,500.00
Total : 21,000.00
208644 11/16/2023 97310 CONCENTRA MEDICAL CENTERS 80892660 OCCUPATIONAL HEALTH SERVICES 2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 501.00
80970068 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 1,275.00
80970647 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 1,018.50
Total : 2,794.50
208645 11/16/2023 98865 CORDOVA, AL REQ 110823 REIMBURSE COST OF FOOD FOR BANDS,
REIMBURSE COST OF FOOD FOR BANDS,
100-1201-2710 259.61
Total : 259.61
208646 11/16/2023 77258 CORE & MAIN LP T400067 PIPELINE MATERIALS 2024-000055 PIPELINE MATERIALS~
571-9000-2450 2,765.30
T635417 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 515.22
T672209 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 5,800.23
T847842 PIPELINE MATERIALS
Page: 20
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208646 11/16/2023 77258 CORE & MAIN LP (Continued)
2024-000055 PIPELINE MATERIALS~
571-9000-2450 3,006.55
T849202 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 1,432.76
Total : 13,520.06
208647 11/16/2023 71468 COTTINGHAM, RONALD R DEC 2023 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
208648 11/16/2023 69307 COZAD & FOX, INC 18604 FINAL DESIGN OF STATE ST PIPELINE REPLAC 2024-000224 FINAL DESIGN ENGINEERING SERVICES FOR
571-5507-2710 4,919.00
Total : 4,919.00
208649 11/16/2023 98777 CROSS CONNECTIONS 2023-9-26-HEMET FD VEHICLE CHARGERS 2024-000358 Endura Rugged Vehicle Charger, includes
120-3350-2450 644.80
Freight
120-3350-2450 12.22
Riverside County Sales Tax 02
120-3350-2450 49.97
Total : 706.99
208650 11/16/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-010 TRAFFIC SIGNAL MAINTENANCE 2024-000172 TRAFFIC SIGNAL~
221-4200-2400 1,419.00
4636-4651 TRAFFIC SIGNAL MAINTENANCE
2024-000172 TRAFFIC SIGNAL~
221-4200-2400 6,713.11
Total : 8,132.11
208651 11/16/2023 19092 CURRY COPY CENTER 36876 PRINTING SERVICES Page: 21
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208651 11/16/2023 19092 CURRY COPY CENTER (Continued)
PRINTING SERVICES
100-1201-2710 45.68
36883 PRINTING SERVICES
PRINTING SERVICES
120-3350-2714 43.50
36917 PRINTING SERVICES
PRINTING SERVICES
120-4100-2250 402.38
36922 PRINTING SERVICES
PRINTING SERVICES
110-3225-2714 310.82
36939 PRINTING SERVICES
PRINTING SERVICES
100-1201-2710 219.49
Total : 1,021.87
208652 11/16/2023 76040 D B BACKFLOW & PLUMBING SERVIC 102923B BACKFLOW TEST AND REPORTS 2024-000013 BACK FLOW TEST AND REPORTS
571-9000-2710 120.00
Total : 120.00
208653 11/16/2023 98864 D J GUY DISC JOCKEYS REQ 111523 DJ FOR EMPLOYEE RECOGNITION DINNER DEC
DJ FOR EMPLOYEE RECOGNITION DINNER DEC
100-1803-2800 795.00
Total : 795.00
208654 11/16/2023 98859 DANIEL, DAVID 4933 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 91.42
Total : 91.42
208655 11/16/2023 86716 DATA TICKET INC 157771 DATA TICKET INC 2024-000286 FY2324 BLANKET PURCHASE ORDER~
120-3350-2710 750.67
Total : 750.67
Page: 22
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208656 11/16/2023 98446 DATACHECK 35895 EMPLOYMENT/ EDUCATION VERIFICATION
EMPLOYMENT/ EDUCATION VERIFICATION
100-1801-2710 101.95
Total : 101.95
208657 11/16/2023 98801 DATAPRO MAPPING SOLUTIONS LLC 1 SPECIFIC AREA RADIUS MAP
SPECIFIC AREA RADIUS MAP
100-1200-2560 150.00
Total : 150.00
208658 11/16/2023 97664 DEL BONO, DOMINIC REQ 110823 REIMB EXP, K9 TRIAL ENTRY FEES REIMB EXP, K9 TRIAL ENTRY FEES
110-3003-2560 180.00
Total : 180.00
208659 11/16/2023 19810 DEWEY PEST CONTROL 16244712 PEST & TERMITE CONTROL 2024-000203 PEST & TERMITE CONTROL
685-4560-2400 125.00
16247250 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
16247259 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
16273562 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16273566 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 40.00
16281734 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
16284541 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
Page: 23
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208659 11/16/2023 19810 DEWEY PEST CONTROL (Continued)
16288580 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16288585 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16288739 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 216.00
16290886 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 120.00
16290888 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 120.00
16290892 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.50
16291352 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 35.00
16291353 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 75.00
16297850 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16297852 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16304730 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
Total : 1,488.50
Page: 24
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208660 11/16/2023 69031 DEYO, ARTHUR NOV 2023 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,151.42
Total : 3,151.42
208661 11/16/2023 77516 DIRECTV 076091856 DIRECTV SERVICES
DIRECTV SERVICES
110-3013-2400 239.24
Total : 239.24
208662 11/16/2023 92194 DIVERSIFIED DISTRIBUTION 2003519 VEHICLE BATTERIES 2024-000173 VEHICLE BATTERIES
684-4550-2350 859.06
Total : 859.06
208663 11/16/2023 13570 E S BABCOCK & SONS, INC CK30054-0142 LABORATORY TESTING OF CITY'S POTABLE WAT 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
CK30056-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 33.70
CK30310-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 79.76
CK30311-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 16.85
CK30312-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
Total : 716.69
208664 11/16/2023 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 12,833.86
500004439 CITY OF HEMET WATER ACCOUNTS
Page: 25
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208664 11/16/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 6,109.01
Total : 18,942.87
208665 11/16/2023 98843 EASY AUTO SHIP LLC 32939622 POLICE VEHICLES SHIPPING 2024-000383 6 FORD EXPLORERS TRANSPORTED FROM
115-3003-5400 5,650.00
Total : 5,650.00
208666 11/16/2023 69642 EDGE, WADE HAMPTON DEC 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
208667 11/16/2023 98486 ELMORE, MICHAEL V 1009 PD BACKGROUND INVESTIGATIONS 2024-000075 BACKGROUND INVESTIGATIONS
115-3000-2710 5,746.25
Total : 5,746.25
208668 11/16/2023 86125 EMPIRE WELDING SUPPLY 18195 WELDING SUPPLIES
WELDING SUPPLIES
571-9000-2450 248.98
Total : 248.98
208669 11/16/2023 71274 EVANSON, MILTON L DEC 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
208670 11/16/2023 82121 F M LOCK & SAFE INC 121309 CITYWIDE LOCK AND KEYS 2024-000175 CITYWIDE LOCK AND KEYS
684-4550-2350 76.13
121329 CITYWIDE LOCK AND KEYS
2024-000175 CITYWIDE LOCK AND KEYS
110-3002-2250 18.49
Page: 26
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208670 11/16/2023 82121 82121 F M LOCK & SAFE INC (Continued) Total : 94.62 208671 11/16/2023 78950 FECHNER, PAMELA DEC 2023 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
208672 11/16/2023 72447 FEDEX 8-299-04561 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
115-3002-2710 9.03
8-306-51231 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
100-1400-2250 7.18
Total : 16.21
208673 11/16/2023 98860 FERGUSON, CHARLES 153136 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 3.64
Total : 3.64
208674 11/16/2023 74893 FERNANDEZ - STAPLES, IDA DEC 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
208675 11/16/2023 69102 FIRE CONDIMENT FUND Ben518614 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,970.00
Total : 2,970.00
208676 11/16/2023 84515 FLEMING ENVIRONMENTAL INC 3909 RETENTION DUE
RETENTION DUE
685-2015 4,649.39
Total : 4,649.39
208677 11/16/2023 98854 FLOREZCO FAMILY COUNS SRV 154152 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
Page: 27
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208677 11/16/2023 98854 FLOREZCO FAMILY COUNS SRV (Continued) 571-0835 45.49
Total : 45.49
208678 11/16/2023 98400 FLYING LION INC 1571 DRONE AS FIRST RESPONDER 2024-000213 DRONE AS FIRST RESPONDER
110-3003-2710 3,291.60
Total : 3,291.60
208679 11/16/2023 82443 FOLSOM LAKE FORD FL2606 FORD INTERCEPTOR 2024-000352 --> BID PRICE - 2023 FOLD POLICE
115-3003-5400 48,183.00
2024-000352 DOCUMENTATION FEE
115-3003-5400 85.00
2024-000352 Freight
115-3003-5400 650.00
2024-000352 CALIFORNIA TIRE FEE~
115-3003-5400 8.75
NEW Riverside Co Sales Tax
115-3003-5400 4,223.45
Total : 53,150.20
208680 11/16/2023 80949 FOREMAN, JAMES DEC 2023 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
208681 11/16/2023 80398 FOREMOST PROMOTIONS 720884 PROMOTIONAL ITEMS
PROMOTIONAL ITEMS
110-3000-2220 1,730.64
Total : 1,730.64
208682 11/16/2023 77149 FRANCHISE TAX BOARD Ben518642 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
Page: 28
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208683 11/16/2023 79508 FRITTS FORD F03199 UTILITY TRUCK 2024-000310 NEW FORD F250 XL (GAS) REGULAR CAB 8'
380-4560-5400 59,999.00
2024-000310 WARRANTY PERIOD 3 YEARS 36K
380-4560-5400 1,980.00
2024-000310 TIRE FEE 8.75~
380-4560-5400 19.25
NEW Riverside Co Sales Tax
380-4560-5400 5,249.91
Total : 67,248.16
208684 11/16/2023 94495 FRONTIER 2090189078 PHONE BILLS
PHONE BILLS
680-1935-2200 21.52
2130482384 PHONE BILLS
PHONE BILLS
680-1935-2200 26.80
2131573051 PHONE BILLS
PHONE BILLS
680-1935-2200 58.98
9516521190 PHONE BILLS
PHONE BILLS
680-1935-2200 153.56
9516524798 PHONE BILLS
PHONE BILLS
110-3013-2200 331.07
9516580089 PHONE BILLS
PHONE BILLS
680-1935-2200 179.51
9516583052 PHONE BILLS
PHONE BILLS
110-3013-2200 60.78
9519291671 PHONE BILLS
PHONE BILLS
680-1935-2200 60.78
9519295692 PHONE BILLS
Page: 29
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30 1:55:04PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208684 11/16/2023 94495 FRONTIER (Continued)
PHONE BILLS
680-1935-2200 393.60
9519297978 PHONE BILLS
PHONE BILLS
680-1935-2200 153.56
Total : 1,440.16
208685 11/16/2023 89561 GALLETTA, MELISSA REQ 110223 REIMB MILEAGE, TACTICAL ANALYSIS
REIMB MILEAGE, TACTICAL ANALYSIS
110-3002-2560 42.97
Total : 42.97
208686 11/16/2023 70822 GALLS, LLC BC1982771 POLICE DEPARTMENT BALLISTIC VESTS 2024-000235 BLACK SERIES AXBIIIA ~
110-3000-2700 786.96
NEW Riverside Co Sales Tax
110-3000-2700 68.86
Total : 855.82
208687 11/16/2023 80767 GARDA CL WEST, INC 10757097 ARMORED SERVICES 2024-000205 ARMORED TRANSPORTATION SERVICE TO PICK
140-1500-2770 1,110.57
Total : 1,110.57
208688 11/16/2023 77842 GIGANDET, VINCENT DEC 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
208689 11/16/2023 74479 GLENN, JOE DEC 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
208690 11/16/2023 71224 GOLDEN BELL PRODUCTS CORP 18483 SEWER MAINT CHEMICALS
SEWER MAINT CHEMICALS
Page: 30
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Voucher Date Vendor Invoice PO # Description/Account Amount 208690 11/16/2023 71224 GOLDEN BELL PRODUCTS CORP (Continued) 254-4600-2450 348.00
Total : 348.00
208691 11/16/2023 86233 GONZALEZ, JAMIE REQ 110123 REIMBURSE EXPENSE, HELIUM TANK
REIMBURSE EXPENSE, HELIUM TANK
110-3006-2250 124.52
Total : 124.52
208692 11/16/2023 98789 GORDILLO, BENJAMIN 153914 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 69.85
Total : 69.85
208693 11/16/2023 74737 GOSCH FORD 1061072 VEHICLE PARTS AND SERVICE 2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 953.73
1061210 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 120.20
1061236 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 42.41
1061259 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 135.94
1061268 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 228.22
1061296 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 163.13
1061300 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 74.87
1061317 VEHICLE PARTS AND SERVICE
Page: 31
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208693 11/16/2023 74737 GOSCH FORD (Continued)
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 81.55
Total : 1,800.05
208694 11/16/2023 98519 GUARDIAN ALLIANCE TECHNOLOGIES 21571 PRE-SCREENING SOFTWARE FOR BACKGROUND IN 2024-000237 PRE-SCREEN FOR BACKGROUND INVESTIGATIONS
110-3013-2265 1,330.00
Total : 1,330.00
208695 11/16/2023 94586 H A S A INC 927389 SODIUM HYPOCHLORITE 2024-000017 Sodium Hypochlorite
571-9000-2450 403.25
927390 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 403.25
927391 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 285.63
928725 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 369.64
928728 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 604.87
Total : 2,066.64
208696 11/16/2023 74038 H D L COREN & CONE SIN032858 PROPERTY TAX CONTRACT SERVICES FY23/24 2024-000206 PROPERTY TAX CONTRACT SERVICES FOR FY
100-1401-2710 4,200.00
Total : 4,200.00
208697 11/16/2023 75359 HALTOM, LYNETTE DEC 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
Page: 32
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208698 11/16/2023 79661 HAMPTON, MARILYN DEC 2023 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
208699 11/16/2023 94775 HEMET AUTO GLASS & TINT 22702 FULL TINT, K9 VEHICLE FULL TINT, K9 VEHICLE
110-3000-2700 299.00
Total : 299.00
208700 11/16/2023 29850 HEMET FENCE CORP 6576 HEMET FENCE - FIRE STATION 2 2024-000177 Materials~
115-3241-5400 35,760.00
2024-000177 Labor~
115-3241-5400 12,240.00
2024-000177 Labor
115-3241-5400 1,500.00
Total : 49,500.00
208701 11/16/2023 69103 HEMET FIREFIGHTER ASSOC Ben518616 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 13,116.30
Total : 13,116.30
208702 11/16/2023 29915 HEMET INDUSTRIAL SUPPLY 61344 PARTS & SUPPLIES 2024-000127 PARTS & SUPPLIES
110-4250-2450 67.13
Total : 67.13
208703 11/16/2023 89709 HEMET MID MANAGER'S ASSOC Ben518608 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 682.00
Total : 682.00
208704 11/16/2023 92386 HEMET NON-SWORN POLICE Ben518620 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 945.00
Page: 33
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208704 11/16/2023 92386 92386 HEMET NON-SWORN POLICE (Continued) Total : 945.00 208705 11/16/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben518610 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,536.00
Total : 1,536.00
208706 11/16/2023 30608 HEMET VALLEY TOOL 173428 SMALL TOOL SERVICE
SMALL TOOL SERVICE
221-4200-2450 280.58
174870 SMALL TOOL SERVICE
SMALL TOOL SERVICE
684-4550-2350 133.76
Total : 414.34
208707 11/16/2023 69110 HEMET, CITY OF POLICE ASSOC Ben518622 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,640.00
Total : 8,640.00
208710 11/16/2023 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 126.85
1102 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 80.34
1103 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 128.67
111068 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 81.05
1309 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 109.61
1310 DEPARTMENT WATER BILLS
Page: 34
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35 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208710 11/16/2023 18626 HEMET, CITY OF WATER (Continued)
DEPARTMENT WATER BILLS
225-8250-2110 37.28
1311 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 170.50
1312 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 176.69
145024 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 167.50
145025 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 106.24
152474 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 130.05
296 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 142.16
297 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 105.52
298 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 95.03
357 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 80.76
359 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 190.72
398 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 80.76
Page: 35
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36 1:55:04PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208710 11/16/2023 18626 HEMET, CITY OF WATER (Continued) 401 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 303.18
402 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 830.16
403 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 37.23
405 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 308.76
406 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 239.21
407 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 192.10
414 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 172.84
416 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
419 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 83.11
427 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 393.73
443 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 294.72
47952 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
Page: 36
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37 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208710 11/16/2023 18626 HEMET, CITY OF WATER (Continued) 685-4560-2110 134.46
4826 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 202.83
4832 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 342.62
48355 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 10,574.92
4843 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 116.92
48605 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 123.79
5016 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 188.84
51496 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 30.15
52033 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 41.16
527 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 97.91
54115 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
54124 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
54125 DEPARTMENT WATER BILLS
Page: 37
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38 1:55:04PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208710 11/16/2023 18626 HEMET, CITY OF WATER (Continued)
DEPARTMENT WATER BILLS
225-8250-2110 30.15
54348 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 129.15
54804 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.90
55894 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 30.15
789 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 190.01
81275 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 75.60
998 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 80.29
Total : 17,414.32
208711 11/16/2023 92235 HEMET-SAN JACINTO WATERMASTER 1135 2023 50% ADMINISTRATIVE ASSESSMENT 2023 50% ADMINISTRATIVE ASSESSMENT
571-9000-2410 26,364.46
Total : 26,364.46
208712 11/16/2023 93728 HIATT, MATTHEW EDUCAT EDUCATIONAL REIMBURSEMENT
EDUCATIONAL REIMBURSEMENT
115-3004-1400 483.90
EDUCAT EDUCATIONAL REIMBURSEMENT
EDUCATIONAL REIMBURSEMENT
115-3004-1400 460.17
Total : 944.07
Page: 38
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208713 11/16/2023 97682 HIRSCH PIPE & SUPPLY CO INC 9214283 IRRIGATION SUPPLIES 2024-000165 IRRIGATION SUPPLIES
685-4560-2450 271.90
9222210 IRRIGATION SUPPLIES
2024-000165 IRRIGATION SUPPLIES
685-4560-2450 527.22
Total : 799.12
208714 11/16/2023 94436 HOENIG, PAM REQ 111323 REIMB EXP, CUPCAKES- LADDER OF
REIMB EXP, CUPCAKES- LADDER OF
110-3200-2250 83.93
Total : 83.93
208715 11/16/2023 98608 HOLT, DEREK REQ 110723 REIMB EXP, SAFETY BOOTS PER MOU
REIMB EXP, SAFETY BOOTS PER MOU
571-9000-2700 175.00
Total : 175.00
208716 11/16/2023 85344 HOLYOAK, TRAVIS REQ 110123 REIMB EXP, PURCHASES FOR ERC
REIMB EXP, PURCHASES FOR ERC
100-1803-2800 166.80
Total : 166.80
208717 11/16/2023 97771 HURTADO, MANUEL TRAVEL PER DIEM, CATO CONF. 12/03-06/23 SAN PER DIEM, CATO CONF. 12/03-06/23 SAN
110-3000-2560 154.00
Total : 154.00
208718 11/16/2023 97438 HUSTON, JOHN REQ 110223 REIMB EXP, TOOLS PURCHASE PER MOU
REIMB EXP, TOOLS PURCHASE PER MOU
684-4550-2850 61.72
Total : 61.72
208719 11/16/2023 71205 I C E AUTO REPAIR INC 24830 WHEEL ALIGNMENTS & REPAIRS 2024-000128 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 119.49
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Voucher Date Vendor Invoice PO # Description/Account Amount 208719 11/16/2023 71205 71205 I C E AUTO REPAIR INC (Continued) Total : 119.49 208720 11/16/2023 98301 IMPACT PROMOTIONAL PRODUCTS 30994 WATER BOTTLES 2024-000018 WATER BOTTLES
571-9000-2810 3,191.65
Total : 3,191.65
208721 11/16/2023 97008 INFOSEND INC 249883 PRINT, FOLD AND MAIL WATER BILLS 2024-000214 Infosend will print, fold and mail an
571-9000-2255 3,307.60
2024-000214 Infosend will print, fold and mail an
254-4600-2255 1,299.41
2024-000214 Infosend will print, fold and mail an
254-4650-2265 1,299.42
Total : 5,906.43
208722 11/16/2023 89812 INLAND LIGHTING SUPPLIES INC 281481 ELECTRICAL/LIGHTING PARTS AND SUPPLIES 2024-000192 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2450 543.75
Total : 543.75
208723 11/16/2023 95152 JESSE'S AUTO GLASS & 1376 VEHICLE GLASS & UPHOLSTERY REPAIRS 2024-000130 VEHICLE GLASS & UPHOLSTERY REPAIRS
684-4550-2350 750.00
Total : 750.00
208724 11/16/2023 36951 KAISER FOUNDATION HEALTH PLAN NOV 2023 MEDICAL INS/ ACTIVE EMPLOYEES
MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 69,188.99
MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 211.47
MEDICAL INS/ ACTIVE EMPLOYEES
110-3006-1410 233.93
MEDICAL INS/ ACTIVE EMPLOYEES
115-3005-1410 1,356.39
MEDICAL INS/ ACTIVE EMPLOYEES
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Voucher Date Vendor Invoice PO # Description/Account Amount 208724 11/16/2023 36951 KAISER FOUNDATION HEALTH PLAN (Continued) 680-1933-1410 1,122.46
MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 375,332.28
MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 -44.23
MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 -3,135.72
MEDICAL INS/ ACTIVE EMPLOYEES
115-3241-1410 -1,356.39
MEDICAL INS/ ACTIVE EMPLOYEES
120-3350-1410 -1,134.55
MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -1,501.39
MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 -1,725.01
MEDICAL INS/ ACTIVE EMPLOYEES
234-3241-1410 -1,567.86
MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 -1,567.86
Total : 435,412.51
208725 11/16/2023 97599 KARNAIR HVAC SUPPLY INC 109276 A/C PARTS & SUPPLIES 2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 121.71
109372 A/C PARTS & SUPPLIES
2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 118.81
Total : 240.52
208726 11/16/2023 79892 KAY, DONALD REQ 110823 REIMB EXP, DMV PHYSICAL
REIMB EXP, DMV PHYSICAL
254-4600-2560 100.00
Total : 100.00
208727 11/16/2023 85769 KENDRICK, CAROLE REQ 100723 REIMB EXP, MILEAGE Page: 41
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Voucher Date Vendor Invoice PO # Description/Account Amount 208727 11/16/2023 85769 KENDRICK, CAROLE (Continued)
REIMB EXP, MILEAGE
100-1100-2560 85.81
Total : 85.81
208728 11/16/2023 96675 KOA CORPORATION JB96109-38 CIP 5697, 5698, 5699 MC SWEENY FARMS 2021-000173 CO#3 - 10-23-23 - increased PO due to
370-5697-5500 4,080.00
Total : 4,080.00
208729 11/16/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS
DEPT WATER BILLS
685-4560-2110 133.31
01050024001 DEPT WATER BILLS
DEPT WATER BILLS
228-8273-2110 317.56
01050034401 DEPT WATER BILLS
DEPT WATER BILLS
228-8273-2110 63.37
01070001401 DEPT WATER BILLS
DEPT WATER BILLS
228-8283-2110 80.58
01070025002 DEPT WATER BILLS
DEPT WATER BILLS
225-8250-2110 91.33
10000032200 DEPT WATER BILLS
DEPT WATER BILLS
110-4250-2110 1,789.76
Total : 2,475.91
208730 11/16/2023 81170 LAMAR COMPANIES, THE 115336967 RECRUITMENT BILLBOARDS - LATERAL BONUS 2024-000277 PANEL # 9952~
110-3000-2220 5,000.00
Total : 5,000.00
208731 11/16/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES Page: 42
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Voucher Date Vendor Invoice PO # Description/Account Amount 208731 11/16/2023 87764 LEVEL 3 COMMUNICATIONS LLC (Continued)
PHONE/INTERNET SERVICES
680-1935-2200 7,477.80
Total : 7,477.80
208732 11/16/2023 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20231031 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI 2024-000272 CO#1-INCREASED PO BY $99.60~
110-3013-2265 1,144.30
Total : 1,144.30
208733 11/16/2023 98006 LIBERTY MENS RESTORATION 039 FY 23/24 RIGHT OF WAY CLEAN UP 2024-000225 FY 23/24 RIGHT OF WAY CLEAN UP AND
221-4200-2400 8,000.00
040 FY 23/24 RIGHT OF WAY CLEAN UP
2024-000225 FY 23/24 RIGHT OF WAY CLEAN UP AND
221-4200-2400 32.59
Total : 8,032.59
208734 11/16/2023 82339 LIFE-ASSIST, INC 1375768 EMS SUPPLIES 2024-000336 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES
110-3241-2450 112.50
Total : 112.50
208735 11/16/2023 98131 LILBURN CORPORATION 23-1028 CEQA CONSULTING SERVICES 2023-000237 CEQA consulting services for Project
120-2190 1,057.50
Total : 1,057.50
208736 11/16/2023 79455 LOS ANGELES TRUCK CENTERS, LLC XB240440216:01 TRUCK PARTS/SUPPLIES
TRUCK PARTS/SUPPLIES
684-4550-2350 90.25
Total : 90.25
208737 11/16/2023 82468 LOWE'S OF HEMET STORE #1556 6469 MISC BUILDING/MAINTENANCE SUPPLIES 2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 49.48
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
Page: 43
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Voucher Date Vendor Invoice PO # Description/Account Amount 208737 11/16/2023 82468 LOWE'S OF HEMET STORE #1556 (Continued) 571-9000-2450 38.14
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2450 50.58
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 380.04
Total : 518.24
208738 11/16/2023 98861 M D B HOLDINGS LLC 103820 REFUND-CLOSED UTIL 309 W DEVONSHIRE REFUND-CLOSED UTIL 309 W DEVONSHIRE
571-0835 105.64
Total : 105.64
208739 11/16/2023 96563 M PINO & ASSOCIATES INC 2601 PD BACKGROUND INVESTIGATIONS 2024-000108 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 1,615.00
Total : 1,615.00
208740 11/16/2023 97678 MALES, JOE REQ 110823 REIMB EXPENSE, MILEAGE
REIMB EXPENSE, MILEAGE
100-1100-2550 71.53
Total : 71.53
208741 11/16/2023 86491 MALLORY CO 5749880 BALLISTIC SHIELDS FOR PACT 2024-000278 UNISI-24X36ERTIIIA~
110-3010-5410 1,671.05
2024-000278 UNISI-POLICE LOGO
110-3010-5410 32.47
2024-000278 UNISI-CBSTD~
110-3010-5410 107.14
NEW Riverside Co Sales Tax
110-3010-5410 158.44
Total : 1,969.10
208742 11/16/2023 77369 MASTER METER INC 265889 ANNUAL HARMONY RENEWAL 2024-000407 ANNUAL HARMONY RENEWAL DECEMBER 1,2023
Page: 44
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Voucher Date Vendor Invoice PO # Description/Account Amount 208742 11/16/2023 77369 MASTER METER INC (Continued)
571-9000-2265 25,874.10
Total : 25,874.10
208743 11/16/2023 79674 MATHESON TRI-GAS, INC 0028008440 OXYGEN REFILLS FOR THE FIRE STATIONS 2024-000408 Blanket purchase order for oxygen
110-3241-2450 388.44
0028164924 OXYGEN REFILLS FOR THE FIRE STATIONS
2024-000408 Blanket purchase order for oxygen
110-3241-2450 401.14
0028226002 OXYGEN REFILLS FOR THE FIRE STATIONS
2024-000408 Blanket purchase order for oxygen
110-3241-2450 288.84
0028340349 OXYGEN REFILLS FOR THE FIRE STATIONS
2024-000408 Blanket purchase order for oxygen
110-3241-2450 401.14
0028494524 OXYGEN REFILLS FOR THE FIRE STATIONS
2024-000408 Blanket purchase order for oxygen
110-3241-2450 388.44
0028659944 OXYGEN REFILLS FOR THE FIRE STATIONS
2024-000408 Blanket purchase order for oxygen
110-3241-2450 401.14
Total : 2,269.14
208744 11/16/2023 79674 MATHESON TRI-GAS, INC 0027313433 OXYGEN REFILLS FOR THE FIRE STATIONS 2024-000408 Blanket purchase order for oxygen
110-3241-2450 303.74
0027501366 OXYGEN REFILLS FOR THE FIRE STATIONS
2024-000408 Blanket purchase order for oxygen
110-3241-2450 335.48
0027838831 OXYGEN REFILLS FOR THE FIRE STATIONS
2024-000408 Blanket purchase order for oxygen
110-3241-2450 335.48
Total : 974.70
208745 11/16/2023 69940 MCNIE, COLIN DEC 2023 PAYMENT IN LIEU OF MEDICAL INS Page: 45