Hemet City Council
January 9, 2024

MAYOR AND CITY COUNCIL:

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

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

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, January 9, 2024
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 6:00 P.M.

REGULAR MEETING AT 7:00 P.M.

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

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

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

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom link:
https://us02web.zoom.us/j/81549847980
Webinar ID: 815 4984 7980
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

CLOSED SESSION – 6:00 P.M.

1. CALL TO ORDER

2. ROLL CALL

3. 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.

4. DISCUSSION ITEMS

4.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Mark Prestwich, City Manager Employee Organization: HMMA and SEIU

5. ADJOURNMENT OF CLOSED SESSION

REGULAR MEETING - 7:00 P.M.

6. CALL TO ORDER

7. ROLL CALL

8. INVOCATION

9. PLEDGE OF ALLEGIANCE

10. CITY ATTORNEY CLOSED SESSION REPORT

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

11. 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.

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

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

12. PRESENTATIONS

12.A National Law Enforcement Appreciation Day - Proclamation National Law Enforcement Appreciation Day Proclamation
9 12.B City of Hemet Holiday Decorating Contest Winners City of Hemet List of Winners
11 12.C City of Hemet Annual Christmas Parade 2023 Recap Presentation

13. RECEIVE AND FILE

13.A The City of Hemet Warrant Registers Dated November 30, 2023, in the amount of $1,110,915.54, and December 14, 2023, in the amount of $2,156,803.74. The Payroll Periods of November 13, 2023 – November 26, 2023, in the amount of $861,671.66, and November 27, 2023 – December 10, 2023, in the amount of $1,127,219.93.

Staff Report #23-423 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
13 - 156

13.B Quarterly Grant Report for the Quarter Ending December 31, 2023 Staff Report #23-435 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending December 31, 2023.
157 - 159

13.C City of Hemet Budget Adjustments Dated November 30, 2023.

Staff Report #23-440 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments Dated November 30, 2023.
161 - 187

14. 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.

14.A Approval of the Special City Council Meeting Minutes of December 12, 2023 and the Special City Council Meeting Minutes of December 7, 2023
Staff Report #23-439 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the Special City Council Meeting Minutes of December 12, 2023, and the Special City Council Meeting Minutes of December 7, 2023.
189 - 195

14.B A Resolution of the City Council of the City of Hemet, California, Approving the Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings
Staff Report #23-431 - 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 Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings.
197 - 203

14.C A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges
Staff Report #23-420 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt the Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges.
205 - 217

14.D A Resolution of the City Council of the City of Hemet, California, Approving the Consolidated List of Proclamations for the Year of 2024 Staff Report #23-430 - 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 calendar year 2024 Proclamations List.
219 - 227

14.E A Resolution of the City Council of the City of Hemet, California, Approving Grant of Easements to Southern California Edison Company and Eastern Municipal Water District for Systems and Appurtenance as Defined in the Easement Deeds and Authorizing the City Manager to Execute the Easement Deeds
Staff Report #23-415 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Grant of Easements to Southern California Edison Company and Eastern Municipal Water District for Systems and Appurtenance as Defined in the Easement Deeds and Authorizing the City Manager to Execute the Easement Deeds
229 - 263

14.F A Resolution of the City Council of the City of Hemet, California, Accepting the Office of Traffic Safety (OTS) Grant# EM24013 from the State of California for the Regional Crash Response and Extrication Improvement Program for $54,079 and Authorizing the City Manager to Execute the Agreement and all Purchase Orders and Authorizing the Administrative Services Director to Increase Estimated Revenues by $54,079 and Record a Supplemental Expenditure Appropriation of $54,079 in Fund# 232
Staff Report #23-394 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the Office of Traffic Safety (OTS) Grant# EM24013 from the State of California for the Regional Crash Response and Extrication Improvement Program in the amount of $54,079 and Authorizing the City Manager to Execute the Agreement and all Purchase Orders and Authorizing the Administrative Services Director to Increase Estimated Revenues by $54,079 and Record a Supplemental Appropriation of $54,079 in Fund# 232.
265 - 292

14.G A Resolution of the Successor Agency to the Hemet Redevelopment Agency Approving a Corrective Quitclaim Deed Correcting the Original Quitclaim Deed Recorded on January 26, 2012 as Document Number 2012-0037353
Staff Report #24-005 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Adopt a Resolution Approving the Corrective Quitclaim Deed: A

RESOLUTION OF THE SUCCESSOR AGENCY TO THE

HEMET REDEVELOPMENT AGENCY APPROVING A
293 - 308

CORRECTIVE QUITCLAIM DEED CORRECTING THE
ORIGINAL QUITCLAIM DEED RECORDED JANUARY 26, 2012,
AS DOCUMENT NUMBER 2012-0037353.

2. Motion to forward the Corrective Quitclaim Deed to the Oversight Board: A motion of the Successor Agency to the Hemet
Redevelopment Agency authorizing the City Manager to forward the Corrective Quitclaim Deed to the Oversight Board prior to recording the Corrective Quitclaim Deed.

15. DISCUSSION - ACTION ITEMS

15.A City Council Outside Boards, Committees, and Commissions Appointments
Staff Report #23-429 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Provide direction and possibly appointment the City of Hemet City Council Members to existing outside boards, committees, and commissions.
309 - 312

15.B A Resolution of the City Council of the City of Hemet, California, Awarding Hemet Little League Baseball & Softball Inc., a License Agreement for the Management, Use, and Maintenance of the Brubaker Park Baseball Complex located at the Intersection of Cawston Avenue and Mustang Way, and Authorizing the City Manager to Execute the License Agreement in Final Form as Approved by the City Attorney and all Other Supporting Documents Related to the Agreement Staff Report #23-409 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Hemet Little League Baseball & Softball Inc., a License Agreement for the Management, Use, and Maintenance of the Brubaker Park Baseball Complex located at the Intersection of Cawston Avenue and Mustang Way, and Authorizing the City Manager to Execute the License Agreement in Final Form as Approved by the City Attorney and all Other Supporting Documents Related to the Agreement 313 - 390

15.C Quarter Two Update on Progress of Fiscal Year 2023-24 Strategic Plan Action Item Tasks
Staff Report #23-437 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Quarter Two Update on progress associated with 391 - 405

City Council Fiscal Year 2023-24 Strategic Plan Action Item tasks.

16. 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 LILIENTHAL

1. Hemet Housing Authority

2. Community Action Commission of Riverside County

3. League of California Cities

4. Riverside County Transportation Commission *

5. Riverside Transit Agency *

6. Western Riverside Council of Governments *

COUNCIL MEMBER KENDRICK

1. Investment Oversight Committee

2. League of California Cities

3. Planning Commission

4. Western Riverside County Conservation Authority *

MAYOR PRO TEM 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 MALES

1. League of California Cities

2. 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

17. ADJOURNMENT

AFFIDAVIT OF POSTING
I, Brandon Yoshida, Deputy 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.

Brandon Yoshida
Deputy City Clerk

Date & Time: January 3, 2024, at 5:50 p.m.

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

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

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

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

PRESENTED JANUARY 9, 2024
Joe Males, Mayor
WHEREAS, the health and safety of the citizens of the City of Hemet, is important to the happiness, prosperity and well-being of our City's families and community; and
WHEREAS, the City of Hemet is the proud home of dedicated police officers that put their lives on the line to keep our community safe; and WHEREAS, these officers stand as leaders educating the community about the importance of public safety; and
WHEREAS, the City of Hemet appreciates the extraordinary efforts and sacrifices made by officers and their family members on a daily basis in order to protect our schools, workplaces, roadways, and homes; and
WHEREAS, National Law Enforcement Appreciation Day is an opportunity to show our support for law enforcement.

NOW THEREFORE, Joe Males, Mayor of Hemet, along with the Hemet City Council, do hereby proclaim January 9, 2024 as:

National Law Enforcement Appreciation Day
and encourages the community to join in celebrating the men and women who serve the Hemet Police Department and other law enforcement agencies.

City of HemetCalifornia
Proclamation
National Law Enforcement Appreciation Day
Malcolm Lilienthal, CouncilMember
Jackie Peterson, Mayor ProTem
Linda Krupa, Council Member
Carole Kendrick, CouncilMember

12.A

City of Hemet - 2023 Holiday Decorating Contest Winners First Place
Jonathan Arendt
Second Place
Stacey B
Third Place
Angelica Marmolejo
Commercial Winner
Diana Hagy

12.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 09 2024
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tori Roberts, Administrative Services Director;

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

TITLE:

The City of Hemet Warrant Registers Dated November 30, 2023, in the amount of $1,110,915.54, and December 14, 2023, in the amount of $2,156,803.74. The Payroll Periods of November 13, 2023 – November 26, 2023, in the amount of $861,671.66, and November 27, 2023 – December 10, 2023, in the amount of $1,127,219.93.

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 30, 2023, in the amount of $1,110,915.54, and December 14, 2023, in the amount of $2,156,803.74.

The Payroll Periods of November 13, 2023 – November 26, 2023, in the amount of $861,671.66, and November 27, 2023 – December 10, 2023, in the amount of $1,127,219.93.

ANALYSIS:

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

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

13.A

ATTACHMENT(S):

Attachment 1 - 20231130 Voucher Listing
Attachment 2 - 20231214 Voucher Listing

13.A

11/30/2023
Voucher List
City of Hemet
1 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208835 11/30/2023 95266 2 HOT ACTIVEWEAR & UNIFORMS 1705 FIRE DEPT UNIFORMS & GEAR

FIRE DEPT UNIFORMS & GEAR
110-3243-2450 288.18
Total : 288.18
208836 11/30/2023 98398 5 STAR PLUMBING HEATING & AIR 103294457 HYDRO JETTING/ EVALUATE W/ CAMERA

HYDRO JETTING/ EVALUATE W/ CAMERA
685-4560-2460 1,285.00
Total : 1,285.00
208837 11/30/2023 97634 9TH SHIELD INCORPORATED, THE 3023 PARK SECURITY PATROL SERVICES PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 3,000.00
PARK SECURITY PATROL SERVICES3164
PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 3,000.00
Total : 6,000.00
208838 11/30/2023 73965 AARDVARK PIN17205 CUSTOM SWAT KITS (2) EACH - AARD-CUSTPRO~2023-000675
115-3000-2700 11,026.40
Total : 11,026.40
208839 11/30/2023 98396 ALLEN, VERONICA REQ 111423 RIMB, REFRESHMENTS, MAYOR MENTEE

RIMB, REFRESHMENTS, MAYOR MENTEE
100-1201-2710 51.19
Total : 51.19
208840 11/30/2023 71122 ALLSTAR FIRE EQUIPMENT 250647 FIRE FIGHTING FOAM Perimeter Solutions Phos-Chek Class A2024-000385
110-3241-2450 3,260.00
Freight2024-000385
110-3241-2450 75.00
NEW Riverside Co Sales Tax
110-3241-2450 285.25
1Page:

13.A

11/30/2023
Voucher List
City of Hemet
2 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,620.25 208840 11/30/2023 71122 71122 ALLSTAR FIRE EQUIPMENT 208841 11/30/2023 10710 AL'S KUBOTA TRACTOR INC 266379 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2850 3,165.22
MISC. TRACTOR PARTS & SUPPLIES266380
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 4,763.18
MISC. TRACTOR PARTS & SUPPLIES565779
MISC TRACTOR PARTS & SUPPLIES2024-000115
571-9000-2450 91.76
Total : 8,020.16
208842 11/30/2023 79612 AMAZON.COM 13TD-1GML-NP9L MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 19.31
MISC DEPARTMENT SUPPLIES17ML-4M66-QFK6
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 21.70
MISC DEPARTMENT SUPPLIES2024-000002
100-1401-2250 64.70
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 140.49
MISC DEPARTMENT SUPPLIES191K-3Y7V-PPRK
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 372.75
MISC DEPARTMENT SUPPLIES2024-000002
100-1401-2250 32.66
MISC DEPARTMENT SUPPLIES19TD-RCKT-PPRP
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2250 48.75
MISC DEPARTMENT SUPPLIES2024-000002
110-3002-2250 193.78
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2700 225.08
MISC DEPARTMENT SUPPLIES1CHF-C9RT-NNJQ
2Page:

13.A

11/30/2023
Voucher List
City of Hemet
3 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208842 11/30/2023 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2024-000002
100-1803-2800 22.81
MISC DEPARTMENT SUPPLIES1CW3-WJH4-PQD4
MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 219.54
MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 197.65
MISC DEPARTMENT SUPPLIES1CXV-RC9T-QF44
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 60.84
MISC DEPARTMENT SUPPLIES2024-000002
100-1201-2710 18.11
MISC DEPARTMENT SUPPLIES1FNQ-GC3C-PPXH
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2200 35.40
MISC DEPARTMENT SUPPLIES1HJL-T11N-Q6DQ
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 269.91
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 201.82
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2450 286.00
MISC DEPARTMENT SUPPLIES1KX4-6H19-Q631
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 115.06
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 312.41
MISC DEPARTMENT SUPPLIES2024-000002
115-3200-2460 1,556.87
MISC DEPARTMENT SUPPLIES1NP7-GRDG-P34T
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 223.36
MISC DEPARTMENT SUPPLIES1XWD-X9KH-Q3X4
MISC DEPARTMENT SUPPLIES2024-000002
3Page:

13.A

11/30/2023
Voucher List
City of Hemet
4 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208842 11/30/2023 (Continued)79612 AMAZON.COM
120-3350-2250 9.78
Total : 4,648.78
208843 11/30/2023 67343 AMERICAN FORENSIC NURSES INC 78329 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 1,484.91
Total : 1,484.91
208844 11/30/2023 11526 ANADY'S TROPHIES & ENGR INC 121617 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
120-1701-2250 146.81
Total : 146.81
208845 11/30/2023 98751 AUDACY OPERATIONS INC 2488990-3 LATERAL POLICE OFFICER RECRUITMENT - RAD KFROG RADIO~2024-000284
115-3000-2220 3,000.00
VISUAL QUU~2024-000284
115-3000-2220 340.00
LATERAL POLICE OFFICER RECRUITMENT - RAD2488991-3
KFROG RADIO~2024-000284
115-3000-2220 400.00
Total : 3,740.00
208846 11/30/2023 82151 AXON ENTERPRISE INC INUS204178 (15) TASER 7 BUNDLE TASER 7 CERTIFICATION BUNDLE - TAXABLE2024-000388
236-3126-2450 10,708.20
TASER 7 CERTIFICATION BUNDLE -2024-000388
236-3126-2450 1,965.60
NEW Riverside Co Sales Tax
236-3126-2450 936.91
Total : 13,610.71
208847 11/30/2023 13566 B & W PIPE & SUPPLY 173218 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 35.37
PLUMBING PARTS & LANDSCAPING SUPPLIES173242
4Page:

13.A

11/30/2023
Voucher List
City of Hemet
5 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208847 11/30/2023 (Continued)13566 B & W PIPE & SUPPLY PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 162.94
Total : 198.31
208848 11/30/2023 87684 B A V C O 244487 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
571-9000-2710 119.80
Total : 119.80
208849 11/30/2023 94877 BASHAW, ANGELA 152973 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 14.94
Total : 14.94
208850 11/30/2023 74471 BEHAVIOR ANALYSIS TRAINING INC IV03384 HEMET PD REQUIRED TRAINING TUITION, INVESTIGATIVE INT. M HURTADO2024-000295
110-3002-2560 575.00
HEMET PD REQUIRED TRAININGIV03385
TUITION, INVESTIGATIVE INT. T SPELLACY2024-000295
110-3003-2560 575.00
Total : 1,150.00
208851 11/30/2023 69134 BISHOP COMPANY INV-918243 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2024-000121
110-4250-2450 160.91
SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 160.90
Total : 321.81
208852 11/30/2023 97827 BLACK KNIGHT TERMITE & PEST 136635 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
Total : 395.00
208853 11/30/2023 79644 BLUE VIOLET NETWORKS, LLC H75512 PHONE SYS PROGRAMMING

PHONE SYS PROGRAMMING
5Page:

13.A

11/30/2023
Voucher List
City of Hemet
6 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208853 11/30/2023 (Continued)79644 BLUE VIOLET NETWORKS, LLC 680-1935-2200 838.67
Total : 838.67
208854 11/30/2023 91356 BOWEN, JOHN 153725 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 117.10
Total : 117.10
208855 11/30/2023 95423 BURI, DR MARKUS 152221 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 124.61
Total : 124.61
208856 11/30/2023 91072 C S G CONSULTANTS INC 53796 FIRE PLAN REVIEW AND INSPECTIONS FY2324 BLANKET PO~2024-000307
110-3225-2400 310.00
FIRE PLAN REVIEW AND INSPECTIONSF230898
FY2324 BLANKET PO~2024-000307
110-3225-2400 2,418.00
Total : 2,728.00
208857 11/30/2023 16980 CALIFORNIA SOCIETY OF 200018088 GOVT, MBR- CONFERENCE, T ROBERTS

GOVT, MBR- CONFERENCE, T ROBERTS
100-1400-2560 515.00
WEDNESDAY NIGHT EVENT, T ROBERTS200018090

WEDNESDAY NIGHT EVENT, T ROBERTS
100-1400-2560 35.00
INLAND EMP. CHAPTER MTG, T BARNETT200020779
INLAND EMP. CHAPTER MTG, T BARNETT
100-1401-2560 65.00
LAND EMP. CHAPTER MTG, K FRANZO200020781
LAND EMP. CHAPTER MTG, K FRANZO
100-1401-2560 65.00
LAND EMP. CHAPTER MTG, K BEASLEY200020796
LAND EMP. CHAPTER MTG, K BEASLEY
6Page:

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11/30/2023
Voucher List
City of Hemet
7 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208857 11/30/2023 (Continued)16980 CALIFORNIA SOCIETY OF 100-1401-2560 65.00
DUES, MANAGEMENT, T ROBERTS300013404

DUES, MANAGEMENT, T ROBERTS
100-1401-2560 135.00
DUES, PROFESSIONAL, K FRANZO300013405

DUES, PROFESSIONAL, K FRANZO
100-1401-2560 55.00
Total : 935.00
208858 11/30/2023 93130 CANON FINANCIAL SERVICES INC 31557655 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2024-000262
110-3013-2400 121.84
BLANKET PURCHASE ORDER CANON COPIER LEAS31557658
BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 72.94
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 72.94
BLANKET PURCHASE ORDER~2024-000217
221-4200-2400 72.94
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 72.94
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 72.95
CANON LEASE AND MAINTENANCE HPD PATROL31557659
Canon lmaqerunner Advance DX C357IF2024-000263
110-3013-2400 261.05
CANON COPIER/FAX LEASE31557660
LEASE AGREEMENT~2024-000261
110-3013-2400 26.86
CANON COPIER/FAX LEASE31557661
LEASE AGREEMENT~2024-000261
110-3013-2400 249.58
CANON COPIER/FAX LEASE31557662
LEASE AGREEMENT~2024-000261
110-3013-2400 249.58
7Page:

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11/30/2023
Voucher List
City of Hemet
8 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208858 11/30/2023 (Continued)93130 CANON FINANCIAL SERVICES INC COPY MACHINE LEASE & PRINTING CHARGES31557665
Canon Lease Finance~2024-000093
100-1400-2400 484.73
CANON PRINTER31557666
BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 171.35
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3300-2400 171.35
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 171.35
Total : 2,272.40
208859 11/30/2023 74244 CANON SOLUTIONS AMERICA INC 6006108325 CANON COPIER/FAX MAINTENANCE COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 16.59
ANNUAL MAINTENANCE6006188076
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1701-2400 52.93
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1700-2400 52.93
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
571-9000-2400 46.57
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4600-2400 29.64
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4650-2400 29.63
CANON COPIER/FAX MAINTENANCE6006208064
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 36.86
CANON COPIER/FAX MAINTENANCE6006208065
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 54.55
Total : 319.70
208860 11/30/2023 78260 CARRISOZA, SOLEDAD EDUCAT EDUCATIONAL REIMBURSEMENT 8Page:

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11/30/2023
Voucher List
City of Hemet
9 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208860 11/30/2023 (Continued)78260 CARRISOZA, SOLEDAD

EDUCATIONAL REIMBURSEMENT
120-1701-1400 1,552.00
Total : 1,552.00
208861 11/30/2023 17920 CASTELLANO'S TOWING 84813 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES84872
TOWING SERVICES~2024-000073
684-4550-2350 90.00
EVIDENCE TOWING SERVICES85075
TOWING SERVICES~2024-000073
130-3005-2350 60.00
Total : 210.00
208862 11/30/2023 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

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

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

CABLE/INTERNET SERVICE
680-1935-2200 111.90
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 116.03
Total : 565.44
208863 11/30/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1221013 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 281.28
HOSE/PIPE FITTINGS/SUPPLIES1221396
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 146.18
9Page:

13.A

11/30/2023
Voucher List
City of Hemet
10 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208863 11/30/2023 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC HOSE/PIPE FITTINGS/SUPPLIES1221885
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 206.83
Total : 634.29
208864 11/30/2023 75249 CINTAS 5179252378 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 370.42
Total : 370.42
208865 11/30/2023 97736 CLIENTFIRST TECHNOLOGY CONSULT 15720 IT SUSTAINABILITY PLAN 10 YEAR IT SUSTAINABILITY PLAN~2023-000665
680-1935-2710 566.25
Total : 566.25
208866 11/30/2023 97378 COLE HUBER LLP 43990 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 10,789.69
Total : 43,602.19
208867 11/30/2023 98870 COMBS, JOANN 114618 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 361.07
Total : 361.07
208868 11/30/2023 92830 COMMERCIAL DOOR COMPANY INC 85871 SERVICE, REPAIRS, AND PARTS TO DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2400 2,883.40
Total : 2,883.40
208869 11/30/2023 98869 CORTEZ, DAMARIS TRAVEL PER DIEM, CSI INVESTIGATION, 12/4-15/23 PER DIEM, CSI INVESTIGATION, 12/4-15/23
115-3002-2560 814.00
10Page:

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11/30/2023
Voucher List
City of Hemet
11 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 814.00 208869 11/30/2023 98869 98869 CORTEZ, DAMARIS 208870 11/30/2023 69307 COZAD & FOX, INC 18606 COZAD & FOX, INC. ENGINEERING AND Cozad & Fox, Inc. Engineering and2024-000099
221-5713-2710 8,137.72
Cozad & Fox, Inc. Engineering and2024-000099
221-5690-2710 24,413.18
Total : 32,550.90
208871 11/30/2023 86716 DATA TICKET INC 157819 CITATION PROCESSING

CITATION PROCESSING
110-3000-2710 323.50
Total : 323.50
208872 11/30/2023 98450 DELATORRE, JAIME 151385 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 9.12
Total : 9.12
208873 11/30/2023 79441 DELL COMPUTER CORPORATION 10709246309 DELL COMPUTER PURCHASE OPTIPLEX ALL-IN-ONE (7410)2024-000359
120-1701-2270 3,285.54
AVR750U 750 VA LINE-INTERACTIVE UPS2024-000359
120-1701-2270 244.54
DELL 24 MONITOR - E2423HN, 60.47CM2024-000359
120-1701-2270 269.98
ENVIRONMENTAL FEE2024-000359
120-1701-2270 30.00
NEW Riverside Co Sales Tax
120-1701-2270 286.69
Total : 4,116.75
208874 11/30/2023 19810 DEWEY PEST CONTROL 16288740 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
Total : 80.00
11Page:

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11/30/2023
Voucher List
City of Hemet
12 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208875 11/30/2023 69031 DEYO, ARTHUR DEC 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,151.42
Total : 3,151.42
208876 11/30/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 87.99
Total : 87.99
208877 11/30/2023 98199 DPREP INC CPTED20230911-15 TUITION, CPTED- ANAHEIM 09/11-15/23 TUITION, CPTED- ANAHEIM 09/11-15/23
115-3004-2560 2,085.00
Total : 2,085.00
208878 11/30/2023 13570 E S BABCOCK & SONS, INC CK31188-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE WATCK31189-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE WATCK31190-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCK31273-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE WATCK31397-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
LABORATORY TESTING OF CITY'S POTABLE WATCK31398-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
Total : 520.11
208883 11/30/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS 12Page:

13.A

11/30/2023
Voucher List
City of Hemet
13 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208883 11/30/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 731.96
CITY OF HEMET WATER ACCOUNTS500003136

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 150.82
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 8,283.47
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 203.48
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 2,396.45
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.37
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 199.24
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 465.84
CITY OF HEMET WATER ACCOUNTS5000156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
CITY OF HEMET WATER ACCOUNTS5000156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,341.46
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.44
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 118.63
13Page:

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11/30/2023
Voucher List
City of Hemet
14 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208883 11/30/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 67.08
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 39.49
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 94.97
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 486.91
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,451.02
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 126.54
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 2,159.93
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 579.12
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 44.11
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 181.73
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 128.06
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
14Page:

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11/30/2023
Voucher List
City of Hemet
15 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208883 11/30/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 685-4560-2110 46.86
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,810.02
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 186.38
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 136.99
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 1,175.12
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 456.30
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 3,938.84
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 706.40
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 699.83
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 86.70
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,445.64
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 3,720.85
CITY OF HEMET WATER ACCOUNTS500056297
15Page:

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11/30/2023
Voucher List
City of Hemet
16 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208883 11/30/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,811.28
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 305.78
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 22.39
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 172.56
CITY OF HEMET WATER ACCOUNTS5000596296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 86.71
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 367.56
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 790.54
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,483.36
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 169.93
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,530.67
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 86.29
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 41.52
16Page:

13.A

11/30/2023
Voucher List
City of Hemet
17 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208883 11/30/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 3,238.76
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 402.73
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 988.33
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 232.91
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 35.26
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 568.25
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,489.09
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 831.46
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 300.45
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 464.00
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,398.69
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
17Page:

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11/30/2023
Voucher List
City of Hemet
18 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208883 11/30/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8276-2110 34.90
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 826.04
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 3,166.56
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 73.76
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,561.28
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.19
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 3,999.42
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 38.24
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.39
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 441.50
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.06
CITY OF HEMET WATER ACCOUNTS500114474
18Page:

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11/30/2023
Voucher List
City of Hemet
19 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208883 11/30/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 145.74
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.39
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 279.73
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 331.36
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 101.94
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 158.36
CITY OF HEMET WATER ACCOUNTS500153870

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

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,638.06
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 173.58
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,341.10
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 480.77
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 437.84
19Page:

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11/30/2023
Voucher List
City of Hemet
20 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208883 11/30/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 762.31
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 337.73
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.39
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 84.16
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 130.50
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 25.69
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 36.95
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 38.30
Total : 71,856.43
208884 11/30/2023 98486 ELMORE, MICHAEL V 1010 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000075
115-3000-2710 850.00
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City of Hemet
21 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 850.00 208884 11/30/2023 98486 98486 ELMORE, MICHAEL V 208885 11/30/2023 86125 EMPIRE WELDING SUPPLY 5208 WELDING SUPPLIES

WELDING SUPPLIES
571-9000-2850 248.98
Total : 248.98
208886 11/30/2023 77718 ENVIRONMENTAL SYSTEMS RESEARCH 94574877 ESRI ANNUAL ENTERPRISE AGREEMENT - YEAR [168179] - Populations of 50,001 to2024-000412
680-1933-2265 55,000.00
Total : 55,000.00
208887 11/30/2023 98737 EVOCATIVE 29559 SERVICE, T & M

SERVICE, T & M
680-1935-2710 500.00
SERVICE, T & M98558

SERVICE, T & M
680-1935-2710 500.00
Total : 1,000.00
208888 11/30/2023 82121 F M LOCK & SAFE INC 121348 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
225-8250-2450 163.13
CITYWIDE LOCK AND KEYS121351
CITYWIDE LOCK AND KEYS2024-000175
110-4250-2450 83.60
Total : 246.73
208889 11/30/2023 72447 FEDEX 8-320-37676 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 18.89
EXPRESS MAIL SERVICE8-321-38956

EXPRESS MAIL SERVICE
100-1300-2250 8.17
EXPRESS MAIL SERVICE8-327-89022

EXPRESS MAIL SERVICE
100-1300-2250 11.97
21Page:

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11/30/2023
Voucher List
City of Hemet
22 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.03 208889 11/30/2023 72447 72447 FEDEX 208890 11/30/2023 96015 FIRE APPARATUS SOLUTIONS 2533 PARTS/SUPPLIES PARTS/SUPPLIES2024-000176
684-4550-2350 1,188.68
Total : 1,188.68
208891 11/30/2023 96979 FLOCK SAFETY INV-22423 (8) FLOCK CONDOR CAMERAS FLOCK SAFETY CONDOR PTZ W/LTE SERVICE2024-000414
115-3000-5400 24,000.00
CONDOR PROFESSIONAL SERVICES - STANDARD2024-000414
115-3000-5400 6,000.00
FLOCK OS2024-000414
115-3000-5400 30,000.00
Total : 60,000.00
208892 11/30/2023 98400 FLYING LION INC 1577 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 4,114.50
Total : 4,114.50
208893 11/30/2023 77149 FRANCHISE TAX BOARD Ben519231 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
208894 11/30/2023 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 216.22
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,702.20
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 28.93
PHONE BILLS2130417140

PHONE BILLS
22Page:

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Voucher List
City of Hemet
23 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208894 11/30/2023 (Continued)94495 FRONTIER
680-1935-2200 92.43
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.01
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 560.17
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 119.29
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 135.67
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 171.04
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 388.39
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 246.91
Total : 4,734.26
208895 11/30/2023 70822 GALLS, LLC 026220651 POLICE DEPARTMENT BALLISTIC VESTS BLACK SERIES AXBIIIA ~2024-000235
110-3000-2700 786.96
NEW Riverside Co Sales Tax
110-3000-2700 68.86
Total : 855.82
208896 11/30/2023 80767 GARDA CL WEST, INC 10760567 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 1,103.06
23Page:

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Voucher List
City of Hemet
24 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,103.06 208896 11/30/2023 80767 80767 GARDA CL WEST, INC 208897 11/30/2023 69877 GOSCH CHEVROLET 5067852 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000015
684-4550-2350 270.81
Total : 270.81
208898 11/30/2023 74737 GOSCH FORD 1061301 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 493.19
VEHICLE PARTS AND SERVICE1061413
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 126.35
VEHICLE PARTS AND SERVICE1061450
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 189.52
Total : 809.06
208899 11/30/2023 71673 GRAINGER 9857207667 PARTS & SUPPLIES PARTS & SUPPLIES2024-000161
684-4550-2350 29.94
Total : 29.94
208900 11/30/2023 94586 H A S A INC 929749 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 470.45
SODIUM HYPOCHLORITE929750
Sodium Hypochlorite2024-000017
571-9000-2450 336.04
Total : 806.49
208901 11/30/2023 79452 H C I ENVIRONMENTAL & ENGIN 37216 HAZARDOUS WASTE DISPOSAL FY 23/24 HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
254-4650-2710 4,120.25
Total : 4,120.25
208902 11/30/2023 77286 HARRIS AND ASSOCIATES INC 58228 BLANKET PURCHASE ORDER LMD/SMD/CFD 24Page:

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City of Hemet
25 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208902 11/30/2023 (Continued)77286 HARRIS AND ASSOCIATES INC BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
234-3000-2710 139.86
BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
234-3241-2710 139.85
BLANKET PURCHASE ORDER LMD/SMD/CFD58655
BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
229-8321-2710 265.90
BLANKET PURCHASE ORDER LMD/SMD/CFD59409
BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
234-3000-2710 1,058.36
BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
234-3241-2710 1,058.35
BLANKET PURCHASE ORDER LMD/SMD/CFD59410
BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
229-8321-2710 76.50
BLANKET PURCHASE ORDER LMD/SMD/CFD59897
BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
229-8314-2710 1,162.15
DISTRICT ADMINISTRATIVE SERVICES FY23/2460224
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
225-8250-2710 200.20
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
228-8250-2710 32.21
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
227-8250-2710 167.99
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
788-8860-2710 1,008.95
Total : 5,310.32
208903 11/30/2023 76034 HEMET MUNICIPAL SHUFFLEBOARD JUL-SEP 2023 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 232.56
Total : 232.56
208904 11/30/2023 69934 HEMET TRUE VALUE HARDWARE 110904 MISC TOOLS AND SUPPLIES 25Page:

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City of Hemet
26 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208904 11/30/2023 (Continued)69934 HEMET TRUE VALUE HARDWARE PARTS & SUPPLIES2024-000258
221-4200-2450 84.70
MISC TOOLS AND SUPPLIES111037
PARTS & SUPPLIES2024-000258
221-4200-2450 90.78
MISC TOOLS AND SUPPLIES111331
PARTS & SUPPLIES2024-000258
221-4200-2450 163.54
MISC TOOLS AND SUPPLIES111372
PARTS & SUPPLIES2024-000258
221-4200-2450 63.29
MISC TOOLS AND SUPPLIES2311-007381
PARTS & SUPPLIES2024-000258
685-4560-2450 212.03
CREDIT2311-007384
CREDIT
685-4560-2450 -32.63
MISC TOOLS AND SUPPLIES2311-007388
PARTS & SUPPLIES2024-000258
685-4560-2450 14.13
MISC TOOLS AND SUPPLIES2311-007411
PARTS & SUPPLIES2024-000258
685-4560-2450 14.97
Total : 610.81
208907 11/30/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

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

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS121637
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City of Hemet
27 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208907 11/30/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 716.43
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 132.58
DEPARTMENT WATER BILLS151858

DEPARTMENT WATER BILLS
225-8250-2110 60.02
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 127.31
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 137.66
DEPARTMENT WATER BILLS152473

DEPARTMENT WATER BILLS
110-4250-2110 572.59
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 253.82
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 196.75
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 157.25
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 145.43
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 286.53
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 266.61
27Page:

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11/30/2023
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City of Hemet
28 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208907 11/30/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 384.40
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 551.83
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 203.45
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 326.62
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS2749

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

DEPARTMENT WATER BILLS
110-4250-2110 8,634.64
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 231.57
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 3,297.63
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 435.64
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
28Page:

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11/30/2023
Voucher List
City of Hemet
29 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208907 11/30/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 109.73
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS3044

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

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3288

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

DEPARTMENT WATER BILLS
685-4560-2110 520.27
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 182.92
DEPARTMENT WATER BILLS45821

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

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS52222

DEPARTMENT WATER BILLS
225-8250-2110 92.69
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS54803
29Page:

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11/30/2023
Voucher List
City of Hemet
30 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208907 11/30/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS7339

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

DEPARTMENT WATER BILLS
225-8250-2110 215.11
DEPARTMENT WATER BILLS7458

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

DEPARTMENT WATER BILLS
225-8250-2110 101.51
DEPARTMENT WATER BILLS7839

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

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

DEPARTMENT WATER BILLS
225-8250-2110 406.38
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 416.39
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 124.92
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 52.65
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 148.05
30Page:

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11/30/2023
Voucher List
City of Hemet
31 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208907 11/30/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 9,564.95
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 10,243.22
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 213.20
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 779.47
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 384.85
DEPARTMENT WATER BILLS8710

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

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

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

DEPARTMENT WATER BILLS
110-4250-2110 608.85
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 119.12
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
31Page:

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11/30/2023
Voucher List
City of Hemet
32 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208907 11/30/2023 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 125.92
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS9633

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 43,258.05
208908 11/30/2023 92731 HI-DESERT COMMUNICATIONS 40729 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS AND MISC SUPPLIES2024-000064
110-3003-2710 360.00
Total : 360.00
208909 11/30/2023 90461 HINDERLITER DELLAMAS & ASSOCS SIN033090 QUARTERLY SALES TAX AND AUDIT CONTRACT S Quarterly Sales Tax and Audit Contract2024-000271
100-1401-2710 5,839.86
Total : 5,839.86
208910 11/30/2023 98094 HOFFMAN'S PAINTING 637 SIMPSON CENTER PAINTING PAINTING OF ALL WALLS, CEILINGS AND2024-000377
270-7021-5300 47,586.31
Total : 47,586.31
208911 11/30/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 151.16
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2450 228.85
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 301.64
32Page:

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11/30/2023
Voucher List
City of Hemet
33 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 681.65 208911 11/30/2023 74732 74732 HOME DEPOT CREDIT SERVICES 208912 11/30/2023 98306 IMPERIAL SPRINKLER SUPPLY 0013444025-001 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
110-4250-2450 810.04
PARKS LANDSCAPE MATIERALS0013444163-001
PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 236.01
PARKS LANDSCAPE MATIERALS0013461491-004
PARKS LANDSCAPE MATERIAL2024-000129
110-4250-2450 428.59
PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 428.58
Total : 1,903.22
208913 11/30/2023 73226 INSIGHT PUBLIC SECTOR INC 1101113575 TREND MICRO APEX ONE/XDR ANNUAL RENEWAL [OSRA0062] - Trend Micro Apex One as a2024-000417
680-1935-2265 10,632.00
Total : 10,632.00
208914 11/30/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 43.40
Total : 43.40
208915 11/30/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
270-7021-5300 123.27
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2250 1,832.44
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3002-2700 9.28
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 37.17
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3002-2250 13.93
33Page:

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11/30/2023
Voucher List
City of Hemet
34 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208915 11/30/2023 (Continued)82468 LOWE'S OF HEMET STORE #1556 MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 1,586.54
MISC BUILDING/MAINTENANCE SUPPLIES6212
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3241-2450 30.97
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 886.04
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 229.83
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
684-4550-2350 7.42
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-4250-2450 13.41
Total : 4,770.30
208916 11/30/2023 96563 M PINO & ASSOCIATES INC 2664 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000108
115-3000-2710 403.75
Total : 403.75
208917 11/30/2023 95447 MANOLO JOLINSKY WELDED 382 FIRE PERSONNEL RECOGNITION AWARDS

FIRE PERSONNEL RECOGNITION AWARDS
110-3200-2250 225.00
Total : 225.00
208918 11/30/2023 97370 MARIN SOTELO, CASANDRA REQ 111623 REIMBURSE, MILEAGE, CALBO TRAINING

REIMBURSE, MILEAGE, CALBO TRAINING
120-3300-2560 100.88
REIMB, PERMIT TECH EXAMREQ 111623 (2)

REIMB, PERMIT TECH EXAM
120-3300-2560 230.00

PER DIEM, CALBO TRAINING, COSTA MESATRAVEL

PER DIEM, CALBO TRAINING, COSTA MESA
120-3300-2560 156.00
34Page:

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11/30/2023
Voucher List
City of Hemet
35 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 486.88 208918 11/30/2023 97370 97370 MARIN SOTELO, CASANDRA 208919 11/30/2023 98872 MAURISS, SCOTT / LINDA 141829 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 114.82
Total : 114.82
208920 11/30/2023 98873 MCADAM, JAMES / MARGIE 9440 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 73.68
Total : 73.68
208921 11/30/2023 96076 MEDICAL ENVIRONMENTAL 21107 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
110-3000-2710 282.22
Total : 282.22
208922 11/30/2023 94185 MENIFEE VALLEY AIR COND INC 23-3313 REPLACEMENT HVAC UNIT AT FIRE STATION 3 FURNISH LABOR AND MATERIALS FOR2024-000351
685-4560-5400 16,626.00
ON-CALL A/C SERVICES23-3480
ON-CALL A/C REPAIRS, REPLACEMENT AND ~2024-000180
685-4560-5400 4,436.00
Total : 21,062.00
208923 11/30/2023 92502 MESA FENCE CO INC 8788 FENCE INSTALLATION & REPAIR FENCE INSTALLATION & REPAIR2024-000193
110-4250-2450 4,250.00
Total : 4,250.00
208924 11/30/2023 96944 MUNIQUIP SOCAL LLC 201132 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES CHLORINE DOSAGE PUMP PARTS AND SUPPLIES2024-000021
571-9000-2450 484.82
Total : 484.82
208925 11/30/2023 60450 NAPA AUTO PARTS 194016 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
35Page:

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City of Hemet
36 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208925 11/30/2023 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 123.44
AUTO PARTS & SUPPLIES194024
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 105.15
AUTO PARTS & SUPPLIES194495
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 197.49
AUTO PARTS & SUPPLIES194515
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 3.45
AUTO PARTS & SUPPLIES194660
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 123.44
AUTO PARTS & SUPPLIES194724
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 4.01
AUTO PARTS & SUPPLIES194725
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 4.01
AUTO PARTS & SUPPLIES194915
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 224.16
AUTO PARTS & SUPPLIES194944
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 0.24
AUTO PARTS & SUPPLIES194950
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 30.04
AUTO PARTS & SUPPLIES194955
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 28.30
AUTO PARTS & SUPPLIES194956
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 15.66
AUTO PARTS & SUPPLIES194968
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Voucher List
City of Hemet
37 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208925 11/30/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 170.04
AUTO PARTS & SUPPLIES195058
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 627.42
Total : 1,656.85
208926 11/30/2023 98093 NATIONAL ASSOC FOR COUNTY 300001655 MEMBER BENEFITS, AFFILIATE, V ALLEN

MEMBER BENEFITS, AFFILIATE, V ALLEN
240-1202-2560 515.00
Total : 515.00
208927 11/30/2023 96349 NEIL FLORES 52716 TOOLS
TOOLS
225-8250-2450 58.93
TOOLS52717
TOOLS
225-8250-2450 43.45
Total : 102.38
208928 11/30/2023 72291 OFFICE DEPOT 335788936001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
120-1701-2250 86.76
OFFICE SUPPLIES2024-000005
571-9000-2400 43.38
OFFICE SUPPLIES2024-000005
254-4600-2400 21.69
OFFICE SUPPLIES2024-000005
254-4650-2400 21.69
OFFICE SUPPLIES341292475001
OFFICE SUPPLIES2024-000005
110-3007-2250 174.61
Total : 348.13
208929 11/30/2023 90418 O'REILLY AUTO PARTS 2895-453930 CREDIT 37Page:

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City of Hemet
38 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208929 11/30/2023 (Continued)90418 O'REILLY AUTO PARTS CREDIT
684-4550-2350 -82.52
AUTO PARTS/SUPPLIES2895-461108
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 61.11
AUTO PARTS/SUPPLIES2895-462380
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 131.37
AUTO PARTS/SUPPLIES2895-462512
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 45.39
AUTO PARTS/SUPPLIES2895-462566
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 114.47
CREDIT2895-462854
CREDIT
684-4550-2350 -90.39
AUTO PARTS/SUPPLIES2895-463258
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 50.07
CREDIT2895-464872
CREDIT
684-4550-2350 -33.15
AUTO PARTS/SUPPLIES2895-465020
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 77.64
AUTO PARTS/SUPPLIES2895-465030
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 295.71
Total : 569.70
208930 11/30/2023 82115 PACKHAM & TOOMEY INC 2023516 UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 585.00
38Page:

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Voucher List
City of Hemet
39 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 585.00 208930 11/30/2023 82115 82115 PACKHAM & TOOMEY INC 208931 11/30/2023 98198 PALICON GROUP 1689 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 1,750.00
PD BACKGROUND INVESTIGATIONS1693
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 2,000.00
Total : 3,750.00
208932 11/30/2023 94367 PARKHOUSE TIRE, INC 2010877460 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 425.97
Total : 425.97
208933 11/30/2023 74951 PITNEY BOWES PURCHASE POWER 08642527 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
110-1272 5,566.14
Total : 5,566.14
208934 11/30/2023 92956 POST, LAMBERT / ANNE 48964 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.17
Total : 128.17
208935 11/30/2023 52875 PRESS ENTERPRISE 180878959 RENEWAL, 26 WKS, DIGITAL ACCESS RENEWAL, 26 WKS, DIGITAL ACCESS
120-1701-2220 69.95
Total : 69.95
208936 11/30/2023 96467 PRINTMYSTUFF.COM 401756 PRINTING SERVICES

PRINTING SERVICES
120-1701-2250 49.75
Total : 49.75
208937 11/30/2023 97788 QLESS, INC. INV-13203 QLESS - CITY HALL CUSTOMER QUEUING SYSTE Customer Queuing System for City Hall~2024-000399
39Page:

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11/30/2023
Voucher List
City of Hemet
40 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208937 11/30/2023 (Continued)97788 QLESS, INC.
120-3300-2265 10,490.00
Premium Support ~2024-000399
120-3300-2265 1,992.00
Total : 12,482.00
208938 11/30/2023 53916 QUINN, DAVID DEC 2023 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,002.80
Total : 2,002.80
208939 11/30/2023 69252 R S G, INC I011083 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 531.25
Total : 531.25
208940 11/30/2023 88346 RIVERSIDE UNIVERSITY HEALTH SY 2023-10 SEXUAL ASSAULT EXAMINATIONS

SEXUAL ASSAULT EXAMINATIONS
110-3002-2710 4,800.00
Total : 4,800.00
208941 11/30/2023 55039 RIVERSIDE, COUNTY OF (AC) REQ 110923 RETURN OF FINES & FEES OCT 2022 RETURN OF FINES & FEES OCT 2022
110-0320 31,920.24
Total : 31,920.24
208942 11/30/2023 69456 RIVERSIDE, COUNTY OF (C&R) SEP 2023 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
221-5755-2710 50.00
Total : 50.00
208943 11/30/2023 72071 RIVERSIDE, COUNTY OF (DEH) AR0073425 JULY-SEPT 2023 JULY-SEPT 2023
254-4650-2400 16,939.76
Total : 16,939.76
208944 11/30/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000027789 NORTH MOUNTAIN LEASE - PSEC 40Page:

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City of Hemet
41 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208944 11/30/2023 (Continued)81622 RIVERSIDE, COUNTY OF (FM) SJ023 JULY 2023 - JUNE 2024 ~2024-000046
110-3013-2400 629.16
Total : 629.16
208945 11/30/2023 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001339 HPD PSEC SUBSCRIPTION FEE YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
115-3013-2710 22,473.78
Total : 22,473.78
208946 11/30/2023 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017001 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 39.64

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 20.41

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 168.62
TRAFFIC SIGNAL TECH SERVICETL0000017019

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 203.99

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 116.79

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 985.63
TRAFFIC SIGNAL TECH SERVICETL0000017043

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 154.46

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 14.10

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 254.77
Total : 1,958.41
208947 11/30/2023 78360 RODOLFO'S ITALIAN CUISINE 011017020213 CATERING SERVICES, FIRE DEPT

CATERING SERVICES, FIRE DEPT
110-3200-2250 2,236.13
41Page:

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Voucher List
City of Hemet
42 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,236.13 208947 11/30/2023 78360 78360 RODOLFO'S ITALIAN CUISINE 208948 11/30/2023 98758 RUBIO, MARTIN / HELEN 119322 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 170.07
Total : 170.07
208949 11/30/2023 69109 S E I U LOCAL 721 Ben519219 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,157.32
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 2,197.82
208950 11/30/2023 73412 S S D ALARM R-00478213 ALARM SERVICE ALARM SERVICE2024-000195
685-4560-2400 1,444.79
ALARM SERVICER-00485319
ALARM SERVICE2024-000195
685-4560-2400 1,444.79
Total : 2,889.58
208951 11/30/2023 98402 S V A ARCHITECTS INC 61338 CIP 5732 PD SECOND FLOOR RENOVATION CONSTRUCTION DOCUMENTS2023-000708
115-5732-5500 10,384.00
Total : 10,384.00
208952 11/30/2023 77415 SAFETY-KLEEN SYSTEMS INC 93051751 HAZARDOUS WASTE DISPOSAL

HAZARDOUS WASTE DISPOSAL
571-9000-2450 871.60
Total : 871.60
208953 11/30/2023 78085 SAN BERNARDINO, COUNTY OF (SD) 23-113-092AOT TUITION, DISPATCH EXEMPLARY PRACTICES

TUITION, DISPATCH EXEMPLARY PRACTICES
110-3008-2560 600.00
Total : 600.00
42Page:

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Voucher List
City of Hemet
43 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208954 11/30/2023 57297 SAN DIEGO POLICE EQUIPMENT 659369 DUTY AND TRAINING AMMUNITION CS/1000~2023-000618
115-3000-2700 4,377.72
NEW Riverside Co Sales Tax
115-3000-2700 383.05
DUTY AND TRAINING AMMUNITION659371
CS/1000~2024-000207
110-3000-2700 7,296.20
NEW Riverside Co Sales Tax
110-3000-2700 638.41
Total : 12,695.38
208955 11/30/2023 98844 SHELLBACK TACTICAL LLC IN124143 RANGE STAFF EQUIPMENT GSA-PATPC-AR1000-RD~2024-000402
110-3000-2700 2,069.95
SBT-CLCIIIA-CMBD~2024-000402
110-3000-2700 1,111.45
NEW Riverside Co Sales Tax
110-3000-2700 278.37
Total : 3,459.77
208956 11/30/2023 96245 SHOETERIA 0057758-IN EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
685-4560-2700 112.44
Total : 112.44
208957 11/30/2023 95181 SIRCHIE ACQUISITION CO LLC 0619615-IN FORENSIC SUPPLIES FORENSIC SUPPLIES~2024-000079
110-3003-2700 476.33
Total : 476.33
208958 11/30/2023 58450 SMART & FINAL 1201 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 158.00
FOOD AND BREAKROOM SUPPLIES153399
FOOD & BREAKROOM SUPPLIES2024-000007
43Page:

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11/30/2023
Voucher List
City of Hemet
44 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208958 11/30/2023 (Continued)58450 SMART & FINAL
110-3200-2250 74.09
FOOD AND BREAKROOM SUPPLIES161600
FOOD & BREAKROOM SUPPLIES2024-000007
110-3241-2450 46.20
FOOD AND BREAKROOM SUPPLIES41901
FOOD & BREAKROOM SUPPLIES2024-000007
110-3225-2560 478.87
FOOD AND BREAKROOM SUPPLIES778766
FOOD & BREAKROOM SUPPLIES2024-000007
110-3241-2450 64.94
Total : 822.10
208961 11/30/2023 59145 SOUTHERN CALIFORNIA EDISON 700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 203.97
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 21.89
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 12.97
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 31.12
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 148.06
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 54.34
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 20.38
ELECTRIC BILLS700058660388

ELECTRIC BILLS
44Page:

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11/30/2023
Voucher List
City of Hemet
45 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208961 11/30/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 83.26
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 152.54
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 28.98
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 281.00

ELECTRIC BILLS
221-4200-2105 74.25

ELECTRIC BILLS
227-8276-2105 128.53

ELECTRIC BILLS
228-8276-2105 43.89

ELECTRIC BILLS
228-8290-2105 14.46

ELECTRIC BILLS
228-8270-2105 14.46
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 156.79
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 92.35
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 48.64
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 16.60
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 26.54
45Page:

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11/30/2023
Voucher List
City of Hemet
46 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208961 11/30/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 16.30
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 16.30
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 131.79
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 82.49
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 161.35
ELECTRIC BILLS700317596939

ELECTRIC BILLS
225-8250-2105 69.02

ELECTRIC BILLS
221-4200-2105 81.47
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 40.90
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 20.61

ELECTRIC BILLS
685-4560-2105 516.60
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 41.85
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 126.05
ELECTRIC BILLS700380775968
46Page:

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11/30/2023
Voucher List
City of Hemet
47 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208961 11/30/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 19.18
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 10,248.91
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 354.09
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 31.55
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 93.18
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 38.05
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 932.25
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 865.24
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 77.77
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 28.24
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 90.64
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 40.48
47Page:

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11/30/2023
Voucher List
City of Hemet
48 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208961 11/30/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8283-2105 14.06

ELECTRIC BILLS
225-8250-2105 47.70

ELECTRIC BILLS
221-4200-2105 53.77
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 224.17
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 29,147.45
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 30,418.86

ELECTRIC BILLS
225-8250-2105 164.72

ELECTRIC BILLS
221-4200-2105 66.74
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 794.35
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 73.27
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 223.84
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 95.81
ELECTRIC BILLS700814423663

ELECTRIC BILLS
221-4200-2105 89.98
ELECTRIC BILLS70814443669
48Page:

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11/30/2023
Voucher List
City of Hemet
49 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208961 11/30/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 61.75
Total : 77,255.80
208962 11/30/2023 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 68.90
Total : 68.90
208963 11/30/2023 93463 SOUTHERN CALIFORNIA MULCH INC 31458 DELIVERY AND INSTALLATION OF MULCH DELIVERY AND INSTALLATION OF MULCH VIA2024-000331
110-4250-2801 6,285.38
Total : 6,285.38
208964 11/30/2023 95470 SOUTHERN HILL NURSERY & 2484 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2024-000148
110-4250-2450 435.31
LANDSCAPING MATERIAL & SUPPLIES2487
LANDSCAPING MATERIAL & SUPPLIES2024-000148
110-4250-2450 1,055.95
LANDSCAPING MATERIAL & SUPPLIES2024-000148
225-8250-2450 1,055.95
LANDSCAPING MATERIAL & SUPPLIES2512
LANDSCAPING MATERIAL & SUPPLIES2024-000148
110-4250-2450 32.33
Total : 2,579.54
208965 11/30/2023 98189 SPARKLETTS 22702263 111523 DRINKING WATER WATER DELIVERY2024-000197
110-3000-2700 287.75
Total : 287.75
208966 11/30/2023 98808 SPRAGGS, DONALD REQ 112723 2006 F-150 PAINT JOB 2006 FORD F-150 LARIAT SUPERCREW ~2024-000367
110-3000-2710 3,500.00
49Page:

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11/30/2023
Voucher List
City of Hemet
50 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,500.00 208966 11/30/2023 98808 98808 SPRAGGS, DONALD 208967 11/30/2023 60005 STANDARD INSURANCE OF OREGON Ben519217 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 608.00
LIFE INSURANCE MGMT: Payment
750-2145 704.00
LIFE INSURANCE AT WILL: Payment
750-2145 323.20
LIFE INSURANCE POLICE: Payment
750-2145 855.50
LIFE INSURANCE FIRE: Payment
750-2145 408.00
LIFE INSURANCE HNSPEA: Payment
750-2145 248.00
Total : 3,146.70
208968 11/30/2023 76654 STAPLES ADVANTAGE 3551196548 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
120-1701-2250 70.27
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3551196549
OFFICE SUPPLIES2024-000008
120-1925-2250 116.44
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3552399608
OFFICE SUPPLIES2024-000008
100-1400-2250 53.28
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3552399609
OFFICE SUPPLIES2024-000008
110-3007-2250 148.47
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3552399610
OFFICE SUPPLIES2024-000008
684-4550-2250 120.65
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3552851306
OFFICE SUPPLIES2024-000008
120-1701-2250 101.42
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3552851307
50Page:

13.A

11/30/2023
Voucher List
City of Hemet
51 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208968 11/30/2023 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
110-3007-2250 110.09
Total : 720.62
208969 11/30/2023 98708 TAPIA, BRYAN REQ 111523 REIMB, CLASS B DRIVERS LIC

REIMB, CLASS B DRIVERS LIC
685-4560-2560 89.00
Total : 89.00
208970 11/30/2023 98874 TOPOLSKI, EDWARD 3293 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 117.33
Total : 117.33
208971 11/30/2023 89310 TRI-STATE MATERIALS, INC 109304 BLANKET PURCHASE ORDER FOR LANDSCAPE MAT BLANKET PURCHASE ORDER FOR LANDSCAPE2024-000059
571-9000-2450 130.22
Total : 130.22
208972 11/30/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
221-4200-2623 65.50
FUEL
110-3200-2623 637.49
FUEL
110-3000-2623 635.95
Total : 1,338.94
208973 11/30/2023 91112 UNIFIRST CORP 2200064401 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
110-4250-2700 26.41
UNIFORM CLEANING SERVICES2200064403
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200064404
51Page:

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11/30/2023
Voucher List
City of Hemet
52 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208973 11/30/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200064405
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.42
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.42
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.41
UNIFORM CLEANING SERVICES2200064406
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200064409
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200064411
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200064412
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200064413
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200064414
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200064415
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200064416
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200064417
UNIFORM CLEANING SVC2024-000035
52Page:

13.A

11/30/2023
Voucher List
City of Hemet
53 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208973 11/30/2023 (Continued)91112 UNIFIRST CORP
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200064418
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200064419
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
UNIFORM CLEANING SERVICES2200067814
UNIFORM CLEANING SVC2024-000035
110-3000-2700 132.30
UNIFORM CLEANING SERVICES2200067824
UNIFORM CLEANING SVC2024-000035
110-4250-2700 26.41
UNIFORM CLEANING SERVICES2200067826
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200067827
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200067828
UNIFORM CLEANING SVC2024-000035
110-4250-2700 11.42
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.42
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.41
UNIFORM CLEANING SERVICES2200067831
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
Total : 691.85
208974 11/30/2023 78474 VALLEY SMOG TEST R1111340 SMOG INSPECTION/TEST

SMOG INSPECTION/TEST
684-4550-2350 65.00
53Page:

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11/30/2023
Voucher List
City of Hemet
54 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 65.00 208974 11/30/2023 78474 78474 VALLEY SMOG TEST 208975 11/30/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,400.00

CELL PHONES/AIR CARDS
115-3013-2200 1,489.83
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 319.77

CELL PHONES/AIR CARDS
100-1300-2200 90.93

CELL PHONES/AIR CARDS
100-1400-2200 83.77

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 203.37

CELL PHONES/AIR CARDS
110-3241-2200 1,687.54

CELL PHONES/AIR CARDS
110-3243-2450 51.57

CELL PHONES/AIR CARDS
110-6100-2200 90.93

CELL PHONES/AIR CARDS
120-1700-2200 85.50

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
54Page:

13.A

11/30/2023
Voucher List
City of Hemet
55 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208975 11/30/2023 (Continued)80404 VERIZON WIRELESS
120-4100-2200 50.92

CELL PHONES/AIR CARDS
120-4125-2200 50.92

CELL PHONES/AIR CARDS
221-4200-2200 486.56

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 88.37

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 142.67

CELL PHONES/AIR CARDS
254-4650-2200 182.51

CELL PHONES/AIR CARDS
571-9000-2200 1,131.04

CELL PHONES/AIR CARDS
680-1930-2200 74.02

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 684.05

CELL PHONES/AIR CARDS
684-4550-2200 68.81

CELL PHONES/AIR CARDS
685-4560-2200 211.18
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 528.12
55Page:

13.A

11/30/2023
Voucher List
City of Hemet
56 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208975 11/30/2023 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 5,107.89
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,651.25
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 25.80
Total : 20,013.47
208976 11/30/2023 98469 VITAL RECORDS HOLDINGS LLC 3587108 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.04
DOCUMENT STORAGE, BUILDING3642403LAX1

DOCUMENT STORAGE, BUILDING
120-3300-2710 13.10
DOCUMENT STORAGE, BUILDING3700951LAX1

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.35
DOCUMENT STORAGE, BUILDING3778976LAX1

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.46
DOCUMENT STORAGE, BUILDING3896703LAX1

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.57
Total : 42.52
208977 11/30/2023 98875 VITO, LAWRENCE / KENDRA 132941 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 94.86
Total : 94.86
208978 11/30/2023 98420 WESTNET INC 28326 WESTNET STATION ALERTING 2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
56Page:

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11/30/2023
Voucher List
City of Hemet
57 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
270-7017-5400 64.60
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 36.10
SL-STROBE-BB-SM DORM LIGHT/STROKE LIGHT2023-000543
270-7017-5400 51.90
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 241.30
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 3,608.46
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 315.78
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 807.58
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 73.70
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 49.40
SACTXTLTG-1 ACTIVE-X-IT LIGHTING -2023-000543
270-7017-5400 470.69
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 446.86
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 85.50
SDRM38V-SM-911 DORM REMOTE - SURFACE2023-000543
270-7017-5400 713.22
SHPA150-D HIGH POWER PAGING AUDIO2023-000543
270-7017-5400 826.69
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 749.36
SPC28-HSL-1K2PS POWER MODULE W/ DUAL2023-000543
270-7017-5400 749.36
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 896.80
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
57Page:

13.A

11/30/2023
Voucher List
City of Hemet
58 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
270-7017-5400 273.60
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 1,595.94
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 85.50
SS-OSA OUTSIDE SPEAKER AUDIO MODULE2023-000543
270-7017-5400 227.99
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 455.98
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 313.50
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 500.00
Installation Supplies Station 12023-000543
270-7017-5400 938.00
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 184.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 17,127.00
1 year tech support for all 5 fire2023-000543
270-7017-5400 1,441.76
Project Coordination all 5 fire2023-000543
270-7017-5400 740.00
Special Engineering Services2023-000543
270-7017-5400 300.00
NEW Riverside Co Sales Tax
270-7017-5400 1,275.45
WESTNET STATION ALERTING28327
CO#1 - CHANGES IN LOCATION OF APPARATUS2023-000543
270-7017-5400 159.27
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 64.60
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 36.10
58Page:

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11/30/2023
Voucher List
City of Hemet
59 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 241.30
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 3,608.46
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 315.78
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 807.58
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 73.70
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 49.40
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 446.86
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 85.50
SHPA150-D HIGH POWER PAGING AUDIO2023-000543
270-7017-5400 826.69
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 1,498.72
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 448.40
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 145.92
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 911.97
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 85.50
SS-OSA OUTSIDE SPEAKER AUDIO MODULE2023-000543
270-7017-5400 227.99
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 455.98
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 313.50
59Page:

13.A

11/30/2023
Voucher List
City of Hemet
60 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 500.00
Installation Supplies Stations 2,52023-000543
270-7017-5400 416.00
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 174.73
Labor for installation at all 5 fire2023-000543
270-7017-5400 8,095.60
1 year tech support for all 5 fire2023-000543
270-7017-5400 1,236.66
Project Coordination all 5 fire2023-000543
270-7017-5400 740.00
Special Engineering Services2023-000543
270-7017-5400 150.00
NEW Riverside Co Sales Tax
270-7017-5400 1,011.37
WESTNET STATION ALERTING28328
CO#1 - CHANGES IN LOCATION OF APPARATUS2023-000543
270-7017-5400 484.00
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 64.60
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 36.10
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 241.30
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 3,608.46
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 315.78
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 807.58
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 73.70
HPA-200D HIGH POWER PAGING AUDIO MODULE2023-000543
60Page:

13.A

11/30/2023
Voucher List
City of Hemet
61 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
270-7017-5400 870.20
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 49.40
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 446.86
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 85.50
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 1,498.72
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 448.40
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 200.64
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 1,595.94
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 85.50
SS-OSA-D OUTSIDE SPEAKER ADUIO MODULE2023-000543
270-7017-5400 265.61
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 455.98
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 313.50
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 500.00
Installation Supplies Station 32023-000543
270-7017-5400 488.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 8,910.40
1 year tech support for all 5 fire2023-000543
270-7017-5400 1,328.77
Project Coordination all 5 fire2023-000543
270-7017-5400 740.00
NEW Riverside Co Sales Tax
61Page:

13.A

11/30/2023
Voucher List
City of Hemet
62 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
270-7017-5400 1,089.41
WESTNET STATION ALERTING28329
CO#1 - CHANGES IN LOCATION OF APPARATUS2023-000543
270-7017-5400 685.17
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 64.60
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 72.20
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 241.30
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 3,608.46
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 315.78
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 807.58
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
270-7017-5400 73.70
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 49.40
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 446.86
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 85.50
SHPA150 HIGH POWER PAGING AUDIO MODULE2023-000543
270-7017-5400 712.50
SHPA150-D HIGH POWER PAGING AUDIO2023-000543
270-7017-5400 826.69
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 1,498.72
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 1,569.40
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 474.24
62Page:

13.A

11/30/2023
Voucher List
City of Hemet
63 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 2,735.90
SS-OSA OUTSIDE SPEAKER AUDIO MODULE2023-000543
270-7017-5400 455.98
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 455.98
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 313.50
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 500.00
Installation Supplies Station 42023-000543
270-7017-5400 792.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 15,133.72
1 year tech support for all 5 fire2023-000543
270-7017-5400 1,724.94
Project Coordination all 5 fire2023-000543
270-7017-5400 185.00
NEW Riverside Co Sales Tax
270-7017-5400 1,416.14
WESTNET STATION ALERTING28330
2U-SLT-SH-KIT 2U SLOTTED SHELF KIT~2023-000543
270-7017-5400 64.60
DLSP MCU DATA LINE SURGE PROTECTOR~2023-000543
270-7017-5400 36.10
FIN-AUX-L01 FIRST-IN MCU AUXILLARY2023-000543
270-7017-5400 241.30
FIN-ETH-T10 ETHERNET DATA ACTIVATED2023-000543
270-7017-5400 3,608.46
FINISO4P RADIO ISOLATION UNIT - FOUR2023-000543
270-7017-5400 315.78
FIS-EP-32 FIRST-IN ALERTING ENDPOINT2023-000543
270-7017-5400 807.58
FIRMKIT-DUAL MCU AND RADIO RACK MOUNT2023-000543
63Page:

13.A

11/30/2023
Voucher List
City of Hemet
64 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
270-7017-5400 73.70
RK-WM-1U WIRE MANAGEMENT - 1 UNIT - KIT2023-000543
270-7017-5400 49.40
SCR26-24VCS CONTROL REMOTE (EACH2023-000543
270-7017-5400 446.86
SDBS1 DOORBELL BUTTON~2023-000543
270-7017-5400 85.50
SPC28-HS-1K2PS POWER MODULE W/ HUB &2023-000543
270-7017-5400 1,498.72
SSAT SATELLIGHT (DRIVEN OFF SATELLITE2023-000543
270-7017-5400 448.40
SSATKIT-TBD SATELLITE MOUNTING KIT - TBD2023-000543
270-7017-5400 127.68
SSAT-M SATELLITE CONTROLLER~2023-000543
270-7017-5400 683.98
SSETS EMERGENCY BUTTON~2023-000543
270-7017-5400 85.50
SS-OSA-D OUTSIDE SPEAKER ADUIO MODULE2023-000543
270-7017-5400 531.22
SS-TIM-01 TELEPHONE INTERFACE MODULE~2023-000543
270-7017-5400 455.98
SS-TTMR-MDC TURNOUT TIMER - DUAL COLOR2023-000543
270-7017-5400 313.50
SVC-LIFT-FEE LIFT SERVICE FEE~2023-000543
270-7017-5400 500.00
Installation Supplies Stations 2,52023-000543
270-7017-5400 416.00
Shipping & Handling. All 5 fire2023-000543
270-7017-5400 184.00
Labor for installation at all 5 fire2023-000543
270-7017-5400 8,095.60
1 year tech support for all 5 fire2023-000543
270-7017-5400 1,099.83
Project Coordination all 5 fire2023-000543
64Page:

13.A

11/30/2023
Voucher List
City of Hemet
65 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208978 11/30/2023 (Continued)98420 WESTNET INC
270-7017-5400 740.00
Special Engineering Services2023-000543
270-7017-5400 300.00
NEW Riverside Co Sales Tax
270-7017-5400 944.04
Total : 141,176.94
208979 11/30/2023 98165 WILLDAN ENGINEERING 002-29947 WILLDAN PLAN CHK SVCS Establishing new Blanket PO for FY23242024-000023
120-3300-2610 82,445.23
WILLDAN PLAN CHK SVCS002-30251
Establishing new Blanket PO for FY23242024-000023
120-3300-2610 106,226.78
Total : 188,672.01
208980 11/30/2023 90322 ZEP SALES & SERVICE 9009168482 SUPPLIES

SUPPLIES
110-4250-2450 359.47

SUPPLIES
225-8250-2450 359.46

SUPPLIES
228-8265-2450 359.47
Total : 1,078.40
208981 11/30/2023 98876 ZIPLINE EXPRESS 132078 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 4,422.34
Total : 4,422.34
208982 11/30/2023 92326 ZOLL MEDICAL CORP 3859809 BLS/ALS EQUIPMENT OneStep Pediatric CPR Electrode (8 per2024-000406
110-3241-2450 681.42
NEW Riverside Co Sales Tax
110-3241-2450 59.62
Total : 741.04
65Page:

13.A

11/30/2023
Voucher List
City of Hemet
66 10:11:04AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 1,110,915.54 140 Vouchers for bank code : 001 1,110,915.54Total vouchers :Vouchers in this report 140 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.
66Page:

13.A

12/14/2023
Voucher List
City of Hemet
1 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208983 11/30/2023 98300 CARNIVAL SERVICES O12829 CARNIVAL SERVICES Ferris wheel for Christmas in the Park2024-000418
100-1201-2710 4,010.00
Total : 4,010.00
208984 12/4/2023 98567 CHAVEZ, BRENDA REQ 120423 REIMB EXP, CHRISTMAS VENDOR PMTS

REIMB EXP, CHRISTMAS VENDOR PMTS
100-1201-2710 250.67
Total : 250.67
208985 12/14/2023 97634 9TH SHIELD INCORPORATED, THE 2246 SECURITY AT THE LIBRARY Additional funding from CDBG for FY2024-000281
240-3470-2400 1,592.50
SECURITY AT THE LIBRARY2548
Additional funding from CDBG for FY2024-000281
240-3470-2400 1,802.50
SECURITY AT THE LIBRARY2597
Additional funding from CDBG for FY2024-000281
240-3470-2400 1,750.00
SECURITY AT THE LIBRARY3237
Additional funding from CDBG for FY2024-000281
240-3470-2400 1,750.00
PARK SECURITY PATROL SERVICES3316
PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 71.48
PARK SECURITY PATROL SERVICES PER~2024-000083
221-4200-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
254-4600-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
254-4650-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
571-9000-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
684-4550-2400 71.42
1Page:

13.A

12/14/2023
Voucher List
City of Hemet
2 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208985 12/14/2023 (Continued)97634 9TH SHIELD INCORPORATED, THE PARK SECURITY PATROL SERVICES PER~2024-000083
685-4560-2400 71.42
PARK SECURITY PATROL SERVICES3317
PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 3,000.00
SECURITY AT THE LIBRARY3344
Additional funding from CDBG for FY2024-000281
240-3470-2400 1,859.38
Total : 12,254.38
208986 12/14/2023 88851 A T & T 486344 PHONE TRACKING

PHONE TRACKING
110-3002-2710 350.00
Total : 350.00
208987 12/14/2023 98850 ACCEL WIRELESS 2715-20231201-1 INTERNET FOR CAMERAS AT SKATEPARK

INTERNET FOR CAMERAS AT SKATEPARK
270-5718-5400 395.45
Total : 395.45
208988 12/14/2023 77213 ACE WEED ABATEMENT, INC 40197 BLANKET PO FOR WEED ABATEMENT Blanket P.O. for Weed Abatement2024-000229
110-3225-2400 16,000.00
Total : 16,000.00
208989 12/14/2023 83711 ADAME LANDSCAPE INC 101933 LANDSCAPING AND MAINTENANCE LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
225-8250-2400 8,997.43
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
685-4560-2400 180.58
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8266-2400 3,569.21
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
2Page:

13.A

12/14/2023
Voucher List
City of Hemet
3 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208989 12/14/2023 (Continued)83711 ADAME LANDSCAPE INC 228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8267-2400 43.31
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8269-2400 232.97
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8290-2400 278.73
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8273-2400 96.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8280-2400 1,430.01
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8287-2400 73.19
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8271-2400 1,008.33
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8289-2400 288.38
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
3Page:

13.A

12/14/2023
Voucher List
City of Hemet
4 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208989 12/14/2023 (Continued)83711 ADAME LANDSCAPE INC 228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
221-4200-2400 317.40
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
110-4250-2400 75.17
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8303-2400 23.86
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8312-2400 72.57
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8299-2400 48.55
Total : 37,310.96
208990 12/14/2023 75463 ADDICTION MEDICINE CONSULT INC 1001 FMCSA CLEARINGHOUSE MGMT

FMCSA CLEARINGHOUSE MGMT
100-1801-2710 155.00
Total : 155.00
208991 12/14/2023 98885 ADOOR, DEEPAK / ANJANA 133237 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 63.85
Total : 63.85
208992 12/14/2023 87633 AETNA DEC 2023 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 26,575.36
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,137.00
Total : 27,712.36
208993 12/14/2023 97857 AETNA DEC 2023 AETNA COMBINED PPO, HMO, SILVERSCRIPT 4Page:

13.A

12/14/2023
Voucher List
City of Hemet
5 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 208993 12/14/2023 (Continued)97857 AETNA

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 39,951.36
Total : 40,960.88
208994 12/14/2023 92494 AETNA HEALTH OF CALIFORNIA DEC 2023 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 168,078.94
Total : 168,078.94
208995 12/14/2023 72800 AGRISCAPE, INC 147923 MULCH FOR PARKS MULCH FOR PARKS2024-000086
225-8250-2450 60.90
Total : 60.90
208996 12/14/2023 86479 AGUIRRE, FRANCISCO REQ 121223 FOOD SERVICES

FOOD SERVICES
110-3006-2550 3,414.77
Total : 3,414.77
208997 12/14/2023 54790 AIRGAS USA, LLC 5504196231 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
571-9000-2450 54.18
WELDING AND OXYGEN SUPPLIES5504196232
WELDING AND OXYGEN SUPPLIES2024-000087
684-4550-2350 108.24
WELDING AND OXYGEN SUPPLIES5504196233
WELDING AND OXYGEN SUPPLIES2024-000087
221-4200-2450 92.20
Total : 254.62
208998 12/14/2023 96331 ALLDATA LLC 100708575 SUBSC RENEWAL, ALLDATA REPAIR

SUBSC RENEWAL, ALLDATA REPAIR
684-4550-2710 1,500.00
5Page:

13.A

12/14/2023
Voucher List
City of Hemet
6 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,500.00 208998 12/14/2023 96331 96331 ALLDATA LLC 208999 12/14/2023 98396 ALLEN, VERONICA REQ 120423 RIMB, REFRESHMENTS, MAYOR MENTEE

RIMB, REFRESHMENTS, MAYOR MENTEE
100-1201-2710 37.34
RIMB, REFRESHMENTS, MAYOR MENTEEREQ 121123

RIMB, REFRESHMENTS, MAYOR MENTEE
100-1201-2710 79.09
Total : 116.43
209000 12/14/2023 98030 ALLSTATE BENEFITS Ben519954 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
209001 12/14/2023 10710 AL'S KUBOTA TRACTOR INC 265617 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
254-4650-2450 104.14
MISC. TRACTOR PARTS & SUPPLIES265668
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2850 2,858.24
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2450 639.63
MISC. TRACTOR PARTS & SUPPLIES265669
MISC TRACTOR PARTS & SUPPLIES2024-000115
228-8265-2850 1,146.86
MISC TRACTOR PARTS & SUPPLIES2024-000115
228-8265-2450 793.17
MISC. TRACTOR PARTS & SUPPLIES266447
MISC TRACTOR PARTS & SUPPLIES2024-000115
6Page:

13.A

12/14/2023
Voucher List
City of Hemet
7 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209001 12/14/2023 (Continued)10710 AL'S KUBOTA TRACTOR INC 225-8250-2450 132.64
MISC. TRACTOR PARTS & SUPPLIES267018
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 313.15
Total : 5,987.83
209002 12/14/2023 88078 ALTA LANGUAGE SERVICE INC IS687099 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 204.00
Total : 204.00
209003 12/14/2023 79612 AMAZON.COM 14J7-PDH7-3JC6 MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
100-1201-2714 73.92
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 76.28
MISC DEPARTMENT SUPPLIES16L9-6CCC-4XVK
MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 147.56
MISC DEPARTMENT SUPPLIES1GPL-XFLM-3VCG
MISC DEPARTMENT SUPPLIES2024-000002
100-1803-2800 146.76
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 360.44
MISC DEPARTMENT SUPPLIES1KHQ-1Q7V-4DLK
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2250 84.14
MISC DEPARTMENT SUPPLIES1NMC-1P74-3KXG
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 313.56
MISC DEPARTMENT SUPPLIES1VKL-VTFF-66D6
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 90.14
MISC DEPARTMENT SUPPLIES1WLH-33PY-6M46
MISC DEPARTMENT SUPPLIES2024-000002
7Page:

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12/14/2023
Voucher List
City of Hemet
8 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209003 12/14/2023 (Continued)79612 AMAZON.COM
120-1701-2250 16.57
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2250 93.74
MISC DEPARTMENT SUPPLIES1XD4-P9QL-69N4
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 40.39
MISC DEPARTMENT SUPPLIES2024-000002
100-1201-2710 336.01
Total : 1,779.51
209004 12/14/2023 67343 AMERICAN FORENSIC NURSES INC 78374 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 543.92
Total : 543.92
209005 12/14/2023 11225 AMERICAN WATER WORKS ASSOC REQ 120623 CROSS CONN SPEC RENEWAL, HOLYOAK

CROSS CONN SPEC RENEWAL, HOLYOAK
571-9000-2560 100.00
Total : 100.00
209006 12/14/2023 98897 ANGUIANO, OBDULIA 154219 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 99.99
Total : 99.99
209007 12/14/2023 91418 APCO INTERNATIONAL 1031369 2024 APCO MEMBERSHIP DUES 2024 APCO MEMBERSHIP DUES
115-3008-2560 469.00
Total : 469.00
209008 12/14/2023 98556 ARCADIA ECOSOLUTIONS INC HEM090923M BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM090923S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
8Page:

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12/14/2023
Voucher List
City of Hemet
9 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209008 12/14/2023 (Continued)98556 ARCADIA ECOSOLUTIONS INC BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM090923S(REVISED) BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM092323S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM093023M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM100723S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM101423M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM102123S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM110423S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM110423S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM111223M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
Total : 57,596.00
209009 12/14/2023 73291 ARROW PRINTING, INC 25083 FORMS, PUBLIC WORKS- WATER DEPT

FORMS, PUBLIC WORKS- WATER DEPT
571-9000-2714 484.55
PRINTING SERVICES25127
PRINTING SERVICES2024-000061
110-3000-2714 928.73
9Page:

13.A

12/14/2023
Voucher List
City of Hemet
10 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209009 12/14/2023 (Continued)73291 ARROW PRINTING, INC PRINTING SERVICES25128
PRINTING SERVICES2024-000061
110-3000-2714 1,035.30
Total : 2,448.58
209010 12/14/2023 85561 ARROYO BACKGROUND INVESTIGATIO 3260 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000071
115-3000-2710 5,080.00
Total : 5,080.00
209011 12/14/2023 98403 AURORA TRAINING ADVANTAGE 539917 ALL ACCESS MEMBERSHIP, N DEWITT

ALL ACCESS MEMBERSHIP, N DEWITT
100-1401-2560 469.00
Total : 469.00
209012 12/14/2023 13561 B J SPORTING GOODS, INC 95444 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
254-4600-2700 174.99
EMPLOYEE SAFETY SHOES95456

EMPLOYEE SAFETY SHOES
254-4600-2700 175.00
EMPLOYEE SAFETY SHOES95469

EMPLOYEE SAFETY SHOES
221-4200-2700 175.00
EMPLOYEE SAFETY SHOES95598

EMPLOYEE SAFETY SHOES
270-7012-2450 175.00
Total : 699.99
209013 12/14/2023 70164 BAKER & TAYLOR 2037854042 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6102-2222 10.26
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037854043
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 17.74
10Page:

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12/14/2023
Voucher List
City of Hemet
11 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209013 12/14/2023 (Continued)70164 BAKER & TAYLOR
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037854045
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 1,364.76
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037854046
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 492.24
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037951578
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 99.47
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037951579
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 83.61
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037951580
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 131.81
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037951581
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 64.51
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037951582
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 109.11
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037951583
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 498.26
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037951924
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 94.22
Total : 2,965.99
209014 12/14/2023 98893 BAKER, KAY 150946 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 80.03
Total : 80.03
209015 12/14/2023 94877 BASHAW, ANGELA 152973 REFUND - CLOSED UTILITY ACCT 11Page:

13.A

12/14/2023
Voucher List
City of Hemet
12 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209015 12/14/2023 (Continued)94877 BASHAW, ANGELA

REFUND - CLOSED UTILITY ACCT
571-0835 117.08
Total : 117.08
209016 12/14/2023 98888 BATIZ ALVAREZ, VERONICA 142976 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 95.93
Total : 95.93
209017 12/14/2023 98906 BENEITEZ-FELIX, JERALDY REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209018 12/14/2023 79706 BETTS TRUCK PARTS & SERVICE 10RO3616 TRUCK PARTS & SERVICE TRUCK PARTS & SERVICE2024-000155
684-4550-2350 3,132.81
Total : 3,132.81
209019 12/14/2023 75427 BIO-TOX LABORATORIES, INC 45099 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 4,776.00
Total : 4,776.00
209020 12/14/2023 69134 BISHOP COMPANY INV-922226 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 25.84
Total : 25.84
209021 12/14/2023 97827 BLACK KNIGHT TERMITE & PEST 136645 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS AS NEEDED136841
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
228-8266-2450 150.00
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City of Hemet
13 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 325.00 209021 12/14/2023 97827 97827 BLACK KNIGHT TERMITE & PEST 209022 12/14/2023 87976 BOONE RECYCLED MATERIALS, INC 16233 RECYCLING DUMP FEES RECYCLING DUMP FEES2024-000011
571-9000-2450 140.00
Total : 140.00
209023 12/14/2023 96805 BROCO INC 0079795-IN TACTICAL THERMAL BREACHING EQUIPMENT PC/MTMD15-SGL~2024-000390
110-3000-2700 1,590.00
NEW Riverside Co Sales Tax
110-3000-2700 139.13
Total : 1,729.13
209024 12/14/2023 82195 C A S C ENGINEERING CONSULTING 0050022 CASC ENGINEERING AND CONSULTING, INC.

CASC ENGINEERING AND CONSULTING, INC.2024-000048
120-4100-2610 450.00
Total : 450.00
209025 12/14/2023 76831 C R & R INC 000753691 COMMUNITY CLEAN UP EVENT 8/19/2023 EMPLOYEES 115.25HRS @ $189.00 PER2024-000443
115-3004-2400 23,195.42
Total : 23,195.42
209026 12/14/2023 98471 C S LEGACY CONSTRUCTION INC 152104 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 2,093.47
Total : 2,093.47
209027 12/14/2023 75083 CALIFORNIA, STATE OF (DIR) OSIP 71153 ASSESSMENT FOR FY 07/01/23-06/30/24 ASSESSMENT FOR FY 07/01/23-06/30/24
681-2350-2500 32,750.62
Total : 32,750.62
209028 12/14/2023 60100 CALIFORNIA, STATE OF (DOJ) 697553 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 175.00
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City of Hemet
14 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 175.00 209028 12/14/2023 60100 60100 CALIFORNIA, STATE OF (DOJ) 209029 12/14/2023 93130 CANON FINANCIAL SERVICES INC 31557656 MAINTENANCE FOR CANON STAFF PRINTER YEAR LEASE/MNTCE AGREEMENTTERM: JULY 1, 20232024-000296
110-6100-2714 228.11
Total : 228.11
209030 12/14/2023 74244 CANON SOLUTIONS AMERICA INC 600268209 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 539.53
CANON MAINTENANCE - PD ADMIN6006254583
Maintenance Agreement~2024-000266
110-3013-2400 41.80
COPIER MTNCE AND USAGE6006269802

COPIER MTNCE AND USAGE
110-6100-2714 26.49
CANON USAGE CHARGES6006301101
Canon Imagerunner Advance C7565i III2024-000037
120-4100-2400 25.58
Total : 633.40
209031 12/14/2023 74377 CARE-A-VAN TRANSIT SYSTEM INC 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3979-2400 4,670.00
Total : 4,670.00
209032 12/14/2023 66525 CARL WARREN & COMPANY INV REG 120423 CLAIMS INVESTIGATIONS FOR FY 23/24 CLAIMS INVESTIGATIONS FOR FY 23/24~2024-000072
683-2200-2400 52.20
Total : 52.20
209033 12/14/2023 82799 CASTELLANO, RICHARD REQ 112123 REIMB EXP, DRIVERS LIC RENEWAL

REIMB EXP, DRIVERS LIC RENEWAL
221-4200-2560 53.00
Total : 53.00
209034 12/14/2023 98901 CASTELLANO-MEREDITH, BRYCE REQ 120723 MAYOR MENTEE SCHOLARSHIP 14Page:

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City of Hemet
15 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209034 12/14/2023 (Continued)98901 CASTELLANO-MEREDITH, BRYCE

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209035 12/14/2023 98892 CASTILLO, ANDREA 150406 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 62.69
Total : 62.69
209036 12/14/2023 79632 CENTER POINT LARGE PRINT 2052147 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
209037 12/14/2023 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE

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

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
Total : 4,378.67
209038 12/14/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1222360 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 175.27
Total : 175.27
209039 12/14/2023 98634 COASTAL BUILDING SERVICES INC 42805 JANITORIAL SERVICES JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 9,357.00
Total : 9,357.00
209040 12/14/2023 89708 COLONIAL LIFE Ben519942 COLONIAL ACCIDENT: PAYMENT 15Page:

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16 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209040 12/14/2023 (Continued)89708 COLONIAL LIFE
COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,617.34
209041 12/14/2023 94658 COMMUNICATION STRATEGIES 3451 TELEPHONE SYSTEM REPLACEMENT - PHASE 2 A Based on the completion of and Council2023-000381
270-5738-5400 4,095.00
Total : 4,095.00
209042 12/14/2023 96311 COMMUNITY MOBILE HOME SERVICES 105 SHR - MILLER - 260 N. LYON SPC#110 SHR - MILLER - 260 N. LYON SPC#1102024-000426
240-3988-2400 5,992.00
ERICKSON - SHR- 555 SEVILLE DRIVE - CMHS107
ERICKSON - SHR - 555 SEVILLE DRIVE -2024-000425
240-3988-2400 5,200.00
Total : 11,192.00
209043 12/14/2023 19025 CONSOLIDATED ELECTRICAL DI INC 0954-1024745 ELECTRICAL PARTS ELECTRICAL PARTS2024-000171
227-8288-2450 3,259.56
Total : 3,259.56
209044 12/14/2023 98894 CORDOVA, SAEKO / ROBERT 151740 REFUND - CLOSED UTILITY ACCT 16Page:

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17 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209044 12/14/2023 (Continued)98894 CORDOVA, SAEKO / ROBERT

REFUND - CLOSED UTILITY ACCT
571-0835 22.40
Total : 22.40
209045 12/14/2023 77258 CORE & MAIN LP T870994 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 388.94
PIPELINE MATERIALST926360
PIPELINE MATERIALS~2024-000055
571-9000-2450 3,795.73
Total : 4,184.67
209046 12/14/2023 89153 CORTESE, DAN REQ 112823 REIMB EXP, COMM CLEAN UP FOOD & WATER

REIMB EXP, COMM CLEAN UP FOOD & WATER
221-4200-2450 62.26
Total : 62.26
209047 12/14/2023 69307 COZAD & FOX, INC 18609 COZAD & FOX, INC. PROFESSIONAL SERVICES Cozad & Fox, Inc. professional services2024-000098
120-4100-2610 4,263.00
CIP 5761 AUTO MALL STREET18618
CIP 5761 Auto Mall Street2024-000273
110-5761-2710 12,346.50
COZAD & FOX, INC. ENGINEERING AND18634
Cozad & Fox, Inc. Engineering and2024-000099
221-5713-2710 4,063.13
Cozad & Fox, Inc. Engineering and2024-000099
221-5690-2710 12,189.37
Total : 32,862.00
209048 12/14/2023 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-011 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 1,485.00
Total : 1,485.00
209049 12/14/2023 98664 CURTIS, CHERYL 5 NURSE EDUCATOR (CHERYL CURTIS) 17Page:

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City of Hemet
18 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209049 12/14/2023 (Continued)98664 CURTIS, CHERYL
EMS NURSE EDUCATOR per Staff Rpt#2024-000100
110-3200-2400 3,485.00
Total : 3,485.00
209050 12/14/2023 80853 DASH MEDICAL GLOVES, INC INV1299090 NITRILE EXAM GLOVES MEDICAL GLOVES2024-000049
110-3000-2700 2,077.79
Total : 2,077.79
209051 12/14/2023 96098 DE WITT, NATAWNIE EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1401-1400 669.34
Total : 669.34
209052 12/14/2023 79441 DELL COMPUTER CORPORATION 10695731961 REAL TIME CRIME CENTER COMPUTER & MONITO PRECISION 7920 TOWER - NON-TAXABLE2024-000212
115-3013-2270 269.11
PRECISION 7920 TOWER - TAXABLE2024-000212
115-3013-2270 6,294.71
DELL ULTRASHARP 27 MONITOR - U2722D,2024-000212
115-3013-2270 1,214.96
DELL ULTRASHARP 43 4K USB-C HUB MONITOR2024-000212
115-3013-2270 899.63
ENVIRONMENTAL FEE2024-000212
115-3013-2270 26.00
NEW Riverside Co Sales Tax
115-3013-2270 738.11
MICROSOFT LICENSING - ANNUAL BILLING10712501062
[6VC-01254] - Win Remote Desktop2024-000411
680-1933-2265 3,489.00
[7MS-00001] - Project P3 GCC Sub Per2024-000411
680-1933-2265 4,289.28
[7NQ-00292] - SQL Server Standard Core2024-000411
680-1933-2265 6,918.00
[9EA-00273] - Win Server DC Core ALng2024-000411
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City of Hemet
19 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209052 12/14/2023 (Continued)79441 DELL COMPUTER CORPORATION 680-1933-2265 14,848.50
[9EM-00267] - Win Server Standard Core2024-000411
680-1933-2265 1,053.85
[9K4-00003] - Visio P2 FSA GCC Sub Per2024-000411
680-1933-2265 2,736.00
[AAD-34700] - M365 G3 Unified FSA GCC2024-000411
680-1933-2265 90,725.40
[AAD-34704] - M365 G3 Unified FUSL GCC2024-000411
680-1933-2265 35,655.36
Total : 169,157.91
209053 12/14/2023 19775 DEMCO SUPPLY INC 7401462 LIBRARY SUPPLIES

LIBRARY SUPPLIES
160-6100-2250 322.22
Total : 322.22
209054 12/14/2023 19810 DEWEY PEST CONTROL 16310055 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2024-000203
685-4560-2400 125.00
PEST & TERMITE CONTROL16312686
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16312693
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16338265
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16338268
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
PEST & TERMITE CONTROL16346716
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16349007
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City of Hemet
20 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209054 12/14/2023 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16353241
PEST & TERMITE CONTROL2024-000203
685-4560-2400 216.00
PEST & TERMITE CONTROL16353242
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16353583
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16353596
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16355950
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
PEST & TERMITE CONTROL16355952
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
PEST & TERMITE CONTROL16355955
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.50
PEST & TERMITE CONTROL16356420
PEST & TERMITE CONTROL2024-000203
685-4560-2400 35.00
PEST & TERMITE CONTROL16356421
PEST & TERMITE CONTROL2024-000203
685-4560-2400 75.00
PEST & TERMITE CONTROL16362602
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16362605
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
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Voucher List
City of Hemet
21 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209054 12/14/2023 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL16368756
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
Total : 1,568.50
209055 12/14/2023 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 239.24
Total : 239.24
209056 12/14/2023 92194 DIVERSIFIED DISTRIBUTION 2003582 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 695.96
VEHICLE BATTERIES2003587
VEHICLE BATTERIES2024-000173
684-4550-2350 282.73
VEHICLE BATTERIES2003594
VEHICLE BATTERIES2024-000173
684-4550-2350 500.21
Total : 1,478.90
209057 12/14/2023 86495 DUDEK 14555 CEQA CONSULTING SERVICES CEQA Consulting Services per2023-000235
120-2190 168.75
Total : 168.75
209058 12/14/2023 98889 DURAN FLORES, ALEJANDRO 147692 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 129.52
Total : 129.52
209059 12/14/2023 13570 E S BABCOCK & SONS, INC CJ31736-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCK31485-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
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City of Hemet
22 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209059 12/14/2023 (Continued)13570 E S BABCOCK & SONS, INC 571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCK31787-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCK31914-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 701.08
LABORATORY TESTING OF CITY'S POTABLE WATCL30075-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 16.85
LABORATORY TESTING OF CITY'S POTABLE WATCL30098-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 99.09
LABORATORY TESTING OF CITY'S POTABLE WATCL30196-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 33.70
LABORATORY TESTING OF CITY'S POTABLE WATCL30243-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 79.76
LABORATORY TESTING OF CITY'S POTABLE WATCL30244-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
Total : 2,103.24
209060 12/14/2023 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 851.54
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 5,040.79
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 19,208.98
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
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City of Hemet
23 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209060 12/14/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 571-9000-2160 11,442.52
Total : 36,543.83
209061 12/14/2023 74015 EASTERN MUNICIPAL WATER DISTR 4123730 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 353,480.40
SOBOBA SETTLEMENT, CONSTRUCTION4226184

SOBOBA SETTLEMENT, CONSTRUCTION
571-9000-4100 134,300.00
Total : 487,780.40
209062 12/14/2023 98486 ELMORE, MICHAEL V 1011 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000075
115-3000-2710 850.00
PD BACKGROUND INVESTIGATIONS1012
BACKGROUND INVESTIGATIONS2024-000075
115-3000-2710 1,730.00
Total : 2,580.00
209063 12/14/2023 92895 EMBASSY CONSULTING SERVICES 50197 CRISIS INTERVENTION & BEHAVIORAL HEALTH

CRISIS INTERVENTION & BEHAVIORAL HEALTH
110-3003-2560 1,625.00
Total : 1,625.00
209064 12/14/2023 75807 ENGINEERING RESOURCES 59618 ENGINEERING RESOURCES OF SOUTHERN Engineering Resources of Southern2024-000101
120-4100-2610 6,806.90
ENGINEEING RESOURCES OF SOUTHERN59664
Engineeing Resources of Southern2024-000309
120-2181 7,445.00
Total : 14,251.90
209065 12/14/2023 98703 ENPLANNERS INC CIHEM2301-01 CEQA CONSULTING SERVICES CEQA CONSULTING SERVICES FOR THE KIRBY2024-000248
120-2190 10,200.00
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City of Hemet
24 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,200.00 209065 12/14/2023 98703 98703 ENPLANNERS INC 209066 12/14/2023 81230 ENTERPRISE RENT-A-CAR 34618119 RENTAL CAR

RENTAL CAR
110-3200-2560 695.49
Total : 695.49
209067 12/14/2023 77718 ENVIRONMENTAL SYSTEMS RESEARCH 94611359 ARCGIS ENTERPRISE JUMPSTART [153636] - Basic Service Package2024-000393
680-1933-2710 16,750.00
Total : 16,750.00
209068 12/14/2023 97581 ENVISIO SOLUTIONS INC 131577 ENVISIO SOLUTIONS 1/2 cost of envisio contract (this will2024-000413
100-1201-2220 9,625.00
Total : 9,625.00
209069 12/14/2023 98737 EVOCATIVE 29727 DRAAS VIRTUAL FIREWALL [FG-VM02] - Fortinet FortiGate Virtual2024-000394
680-1935-5400 5,780.78
[FC2-10-FGVVS-993-02-12] - FortiGate2024-000394
680-1935-5400 1,405.58
Total : 7,186.36
209070 12/14/2023 82121 F M LOCK & SAFE INC 121357 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
684-4550-2350 108.75
CITYWIDE LOCK AND KEYS121362
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 706.88
CITYWIDE LOCK AND KEYS121871
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 423.04
CITYWIDE LOCK AND KEYS121874
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 42.41
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City of Hemet
25 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,281.08 209070 12/14/2023 82121 82121 F M LOCK & SAFE INC 209071 12/14/2023 98881 FASTRAK CUSTOMER SERVICE CNTR I692396131917 GOLDEN GATE BRIDGE TOLL INVOICE

GOLDEN GATE BRIDGE TOLL INVOICE
110-3200-2623 9.75
Total : 9.75
209072 12/14/2023 72447 FEDEX 8-327-55322 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 9.30
EXPRESS MAIL SERVICE8-327-55323

EXPRESS MAIL SERVICE
110-3000-2250 12.64
EXPRESS MAIL SERVICE8-341-12778

EXPRESS MAIL SERVICE
100-1400-2250 6.82
Total : 28.76
209073 12/14/2023 69102 FIRE CONDIMENT FUND Ben519950 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,940.00
Total : 2,940.00
209074 12/14/2023 98898 FIROZ, ANUM REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209075 12/14/2023 98895 FLEMING, VIRGINIA 152551 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 31.42
Total : 31.42
209076 12/14/2023 98909 FLORES, MARGARET REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
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Voucher List
City of Hemet
26 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 209076 12/14/2023 98909 98909 FLORES, MARGARET 209077 12/14/2023 98400 FLYING LION INC 1582 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,840.20
Total : 3,840.20
209078 12/14/2023 77149 FRANCHISE TAX BOARD Ben519978 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
209079 12/14/2023 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.52
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.80
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 153.56
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 331.07
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 179.51
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 60.78
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 321.23
26Page:

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City of Hemet
27 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,153.45 209079 12/14/2023 94495 94495 FRONTIER 209080 12/14/2023 70822 GALLS, LLC 026316918 POLICE DEPARTMENT BALLISTIC VESTS BLACK SERIES AXBIIIA ~2024-000235
110-3000-2700 786.96
NEW Riverside Co Sales Tax
110-3000-2700 68.86
UNIFORMS/SUPPLIES026380185
UNIFORMS/SUPPLIES2024-000045
110-3000-2700 1,076.63
Total : 1,932.45
209081 12/14/2023 98884 GAROT, TIMOTHY 97910 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 21.08
Total : 21.08
209082 12/14/2023 98903 GOMEZ, EMILY REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209083 12/14/2023 81489 GOMEZ, GABRIEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3005-1400 764.00
Total : 764.00
209084 12/14/2023 74737 GOSCH FORD 02921 (6) FORD EXPEDITION 2023 FORD EXPEDITION~2023-000729
110-3003-5400 62,998.00
DEALER FEES2023-000729
110-3003-5400 24.33
NEW Riverside Co Sales Tax
110-3003-5400 5,512.33
VEHICLE PARTS AND SERVICE1061774
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 144.09
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City of Hemet
28 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209084 12/14/2023 (Continued)74737 GOSCH FORD
VEHICLE PARTS AND SERVICE1061776
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 86.03
VEHICLE PARTS AND SERVICE1061784
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 135.94
VEHICLE PARTS AND SERVICE1061804
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 254.76
VEHICLE PARTS AND SERVICE1061807
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 15.13
VEHICLE PARTS AND SERVICE1061858
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 312.92
VEHICLE PARTS AND SERVICE1061859
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 151.85
VEHICLE PARTS AND SERVICE1061965
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 654.77
Total : 70,290.15
209085 12/14/2023 71673 GRAINGER 9912923613 PARTS & SUPPLIES PARTS & SUPPLIES2024-000161
684-4550-2350 142.62
PARTS & SUPPLIES9918358822
PARTS & SUPPLIES2024-000161
684-4550-2350 18.54
PARTS & SUPPLIES9918440547
PARTS & SUPPLIES2024-000161
684-4550-2350 11.55
PARTS & SUPPLIES9919296532
PARTS & SUPPLIES2024-000161
684-4550-2350 1,216.69
28Page:

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City of Hemet
29 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209085 12/14/2023 (Continued)71673 GRAINGER
PARTS & SUPPLIES9919396532
PARTS & SUPPLIES2024-000161
684-4550-2350 1,216.69
Total : 2,606.09
209086 12/14/2023 98519 GUARDIAN ALLIANCE TECHNOLOGIES 21917 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 250.00
Total : 250.00
209087 12/14/2023 98891 GUTIERREZ, FERNANDO 150352 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 222.22
Total : 222.22
209088 12/14/2023 94586 H A S A INC 930660 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 436.85
SODIUM HYPOCHLORITE930661
Sodium Hypochlorite2024-000017
571-9000-2450 756.08
SODIUM HYPOCHLORITE930662
Sodium Hypochlorite2024-000017
571-9000-2450 554.46
SODIUM HYPOCHLORITE931917
Sodium Hypochlorite2024-000017
571-9000-2450 504.06
SODIUM HYPOCHLORITE932585
Sodium Hypochlorite2024-000017
571-9000-2450 369.64
Total : 2,621.09
209089 12/14/2023 79452 H C I ENVIRONMENTAL & ENGIN 37473 HAZARDOUS WASTE DISPOSAL FY 23/24 HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
684-4550-2350 232.88
29Page:

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City of Hemet
30 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 232.88 209089 12/14/2023 79452 79452 H C I ENVIRONMENTAL & ENGIN 209090 12/14/2023 86483 HANIGAN COMPANY, INC 1-75528 FORMS/ENVELOPES/NOTICES/APPS

FORMS/ENVELOPES/NOTICES/APPS
100-1400-2250 88.95
FORMS/ENVELOPES/NOTICES/APPS1-77268

FORMS/ENVELOPES/NOTICES/APPS
254-4600-2254 250.46

FORMS/ENVELOPES/NOTICES/APPS
254-4650-2254 250.46

FORMS/ENVELOPES/NOTICES/APPS
571-9000-2254 396.55
Total : 986.42
209091 12/14/2023 93995 HANNA MD APC, TODD 37 MEDICAL DIRECTOR Dr. Todd Hanna Medical Director for2024-000430
110-3200-2400 4,167.00
Total : 4,167.00
209092 12/14/2023 98883 HANNAFORD, JEAN 8186 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 136.49
Total : 136.49
209093 12/14/2023 77286 HARRIS AND ASSOCIATES INC 58654 BLANKET PURCHASE ORDER LMD/SMD/CFD BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
229-8314-2710 1,162.15
BLANKET PURCHASE ORDER LMD/SMD/CFD59899
BLANKET PURCHASE ORDER LMD/SMD/CFD2024-000415
229-8321-2710 1,818.20
Total : 2,980.35
209094 12/14/2023 98907 HARTEL, JOSEPH REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
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City of Hemet
31 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209095 12/14/2023 95611 HEMET BLUEPRINT 11292301 PRINTING SERVICES

PRINTING SERVICES
266-5746-2710 34.26
Total : 34.26
209096 12/14/2023 29850 HEMET FENCE CORP 6635 SKATE PARK FENCING INSTALLATION OF SKATE PARK FENCING PER2024-000416
270-5718-5400 64,962.00
Total : 64,962.00
209097 12/14/2023 69103 HEMET FIREFIGHTER ASSOC Ben519952 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,990.10
Total : 12,990.10
209098 12/14/2023 89709 HEMET MID MANAGER'S ASSOC Ben519944 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 660.00
Total : 660.00
209099 12/14/2023 92386 HEMET NON-SWORN POLICE Ben519956 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 930.00
Total : 930.00
209100 12/14/2023 70906 HEMET POLICE MGMT ASSOCIATION Ben519946 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,536.00
Total : 1,536.00
209101 12/14/2023 30358 HEMET RUBBER STAMP 300202 RUBBER STAMPS/LETTERINGS/

RUBBER STAMPS/LETTERINGS/
100-1400-2250 22.84
Total : 22.84
209102 12/14/2023 69934 HEMET TRUE VALUE HARDWARE 2311-002946 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2024-000258
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City of Hemet
32 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209102 12/14/2023 (Continued)69934 HEMET TRUE VALUE HARDWARE 221-4200-2450 60.68
MISC TOOLS AND SUPPLIES2311-004984
PARTS & SUPPLIES2024-000258
221-4200-2450 4.33
Total : 65.01
209103 12/14/2023 81104 HEMET UNITED METHODIST CHURCH REQ 121123 STOREFRONT VANDALISM RELIEF

STOREFRONT VANDALISM RELIEF
110-2500-2400 1,304.82
Total : 1,304.82
209104 12/14/2023 30608 HEMET VALLEY TOOL 174401 SMALL TOOL SERVICE

SMALL TOOL SERVICE
221-4200-2450 53.29
SMALL TOOL SERVICE175362

SMALL TOOL SERVICE
110-4250-2450 758.53

SMALL TOOL SERVICE
225-8250-2450 758.53
Total : 1,570.35
209105 12/14/2023 69110 HEMET, CITY OF POLICE ASSOC Ben519958 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,800.00
Total : 8,800.00
209108 12/14/2023 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 109.80
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 52.08
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 68.80
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City of Hemet
33 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209108 12/14/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 81.44
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 123.02
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 59.41
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 170.21
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 173.62
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 171.28
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 106.09
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 129.38
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 141.78
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 94.55
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
33Page:

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Voucher List
City of Hemet
34 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209108 12/14/2023 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 80.76
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 187.03
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 270.46
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 835.43
DEPARTMENT WATER BILLS403

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

DEPARTMENT WATER BILLS
685-4560-2110 435.98
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 151.69
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 367.60
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 186.74
DEPARTMENT WATER BILLS416

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

DEPARTMENT WATER BILLS
685-4560-2110 81.29
DEPARTMENT WATER BILLS427
34Page:

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12/14/2023
Voucher List
City of Hemet
35 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209108 12/14/2023 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 408.92
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 297.02
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 133.64
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 132.95
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 296.54
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 4,103.68
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 121.76
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 125.22
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 84.71
DEPARTMENT WATER BILLS51496

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

DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS527

DEPARTMENT WATER BILLS
225-8250-2110 97.91
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12/14/2023
Voucher List
City of Hemet
36 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209108 12/14/2023 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS54115

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

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

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

DEPARTMENT WATER BILLS
685-4560-2110 127.14
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 38.04
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 170.09
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 84.27
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 52.51
Total : 10,830.13
209109 12/14/2023 76778 HEMET-SAN JACINTO EXCHANGE 112223 8 DINNER TICKETS (TABLE DISCOUNT) 8 dinner tickets (table discount)
100-1100-2560 350.00
Total : 350.00
209110 12/14/2023 98904 HERNSTROM, EMMA REQ 120723 MAYOR MENTEE SCHOLARSHIP 36Page:

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Voucher List
City of Hemet
37 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209110 12/14/2023 (Continued)98904 HERNSTROM, EMMA

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209111 12/14/2023 97682 HIRSCH PIPE & SUPPLY CO INC 9259121 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2024-000165
685-4560-2450 213.21
IRRIGATION SUPPLIES9260144
IRRIGATION SUPPLIES2024-000165
685-4560-2450 251.29
Total : 464.50
209112 12/14/2023 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
221-4200-2450 222.38
Total : 222.38
209113 12/14/2023 71205 I C E AUTO REPAIR INC 24897 WHEEL ALIGNMENTS & REPAIRS WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 69.99
Total : 69.99
209114 12/14/2023 98306 IMPERIAL SPRINKLER SUPPLY 0013444163-002 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 50.40
PARKS LANDSCAPE MATIERALS0013593799-001
PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 727.26
PARKS LANDSCAPE MATIERALS0013593897-001
PARKS LANDSCAPE MATERIAL2024-000129
228-8266-2450 1,857.86
PARKS LANDSCAPE MATIERALS0013593972-001
PARKS LANDSCAPE MATERIAL2024-000129
228-8272-2450 947.25
PARKS LANDSCAPE MATIERALS0013594058-001
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Voucher List
City of Hemet
38 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209114 12/14/2023 (Continued)98306 IMPERIAL SPRINKLER SUPPLY PARKS LANDSCAPE MATERIAL2024-000129
228-8264-2450 234.18
Total : 3,816.95
209115 12/14/2023 97008 INFOSEND INC 251687 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2024-000214
571-9000-2255 3,315.96
Infosend will print, fold and mail an2024-000214
254-4600-2255 1,302.70
Infosend will print, fold and mail an2024-000214
254-4650-2255 1,302.69
Total : 5,921.35
209116 12/14/2023 73226 INSIGHT PUBLIC SECTOR INC 1101115192 COMPUTER EQUIP/SUPPLIES

COMPUTER EQUIP/SUPPLIES
680-1935-2800 792.53
Total : 792.53
209117 12/14/2023 94142 JORDAN, DONNA N REQ 121223 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 277.50
Total : 277.50
209118 12/14/2023 98896 K M RESIDENTIAL INVESTMENT LLC 153569 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 141.42
Total : 141.42
209119 12/14/2023 84865 KAISER FOUNDATION HEALTH PLAN DEC 2023 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,795.81
Total : 1,795.81
209120 12/14/2023 97599 KARNAIR HVAC SUPPLY INC 109674 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2024-000178
685-4560-2450 431.87
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Voucher List
City of Hemet
39 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 431.87 209120 12/14/2023 97599 97599 KARNAIR HVAC SUPPLY INC 209121 12/14/2023 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-1023 HOUSING ELEMENT UPDATE CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1700-2710 38.81
CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1701-2710 3,960.19
Total : 3,999.00
209122 12/14/2023 96675 KOA CORPORATION JB96109-39 CIP 5697, 5698, 5699 MC SWEENY FARMS CO#3 - 10-23-23 - increased PO due to2021-000173
370-5697-5500 5,270.00
Total : 5,270.00
209123 12/14/2023 98890 KORIN, BRIANNA 148173 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 111.14
Total : 111.14
209124 12/14/2023 90682 KURIANSKI, CARRIE 150211 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 106.94
Total : 106.94
209125 12/14/2023 98000 LABRADA GROUP, THE 153994 REFUND- CLSD UTIL. 2024 FLORES ST REFUND- CLSD UTIL. 2024 FLORES ST
571-0835 91.03
Total : 91.03
209126 12/14/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 135.93
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 152.61
DEPT WATER BILLS01050034401

DEPT WATER BILLS
39Page:

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12/14/2023
Voucher List
City of Hemet
40 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209126 12/14/2023 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS 228-8273-2110 65.98
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 78.18
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 98.49
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 1,236.60
Total : 1,767.79
209127 12/14/2023 81170 LAMAR COMPANIES, THE 115419194 RECRUITMENT BILLBOARDS - LATERAL BONUS PANEL # 9952~2024-000277
110-3000-2220 5,000.00
Total : 5,000.00
209128 12/14/2023 86418 LANGUAGE LINE SERVICES, INC 11155407 INTERPRETATION SERVICES

INTERPRETATION SERVICES
110-3003-2710 2.82
Total : 2.82
209129 12/14/2023 98910 LEON, NICHOLAS REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209130 12/14/2023 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 8,420.18
Total : 8,420.18
209131 12/14/2023 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20231130 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI CO#1-INCREASED PO BY $99.60~2024-000272
110-3013-2265 1,144.30
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12/14/2023
Voucher List
City of Hemet
41 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,144.30 209131 12/14/2023 94801 94801 LEXISNEXIS RISK SOLUTIONS 209132 12/14/2023 97134 LIBERTY ACCESS TECHNOLOGIES 2758 ANNUAL CODE MAINTENANCE FEE

ANNUAL CODE MAINTENANCE FEE
685-4560-2400 432.00
Total : 432.00
209133 12/14/2023 98006 LIBERTY MENS RESTORATION 041 FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 8,000.00
FY 23/24 RIGHT OF WAY CLEAN UP042
FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 32.59
Total : 8,032.59
209134 12/14/2023 96563 M PINO & ASSOCIATES INC 2675 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000108
115-3000-2710 1,615.00
PD BACKGROUND INVESTIGATIONS2691
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000108
115-3000-2710 1,615.00
Total : 3,230.00
209135 12/14/2023 98233 M S CONSTRUCTION 1165-301 ADA RAMP & LIFT - MARTIN 57'"x 27"-30" ADA compliant shower2024-000322
240-3987-2400 9,385.00
Total : 9,385.00
209136 12/14/2023 98871 MAGGIE INC 153993 REFUND - CLSD UTIL. 305 E MAYBERRY REFUND - CLSD UTIL. 305 E MAYBERRY
571-0835 53.23
Total : 53.23
209137 12/14/2023 97678 MALES, JOE REQ 120523 REIMB EXP, CHRISTMAS PARADE, CANDY

REIMB EXP, CHRISTMAS PARADE, CANDY
100-1100-2250 38.98
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City of Hemet
42 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 38.98 209137 12/14/2023 97678 97678 MALES, JOE 209138 12/14/2023 96159 MARTINEZ, MARTHA REQ 121223 REIMB EXP, SGT CHRISTIANSON HOTEL

REIMB EXP, SGT CHRISTIANSON HOTEL
110-3000-2560 403.29
Total : 403.29
209139 12/14/2023 98878 MARTINEZ, MICHAEL 074 4 DIGITAL PRINTED TABLE CLOTHS 4 DIGITAL PRINTED TABLE CLOTHS
115-3000-2220 761.25
Total : 761.25
209140 12/14/2023 98900 MCAULIFFE, BAILEY REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209141 12/14/2023 78960 MCMASTER - CARR SUPPLY CO 18242195 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2850 29.14
Total : 29.14
209142 12/14/2023 93414 MEDPRO WASTE DISPOSAL, LLC 896624 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
209143 12/14/2023 94185 MENIFEE VALLEY AIR COND INC 23-3314 REPLACEMENT HVAC UNIT AT FIRE STATION 2 FURNISH LABOR AND MATERIALS FOR2024-000350
685-4560-5400 17,076.00
Total : 17,076.00
209144 12/14/2023 85731 MERRIMAC PETROLEUM INC 2228313 UNLEADED FUEL DELIVERY NOVEMBER 30, 2023 CIVIC CENTER~2024-000419
684-1291 30,514.33
$175 FUEL SURCHAGE (X2)2024-000419
684-1291 175.00
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43 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209144 12/14/2023 (Continued)85731 MERRIMAC PETROLEUM INC

INVOICE BALANCE
684-1291 0.02
DIESEL FUEL DELIVERED NOVEMBER 30, 20232228316
CIVIC CENTER~2024-000420
684-1296 4,105.26
FUEL SURCHARGE $175 (X2)~2024-000420
684-1296 250.00
UNLEADED FUEL DELIVERY NOVEMBER 30, 20232228317
CORPORATE YARD~2024-000419
684-1291 17,129.05
$175 FUEL SURCHAGE (X2)2024-000419
684-1291 175.00
CORP YARD~2024-000420
684-1296 5,932.86
DIESEL FUEL DELIVERED NOVEMBER 30, 20232228355
STATION 3~2024-000420
684-1296 1,859.66
FUEL SURCHARGE $175 (X2)~2024-000420
684-1296 250.00
Total : 60,391.18
209145 12/14/2023 76810 MIDWEST TAPE, LLC 504720357 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 3,174.00
Total : 3,174.00
209146 12/14/2023 84033 MIKOLAYCIK, KURT REQ 121123 REIMB EXP, CONTINUING EDU FOR QAL

REIMB EXP, CONTINUING EDU FOR QAL
685-4560-2560 279.00
Total : 279.00
209147 12/14/2023 98902 MOORE, CODY REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
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City of Hemet
44 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 209147 12/14/2023 98902 98902 MOORE, CODY 209148 12/14/2023 98913 MORIN, NATHAN REQ 121223 REIM EXP, MILEAGE

REIM EXP, MILEAGE
120-1701-2250 52.01
Total : 52.01
209149 12/14/2023 98908 MOUSSA, KIROLLS REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209150 12/14/2023 98912 MUNIZ, SERENA REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209151 12/14/2023 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 87.35
Total : 87.35
209153 12/14/2023 60450 NAPA AUTO PARTS 180832 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 289.82
AUTO PARTS & SUPPLIES185578
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 427.92
AUTO PARTS & SUPPLIES195754

AUTO PARTS & SUPPLIES
684-4550-2350 -170.04
AUTO PARTS & SUPPLIES195795
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 26.06
AUTO PARTS & SUPPLIES196441
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 231.78
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City of Hemet
45 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209153 12/14/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES196570
AUTO PARTS & SUPPLIES2024-000194
221-4200-2450 39.26
AUTO PARTS & SUPPLIES196575
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 231.78
AUTO PARTS & SUPPLIES196584
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 18.25
AUTO PARTS & SUPPLIES196663
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 16.30
AUTO PARTS & SUPPLIES196673
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 88.90
AUTO PARTS & SUPPLIES196731
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 143.55
AUTO PARTS & SUPPLIES196732
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 55.07
AUTO PARTS & SUPPLIES196736
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 260.77
AUTO PARTS & SUPPLIES196739
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 34.26
AUTO PARTS & SUPPLIES196755

AUTO PARTS & SUPPLIES
684-4550-2350 -192.27
AUTO PARTS & SUPPLIES196811
AUTO PARTS & SUPPLIES2024-000194
684-4550-2850 944.67
AUTO PARTS & SUPPLIES196911

AUTO PARTS & SUPPLIES
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City of Hemet
46 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209153 12/14/2023 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 -16.30
AUTO PARTS & SUPPLIES196913

AUTO PARTS & SUPPLIES
684-4550-2350 -231.78
AUTO PARTS & SUPPLIES197187
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 454.29
AUTO PARTS & SUPPLIES197212
AUTO PARTS & SUPPLIES2024-000194
225-8250-2450 71.90
AUTO PARTS & SUPPLIES197238
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 309.04
AUTO PARTS & SUPPLIES197252
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 276.35
AUTO PARTS & SUPPLIES197351
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 37.35
AUTO PARTS & SUPPLIES197369
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 55.51
AUTO PARTS & SUPPLIES197502
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 48.38
AUTO PARTS & SUPPLIES197510
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 126.81
AUTO PARTS & SUPPLIES197560
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 112.53
AUTO PARTS & SUPPLIES197643
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 44.37
AUTO PARTS & SUPPLIES197693
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City of Hemet
47 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209153 12/14/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 10.54
AUTO PARTS & SUPPLIES197762
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 318.51
AUTO PARTS & SUPPLIES197842
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 25.83
Total : 4,089.41
209154 12/14/2023 97255 NEW LINE SKATEPARKS FL INC 000554 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000655
361-7150-2710 500.00
Total : 500.00
209155 12/14/2023 95614 NEWSBANK INC RTRN1102941 ANNUAL PLATFORM FEE FOR NEWSBANK, HEMET Annual platrome fee fro 100 year of2024-000445
363-6100-2260 5,750.00
Total : 5,750.00
209156 12/14/2023 98828 O2X HUMAN PERFORMANCE LLC 2109 O2X HUMAN PERFORMANCE WORKSHOP 2 C.F.R. § 200.308~2024-000421
232-3216-2560 54,000.00
2 C.F.R. § 200.308~2024-000421
115-3241-2560 6,000.00
Total : 60,000.00
209157 12/14/2023 98887 ODIO, NORMAN 140901 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 29.02
Total : 29.02
209158 12/14/2023 72291 OFFICE DEPOT 343560988001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3007-2250 130.14
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City of Hemet
48 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 130.14 209158 12/14/2023 72291 72291 OFFICE DEPOT 209159 12/14/2023 90418 O'REILLY AUTO PARTS 2895-465458 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 293.41
AUTO PARTS/SUPPLIES2895-465538
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 3.58
AUTO PARTS/SUPPLIES2895-467531
AUTO PARTS/SUPPLIES2024-000135
685-4560-2450 108.71
AUTO PARTS/SUPPLIES2895-469496
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 95.05
AUTO PARTS/SUPPLIES2895-469713
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 124.41
AUTO PARTS/SUPPLIES2895-469730
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 40.24
AUTO PARTS/SUPPLIES2895-469739
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 110.50
Total : 775.90
209160 12/14/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY, 25522 JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
110-3241-2450 97.44
JANITORIAL SUPPLIES25523

JANITORIAL SUPPLIES
110-3241-2450 144.53
JANITORIAL SUPPLIES25991

JANITORIAL SUPPLIES
110-3241-2450 97.44
JANITORIAL SUPPLIES25992

JANITORIAL SUPPLIES
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City of Hemet
49 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209160 12/14/2023 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY, 110-3241-2450 97.44
Total : 436.85
209161 12/14/2023 98899 PABLIN, ARIANNA REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209162 12/14/2023 96035 PACIFIC PRODUCTS & SVCS LLC 32833 TELESPAR SIGN POSTS 20D12P-09-PG ~2024-000386
221-4200-2450 1,050.00
20D12P-10-PG~2024-000386
221-4200-2450 1,150.00
20D12P-11-PG~2024-000386
221-4200-2450 1,275.00
20D12P-12-PG~2024-000386
221-4200-2450 1,381.25
Freight
221-4200-2450 75.00
NEW Riverside Co Sales Tax
221-4200-2450 431.48
Total : 5,362.73
209163 12/14/2023 91105 PAEZ, ARTHUR EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3000-1400 533.99
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
115-3000-1400 514.00
Total : 1,047.99
209164 12/14/2023 98198 PALICON GROUP 1722 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 425.00
Total : 425.00
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City of Hemet
50 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209165 12/14/2023 94367 PARKHOUSE TIRE, INC 2010878920 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,725.25
TIRES, TUBES, SUPPLIES & SERVICES2010879372
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,033.40
Total : 2,758.65
209166 12/14/2023 98877 PEORIA FORD 234623 PNA03894 POLICE INTERCEPTOR VEHICLE POLICE INTERCEPTOR PNA03894~2024-000422
115-3003-5400 57,453.00
TIRE TAX2024-000422
115-3003-5400 5.00
Freight2024-000422
115-3003-5400 2,500.00
*****TAX NOT COLLECTED BY VENDOR TO BE2024-000422
100-2033 -5,027.14
NEW Riverside Co Sales Tax
115-3003-5400 5,027.14
Total : 59,958.00
209167 12/14/2023 98800 PINON, MIGUEL 103023 SHR -CHANGE ORDER - HALL - 601 N. KIRBY SHR - HALL - 601 N. KIRBY STREET SPC#932024-000436
240-3988-2400 5,000.00
RPRP - SITTER - 2370 DAYBREAK STREET110923
REMOVE APPROXIMATELY 1200 SQ FT OF2024-000437
240-3727-2400 5,000.00
RPRP - SITTER - 2370 DAYBREAK STREET110923 (2)
REMOVE APPROXIMATELY 1200 SQ FT OF2024-000437
240-3727-2400 10,500.00
MCCLURE - RPRP - 4795 BLUE COPPER WAY -111
MCCLURE- RPRP - 4795 BLUE COPPER WAY ~2024-000434
240-3727-2400 12,500.00
SITTER - RPRP - MIKE PINON - CHANGE ORDE111723
SITTER - RPRP - MIKE PINON - CHANGE2024-000435
240-3727-2400 1,500.00
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City of Hemet
51 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 34,500.00 209167 12/14/2023 98800 98800 PINON, MIGUEL 209168 12/14/2023 77237 PINS & NEEDLES EMBROIDERY 14860 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3300-2700 148.50
Total : 148.50
209169 12/14/2023 77249 PITNEY BOWES INC 1024292171 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 171.48
Total : 171.48
209170 12/14/2023 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 530.63
Total : 530.63
209171 12/14/2023 70826 POST AND PARCEL PLUS 42 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
684-4550-2350 950.00
Total : 950.00
209172 12/14/2023 98061 PUBLIC TRUST ADVISORS LLC 376451 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,661.43
Total : 4,661.43
209173 12/14/2023 69252 R S G, INC I011161 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 1,200.00
Total : 1,200.00
209174 12/14/2023 98911 RETMIER, RILEY REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
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City of Hemet
52 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209175 12/14/2023 98297 REYNOLDS, HEIDI 110841494 K9 GROOMING K9 GROOMING
110-3000-2710 108.00
Total : 108.00
209176 12/14/2023 78083 RIGHTWAY SITE SERVICES INC 363624 PORTABLE TOILETS

PORTABLE TOILETS
100-1201-2710 1,534.94
PORTABLE SANITATION SERVICE364384
PORTABLE SANITATION SERVICE2024-000400
110-4250-2400 623.05
PORTABLE SANITATION SERVICE364403
PORTABLE SANITATION SERVICE2024-000400
110-4250-2400 657.55
PORTABLE SANITATION SERVICE364404
PORTABLE SANITATION SERVICE2024-000400
110-4250-2400 430.58
Total : 3,246.12
209177 12/14/2023 88346 RIVERSIDE UNIVERSITY HEALTH SY REQ 121223 SEXUAL ASSAULT EXAMINATIONS

SEXUAL ASSAULT EXAMINATIONS
110-3002-2710 3,600.00
Total : 3,600.00
209178 12/14/2023 55039 RIVERSIDE, COUNTY OF (AC) REQ 112223 RETURN OF BAIL BOND FORFEITURE

RETURN OF BAIL BOND FORFEITURE
110-0320 31,920.24
Total : 31,920.24
209179 12/14/2023 69456 RIVERSIDE, COUNTY OF (C&R) AUG 2023 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
120-1701-2220 50.00
Total : 50.00
209180 12/14/2023 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001340 PSEC PSEC - Emergency Radio Use - Monthly2024-000302
110-3241-2710 1,149.54
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City of Hemet
53 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,149.54 209180 12/14/2023 75734 75734 RIVERSIDE, COUNTY OF (PSEC) 209181 12/14/2023 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000016979 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 331.17

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 469.75

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 4,152.10
TRAFFIC SIGNAL TECH SERVICETL0000017085

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 265.26

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 48.82

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 276.14
Total : 5,543.24
209182 12/14/2023 98758 RUBIO, MARTIN / HELEN 119322 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 170.07
Total : 170.07
209183 12/14/2023 91619 RUSS BASSETT CORPORATION 92649 REMOVAL/DISPOSAL OF OLD LOCKERS

REMOVAL/DISPOSAL OF OLD LOCKERS
110-3008-2450 700.00
Total : 700.00
209184 12/14/2023 69109 S E I U LOCAL 721 Ben519966 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,140.45
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 2,180.95
209185 12/14/2023 94443 S T C TRAFFIC INC 6605 STC TRAFFIC, INC. PROFESSIONAL 53Page:

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City of Hemet
54 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209185 12/14/2023 (Continued)94443 S T C TRAFFIC INC
STC Traffic, Inc. Professional2023-000525
120-4100-2710 7,672.50
STC TRAFFIC INC. PROFESSIONAL SERVICES6614
STC Traffic Inc. professional services2024-000078
120-4100-2610 1,432.50
Total : 9,105.00
209186 12/14/2023 98905 SALAS, INGRID REQ 120723 MAYOR MENTEE SCHOLARSHIP

MAYOR MENTEE SCHOLARSHIP
100-1201-2800 100.00
Total : 100.00
209187 12/14/2023 74028 SAM BROWN SHIELDS INC 6978 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2710 234.76
Total : 234.76
209188 12/14/2023 97683 SHINE CITY CAR WASH 113023 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH2024-000145
684-4550-2350 834.00
Total : 834.00
209189 12/14/2023 96245 SHOETERIA 0058047-IN EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
254-4600-2700 154.61
Total : 154.61
209190 12/14/2023 98886 SILVA, NATHANIEL 139397 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 8.54
Total : 8.54
209191 12/14/2023 92966 SKYLINE SAFETY AND SUPPLY 8002 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
254-4650-2700 79.61
STREET MAINT & SAFETY SUPPLIES8014
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Voucher List
City of Hemet
55 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209191 12/14/2023 (Continued)92966 SKYLINE SAFETY AND SUPPLY STREET MAINT & SAFETY SUPPLIES2024-000146
270-7012-2450 197.40
STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2700 460.55
STREET MAINT & SAFETY SUPPLIES8026
STREET MAINT & SAFETY SUPPLIES2024-000146
270-7012-2450 84.00
STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2700 858.46
STREET MAINT & SAFETY SUPPLIES8028
STREET MAINT & SAFETY SUPPLIES2024-000146
221-4200-2450 663.54
Total : 2,343.56
209192 12/14/2023 58450 SMART & FINAL 518855 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
685-4560-2450 32.59
FOOD AND BREAKROOM SUPPLIES654522
FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 85.68
Total : 118.27
209193 12/14/2023 58695 SNODGRASS JR, JAMES R REQ 120723 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,674.17
Total : 1,674.17
209194 12/14/2023 98164 SOFTRESOURCES LLC 5016 CONSULTANT SERVICES FOR AN ERP SYSTEM CO#1 - INCREASED PO TO ACCOMODATE2023-000259
316-5672-2710 3,600.00
Total : 3,600.00
209195 12/14/2023 90529 SOLERA DIAMOND VALLEY 062923 MAINTENANCE OF MITIGATION AREAS MAINTENANCE OF MITIGATION AREAS AS ~2024-000403
110-4250-2400 1,545.00
55Page:

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City of Hemet
56 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,545.00 209195 12/14/2023 90529 90529 SOLERA DIAMOND VALLEY 209199 12/14/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 65.83
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 76.62
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 54.54
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 335.24

ELECTRIC BILLS
228-8266-2105 296.00
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 7,618.95

ELECTRIC BILLS
227-8260-2105 628.21

ELECTRIC BILLS
227-8261-2105 243.19
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 12,510.93
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 25.55
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 81.48

ELECTRIC BILLS
221-4200-2105 101.04
ELECTRIC BILLS700081967367

ELECTRIC BILLS
56Page:

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Voucher List
City of Hemet
57 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209199 12/14/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8272-2105 55.91
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 69.74

ELECTRIC BILLS
227-8262-2105 77.43
ELECTRIC BILLS700102299476

ELECTRIC BILLS
227-8267-2105 5.12
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 401.33
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 16.75

ELECTRIC BILLS
227-8288-2105 208.42
ELECTRIC BILLS70013684522

ELECTRIC BILLS
227-8262-2105 80.53
ELECTRIC BILLS700159541301

ELECTRIC BILLS
227-8268-2105 70.57

ELECTRIC BILLS
228-8268-2105 38.44
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 51.37
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 397.53
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 11.47
ELECTRIC BILLS700197324316
57Page:

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Voucher List
City of Hemet
58 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209199 12/14/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 157.86
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 134.79
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 105.57
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 164.13
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 79.17
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 19.78
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 84.49

ELECTRIC BILLS
227-8276-2105 48.49
ELECTRIC BILLS700275216730

ELECTRIC BILLS
225-8250-2105 84.60

ELECTRIC BILLS
221-4200-2105 118.54
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 711.38
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 96.15
ELECTRIC BILLS700311859892

ELECTRIC BILLS
58Page:

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Voucher List
City of Hemet
59 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209199 12/14/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 19.78
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 52.58
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 162.22
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 73.46
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 23.24
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 19.47
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 24.61
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 767.07
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 15.00

ELECTRIC BILLS
228-8277-2105 29.30

ELECTRIC BILLS
227-8277-2105 40.49

ELECTRIC BILLS
227-8278-2105 55.75
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 42.00
ELECTRIC BILLS700406675675
59Page:

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12/14/2023
Voucher List
City of Hemet
60 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209199 12/14/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 25.51
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 30.05
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 313.98
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 41.39

ELECTRIC BILLS
225-8250-2105 83.33
ELECTRIC BILLS700489756680

ELECTRIC BILLS
227-8285-2105 14.13
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 57.15
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 63.38
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 85.60
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 155.82
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 135.76
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 696.90
ELECTRIC BILLS700551514358
60Page:

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12/14/2023
Voucher List
City of Hemet
61 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209199 12/14/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
685-4560-2105 310.60
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 18.41

ELECTRIC BILLS
227-8276-2105 296.78
ELECTRIC BILLS700573411908

ELECTRIC BILLS
228-8250-2105 18.28
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 301.37
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 837.00
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,668.80
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,212.01
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 11.46
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 1,048.56
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 16.30
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 171.06
ELECTRIC BILLS700624614467
61Page:

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12/14/2023
Voucher List
City of Hemet
62 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209199 12/14/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8282-2105 16.75
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 47.14
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 61.54
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 81.70
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 1,898.28
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 70.20
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 61.07
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 33.25
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 35.14
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 31.72
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 101.11
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 97.04
62Page:

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12/14/2023
Voucher List
City of Hemet
63 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209199 12/14/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 35.35
ELECTRIC BILLS70082208958

ELECTRIC BILLS
227-8288-2105 34.89
Total : 44,870.92
209200 12/14/2023 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 112.85
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 30.34
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 49.37
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 1.49
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 633.52
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 105.38
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 143.49
63Page:

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12/14/2023
Voucher List
City of Hemet
64 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209200 12/14/2023 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS16915239764

MONTHLY GAS BILLS
685-4560-2115 17.17
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 37.31
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 35.45
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 28.85
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 222.99
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 747.75
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 195.97
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 71.78
Total : 2,465.27
209201 12/14/2023 95470 SOUTHERN HILL NURSERY & 2535 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2024-000148
228-8266-2450 431.00
Total : 431.00
209202 12/14/2023 98189 SPARKLETTS 22863333 112523 DRINKING WATER WATER DELIVERY2024-000197
120-4102-2250 55.94
64Page:

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Voucher List
City of Hemet
65 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 55.94 209202 12/14/2023 98189 98189 SPARKLETTS 209203 12/14/2023 60003 STANDARD INSURANCE CO Ben519948 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 266.24
VOLUNTARY CHILD LIFE INS: Payment
750-2187 114.40
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,437.64
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 478.62
Total : 3,296.90
209204 12/14/2023 70870 STANDARD INSURANCE CO (LTD) Ben519936 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,494.89
Total : 12,494.89
209205 12/14/2023 76654 STAPLES ADVANTAGE 3552851305 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
120-4125-2250 50.01
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3553254202
OFFICE SUPPLIES2024-000008
100-1201-2250 49.37
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3553254203
OFFICE SUPPLIES2024-000008
254-4650-2254 56.94
OFFICE SUPPLIES2024-000008
254-4600-2254 56.94
OFFICE SUPPLIES2024-000008
571-9000-2254 90.16
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3553254206
OFFICE SUPPLIES2024-000008
160-6100-2250 192.43
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3554006035
OFFICE SUPPLIES2024-000008
65Page:

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12/14/2023
Voucher List
City of Hemet
66 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209205 12/14/2023 (Continued)76654 STAPLES ADVANTAGE
110-3200-2250 58.88
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3554006036
OFFICE SUPPLIES2024-000008
110-6100-2714 46.32
OFFICE SUPPLIES3554006037

OFFICE SUPPLIES
110-3007-2250 -9.12
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3554006038
OFFICE SUPPLIES2024-000008
110-3007-2250 110.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3554486698
OFFICE SUPPLIES2024-000008
100-1200-2250 91.72
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3554486699
OFFICE SUPPLIES2024-000008
120-4125-2250 53.73
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3554486702
OFFICE SUPPLIES2024-000008
120-1701-2250 195.74
Total : 1,044.05
209206 12/14/2023 60258 STATE WATER RESOURCES (SWRCB) REQ 112923 SWRCB ANNUAL PERMIT FEE

SWRCB ANNUAL PERMIT FEE
254-4650-2450 35,333.00
ANNUAL PERMIT FEEWD-0234697

ANNUAL PERMIT FEE
254-4600-2450 3,746.00
Total : 39,079.00
209207 12/14/2023 97902 SUNDS, CANDACE REQ 120423 REIMB EXP, COSTCO MEMBERSHIP

REIMB EXP, COSTCO MEMBERSHIP
110-3000-2400 120.00
Total : 120.00
209208 12/14/2023 30355 SUPERIOR REDI MIX 383857 COVELL BUILDING SECURITY UPGRADES 66Page:

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Voucher List
City of Hemet
67 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209208 12/14/2023 (Continued)30355 SUPERIOR REDI MIX
SUPERIOR READY MIX CONCRETE FOR COVELL2024-000438
115-3200-2460 3,034.17
READY MIX CONCRETE, CLASS II BASE AND388383
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 684.31
READY MIX CONCRETE, CLASS II BASE AND390715
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 696.28
READY MIX CONCRETE, CLASS II BASE AND391006
READY MIX CONCRETE, CLASS II BASE AND2024-000151
225-8250-2450 979.84
READY MIX CONCRETE, CLASS II BASE AND391878
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 468.27
READY MIX CONCRETE, CLASS II BASE AND391904
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 497.02
Total : 6,359.89
209209 12/14/2023 79158 THOMSON REUTERS 849366911 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 302.82
Total : 302.82
209210 12/14/2023 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
684-4550-2350 227.25
Total : 227.25
209211 12/14/2023 90918 T-SHIRT GUYS, THE 36702 UNIFORM T-SHIRTS

UNIFORM T-SHIRTS
221-4200-2700 58.99

UNIFORM T-SHIRTS
254-4600-2700 53.02
67Page:

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12/14/2023
Voucher List
City of Hemet
68 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 112.01 209211 12/14/2023 90918 90918 T-SHIRT GUYS, THE 209212 12/14/2023 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 670.99
FUEL
110-3000-2623 800.38
FUEL
571-9000-2623 345.76
FUEL
221-4200-2623 1,072.14
Total : 2,889.27
209213 12/14/2023 63783 UNDERGROUND SERVICE ALERT 1120230313 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2024-000009
225-8250-2710 161.00
DIG ALERT NOTIFICATION SERVICES2024-000009
227-8250-2710 161.00
DIG ALERT NOTIFICATION SERVICES2024-000009
254-4600-2710 145.25
DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 139.50
DIG ALERT SERVICES23-241790
DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 177.48
Total : 784.23
209215 12/14/2023 91112 UNIFIRST CORP 2200064400 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
571-9000-2700 84.94
UNIFORM CLEANING SERVICES2200064402
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200064407
UNIFORM CLEANING SVC2024-000035
254-4650-2700 29.02
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12/14/2023
Voucher List
City of Hemet
69 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209215 12/14/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200064408
UNIFORM CLEANING SVC2024-000035
254-4600-2700 15.05
UNIFORM CLEANING SERVICES2200067823
UNIFORM CLEANING SVC2024-000035
571-9000-2700 86.14
UNIFORM CLEANING SERVICES2200067825
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200067829
UNIFORM CLEANING SVC2024-000035
254-4650-2700 29.02
UNIFORM CLEANING SERVICES2200067830
UNIFORM CLEANING SVC2024-000035
254-4600-2700 15.05
UNIFORM CLEANING SERVICES2200070638
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200070647
UNIFORM CLEANING SVC2024-000035
571-9000-2700 123.34
UNIFORM CLEANING SERVICES2200070648
UNIFORM CLEANING SVC2024-000035
110-4250-2700 53.11
UNIFORM CLEANING SERVICES2200070649
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200070650
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200070651
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200070652
UNIFORM CLEANING SVC2024-000035
69Page:

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12/14/2023
Voucher List
City of Hemet
70 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209215 12/14/2023 (Continued)91112 UNIFIRST CORP
110-4250-2700 11.42
UNIFORM CLEANING SVC2024-000035
225-8250-2700 11.42
UNIFORM CLEANING SVC2024-000035
228-8250-2700 11.41
UNIFORM CLEANING SERVICES2200070653
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200070654
UNIFORM CLEANING SVC2024-000035
254-4650-2700 29.02
UNIFORM CLEANING SERVICES2200070655
UNIFORM CLEANING SVC2024-000035
254-4600-2700 146.24
UNIFORM CLEANING SERVICES2200070656
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SERVICES2200070657
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200070658
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200070659
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200070660
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200070661
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200070662
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
70Page:

13.A

12/14/2023
Voucher List
City of Hemet
71 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209215 12/14/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200070663
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200070664
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200070665
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
UNIFORM CLEANING SERVICES2200073251
UNIFORM CLEANING SVC2024-000035
571-9000-2700 90.63
UNIFORM CLEANING SERVICES2200073252
UNIFORM CLEANING SVC2024-000035
110-4250-2700 39.90
UNIFORM CLEANING SERVICES2200073254
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200073256
UNIFORM CLEANING SVC2024-000035
225-8250-2700 34.25
UNIFORM CLEANING SERVICES2200073261
UNIFORM CLEANING SVC2024-000035
228-8265-2700 16.58
UNIFORM CLEANING SVC2200075778
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200075781
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200075785
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200075786
UNIFORM CLEANING SVC2024-000035
71Page:

13.A

12/14/2023
Voucher List
City of Hemet
72 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209215 12/14/2023 (Continued)91112 UNIFIRST CORP
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200075787
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SVC2200075788

UNIFORM CLEANING SVC
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200075789
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200075790
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200075791
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200075792
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200075793
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
Total : 1,616.15
209216 12/14/2023 85686 UNIQUE MANAGEMENT SERVICES INC 6119534 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT SUBSCRIPTION TO UNIQUE MANAGEMENT2024-000304
363-6100-2710 454.35
Total : 454.35
209217 12/14/2023 97880 UNMANNED VEHICLE TECHNOLOGIES INV/2023/001844 DRONE SUPPLIES DRONE SUPPLIES2024-000404
110-3000-2700 952.65
Total : 952.65
209218 12/14/2023 70074 V & V MANUFACTURING INC 58245 BADGES & CASES 72Page:

13.A

12/14/2023
Voucher List
City of Hemet
73 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209218 12/14/2023 (Continued)70074 V & V MANUFACTURING INC NEW BADGES & REPAIRS2024-000047
110-3003-2700 573.76
Total : 573.76
209219 12/14/2023 78474 VALLEY SMOG TEST R1111049 SMOG INSPECTION/TEST

SMOG INSPECTION/TEST
684-4550-2350 70.00
SMOG INSPECTION/TESTR1111344

SMOG INSPECTION/TEST
684-4550-2350 65.00
SMOG INSPECTION/TESTR1111345

SMOG INSPECTION/TEST
684-4550-2350 65.00
Total : 200.00
209220 12/14/2023 70240 VERIZON BUSINESS 05900153 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.63
Total : 54.63
209221 12/14/2023 97290 VERIZON CONNECT NWF INC 314000050311 GPS SERVICES CO#1 - 10-17-23 - increased PO to cover2024-000221
110-3013-2710 1,648.65
Total : 1,648.65
209222 12/14/2023 32992 VULCAN MATERIALS CO 73847260 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 2,758.68
ASPHALT AND BASE MATERIALS73849482
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 273.62
ASPHALT AND BASE MATERIALS73849483
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 272.75
ASPHALT AND BASE MATERIALS73855706
73Page:

13.A

12/14/2023
Voucher List
City of Hemet
74 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209222 12/14/2023 (Continued)32992 VULCAN MATERIALS CO ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 271.88
Total : 3,576.93
209223 12/14/2023 97322 WEBB'S K-9 TRAINING 0000566 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2024-000222
115-3003-2710 250.00
Total : 250.00
209224 12/14/2023 72569 WESTERN RIVERSIDE COUNCIL 1602 WRCOG - SOLID WASTE COOP DUES SOLID WASTE COOPERATION DUES FY 23/24~2024-000450
685-4560-2400 402.39
SOLID WASTE COOPERATION DUES FY 23/24~2024-000450
684-4550-2400 402.39
SOLID WASTE COOPERATION DUES FY 23/24~2024-000450
254-4600-2400 1,207.18
SOLID WASTE COOPERATION DUES FY 23/24~2024-000450
221-4200-2400 4,023.93
SOLID WASTE COOPERATION DUES FY 23/24~2024-000450
571-9000-2400 2,000.00
SOLID WASTE COOPERATION DUES FY 23/24~2024-000450
684-4550-2350 3,734.65
WRCOG MEMBER DUES 07/01/23-06/30/241621
WRCOG MEMBER DUES 07/01/23-06/30/24
100-1100-2710 9,796.60
CLEAN CITIES COALITION DUES FY 23/241646
CLEAN CITIES COALITION DUES FY 23/242024-000451
224-8240-2400 11,000.00
Total : 32,567.14
209225 12/14/2023 78103 WHITE HOUSE SANITATION 0002610503 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
228-8265-2400 93.62
Total : 93.62
74Page:

13.A

12/14/2023
Voucher List
City of Hemet
75 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209226 12/14/2023 98165 WILLDAN ENGINEERING 00419325 AGREEMENT WITH WILLDAN Citywide Sewer Replacement and Relining2023-000261
254-5653-2710 165.00
CIP 5696 HEMET VALLEY BIKEWAY004-19336
CO#1 - revised account # from2023-000691
265-5696-5500 34,048.67
CM OF CIP 5748 CITYWIDE SLURRY SEAL00419337
CIP 5748 Citywide Slurry Seal2023-000681
222-5748-2710 1,746.00
WILLDAN PLAN CHK SVCS00713929
Establishing new Blanket PO for FY23242024-000023
120-3300-2610 17,825.00
WILLDAN PLAN CHK SVCS00713948
Establishing new Blanket PO for FY23242024-000023
120-3300-2610 24,180.00
Total : 77,964.67
209227 12/14/2023 97861 YUNEX LLC 5610000378 EXTRAORDINARY WORK/POLE ~2024-000052
225-8250-2450 563.27
EXTRAORDINARY WORK/POLE5610000379
~2024-000052
225-8250-2450 412.24
Total : 975.51
209228 12/14/2023 98397 Z & K CONSULTANTS INC 109209 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000657
361-7150-2710 4,030.00
Total : 4,030.00
209229 12/14/2023 98424 ZERBEE BUSINESS PRODUCTS 481486 7 GALLON RECYCLE CONTAINERS RUBBERMAID DESK-SIDE CONTAINER 7 GALLON2024-000452
110-4250-2801 3,235.50
NEW Riverside Co Sales Tax
110-4250-2801 283.12
75Page:

13.A

12/14/2023
Voucher List
City of Hemet
76 12:04:07PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,518.62 209229 12/14/2023 98424 98424 ZERBEE BUSINESS PRODUCTS 209230 12/14/2023 92326 ZOLL MEDICAL CORP 3866315 PARAMEDIC SUPPLIES

PARAMEDIC SUPPLIES
110-3241-2450 579.26
Total : 579.26
209231 12/14/2023 78670 ZONES LLC K21863010101 ZONES - 2 CIVIL 3D 2024 GOVERNMENT NEW Zones - 2 Civil 3D 2024 Government New2024-000370
120-4125-2710 5,260.40
Total : 5,260.40
209232 12/14/2023 69591 ZUMAR INDUSTRIES, INC 8481 STREET SIGNS & POSTS

STREET SIGNS & POSTS
221-4200-2450 595.31
Total : 595.31
Bank total : 2,156,803.74 243 Vouchers for bank code : 001 2,156,803.74Total vouchers :Vouchers in this report 243 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.
76Page:

13.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 09 2024
Department: Administration
Submitted by: Mark Prestwich, City Manager
Veronica Allen, Management Analyst;

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

TITLE:

Quarterly Grant Report for the Quarter Ending December 31, 2023

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending December 31, 2023.

BACKGROUND:

This report covers grant activity for the second quarter of Fiscal Year 2023-24, the period ending December 31, 2023.

DISCUSSION:

GRANTS IN DEVELOPMENT:

The Department of Public Works has three grants in development. The Energy Efficiency and Conservation Block Grant (EECBG) Program is designed to assist states, local governments, and Tribes in implementing strategies to reduce energy use, reduce fossil fuel emissions, and improve energy efficiency. The MLB Youth Development Foundation grant is an application to assist with baseball field lighting at Brubaker Park. The WaterSMART Water and Energy Efficiency Grant seeks to conserve and use water more efficiently; increase the production of renewable energy; mitigate conflict risk in areas at a high risk of future water conflict; and accomplish other benefits that contribute to water supply sustainability in the western United States. If awarded, the grant will update and expand the City's Supervisory Control and Data Acquisition (SCADA) capabilities. SCADA is an automation control system to monitor and control water/wastewater and records trends/data of the water/wastewater system.

13.B

GRANTS SUBMITTED:

The City submitted three grant applications listed in the table below.

ACTIVE PENDING GRANTS:

There is one grant pending award notification listed in the table below.

GRANTS AWARDED:

The City received funding for five grants in the past quarter as summarized below. The 2023 Federal Justice Assistance Grant (JAG) for the Police Department, the Office of Traffic Safety (OTS) for extrication equipment for the Fire Department, the OTS Selective Traffic Enforcement Program (STEP) grant to reduce the number of persons killed or injured in crashes involving alcohol and other primary crash factors, the Safe Streets for All (SS4A) grant to develop a new Safety Action Plan to assist with reducing the number of vehicle accidents, and the Building Forward Library Facilities Improvement Program Grant for solar panels and backup generator at the Hemet Public Library.

GRANTS NOT AWARDED:

13.B

 BRIC - The grant application was for mobile generators; however, the California Office of Emergency Services (Cal OES) stated BRIC was not a good fit for the request.  LEMHWA - The funding agency did not state the reason for the denial.  LWCF - The funding agency received more applications than available funding. The grant application was for a sports lighting and shade project. The department will set up a debrief appointment.
 REAP - The City was not able to demonstrate how it was scaling up or increasing capacity for more housing in relationship to transit priority areas.

PREVIOUS COUNCIL ACTION:

On October 10, 2023, this item was presented to the Hemet City Council to provide an overview of the 1st quarter grant activity for FY 2023-24, period ending September 30, 2023.

On July 11, 2023, this item was presented to the Hemet City Council to provide an overview of the FY 2022-23 grant activity.

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.

The proposed action aligns with Council's adopted objective:

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

There is no fiscal impact associated with the quarterly grants report.

13.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 09 2024
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tori Roberts, Administrative Services Director;

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

TITLE:

City of Hemet Budget Adjustments Dated November 30, 2023.

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments Dated November 30, 2023.

BACKGROUND:

As stated in Section 2 of the City of Hemet Resolution 2023-115, the City Manager is authorized to transfer budgeted amounts between Divisions and accounts with the same Department and Fund over the course of the fiscal year covered by the Budget so long as such transfer is reported to the City Council within forty-five (45) days. Any budget adjustments approved by the City Manager will be reported monthly going forward.

ANALYSIS:

In general, budget adjustments are not posted to the July reporting period. For financial reporting purposes, the month of July needs to be absent of modification, as this is the month that reflects the "Original Budget" and is the basis for all comparative analytics used during the fiscal year.

Quantitatively significant adjustments are typically those that require Council approval.

Attachment 1 includes the "November" Adjustments posted.

There were no budget adjustments from November 2023 with an individual line item greater than $500,000.

All other adjustments approved by the City Manager are presented in the respective attachment.

Those of relative quantitative significance are described as follows:

13.C

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

ATTACHMENT(S):

Attachment 1 2023-11 Budget Adjustments

13.C

Doc#BA-034BA-035BA-035BA-035BA-035BA-036BA-036BA-037BA-037BA-037BA-037BA-038BA-038BA-038BA-039BA-039BA-040BA-040BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA-041 https://hemetcagov.sharepoint.com/sites/Finance/SharedDocuments/General/SPREADS/GAlaj-ba-2324.x|sx,12/21/2023,4:32P|'|'lrnrnmrnmmmmmmmmrnmmmmmmmmmmmmmrnmm|T||'TlITIFHlTl|T|lTlFTl|'l'||T|ITIITIITISU Account#221-5755-5500232-0582232-3128-1300232-3128-2560232-3128-2700254-5663-5500254-5663-2710240-3987-1100240-3987-1400240-3987-1405240-3987-2400270-5736-5500270-5736-2710270-5736-1100240-1202-2710240-1202-2560120-1701-1100120-1701-2710228-8264-2400228-8265-2400228-8266-2400228-8272-2400228-8270-2400228-8268-2400228-8276-2400228-8290-2400228-8277-2400228-8278-2400228-8273-2400228-8280-2400228-8279-2400228-8287-2400228-8283-2400228-8288-2400228-8271-2400228-8289-2400228-8292-2400228-8301-2400228-8303-2400228-8312-2400228-8264-2450228-8265-2450228-8266-2450228-8272-2450228-8270-2450228-8268-2450228-8276-2450 CityofHemetBudgetAdjustmentsFY2023/2024November2023DescriptionCC11/14/23;CIP5755AddlAppropCC11/14/23;2023-24STEPCC11/14/23;2023-24STEPCC11/14/23;2023-24STEPCC11/14/23;2023-24STEPReallocCIPforspecialservicesReallocCIPforspecialservicesReallocADAProgramReallocADAProgramReallocADAProgramReallocADAProgramReallocCIPforconcreterepairsReallocCIPforconcreterepairsReallocCIPforconcreterepairsRealloctopayformbrshpRealloctopayformbrshpTsfsalsvgforstaffaugmentTsfsalsvgforstaffaugmentCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocation Amount479,000.00115,000.00104,511.004,489.006,000.00(16,110.00)16,110.00(5,500.00)(500.00)(4,000.00)10,000.00(17,000.00)12,000.005,000.00(515.00)515.00(216,000.00)216,000.00(7,000.00)(40,200.00)(10,000.00)(5,000.00)(6,000.00)(4,000.00)(21,000.00)(5,000.00)(4,000.00)(4,000.00)(5,7oo.00)(14,839.00)(10,000.00)(1,s42.00)(1,114.00)(20,000.00)(8,045.00)(8,605.00)(30,000.00)(15,000.00)(1,650.00)(946.00)7,000.0040,200.0010,000.005,000.006,000.004,000.0021,000.00

13.C

Doc#BA-041BA-041BA-041BA—O41BA-041BA-041BA-041BA—O41BA-041BA-041BA-041BA-041BA-041BA-041BA-041BA—042BA—042 https:/lhemetcagov.sharepoint.com/sites/Finance/SharedDocuments/GenerallSPREADS/GA/aj-ba-2324.x|sx,12/21/2023,4:32PMFl1lTlF|'|l'|'l|'T1l'|1|'|'|F|'|FFll'|1l'|'|l'|'l|'l'||'l1|'|'l Account#228-8290-2450228-8277-2450228-8278-2450228-8273-2450228-8280-2450228-8279-2450228-8287-2450228-8283-2450228-8288-2450228-8271-2450228-8289-2450228-8292-2450228-8301-2400228-8303-2450228-8312-2450254-5729-5500254-5729-2710 CityofHemetBudgetAdjustmentsFY2023/2024November2023DescriptionCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationCorrLLMDallocationReallocCIPforinspectionReallocCIPforinspection Amount5,000.004,000.004,000.005,700.0014,839.0010,000.001,842.001,114.0020,000.008,045.008,605.0030,000.0015,000.001,650.00946.00(81,000.00)81,000.00

13.C

EPR
CityofHemetCityCouncilMeetingSTAFR0T
Meeting:CityCouncilMeeting-Nov142023Department:PublicWorksSubmittedby:MarkPrestwich,CityManagerNoahRau,PublicWorksDirector/CityEngineer;ElReceiveandFileConsentCalendarE]BusinessItemElPublicHearingTITLEAResolutionoftheCityCounciloftheCityofHemet,California,AwardingOnyxPavingCompany,|nc.,the2022-23SB1PavementRehabilitationProject,CIP5755,intheAmountof$2,020,000,WaivinganyMinorBidirregularities,AuthorizingtheCityManagertoExecuteallContractDocuments;ApprovingAdditionalConstructionExpendituresNottoExceed10%oftheContractAmountor$202,000;AuthorizingtheAdministrativeServicesDirectortoAppropriateanAdditional$479,000FromFund221"GasTax"totheProjectAccounttoFundtheTotalProjectCost;andAuthorizingtheCityClerktoRecordtheNoticeofCompletionuponAcceptanceoftheWorkbytheCityEngineerRECOMMENDEDACTION:ItisrespectfullyrecommendedthattheCityCouncil:AdoptaResolutionoftheCityCounciloftheCityofHemet,California,AwardingOnyxPavingCompany,Inc.,the2022-23SB1PavementRehabilitationProject,CIP5755,intheAmountof$2,020,000,WaivinganyMinorBidirregularities;AuthorizingtheCityManagertoExecuteallContractDocuments;ApprovingAdditionalConstructionExpendituresNottoExceed10°/ooftheContractAmountor$202,000;AuthorizingtheAdministrativeServicesDirectortoAppropriateanAdditional$479,000ofSB1RoadMaintenanceandRehabilitationProgram(RMRA)FundstotheProjectAccounttoFundtheTotalProjectCost;andAuthorizingtheCityClerktoRecordtheNoticeofCompletionuponAcceptanceoftheWorkbytheCityEngineer.BACKGROUNSenateBill(SB)1,Chapter5,Statutesof2017,createdtheRoadMaintenanceandRehabilitationProgram(RMRP)toaddressdeferredmaintenanceontheStateHighwaySystemandthelocalstreetandroadsystem,andRMRAforthedepositofvariousfundsfortheprogram.ApercentageofthisnewRMRAfundingwillbeapportionedbyformulatoeligiblecitiesandcountiespursuanttoStreetsandHighwaysCodesection2032(h)forbasicroadmaintenance,rehabilitation,andcriticalsafetyprojectsonthelocalstreetsandroadssystem.

Page1of308

13.C

coon:

TheCityofHemetreceivesRMRAfundsannuallytopayforlocalstreetsandroadimprovementprojectssincethepassageofSenateBill1(SB1).TheFiscalYear2022-23SB1PavementRehabilitationProjectisaprojecteligibleforthisfundingandtheprojectwasapprovedbytheCityCouncilaspartoftheFY2022-23SB1ProjectlistonMay24,2022.TheprojectwasalsoincludedinthemostrecentCapitalImprovementProgramadoptedbytheCityCouncilonAugust8,2023.Cozad&Foxfinishedtheprojectdesign,andtheCityEngineerpreparedandapprovedthebidpackageonSeptember6,2023.OnSeptember25,2023,thebidpackagewasuploadedtoP|anetBids,theCity’sbidsolicitationserviceprovider,where371vendorswerenotifiedandinterestedbidderscouldobtainthecompletebidpackage.OnSeptember28,2023,theNoticeInvitingBidswasadvertisedinthePress—Enterprise.ANALYSIS:OnOctober16,2023,thepurchasingofficereceivedten(10)bids,asshownbelow:Bidder TotalBid1.OnyxPavingCompany,Inc.$2,020,000.002.HardyandHarper,Inc. $2,119,000.003.MatichCorporation$2,176,380.004.AllAmericanAsphalt,Inc. $2,231,900.005.VanceCorporation$2,409,915.006.HillcrestContractingInc. $2,426,030.007.ATPGeneralEngineering$2,625,450.008.RJNobleCompany$2,656,253.509.L.C.Paving&SealingInc.$2,780,647.5010.WheelerPaving $2,962,200.10Engineer’sEstimate$2,310,000.00FormalbiddingprocedureswerefollowedinconformancewiththePublicContractsCode.Afterareviewofthebidswascompleted,itwasdeterminedbystaffthatOnyxPavingCompany,Inc.istheverifiedlowestresponsiveandresponsiblebidder.DISCUSSION:The2022-23SB1PavementRehabilitationProject(CIP5755)largelyconsistsofthereconstructionoftheexistingAsphaltConcretepavementandthereplacementofexistingnon-compliantADArampswithinthestreetsandlimitsprovidedbelow:CawstonAvenue:DevonshireAvenuetoMenloAvenueSantaFeStreet:OaklandAvenuetoMenloAvenueTrevorLane&TeresaCircleOliveTreeLane&LosTilosRoadWoodlandDriveThePublicWorksDepartment'sEngineeringDivisionstaffwillprovideinspectionservices,andanon-callconsultantwillprovideconstructionmanagementservicesontheproject.ThetimelineforPage2of308

13.C

1'IvE(S)=
completionoftheprojectis70workingdays.Workingdaysarecountedfromtheconstructionstartdateprovidedinthenoticetoproceed.PREVIOUSCOUNCILACTION:OnMay24,2022,theCityCouncilapprovedtheFY2022-23SB1RoadMaintenanceandRehabilitationAccount(RMRA)projectlocations.STRATEGICPLANINTEGRATION:GOALONE:QUALITYOFLIFE:ToensurethatHemetissafe,clean,attractiveandcomfortableforallwholive,work,andvisit.Enhancethevisualappearanceofthecommunitytomakeitattractiveandreduceblight.

FISCALIMPACT:The2022-23SB1CitywidePavementRehabilitationProject,CIP5755,isfundedbytheCity’sRMRAallocationof$1,900,000.Thisamountisinsufficienttoprovidefortherequirementsoftherecommendedagreementandrelatedservices.ApprovalofthisagreementrequiresthattheCityCouncilalsoauthorizeasupplementalappropriationof$479,000fromFund221"GasTax"bringingthetotalprojectbudgetupto$2,379,000.ThecurrentavailablebalanceofFund221"GasTax"is$4,907,600.IftheCityCounciladoptsthisresolution,theremainingavailablebalanceofFund221"GasTax"willbe$4,428,600.ThetotalestimatedprojectcostsareasfollowsDesign/BidPackagePreparation$32,000ConstructionContract $2,020,000Contingency(10%) $202,000ConstructionManagement-Inspection$125,000TotalProjectCost $2,379,000ThereisnoGeneralFundimpact.ALTERNA1.DonotawardtheconstructionagreementtoOnyxPavingCompany,Inc2.ProvidealternativedirectiontoCityStaff.REVIEWEDBYLEGAL:Staffreport ResolutionElOrdinanceAgreement Page3of308

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MENT(S):Attachment1ResolutionCIPforONYXPA VINGCOMPANYAttachment2:BidSummagAttachment3:BidsReceivedogtAttachment4:LocationMap22-23SB1PvmtRehabAttachment5:Agreement ATTACH
Page4of308

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CityofHemetCityCouncilMeetingSTAOR
Meeting:CityCouncilMeeting-Nov142023Department:PoliceDepartmentSubmittedby:MarkPrestwich,CityManagerEddiePust,PoliceChief,MarthaMartinez,ManagementAnalyst;ElReceiveandFileConsentCalendarE!BusinessItemElPublicHearingTITLE:AResolutionoftheCityCounciloftheCityofHemet,California,Acceptingthe2023/24SelectiveTrafficEnforcementProgram(STEP)Grantof$115,000fromtheStateofCalifornia-OfficeofTrafficSafetyandAuthorizetheAdministrativeServicesDirectortoEstablishanExpenditureAccountandBudgetfortheGrantPeriodRECOMMENDEDACTION:ItisrespectfullyrecommendedthattheCityCouncil:AdoptaResolutionoftheCityCounciloftheCityofHemet,California,acceptingthe2023/24SelectiveTrafficEnforcementProgram(STEP)Grantof$115,000fromtheStateofCalifornia-OfficeofTrafficSafetyandauthorizetheAdministrativeServicesDirectortoestablishanexpenditureaccountandbudgetforthegrantperiod.BACKGROUND:TheCaliforniaOfficeofTrafficSafety(OTS)awardsFederalNationalHighwayTrafficSafetyAdministrationfundsonacompetitivebasistostateandlocaljurisdictionsundertheSelectiveTrafficEnforcementProgram(STEP).TheHemetPoliceDepartmentsubmittedagrantapplicationandhasbeenawardedagrantintheamountof$115,000.00fortheState’s2023/24fiscalyearbeginningOctober1andthroughSeptember30.In2022,therewere357injurytrafficcollisionsinHemet,resultingin568peopleinjured.FataltrafficcollisionsinHemetforthesameyearresultedin7deaths.Roughly9%ofthosecollisionsinvolvedtheuseofalcoholand/ordrugs,andnearlyhalfofthefatalcollisionsinvolvedimpaireddrivers.Therewere34pedestriansand13bicyclistsinjuredintrafficcollisionsintheCityofHemetduringthesameyeahANALYSIS:

Page1of26

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RANT
ThePoliceDepartmenthassuccessfullyusedOTSgrantfundstostaffovertimeoperationswiththegoalofreducingtrafficfatalities,injurycollisions,andarrestingDUIdrivers.Giventhecurrentstaffinglevels,wefindthatdeployingofficersonanovertimebasisisthebestwaytopreventcollisionsandremoveimpaireddriversfromourroadways.Thegrantstrategieswillincludeapubliceducationcampaign,basicandadvancedfieldsobrietytesttraining,DUIcheckpointsandsaturationpatrols,pedestrian/bicyclesafetyenforcement,andmotorcyclesafetyenforcement,amongotherovertimetrafficenforcementactivities.Thegrantobjectivesinclude52extraenforcementoperations,specializedtrainingforsixofficers,andthepurchaseofDUIcheckpointsuppliessuchastrafficcones,visibilityvests,lighting,electronicflares,anti-fatiguemats,andcanopies.TheOTSSTEPGrantawardof$115,000includes$104,511forovertime,$4,489fortraininginbestpracticesforreducinginjuryandimpaired-drivingtrafficcollisions,and$6,000forsupplies.STRATEGICPLANINTEGRATION:GOALONE:QUALITYOFLIFE:ToensurethatHemetissafe,clean,attractiveandcomfortableforallwholive,work,andvisit.Objective3:IncreasePublicSafetyvisibilityandresponse.GOALFIVE:ORGANIZATIONALEFFECTIVENESSToidentifytheworkneededinsidetheCityorganizationtoeffectivelyprovideservicestothecommunityandensurefinancialstability.Objective1:Operateina?nanciallysustainablemanner.Objective2:Evaluateexistingpracticestoensurecontinuitywithindustrybestpractices.Objective4:Increaseemployeeretentionbytrainingandcreatingapositiveworkplace.

FISCALIMPACT:Nomatchisrequiredandgrantadministrationishandledasacollateraldutywithexistingpersonnel;therefore,thereisnoimpacttothegeneralfund.TheAdministrativeServicesDirectorwillestablishrevenueexpenditureappropriationsforthegrantperiodinFund232,PublicSafetyGrants.Revenue:$115,000Account232-0582Expenditure:$104,511Account232-XXXX—1300Overtime$4,489Account232-XXXX—2560TrainingandEducation$6,000Account232—XXXX—2700Uniforms&SafetyEquipmentATTACHMENSAttachment1ResolutionSTEPGrantAttachment2GrantAgreement23-24OTSG 55115000Page2of26

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InvoiceDate:11/1/2023 lnvoice#300001655VeronicaAllenCityofHemet,California445E.FloridaAvenueHemet,CA92543UnitedStates Pleaseremitpaymentwithinsixty(60)daystoestablishmemberbenefitsthrough12/31/2024.Description Amount Affiliate $515.00Total$515.00BalanceDue$515.00
Pleasereturnacopyofthisinvoicewithyourpayment.REMITTANCEADDRESSPLEASESUBMITANDMAKEALLCHECKSTO:NACCED8616SolutionCenterChicago,IL60677-8006Ifyouneedtomakeawiretransferorhaveanybillinginquiries,pleasecontact(202)367-1149oremail1m‘[email protected]:ForElectronicPaymentspleaseadd$20.00feepertransactiontocovertheprocessingcharges NACCEDisaSection501(c)(3)nonprofitorganizationThankyouforyoursupportofNACCED! /*7;?~/0*/2032”
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11/16/23,11:21AM
CDBGEntitlementAmount$999,999orless$1,000,000—$1,599,999$1,500,000-$1,999,999$2,000,000-$2,999,999$3,000,000—$3,999,999$4,000,000-$4,999,999$5,000,000-$5,999,999$5,000,000-$6,999,999$7,000,000andaboveLargeNon-EntitlementCounty https://www.nacced.org/page/BenRat
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2024DuesAmount$1,285$2,255$2,590$2,895$3,170$3,540$3,860$4,175$4,450$940 2/4 MemberBene?tsNACCED'sfocusoncommunityandeconomicdevelopmentandaffordablehousingallowsforarobustmembershipwithvaryinginterests,needsandfundingsources.WhatyoureceiveasaNACCEDmember:Amembershipandstaffthatunderstandsandfocusesontheuniquechallengesofadministeringhousing,communityandeconomicdevelopmentprograms.AstaffinWashingtonDCthatisinstantlyavailabletoassistyouinanyway.Anetworkofcolleagueswhoarecommittedtosharingtheirexperienceandknowledgewithoneanother—whetherthroughourtechnicalassistanceprogramsorworkshopsatNACCED'sconferences.Astaffwhicheffectivelyandconsistentlycommunicateswithitsmembership,withHUD,andwithCongressonemergingissuesofconcernandprogrammaticdevelopments.ApartnershipwiththeNationalAssociationofCounties(NACo)anditsCommunityandEconomicDevelopmentSteeringCommittee,whereinNACCEDhelpsformulateNACo'slegislativepoliciesonhousing,communityandeconomicdevelopmentlegislation.Thishelpsensurethatcountyelectedof?cialsweighinandadvocatefortheprogramsthataremostimportanttous.ThistranslatesintoastrongvoiceonCapitolHill.Technicalassistance:AphonecalloremailtoNACCEDheadquartersputsyouintouchwithastafftrainedtorespondtotechnicalquestions.NACCEDhelpsyounetworkwithexpertsinyour?eld,assistsyouwithregulatoryclari?cation,andrepresentsyoubeforefederalagencies.inaddition,weofferworkshopsontheCDBG,HOME,andESGprograms.NACCEDAlerts:Publishedanddistributedatleastbi-weeklytoallmembers,NACCED(Alerts)analyzefederallegislationandregulations,highlightinnovativecountyactivities,reportoncurrentdevelopmentsinthefield,andprovideupdatesonassociationactivities.NACCEDEAnnualConferencebringstogethercommunitydevelopment,economicdevelopment,andaffordablehousingpractitioners,keypolicymakers,andotherprofessionalsinthefieldforfourdaysofqualityeducationaltraining.¢¢¢»¢ w¢ MembershipRatesRegularMembers(https://www.nacced.org/resource/resmgrl2022_membership/2022_Membership_Flyer_-_Coun.pdf)NACCEDmembershipisopentoallcountyagencieswhichadministercommunitydevelopment,affordablehousing,andeconomicdevelopmentprogramsaswellasHOMEconsortia.Regularmembersincludecountyagenciesservingtheresidentsofurban,suburbanandruralareasacrossthecountry.Membershipcategoriesare:EntitlementcountiesintheCommunityDevelopmentBlockGrantProgramHOMEConsortiaLargenon-entitlementcountieswithpopulationsof1,000,000ormoreMedium-sizedcountieswithpopulationsbetween250,000and999,000Smallcountieswithpopulationsfewerthan250,000333

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11/16/23,11:21AM Bene?ts&Rates-NACCEDMediumNon-EntitlementCounty3590SmallNon-EntitlementCounty$515Student $50 Af?liateMembersnacced.org/resource/resmgr/2022_membership/2022_Membership_F|yer_-_Af?.pdf)An ISopennonpro?torganizations,stateassociationsofcounties,andcitygovernmentagenciesintheaffordablehousing,?eld2024DuesAmount=3515 Associate(https://www.nacced.org/resource/resmgr/2022_membership/2022_Membership_Flyer_- Anassociatemembershipcategoryisopentoallbusinessentitiesorprivate?rmswhowanttoconnectandworkwiththeNACCEDmembership.AssociateMemberType2024DuesAmountPlatinumAssociate$3,000GoldAssociate$1,000 StudentMembers(https://www.nacced.org/resource/resmgr/recruitmentlNACCED_Student_Membership.pdf)(https://www.nacced.org/resource/resmgr/membership/NACCED_Student_Membership_FI.pdf)AnundergraduateorgraduatestudentcurrentlyattendinganAmericancollegeanduniversitywithachosen?eldofstudythatincludescourseworkintheareasofaffordablehousing,urbandevelopment,and/orcommunityandeconomicdevelopment.2024DuesAmount=$50 (/page/MemberApp) [email protected](mailto:[email protected])orcall(202)367-1149.

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BLOG&LATESTNEWS5ReasonstoMaketheSwitchtoanElectronicLaborComplianceSystem(https://www.nacced.org/members/blog_view.asp?id=1617856&post=495389)Recapofthe48thAnnualEducationalConferenceandTraining(https://www.nacced.org/members/blog_view.asp?id=1617856&post=494173)HUDOf?cialsBriefNACCEDMembersDuring2023AnnualConference(https://www.nacced.org/members/b|og_view.asp?id=1617856&post=494171)2023CandidatesforNACCED'sExecutiveCommitteeandBoardofDirectors(https://www.nacced.org/members/b|og_view.asp?id=1617856&post=492810) more(/events/event_|istasp)
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PleasenotemynewOfficeHours(TuesdaythruFriday)7:00am-5:30gm [email protected]
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PleasenotemynewOf?ceHours1!uesdaythruFriday]7:00am—5:3OQm From:TiffanyBarnett< >Sent:Monday,November13,202311:04AMTo:MoniqueA|aniz—F|ejter< >Subject:RE:SeniorPlannerHiMonique,ThisisthesalarysavingsforFY23—24.IforgottoincludethePrincipalPlannerwhichisthepositionyouvacated.Sotheoverallsavingsis$252,100throughthemonthofNovember.Sal'sPOiscompletelyseparateofthissavingssinceanysavingshasalreadybeentransferredoutofSalariesandintoProfessionalServices.Iupdatedthespreadsheetandattacheditsoyoucantweakitastimeprogresses.Iputtheadditionofthemonthsoittiesintothenumberofmonthsvacant.LetmeknowifyouneedanythingelseThanks,TiffanyFrom:MoniqueAlaniz-Flejter< >Sent:Thursday,November9,202310:42AMTo:TiffanyBarnett< >Subject:RE:SeniorPlannerGoodmorningTiffany,Canyouconfirmthesalarysavingsisforthisfiscalyear?ThiswouldalsoincludevacancyofthePrincipalPlanner(2months).OnMay9,2023theCityCouncilapprovedasupplementalappropriationintheamountof$100,000.00forFY22-23forSal'sposition.MostofSal'sP0wasexpendedinFY22-23.Theattacheddocumentationconfirmstransferintheamountof$100,000.00toprofessionalservicesperCCapproval,andadditionaltransferof$50,000fromsalarysavings(120-1700-100)toprofessionalservices(120-1700-2710).Sal'sopeningbalanceforFY23-24was$56,068.00Pleaseadvise.Thankyou.MoniqueAlaniz-Flejter,AICPCommunityDevelopmentDirectorCityofHemet|445E.FloridaAvenue,Hemet,CA92543(951)765-2370ICityHallHours(MondaythruFriday)7:30am-5:30pm

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CorinaHernandezFrom: MoniqueAlaniz—FlejterSent: Monday,November13,202312:39PMTo: ToriRobertsCc: CorinaHernandezSubject: RE:SeniorPlanner WewillcheckwithCandacefirst,thenseeyouifneeded.Thankyou.

PleasenotemvnewOfficeHoursesdavthruFridavl7 m-5:30pmFrom:ToriRoberts<[email protected]>Sent:Monday,November13,202312:26PMTo:MoniqueAlaniz—F|ejter<MF|[email protected]>Cc:CorinaHernandez<[email protected]>Subject:RE:SeniorPlannerDoyouthinkthisissomethingCandacecanassistwith?Iamavailableafter|unch....13Oorlater.From:MoniqueAlaniz—F|ejter< >Sent:Monday,November13,202312:20PMTo:ToriRoberts< >Cc:CorinaHernandez< >Subject:FW:SeniorPlannerHiTori,Whenyouhaveaminute,canwecomeupstairstodiscuss?CorinaandlhaveaquestionaboutestablishingthepurchaseorderfortheSeniorPlannercontractpositionThankyou.

MoniqueAlaniz-Flejter,AICPCommunityDevelopmentDirectorCityofHemetl445E.FloridaAvenue,Hemet,CA92543(951)765-2370|CityHallHours(MondaythruFriday)7:30am-5:30pm MoniqueAlaniz-Flejter,AICPCommunityDevelopmentDirectorCityofHemetl445E.FloridaAvenue,Hemet,CA92543(951)765-2370ICityHallHours(MondaythruFriday)7:30am-5:30pm

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13.C

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13.C

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13.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 09 2024
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Approval of the Special City Council Meeting Minutes of December 12, 2023 and the Special City Council Meeting Minutes of December 7, 2023

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the Special City Council Meeting Minutes of December 12, 2023, and the Special City Council Meeting Minutes of December 7, 2023.

STRATEGIC PLAN INTEGRATION:

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

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

ATTACHMENT(S):

City Council Special Meeting - Dec 12 2023 - Minutes (1) Special City Council Meeting - Dec 07 2023 - Minutes

14.A

MINUTES
City Council Special Meeting
City of Hemet
City Council Chamber
Tuesday, December 12, 2023

SPECIAL MEETING - 5:55 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Special Meeting at 5:55 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

2. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Males
Mayor Pro Tem Lilienthal
Council Member Carole Kendrick
Council Member Krupa
Council Member Peterson

Absent:

Staff Present: City Manager Prestwich
City Attorney Graham
City Clerk Maier

3. COMMUNICATIONS FROM THE PUBLIC
Mayor Males asked for Public Comments: no one spoke.

3.A Public Comment for Items Listed on the Agenda: Discussion Item

4. DISCUSSION - ACTION ITEM

14.A

4.A A Resolution of the City Council of the City of Hemet, California, Approving an Application for the SB 1383 Local Assistance Grant in the Amount of $166,510.00 and Authorizing the City Manager to Execute All Documents
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO
TEM LILIENTHAL, CARRIED 5-0, to adopt Resolution 2023-186 of the City Council of the City of Hemet, California, Approving an Application for the SB 1383 Local Assistance Grant in the Amount of $166,510.00 and Authorizing the City Manager to Execute All Documents.

5. ADJOURNMENT
There being no further business, Mayor Males adjourned the meeting at 5:59 p.m.

APPROVAL: ATTEST:

_______________________________
Joe Males

_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk

14.A

MINUTES
Special City Council Meeting
City of Hemet
City Council Chamber
Thursday, December 7, 2023

SPECIAL MEETING – 3:30 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Special City Council Meeting at 3:30 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

2. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Council Member Kendrick
Council Member Krupa
Council Member Peterson
Mayor Pro Tem Lilienthal
Mayor Males

Absent:

Staff Present: City Manager Prestwich
City Attorney Graham
City Clerk Maier

3. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led my Council Member Peterson.

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545

14.A

Mayor Males asked for Public Comments and the following individuals spoke: Stacie Olsen, Dale Dieleman, Dave Prietto, Richard Broos, and Lori Van Arsdale.

5. DISCUSSION ITEMS

5.A Discussion and Possible Action on Resolutions of the City Council of the City of Hemet, California, Calling for a Special Municipal Election on March 5, 2024 and Ordering the Submission to the Qualified Electors of the City at a Special Municipal Election to be Held on March 5, 2024, the Question of Whether to Make the Office of Mayor an Elected Position
City Attorney Graham provided a presentation to the City Council on 5.A and 5.B concurrently.

5.B Discussion and Possible Action to Adopt Resolutions of the City Council of the City of Hemet, California, Calling a Special Municipal Election on March 5, 2024 and Ordering the Submission to the Qualified Electors of the City at a Special Municipal Election to be Held on March 5, 2024, the Question of Whether to Make the Office of Treasurer an Appointed Position
City Attorney Graham provided a presentation to the City Council on 5.A and 5.B concurrently.

Mayor Males expressed concerns on the limitation of the City Treasurer’s position with regards to potential lack of transparency of an appointed position instead of being elected by the certified voters of the City of Hemet. He also stated that a change in the Mayor position could eventually result in a change to the City’s Municipal Code.

Council Member Krupa inquired regarding what the change to the City Treasurer or Mayoral seat will do in terms of responsibilities and duties.

Council Member Kendrick stated that the changes to the City Treasurer and Mayor are questions that will be posed to the certified voters of the City of Hemet. Council Member Peterson also stated that citizens could have a greater understanding of the elected officials in the City of Hemet if the Mayor was an elected position rather than appointed by the City Council.

Mayor Males expressed concern with the estimated $300,000 quoted price from the Registrar of Voter’s Office for Riverside County to run the Special Election for the proposed ballot measures.

14.A

Council Member Krupa stated the City should improve on community engagement when it comes to information about elected officials rather than initiating a Special Election.

Council Member Peterson expressed concern about continuity in projects and operations with the changing of Mayors every year, addressing the need of the Mayoral seat to be elected rather than appointed.

Council Member Krupa and Mayor Males addressed Council Member Peterson’s concerns by stating that the City Council could just re-appoint the same Mayor each year.

Mayor Pro Tem Lilienthal recommended a method of community meetings and forums to gather more information on the topic, using the findings to resolve whether voter’s want this change.

Council Member Krupa expressed concern with the sense of urgency for the changes to the governing body of the City of Hemet. She expressed that such a change should be reviewed and brought before the certified voters in a public meeting for discussion rather than a Special Election or changed by the City Council.

City Attorney Graham addressed concerns of the City Council with regards to what ramifications would occur as a result of changing the Mayor to an elected position. If approved, the ballot measures proposed for the March election would have no major change until the November election. City Attorney Graham stated that one of the districts during the November 2024 election would be eliminated as a result of an at-large Mayoral seat.

Mayor Pro Tem Lilienthal addressed the need to have community meetings and forums to further discuss the ballot measures. He stated there are both benefits and drawbacks to the change of the Mayoral seat and City Treasurer but that these issues should be addressed during a public meeting with community discussion. Mayor Pro Tem Lilienthal further pushed the need for more community engagement and transparency when it comes to making major changes to the governing body.

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER KRUPA, CARRIED 3-2 (COUNCIL MEMBER PETERSON AND
COUNCIL MEMBER KENDRICK VOTING NO), to table items 5.A and 5.B for further discussion.

6. ADJOURNMENT
There being no further business, Mayor Males adjourned the meeting at 4:17 p.m.

14.A

APPROVAL: ATTEST:

_______________________________
Mayor Males

_____________________________
John P. Maier, MMC
City Clerk

14.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 09 2024
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings.

BACKGROUND:

Section 2002 of the City of Hemet Municipal Code establishes that the City Council shall hold its regular meetings on the second and fourth Tuesdays of each calendar month unless otherwise noticed as required by law. The Hemet City Council has authorized cancellations of regularly scheduled meetings due to dates that have been identified as conflicting holidays or religious observances.

ANALYSIS:

The cancellation of certain dates during the summer and winter is in observance of holidays that fall near those City Council Meeting dates.

PREVIOUS COUNCIL ACTION:

The City Council has previously approved the cancellation of certain dates during the summer and the winter holidays. In alignment with efficient business practices, staff has provided a list for City Council's approval. This schedule provides Council Meeting dates for the remainder of the calendar year.

STRATEGIC PLAN INTEGRATION:

14.B

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1: Resolution - Calendar Cancellation Dates
2024 City Council Meeting Calendar- Tentative (1)

14.B

City of Hemet Resolution No. 2022-xxx

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF HEMET, CALIFORNIA, APPROVING THE

REGULAR MEETING SCHEDULE AND

CANCELLATION OF CERTAIN REGULAR

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

WHEREAS, Section 2002 Meeting – Time and Place; the
municipal code, unless otherwise noticed as required by law, the City Council shall hold its regular meetings on the second and fourth Tuesdays of each calendar month; and,

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY

OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES
AS FOLLOWS: that the City Council approve the City Council Regular Meeting Schedule (Exhibit A) and cancel July 23, 2024, August 27, 2024, November 26, 2024, and December 24, 2024 City Council Meetings, in observance of summer and winter holidays.

14.B

City of Hemet Resolution No. 2022-xxx
PASSED, APPROVED AND ADOPTED this 9th day of
January 2024.
____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

14.B

City of Hemet Resolution No. 2022-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 9th day of January, 2024, and was passed by the following vote:

AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

ABSENT: Council Members: None.
_____________________________
John Paul Maier, City Clerk

14.B

14.B

Exhibit A
City of Hemet 2024 City Council Meeting Calendar
Meeting Recommendation
January 9, 2024
January 23, 2024
February 13, 2024
February 27, 2024
March 12, 2024
March 26, 2024
April 9, 2024
April 23, 2024
May 14, 2024
May 28, 2024
June 11, 2024
June 25, 2024
July 9, 2024
July 23, 2024 Cancellation
August 13, 2024
August 27, 2024 Cancellation
September 10, 2024
September 24, 2024
October 8, 2024
October 22, 2024
November 12, 2024
November 26, 2024 Cancellation
December 10, 2024
December 24, 2024 Cancellation

14.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 09 2024
Department: Human Resources
Submitted by: Mark Prestwich, City Manager
Misha Sisikin, Human Resources Analyst, Norma Rangel, Human Resources Manager;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt the Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges.

BACKGROUND:

State regulations for public employers require disclosure of position classifications and corresponding compensation. To ensure compliance and for even greater transparency, the Hemet City Council has previously adopted the updated City Classification and Compensation Plan for Employee Salary Ranges (Salary Schedule), a document that includes a list of authorized classifications, and their respective compensation ranges. The Salary Schedule allows members of the public to see the compensation level for all authorized classifications within the City.

The Classification and Compensation Plan is a reference document of available employment positions, as the positions listed may not necessarily be budgeted or funded in any given fiscal year.

Historically, the City Council approves each budgeted job classification and its corresponding salary range in the annual budget process.

ANALYSIS:

The attached Salary Schedule accounts for the changes that have occurred through classification additions and updates. The Salary Schedule as presented reflects the following changes:

 California Minimum Wage increase to $16.00 hourly (effective January 1, 2024).

14.C

 Chief of Police salary update (effective December 26, 2023).  Addition of Community Solutions Coordinator title and salary range (effective December 12, 2023).

These additions and updates to the Salary Schedule are noted within the salary schedule itself. The effective dates of the specific updates above have been reflected based on the actual dates the changes were enacted due to State law, employment agreement, or prior Council approval. The addition of a classification to the salary schedule does not automatically create an authorized vacancy. Requests to fill vacancies need to follow all applicable personnel rules, Memorandum of Understanding (MOU) terms, and resolutions.

DISCUSSION:

Maintaining a public-facing Salary Schedule meets State requirements and fosters transparency in City operations. The Salary Schedule is informative for members of the public and other local government agencies in conducting compensation surveys on comparable positions. While there are sometimes mandatory and periodic updates that must be made to the Salary Schedule, any specific updates to position titles, requirements, and/or salary ranges will be addressed separately and follow any and all applicable guidelines pursuant to the Meyers-Milias-Brown Act.

PREVIOUS COUNCIL ACTION:

Council approved the prior update of the Salary Schedule on September 26, 2023.

STRATEGIC PLAN INTEGRATION:

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

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 4: Increase employee retention by training and creating a positive workplace.

FISCAL IMPACT:

Additional General Fund appropriations are not required. Recommended changes to the Salary Schedule are adequately appropriated with the approved Fiscal Year 2023-24 budget.

ATTACHMENT(S):

Attachment 1: Resolution Approving an Amendment to the City's Classification and Compensation Plan
Attachment 2: Salary Schedule by Position

14.C

CITY OF HEMET RESOLUTION NO.
2024-XXX
1 CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF

HEMET, CALIFORNIA,

APPROVING AN AMENDMENT
TO THE CITY’S

CLASSIFICATION AND

COMPENSATION PLAN FOR

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

WHEREAS, State regulations for public employers
require disclosure of position classifications and
corresponding compensation; and
WHEREAS, the City Council of the City of Hemet has
previously adopted and updated the City’s Classification and Compensation Plan for Employee Salary Ranges (Salary
Schedule), a document which includes a list of employment positions for the City and their corresponding ranges; and WHEREAS, the Salary Schedule allows members of
the public to see what any given position would be paid and is a resource document of authorized, budgeted position titles, as the positions listed may not necessarily be filled in any given fiscal year; and

14.C

CITY OF HEMET RESOLUTION NO.
2024-XXX
1 WHEREAS, historically, City Council approved each
budgeted job classification and its corresponding salary range in its annual budget; and
WHEREAS, the addition of a classification to the
salary schedule does not automatically create an authorized vacancy and requests to fill vacancies need to follow all applicable personnel rules, MOU terms, and resolutions; and WHEREAS, City Council approves the amendment to
the City’s Classification and Compensation Plan for
Employee Salary Ranges.

NOW, THEREFORE, THE CITY COUNCIL OF THE

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

SECTION 1.Approval of the Salary Schedule with
the following updates:
1) California Minimum Wage increase to $16.00
hourly (effective January 1, 2024).
2) Chief of Police salary update (effective
December 26, 2023).
3) Addition of Community Solutions Coordinator
title and salary range (effective December 12,
2023).

14.C

CITY OF HEMET RESOLUTION NO.
2024-XXX
1 SECTION 2.The effective date of this amendment
will be the date of approval of this Resolution, January 9, 2024.

PASSED, APPROVED, AND ADOPTED this 9 th day
of January 2024.
____________________________
Joe Males, Mayor
ATTEST:

14.C

CITY OF HEMET RESOLUTION NO.
2024-XXX
1 _____________________________
John Paul Maier, City Clerk

14.C

CITY OF HEMET RESOLUTION NO.
2024-XXX
1 State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet,
do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 9 th day of January 2024, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

14.C

Salary Schedule by Position
Effective January 9, 2024
Approved by Council January 9, 2024
SEIU Longevity
Position Unit Range 1 2 3 4 5 6 7 6 7
Accountant SEIU 452 $4,845 $5,087 $5,342 $5,609 $5,889 $6,037 $6,187 Accounting Manager MC 936 $8,409 $8,829 $9,271 $9,734 $10,221 $10,732 $11,268 Accounting Technician I SEIU 437 $3,344 $3,511 $3,687 $3,871 $4,065 $4,166 $4,270 Accounting Technician II SEIU 443 $3,880 $4,074 $4,278 $4,492 $4,717 $4,835 $4,955 Accounting Technician III SEIU 446 $4,178 $4,387 $4,606 $4,836 $5,078 $5,205 $5,335 Administrative Assistant HMMA 521 $4,649 $4,882 $5,126 $5,382 $5,651 $5,934 Administrative Services Director AW ASD $12,437 $13,059 $13,712 $14,397 $15,117 $15,873 $16,667 Assistant Civil Engineer SEIU 464 $6,516 $6,642 $6,974 $7,323 $7,689 $7,881 $8,078 Assistant Planner SEIU 453 $4,966 $5,215 $5,475 $5,749 $6,037 $6,187 $6,342 Assistant to the City Manager MC 936 $8,409 $8,829 $9,271 $9,734 $10,221 $10,732 $11,268 Associate Planner HMMA 529 $5,664 $5,947 $6,245 $6,557 $6,885 $7,229 Battalion Chief AW BC $10,711 $11,247 $11,809 $12,399 $13,019 Building Inspector I SEIU 447 $4,283 $4,497 $4,722 $4,958 $5,206 $5,336 $5,469 Building Inspector II SEIU 451 $4,726 $4,962 $5,211 $5,471 $5,745 $5,888 $6,035 Building Technician I SEIU 442 $3,785 $3,975 $4,173 $4,382 $4,601 $4,716 $4,834 Building Technician II SEIU 446 $4,178 $4,387 $4,606 $4,836 $5,078 $5,205 $5,335 Chief Building Official/Deputy Fire Marshal AW CBO $10,571 $11,100 $11,655 $12,237 $12,849 $13,492 $14,166 Chief of Police AW PC Annual salary $254,316
City Clerk AW CC $8,395 $8,815 $9,255 $9,718 $10,204 $10,714 $11,250 City Manager AW CM Annual salary $284,508
City Treasurer - Elected E ELE $645.67/mo
Civilian Investigator n/a CINV $26.00 $27.30 $28.67 $30.10 $31.60 $33.18 $34.84 (Hourly rates) Code Compliance Manager HMMA 532 $6,100 $6,405 $6,725 $7,061 $7,414 $7,785 Code Enforcement Officer I SEIU 443 $3,880 $4,074 $4,278 $4,492 $4,717 $4,835 $4,955 Code Enforcement Officer II SEIU 448 $4,390 $4,609 $4,840 $5,082 $5,336 $5,469 $5,606

12.13.2023MS City of Hemet Salary Schedule Last Approved: 09.26.2023