Hemet City Council
February 13, 2024

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a. The ADU or primary dwelling was built or developed by a qualified nonprofit. (Gov. Code, § 65852.26, subd. (a).)
b. There is an enforceable restriction on the use of the property between the low-income buyer and nonprofit that satisfies the requirements of Section 402.1 of the Revenue and Taxation Code. (Gov. Code, § 65852.26, subd. (a)(2).)
c. The entire property is subject to the affordability restrictions to assure that the ADU and primary dwelling are preserved for owner-occupied, low-income housing for 45 years and are sold or resold only to a qualified buyer. (Gov. Code, § 65852.26, subd. (a)(3)(D).) d. The property is held in a recorded tenancy in common agreement that meets certain requirements. (Gov. Code, § 65852.26, subd. (a)(3).)
For purposes of this provision, all terms shall have the meaning set forth in Government Code Section 65852.6. This does not apply to JADUs which may not be conveyed separately from the primary dwelling.

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(2) The accessory dwelling unit may be either attached to, or located within, the proposed or existing primary dwelling, including attached garages, storage areas or similar uses, or detached from the primary dwelling.
(3) The number of accessory dwelling units that may be established on a lot shall be as provided in Government Code§ 65852.2(e)(1 )(A)-(D).
(4) A lot having an accessory dwelling unit shall not be subdivided in a manner that would allow for the principal dwelling unit and the accessory dwelling unit to be located on separate lots that do not meet the development standards required by the underlying zone. a. The floor area of an attached accessory dwelling unit shall not exceed 50 percent of the floor area of the existing primary dwelling.
(5) , ,or 850 square feet (or at least 1,000 square feet for ADUs with more than one bedroom) whichever is greater.The total area of floor space for a detached accessory dwelling unit shall not exceed 1,200 square feet.
(6) The conversion of an existing accessory structure or a portion of the existing primary residence to an ADU is not subject to unit size requirements. The accessory dwelling unit or junior accessory dwelling unit that is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure may include an expansion of not more than 150 square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress. (7) Multi-Family Accessory Dwelling Units—Applicants may apply to build ADUs through one of the following methods:
a. At least one interior ADU up to 25 percent of the number of units in the existing multifamily dwelling. All interior ADUs, however, must be converted from non-livable space including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings.
(6)(8) b. Not more than two accessory dwelling units that are located on a lot that has an existing or proposed multifamily dwelling, but are detached from that multifamily dwelling and are subject to a height limitation (as explained in (Gov. Code, § 65852.2) and rear yard and side setbacks of no more than four feet. JADUs can only be constructed on a site with a proposed or existing single-family dwelling. Unless the conditions listed in this section apply, an accessory dwelling unit shall comply with the required standards and setbacks of the zone in which it is located.
a. No setback shall be required for an accessory dwelling unit that is constructed in the same location and to the same dimensions as an existing structure that is converted to an accessory dwelling unit. Page 138 of 207

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b. A setback of no more than four feet from the side and rear lot lines shall be required for an accessory dwelling unit that is not converted from an existing structure or a new structure constructed in the same location and to the same dimensions as an existing structure.
(7)(9) When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit or is converted to an accessory dwelling unit, no replacement off-street parking spaces are required.
(8)(10) No passageway shall be required in conjunction with the construction of the accessory dwelling unit
(9)(11) An accessory dwelling unit shall be architecturally compatible with the principal dwelling unit. Compatibility shall be based on the architectural style, construction materials, and primary color, of the principal dwelling unit
(10)(12) Unless the conditions listed in subsection 90-321(c)(12) apply, one parking space shall be provided on the same lot as the accessory dwelling unit in addition to the spaces required for the principal dwelling unit. The required parking space may be permitted in setback areas or through tandem parking, unless the director finds that such parking is not feasible based upon specific site conditions, or regional topographical or fire and life safety conditions, or that it is not permitted anywhere else in the city.
(11)(13) Notwithstanding any other provision in this section, no parking standards shall be imposed

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for an accessory dwelling unit in the following instances:
a. The accessory dwelling unit is located within one-half mile walking distance of public transit.
b. The accessory dwelling unit is located within an architecturally and historically significant and designated historic district.
c. The accessory dwelling unit is wholly within the space of an existing primary residence or an existing accessory structure.
d. When on-street parking permits are required but not offered to the occupant of the accessory dwelling unit.
e. When there is a designated car share vehicle station located within one block of the accessory dwelling unit.
(12)(14) The standards contained in Government Code § 65852.2(f) shall be followed in determining whether an accessory dwelling unit requires utility meters and the payment of connection and capacity charges.
(13)(15) Prior to the issuance of a building permit for an accessory dwelling unit, a covenant of restriction to run with the land, shall be recorded which specifies that the use of the secondary dwelling unit as an independent dwelling unit may continue only as long as the conditions on the lot remain in compliance with the criteria listed in this section and the secondary dwelling unit may not be sold separate and apart from the principal dwelling unit. (14)(16) This section shall not validate any existing illegal accessory dwelling unit. An application for an accessory dwelling unit may be submitted to convert an illegal accessory dwelling unit to a conforming legal accessory dwelling unit; however, the standards and requirements for said conversion shall be the same as for a newly proposed accessory dwelling unit.

Corrections to nonconforming accessory dwelling units may be delated for up to 5 years per Health and Safety Code Section 17980.12 once the owner of the accessory dwelling unit has been given notice of the violation.
(15)(17) Applications for building plan check approval shall be processed within 60 days from the submittal of a completed application with all required submittal materials included if there is an existing single-family or multi-family residence on the lot. Applications for building permit plan check approval for an accessory dwelling unit being processed concurrently with a proposed primary single-family or multiple-family residence on the lot shall be processed concurrently with the approvals for the proposed primary residence. (d) Special criteria for junior accessory dwelling units. Junior accessory dwelling units shall be subject to the following requirements, in addition to the general requirements in subsection (c) of this section. To the extent that any of the requirements of the subsection (d) conflict with the requirements of subsection (c), the provisions of this subsection (d) shall control.

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(1) If necessary, an expansion of no more than 150 square feet to the physical dimensions of the existing structure may be added to accommodate ingress and egress to the junior accessory dwelling unit.

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(2) The junior accessory dwelling unit must include a cooking facility with appliances and a food preparation counter and storage cabinets that are of reasonable size in relation to the size of the junior accessory unit.
(3) The junior accessory unit may include separate bathroom facilities or may share sanitation facilities with the existing structure.
(4) No more than one junior accessory dwelling unit is permitted on a single lot. (5) The owner of the single-family residential home in which the junior accessory unit is located must reside in either the remaining portion of the home or in the newly created junior accessory dwelling unit. Owner-occupancy is not required if the owner is another governmental agency, land trust, or housing organization. (6) No additional parking is required for the junior accessory dwelling unit. The parking requirement for the single-family residential use and/or its zone shall apply. (7) A junior accessory dwelling unit shall not be metered separately from the principal dwelling unit for gas, electricity, and water/sewer services, and shall not be considered a separate residential use for purposes of connection fees or capacity charges, or for the purposes of fire or life protection ordinances or regulations.
(Ord. No. 1919 , § 1(Exh. 1), 9-27-16; Ord. No. 1940, § 1(Exh. A), 12-12-17; Ord. No. 1964(2020-003), § 1, 2-25- 20; Ord. No. 1972, § 2, 2-9-21)
Sec. 90-322. - Appeals.

Appeal of a decision of the planning commission or the community development director or designee may be made pursuant to section 90-48(6).
(Ord. No. 1919 , § 1(Exh. 1), 9-27-16)
Secs. 90-323-90-350. - Reserved.

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ARTICLE XIII. - MULTIPLE-FAMILY ZONES
Footnotes:
--- (10) ---
Editor's note- Ord. No. 1868, § 1(Exh. A), adopted Aug. 13, 2013, amended art. XIII in its entirety to read as herein set out. Former art. XIII, §§ 90-381-90-385, pertained to similar subject matter, and derived from Ord. No. 1552, § 2, adopted January 28, 1997; Ord. No. 1581, § 2, adopted Feb. 24, 1998; Ord. No. 1622, § 1, adopted May 23, 2000; Ord. No. 1657, § 1, adopted Feb. 12, 2002; Ord. No. 1675, adopted Oct. 8, 2002; Ord. No. 1684, §§ 1-5, adopted May 27, 2003; Ord. No. 1782, § 1(Exh. A),§ 2(Exh. B), adopted July 10, 2007; Ord. No. 1783, § 1, adopted July 10, 2007; Ord. No. 1798, § 2(c) (Exh. C), adopted May 27, 2008; Ord. No. 1852, § 4(Exh. C), adopted June 12, 2012; Ord. No. 1855, § 3(Exh. B, § 2), adopted Sept. 11, 2012.

Sec. 90-381. - Purposes.
(a) The multiple-family zones provide areas for low-medium to very high density residential uses with a variety of housing types where adequate public facilities and services exist with the capacity to serve development. Commonly maintained on-site recreational facilities and open space are typically required to serve the more concentrated residential population. (b) The multiple-family zones implement the low-medium density to very high density residential designations of the general plan. The designations provide for multiple-family housing with allowable densities that range from five to 45 dwelling units per acre. (Ord. No. 1868, § 1(Exh. A), 8-13-13)
Sec. 90-382. - Zones established.
(a) R-2 (low density multiple family) zone. Provides for the development of low to medium density multiple-family residential uses with density not to exceed eight dwelling units per acre. Typical housing units may include detached or attached single-family homes, duplexes, or other lowmedium density housing types. The R-2 zone is consistent with the low-medium density residential (LMDR) designation of the general plan.
(b) R-3 (medium-high density multiple family) zone. Provides for the development of medium to high density multiple-family residential uses with density not to exceed 30 dwelling units per acre.

Typical housing units may include townhouses, condominiums, cluster developments, apartments, or residential care facilities. R-3 development is typically located near commercial nodes, school sites, parks, and other activity centers. The R-3 zone is consistent with the medium density residential (MDR) and high density residential (HDR) designations of the general plan. (c) R-4 (high density multiple family) zone. Provides for the development of high to very high density multiple-family residential uses with density not to exceed 45 dwelling units per acre. Typical housing units may include townhouses, condominiums, apartments, or residential care facilities

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that integrate functionally and aesthetically with nearby transit-corridors, commercial centers, parks, bike trails, and other transportation and recreational systems. The R-4 zone is consistent with the very high density residential (VHDR) designation of the general plan. (Ord. No. 1868, § 1(Exh. A), 8-13-13; Ord. No. 1949, § 8(Exh. A, 8), 9-25-18) Sec. 90-383. - Permitted uses.

In the R-2, R-3 and R-4 zones, permitted and conditionally permitted uses shall be as listed within the Land Use Matrix.

MULTIPLE-FAMILY RESIDENTIAL LAND USE MATRIX
X=Not Permitted Use P=Permitted Use (=Conditionally Permitted Use (CUP) A=Administrative Use (AUP) SGHP=Small Group Home Permit

LAND USE ZONE REQUIREMENTS
R-2 R-3 R-4 Additional or
explanatory
regulations or
requirements
A. Residential Uses

1. Accessory dwelling unit p p p 90-321

2. Mobile Home Parks C C C Article XX and Title 25
of the California
Government Code

3. Multifamily housing,
including duplexes,
condominiums,
apartments, or similar
residential units*

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a. Senior housing
(independent)
p p p 90-4, 90-387 and
90-1081
b. Two family
dwellings
p p X
c. Multiple-family
dwellings
p p p

4. Single-family detached
condominiums
p p X

5. Single-family homes p p XP 1

6. Travel Trailer Parks C C C Article XXII

7. Small Homes P P P Government Code
Section 66499.40
B. Residential-Other

1. Home occupations p p p 90-72

2. Accessory uses and
structures
p p p 90-386

3. Animal keeping p p p 90-77
C. Care Uses

1. Assisted living facility C C C 90-4

2. Boarding houses C C X 90-261
90-4

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3. Continuing care
retirement
communities
C C C 90-4

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4. Child or adult day care
facility
C C C
Large family daycare
home (7 to 14 children
under 10 years of age)
P P P
Health and Safety Code
Sections 1597.41, 1597.42,
1597.45, 1597.455, 1597.46,
1597.54 and 1597.543
Small family daycare
home (8 or fewer
children under 10 years
of age)
P P P
Health and Safety Code
Sections 1597.41, 1597.42,
1597.45, 1597.455, 1597.46,
1597.54 and 1597.543

5. Detention Facility 90-83
a. Community
detention facility for
unaccompanied
minors
X X X 90-83
b. Private detention
center
X X X 90-83

6. Group homes and
small licensed care
facilities
a. Small, licensed
residential care
facilities
p p X Article X
b. Large group homes
(10 or fewer
occupants)
A A X Article X

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c. Large group homes
(11 or more occupants)
C C X Article X
d. Small group home SGHP SGHP X Article X
e. Supportive housing
pursuant to
Government Code §
65582
p p X p Article X, Sec. 90-262
f. Low barrier
navigation center
pursuant to California
Civil Code§ 51.3.5
p p p Article X, Sec. 90-262

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7. Skilled nursing facility X C C 90-4

8. Transitional housing
pursuant to
Government Code §
65582
p p p Article X, Sec. 90-262
D. Education, Public Assembly, and Recreation Uses

1. Auditoriums, meeting
halls, and conference
facilities-Public and
private
C C C

2. Churches, places of
worship
C C C

3. Commercial recreation
facilities
C C C
a. Indoor X C C
b. Outdoor (golf
courses, lawn bowling,
basketball courts)
C C C

4. Community centers C C C

5. Cultural institutions C C C

6. Educational facilitiesPrivate and public
a. Academic (Grades K
-12)
C C C

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b.

Colleges/universities
C C C
c. Commercial schools C C C

7. Libraries and
museums
C C C

8. Parks
a. Active p p p
b. Passive p p p
E. Service Uses

1. Health and fitness
centers
a. Small-2,000 sq. ft.
or less
p p p
b. Large-Over 2,000
sq. ft.

X X X

2. Lodging
a. Bed and breakfast
inns
C C C
b. Motels and hotels X X X 90-898
F. Transportation, Communication, and Infrastructure Uses

1. Parking facilities p p p Article XL

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2. Satellite dish antennas p p p

3. Solar energy systems
(noncommercial)
(serving the
development)
p p p

4. Transit stop shelter p p p

5. Utility facility C C C

6. Wireless
telecommunication
facility
a. Minor facility C C C Article XLVI
b. Major facility X X X Article XLVI
G. Government Uses

1. Government facilities C C C

2. Public safety facility C C C
(Ord. No. 1868, § 1(Exh. A), 8-13-13; Ord. No. 1892, § 1(Exh. A2), 12-9-14; Ord. No. 1901 , § 2(Exh. 2), 4-14-15; Ord. No. 1919, § 1(Exh. 5), 9-27-16; Ord. No. 1940, § 2(Exh. B), 12-12-17; Ord. No. 1964(2020-003), § 2, 2-25- 20; Ord. No. 1965(2020-004), § 4, 2-25-20; Ord. No. 1969(2020-008), § 3, 5-12-20; Ord. No. 1972, § 2, 2-9-21)

1. Only single family homes following the conditions of The Starter Home Revitalization Act of 2021 (Government Code Section 66499.40) are permitted. No other single family homes may be built in the R-4 zone.

Sec. 90-384. - Reserved.

Sec. 90-385. - General requirements.
(a) New development projects in the multiple-family residential zones are subject to pre-application review as provided in section 90-49 and site development review as provided in section 90-48.

Development of the site and structures shall be consistent with all applicable design guidelines.

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(b)

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All multiple-family development projects shall comply with the adopted city's design guidelines for multiplefamily residential uses. (c) Prior to the construction of any building or structure a building permit shall be required in accordance with the latest city-adopted California Building Code, and shall meet all Hemet Municipal Code and applicable state and federal code requirements. (d) Developments projects established within the boundaries of the Hemet-Ryan Airport land compatibility zones shall be in accordance with the adopted airport land use plan. (e) Whenever a commercial or rental unit business is conducted, a city business license is required pursuant to chapter 18 of the Hemet Municipal Code. The owners or agent of all existing and proposed rental units shall be required to register with the city as a non-owner occupied residential rental unit.
(f) Starter Homes developed per The Starter Home Revitalization Act of 2021 shall follow the development standards spelled out in Government Code Section 66499.40. (f)(g) The following are minimum requirements, unless otherwise noted, and shall apply to all land, buildings, and structures in their respective zones. All area dimensions are in square feet, unless otherwise noted. All linear dimensions are in feet, unless otherwise noted.

A. MULTIPLE-FAMILY ZONE MINIMUM DEVELOPMENT STANDARDS
ZONE R-2 R-3 R-4

1. Density (maximum units/gross acre) 8 30 45

2. Net lot area
1 6,000 1 acre 2 acres

4. Lot width 60 100 100

5. Lot depth 100 150 150

6. Front yard setback to a building or
structure other than a garage or carport
20 25 25

7. Front yard setback to a garage or
carport
25 25 25

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8. Rear yard setback* One story=
1O feet
Two story=
15 feet
One story=
1O feet
Two story=
20 feet
Three story=
30 feet
One story=
1O feet
Two story=
20 feet
Three story
or more= 50
feet

9. Side yard setback*
a. Interior side, corner and reverse
corner
5 feet for
each story
5 feet for
each story
5 feet for
each story
b. Street side 10
Landscaped
15 Landscaped
15 Landscaped
b. Street side 10
Landscaped
15 Landscaped
15 Landscaped

10. Lot coverage (15 percent of the
remaining area shall be in live
landscaping)
1 50 60 60

11. Building separation (primary structures
and accessory buildings)
See section
90-386(e)
See section
90-386(e)
See section
90-386(e)

12. Habitable building and structure height
(see section 90-386(c) for exceptions).

Structures within the boundaries of the
Hemet Ryan Airport land use plan may
be limited in height or require review by
the ALUC.
30 (two stories)
45 (three
stories)
55 (four stories)

13. Floor area (interior)
1

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a. Studio 550 sq. ft. 550 sq. ft. 550 sq. ft.
b. One-bedroom 700 sq. ft. 700 sq. ft. 700 sq. ft.
c. Two-bedroom 850 sq. ft. 850 sq. ft. 850 sq. ft.
d. Three-bedroom 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft.

14. Parking required See Article XL See Article XL See Article XL

15. Signing permitted See Article
XXXVI
See Article
XXXVI
See Article
XXXVI

16. Open space
a. Common 250 sq. ft. 250 sq. ft. 250 sq. ft.
b. Private 100-150 sq.
ft. (see
section 90-
386(f)(1)b.1)
100-150 sq.
ft. (see
section 90-
386(f)(1)b.1)
100-150 sq.
ft. (see
section 90-
386(f)(1)b.1)

17. Landscaping See section
90-386(f)(2)
See section
90-386(f)(2)
See section
90-386(f)(2)
*Additional setbacks may be required per section 90-386(i) and (U)

1. Lot coverage requirements shall not physically preclude a project from achieving a floor area ratio provided for in Government Code Section 65913.11.
(Ord. No. 1868, § 1(Exh. A), 8-13-13; Ord. No. 1900, § 5(Exh. 2), 4-14-15; Ord. No. 1930, § 2(Exh. A-2), 6-13- 17; Ord. No. 1949, § 8(Exh. A, 8), 9-25-18)
Sec. 90-386. - Site development requirements.
(a) Measurement of yards.
(1) A required yard or other open space around an existing or proposed building shall not be used to meet a required yard or other open space for any other building on an adjoining lot or building site.

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(2) Garage doors shall not, when open or being opened, project beyond any lot line.

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(b) Building projections into yards.
(1) Cornices, eaves, belt courses, sills, canopies, chimneys, bay windows or other similar architectural features may extend or project into a required yard of the zone up to two feet, six inches. In no case shall the projection be closer than three feet from another structure or property line.
(2) Open, unenclosed porches, platforms or landing places not covered by a roof or canopy, which do not extend above the level of the first floor of the building, may extend or project into any required front, side or rear yard, or into a court six feet. A 42-inch high openwork railing may be installed or constructed on any such porch, platform or landing space. (3) Open, unenclosed stairways or balconies, not covered by a roof or canopy, may extend or project into a required rear yard three feet, and such balconies or stairways may extend into a required front yard not more than the required exit dimension. In no case shall the projection be closer than three feet from another structure or property line. (4) Fire escapes may extend or project into any required yard four feet; provided, however, that at least a three-foot clearance to the property line is maintained. (5) The director may allow additions to an existing, legally constructed structure, sited in accordance with the laws and setbacks in effect at the time of the construction, within the currently required front, side, and/or rear setback. The building addition or the sum of all additions shall not exceed 50 percent of the floor area of the original structure. For additions in the front yard, the building shall occupy no more than 25 percent of the lineal frontage of the existing building. The director shall deny any addition when it has been determined to be harmful to the health and safety of the resident or the area. In no case shall any addition be closer than 15 feet to the ultimate street right-of-way. The addition shall not exceed the coverage requirements of the zone.
(c) Height exceptions. Structures permitted above a specified height limit may be erected as follows:

Structures or walls for the housing of elevators, stairways, tanks, ventilating fans or similar structures, skylights, towers, steeples, flagpoles, chimneys, smokestacks, wireless masts, radio and television masts, water tanks, silos or similar structures, provided that no roof structure, as listed in this subsection, or any space above the height limit specifically prescribed for particular zones, shall be allowed or used for the purpose of providing usable floor space in excess of that reasonably required to maintain such structures and shall not be used for signage. The maximum area that can utilize the height exception is limited to ten percent of the roof area. (d) Accessory buildings.
(1) Accessory structures shall meet the required setbacks and lot coverage requirements of the zone in which they are located, except that accessory structures less than 120 square feet in area and less than eight feet in height which are not permanently affixed to the ground may

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be located as close as three feet to interior side or rear property lines. In no instance shall any accessory structure be placed closer to the front property line than the principal structure(s). (2) Accessory structures shall be architecturally compatible with the principal structure(s). (3) An accessory structure shall:
a. Be consistent with the regulations of the zone in which it is located and any conditions of project approval;
b. Not be detrimental to the public health, safety and welfare particularly that of adjacent properties; and
c. Not detract from the residential character of the project and the surrounding neighborhood.
(4) All accessory structures shall be screened to the maximum intent possible with landscaping, fencing, or combination thereof, so as to minimize visual impacts from adjacent rights-of-way and from adjoining properties.
(e) Placement of buildings in the R-2, R-3 and R-4 zones. Placement of buildings shall be as prescribed in section 90-385, except that there shall be a minimum distance between buildings as follows:

Minimum Distance Between Buildings
(in feet)
Adjacent Condition Stories in Structure
1 story to 1 story 1 story to 2 stories 1 story to 3 stories Wall to wall 10 10 10
Wall to window 10 15 15
Window to
window
15 15 20
Patio or Balcony 15 15 20
(f) Open space and recreational facilities in the R-2, R-3 and R-4 zones. The following minimum open space and recreational facility requirements shall apply:

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(1) Required area. Each new apartment project of three or more units shall provide the following usable open space, which shall be exclusive of the front yard setback:
a. Common open space.

1. A minimum of 250 square feet of common open space shall be provided for each dwelling unit. Common open space shall have no dimension less than 25 feet. A minimum of 1,000 square feet of common open space shall be required for any project. Common open space shall be planned and located so that the maximum number of units derives benefit by being adjacent to common open space areas.

2. The design and orientation of open space shall be oriented to take advantage of available sunlight and should be sheltered from the noise and traffic of adjacent streets.
b. Private open space.

1. Generally. An average of 125 square feet of private open space shall be provided per unit, with a minimum dimension of seven feet. The following minimum private open space shall be provided for each unit type:
i. One-bedroom or studio: 100 square feet.
ii. Two- or more-bedroom: 150 square feet.

2. Ground floor space. The patio area shall be completely enclosed on all sides by a minimum 42-inch up to a six-foot high decorative fence or masonry wall.

3. Above ground floor space. Private balconies or lanais shall have at least one exterior side open above railing height.
(2) Minimum open space improvements. The common open space shall be improved as indicated in this subsection:

Common Open Space Development Standards
Minimum Open Space/Improvement Number of Units in Development 3-25 26-50 51-
100
100-
200
200 or
more
Landscaping with automatic sprinklers Yes Yes Yes Yes Yes

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Trees per dwelling unit (at least one-third up
to one-half of the trees shall be in the open
areas. Trees shall be a mix of 24-inch box and
15-gallon size)

1.00 1.25 1.50 1.50 1.75
Walkways (at least five feet wide, curvilinear
preferred)
Yes Yes Yes Yes Yes
Sitting areas (shall be located adjacent to
walkways and shaded by trees and/or shade
facility)
Yes Yes Yes Yes Yes
Shade facilities (minimum of ten feet by ten
feet)
Yes Yes Yes Yes Yes
Barbecue facilities (at a rate of one grill or pit
per ten units)
Yes Yes Yes Yes Yes
Court areas, including, but not limited to,
basketball (full or half) and tennis courts,
shuffleboard, horseshoe pits, putting greens
and spas
N/A N/A Yes Yes Yes
Children's play area including, but not limited
to, swings, slides and bars
N/A Yes Yes Yes Yes
Pool areas N/A N/A N/A a b
Recreation building N/A N/A N/A C C
Footnotes:
a. At least one-third of the common open space shall be in one or more pool areas, with the pool area having no dimension less than 75 feet.

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b. At least one-half of the common open space shall be in one or more pool areas, with the pool area having no dimension less than 100 feet.
c. Recreational buildings are optional, and may be located in the common open space areas. The buildings will be a minimum of 1,000 square feet in size, up to a maximum of 2,500 square feet. Total square footage of all buildings shall not exceed ten percent of the required common open space, or 7,500 square feet, whichever is smaller. If recreational buildings are proposed, the amount of required common open space may be reduced by two square feet for every one square foot of building provided. (3) Adjustments.The director may adjustment the type of facilities required when alternate facilities provide specific benefit to the type of occupancy anticipated. (g) Parking in the R-3 and R-4 zones, except for parking lots. The following minimum requirements for parking shall apply:
(1) No off-street parking area shall be located facing or adjacent to a required front yard, except for the placement of residential garages and driveways. (2) Parking is discouraged adjacent to a side street frontage; however, if parking is placed adjacent to a side street frontage, trees, shrubs, and berms shall be installed in sufficient quantity and size to visually screen vehicles and carport or garage structures. (h) Service and refuse areas. All service areas, refuse collection areas and trash bins shall conform with the setback requirements and shall be completely screened by a solid fence or wall, or shall be enclosed within a building in accordance with the adopted standards of the city. (i) Walls, fencing, screening and landscaping. This subsection provides for the regulation of location and height of walls, fencing, screening and landscaping so as to allow the enjoyment of the use of property and for the safety of persons using sidewalks and streets related to the property. (1) Lower density multiple family residential projects with seven or fewer units shall meet the following standards.
a. Solid walls, fences, screening or hedge plantings in any required front yard setback shall be a maximum of 42 inches in height when measured from the adjacent sidewalk or street in order to maintain safe visibility for pedestrians and egress and ingress of vehicular traffic. A combination of solid and open fences not exceeding 72 inches in height is permitted provided the solid part of such fence, screening, or hedge does not exceed 42 inches. Pilasters to a maximum height of 72 inches are permitted if spaced a minimum of ten feet on center with a maximum width of 18 inches. b. Open fencing shall be a minimum of 75 percent open with the space between the solid material being three times the width of the solid material. The solid materials are limited to wrought iron, tubular steel, vinyl, or similar material.

C.

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Prohibited materials are chain link, chain link with slats, plexiglass, electric, hog wire, woven, barbed wire, and similar materials. Wood is prohibited in excess of 42 inches in height regardless of design. d. Replacement fencing of any nonconforming material is subject to the provisions of division 2 of article II of this chapter regarding nonconforming uses. e. A wall, fence or hedge up to six feet in height may be located parallel to the edge of the sidewalk on the street side yard adjacent to the lot up to the front yard setback, whether the sidewalk area is monolithic or has a planted parkway. f. On corner lots the corner cutback area shall be free and clear of visual obstructions in excess of 42 inches in height. The corner cutback shall be defined by a line on a horizontal plane connecting two points along the front and street side property lines and forming a triangle. These points shall be measured 30 feet back from the intersection of the prolongation of the front and street side property lines. g. On lots where the driveway is adjacent to the rear yard of a neighboring lot the corner cutback area shall be free and clear of visual obstructions in excess of 42 inches in height.

The cutback lines shall be determined by measuring from the projection of the coterminous front and rear property line ten feet along the inside edge of the sidewalk and ten feet back from the street connecting the two points forming a 45-degree triangle.

Corner Cutback Lines
h. When a retaining wall is necessary, the combined retaining wall and hedge, walls or fence shall not be permitted to exceed six feet in height along the street side yard or reverse corner lot and nine feet in height along interior or rear property lines. (2) Higher density multiple family residential projects with 8 or more units shall meet the following standards.
a. Fencing shall be wrought iron, tubular steel, vinyl, or similar materials or a combination of solid and open fencing no higher than 72 inches in height. The solid component shall not exceed 42 inches in height in order to maintain safe visibility for pedestrians, vehicular traffic, and to not hinder surveillance activities of the police. Greater heights may be

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allowed for security reasons subject to the requirements of section 90-386(i)(6). b. The color of the fencing shall be either black, white or beige. Any other color requires approval by the director.
c. Pilasters shall be up to 18 inches square, and the distance between pilasters shall be at least eight feet edge to edge for the main run of the fence. d. Gates shall provide emergency access with the installation of a Knox box system or other similar method approved by the fire department.
e. Access shall be provided for essential city services, including, but not limited to, refuse pickup.
f. A means of access to visitor parking spaces, such as call boxes, shall be provided to the public.
g. Intersection and driveway visibility is maintained by limiting opaque fencing, including pilasters, to 42 inches in height within cutback areas. h. Adequate area for vehicle stacking at the entrances and exits of the development shall be provided and approved by the city traffic engineer.
i. Concertina, razor, barbed wire, electrified or chain link materials are expressly prohibited. j. A minimum of five feet of live landscaping shall be planted between the curb and fence line (i.e., within the parkway), to soften the appearance of the fence. k. Fencing constructed in accordance with this section shall obtain appropriate building permits and inspections. Plans shall be submitted to the building department for review and approval by all affected departments prior to the issuance of permits. The project shall meet applicable requirements of the I.C.B.O. Uniform Building Code, uniform fire code, and related codes.
(3) Wall and landscape buffer for yards adjoining certain uses. When a site adjoins a single-family zone, or a site general planned for low density single-family use, a solid masonry wall six feet in height shall be located adjoining the property line, except adjoining a required front yard; and an area at least five feet in depth adjoining the property line shall be landscaped with live plant material, including trees. Where a carport or garage is placed within three feet of a property line adjoining a single-family zone or a site general planned for low density singlefamily use, no landscaped buffer is required. (4) Block walls. Block walls or opaque fencing or landscaping materials used for screening purposes shall not be placed within any required front yard or street side yards. Block walls or opaque fencing may be used in other locations.
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Swimming pool fencing. Swimming pools shall be entirely enclosed by buildings, fences or walls. Prior to filling the pool the required fencing must be in place and approved by the city building department. (6) Security fencing. Nothing in this section shall be deemed to set aside or reduce the requirements established for security fencing by either local, state or federal law, or by safety requirements of the board of education. A fence or wall shall be constructed along the perimeter of all areas considered by the director to be dangerous to the public health and safety. The height of fence or wall in excess of six feet in height shall be as determined by the director in relation to the danger or hazard involved. Such fence or wall may be required when a use requires a permit, or at the discretion of the director, according to the danger or hazard involved.
(7) Landscaping. Where landscaping is required by this chapter, it shall consist predominantly of plant materials, except for necessary walks and drives. Planted areas, where prescribed, shall be landscaped exclusively with live plant materials. Required landscaping shall be installed in accord with landscaping standards approved by the planning commission and shall be of types and sizes prescribed in the standards. All screening and landscaping shall be permanently maintained in an orderly condition. Plant materials shall be watered, weeded, pruned and replaced as necessary to screen or ornament the site.

U) Buffer with adjacent uses. All multifamily projects shall provide adequate buffering to adjoining or adjacent uses. This can be accomplished through implementation of the following:
(1) Grade levels shall be maintained at an equal or lower level than adjacent uses unless there are unique topographical features.
(2) When adjoining a single-family residential use a minimum landscape setback of 20 feet in addition to the five feet per story required under section 90-385. (3) When the adjacent land use is other than single-family residential, the minimum landscape setback shall be ten feet in addition to the five-foot per story required under section 90-385. (k) Lighting. All on-site lighting shall be shielded to prevent off-site glare. (1) All outdoor lighting shall be designed to illuminate uses, while minimizing light trespass into neighboring areas.
(2) The candlepower of outdoor lighting shall be the minimum required for safety purposes. (3) Light for safety purposes shall be provided at entryways, along walkways, between buildings, and within parking areas.
(4) All lights shall be directed, oriented, and shielded downward to prevent light from shining onto adjacent properties, onto public rights-of-way, and into driveway areas in a manner that would obstruct drivers' vision.
(5) Light sources shall not be located in required buffer areas, except those required to

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illuminate pedestrian walkways.
(I) Laundry facilities. Common laundry facilities shall be provided for multifamily projects, unless provided in individual units, at a minimum ratio of one washing machine/dryer for every ten units. Laundry facilities shall be located on each floor unless elevators are provided. (Ord. No. 1868, § 1(Exh. A), 8-13-13; Ord. No. 1919, § 1(Exh. 5), 9-27-16; Ord. No. 1966(2020-005), § 2, 2-25- 20; Ord. No. 1972, § 2, 2-9-21)
Sec. 90-387. - Senior residential projects.

The following development standards shall be applied to apartment, condominium or similar residential units for senior residential projects permitted within the R-2, R-3 and R-4 zones. In the event that specific development standards are not set forth in this section, the standards contained in section 90-385 and 90- 386 shall apply.
(1) Density. Density shall be within the density limitations of the applicable zone. Density bonuses shall be allowed as permitted by Government Code§ 65915 et seq., and chapter 90, article VI of the Hemet Municipal Code.
(2) Floor area. The interior floor area of the individual senior housing units may be reduced below the minimum floor area per unit types required in section 90-385, provided that additional square footage is allocated to common area activity centers or facilities. In no case shall a one-bedroom unit be less than 460 square feet or a two-bedroom unit be less than 690 square feet.
(3) Accessibility. Dwelling units shall be constructed with Americans with Disabilities Actcompliant features in accordance with state and federal accessibility requirements. (4) Parking. Parking requirements shall be subject to chapter 90, article XL of the Hemet Municipal Code.
(5) Occupancy. The occupancy of all dwelling units within an approved senior-only housing development shall be secured by appropriate conditions, covenants, and restrictions (CC&Rs) recorded against the property and provided to the city prior to the issuance of building permits.
(6) Open space reduction. Senior-only housing developments may request a reduction in private and common open space required per unit pursuant to this article, provided that compensating alternative indoor, recreational or outdoor open space amenities is approved by the community development director or the planning commission as a component of the site development review.
(7) Wall and landscape buffer for yards adjoining certain uses. Where a site adjoins a singlefamily zone or a site general planned for low-density single-family use, a solid masonry wall six feet in height shall be located adjoining the property line, except adjoining a required front

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yard; and an area at least five feet in depth adjoining the property line shall be landscaped with live plan materials, including trees. Where a carport or garage is placed within three feet of a property line adjoining a single-family zone or a site general planned for low density single-family use, no landscape buffer is required.
(8) Recreational facilities. An indoor recreation building or space shall be provided for each senior development project based on the following:
a. For developments of 20 units up to 100 units, a minimum of 1,200 square feet, or 25 square per unit, whichever is greater;
b. For developments with 100 or more units, a minimum of 1,600 square feet, or ten square feet per unit, whichever is greater, to a maximum requirement of 4,000 square feet; c. The recreation building shall provide the following uses: kitchen, library, dining and game playing area, restrooms and conversation and lounging areas. An outdoor patio and recreation area shall be provided in addition to these uses. (9) Elevators. Any project two stories in height or greater shall be furnished with an elevator large enough to accommodate a gurney, which shall be accessible to all units higher than the first floor.
(Ord. No. 1868, § 1(Exh. A), 8-13-13)
Secs. 90-388-90-419. - Reserved.

Sec. 90-420. - Objective design and development standards.

This section [creates] objective design and development standards for multiple family and mixed use development projects [by reference]. The ordinance [functions] as an overlay zone additive to the standards of R-3 zone set forth in section 90-381 of the Hemet Municipal Code. (Ord. No. 1987, § 1, 12-14-21)
Cross reference- Section 90-48, site development review standards; Article XIV, Multifamily Residential and Mixed-Used Objective Development and Design Standards, Sections 90-421-90-432.

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ARTICLE XVI. - SLR SMALL LOT RESIDENTIAL ZONE
Sec. 90-501. - Purpose.

The purpose of the SLR zone is to provide for the development of small lot single-family residential subdivisions in a planned neighborhood setting.
(Ord. No. 1238; Code 1984, § 21900; Ord. No. 1867, § 4(Exh. A4), 8-13-13) Sec. 90-502. - Permitted uses.

Permitted uses in the SLR zone are as follows:
(1) Single-family dwellings.
(2) Attached single-family dwellings in groups of not more than two attached dwellings. (3) Open space uses, including but not limited to parks, playgrounds and community recreation buildings.
(Ord. No. 1238; Code 1984, § 21901)
Sec. 90-503. - Accessory uses.

Permitted accessory uses in the SLR zone are as follows:
(1) Accessory buildings and structures, including accessory dwelling units per section 90-321. (2) Home occupations as described and regulated in section 90-72. (3) Small and large family day care homes, licensed, as defined in section 90-4. (Ord. No. 1238; Code 1984, § 21902; Ord. No. 1965(2020-004), § 5, 2-25-20; Ord. No. 1972, § 2, 2-9-21) Sec. 90-504. - Lot area.
(a) Site area in the SLR zone shall be a minimum of five gross acres. (b) There is no minimum lot area.
(c) Maximum lot area is 5,000 square feet.
(Ord. No. 1238; Code 1984, § 21903)
Sec. 90-505. - Yards.
(a) Front yard. Front yard requirements in the SLR zone are as follows:
(1) One-story buildings: 15-foot minimum.

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(2) Two-story buildings: 25-foot minimum.

Front yard vehicular access is specifically prohibited. All vehicular access shall be provided at the rear of the lot as specified in section 90-510.
(b) Side yards.
(1) Three-foot minimum side yards are required except as provided in subsections (b)(2), (3) and (4) of this section.
(2) A side yard of zero feet is permitted on sides with no window or door openings. The opposite side yard shall be a minimum of six feet in width.
(3) Side yard easements shall be as shown in figure 1. The side yard easement section is exempt from the restrictions of section 90-11(c).

Legend
a. A three-foot-wide minimum, nonbuildable use easement granted to the adjacent property owner. The opposite side yard shall be three feet wide minimum. b. Windows may be installed in the dwelling wall facing the lot line where the side yard easement has been granted if the window is fixed, obscure glass. No door openings shall be installed (water heater cabinets excepted). Fire resistive construction is not required. c. Fence line. Typical location:

Figure 1. Side Yard Easement
(4) A ten-foot minimum side street setback is required. (c) Rear yard. A five-foot minimum rear yard is required. (d) Wall and landscape buffer for yards adjacent to certain uses. Where a site adjoins a single-family zone, or a site general planned for low density single-family use, a solid masonry wall six feet in height shall be located adjoining the property line, except adjoining a required front yard; and an area at least five feet in depth adjoining the property line shall be landscaped with live plant materials, including trees. Where a carport or garage is placed within three feet of a property line adjoining a single-family zone or a site general planned for low density single-family use, no landscaped buffer is required.

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(e) Projections into yards.

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(1) Cornices, eaves, belt courses, sills, canopies or other similar architectural features, not including bay windows, may extend or project into a required interior side yard not more than six inches for each foot of width of such side yard, and may extend or project into a required front or rear yard not more than 30 inches except adjacent to a side property line, in which case a minimum of 18 inches shall be maintained between any projection and the property line.
(2) Chimneys may project into a required front or rear yard not more than 30 inches, provided the width of such side yard is not reduced to less than 30 inches. Chimneys shall not extend into a required interior side yard more than six inches for each foot of width of such side yard.
(3) Cornices, eaves, belt courses, sills, canopies or other similar architectural features, including bay windows and building walls, may extend or project not more than 30 inches into a required yard setback facing a side street. The length of such architectural features shall not exceed 30 percent of the length of the building wall on which they are placed. (4) Open, unenclosed porches, platforms or landing places not covered by a roof or canopy, which do not extend above the level of the first floor of the building, may extend or project into any front or rear yard, or into a court, not more than six feet, and may project into a side yard not more than six inches for each foot of width of such side yard. An openwork railing may be installed or constructed on any such porch, platform or landing space, provided it does not exceed 42 inches in height.
(5) A wall, fence or hedge not to exceed 42 inches in height may be located and maintained on any part of a lot. A wall, fence or hedge not more than six feet in height may be located anywhere on the lot to the rear of the rear line of the required front yard, provided that on the side street side of a corner lot a wall, fence or hedge higher than 42 inches may extend only from the rear lot line to the rear line of the required front yard. (6) No structures or architectural features shall project beyond any lot line. (Ord. No. 1238; Ord. No. 1421; Code 1984, § 21904)
Sec. 90-506. - Lot width and depth.
(a) There is no minimum lot width in the SLR zone.
(b) There is no minimum lot depth in the SLR zone.
(Code 1984, § 21905)
Sec. 90-507. - Building height.

Maximum building height in the SLR zone is 25 feet.

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(Code 1984, § 21906)
Sec. 90-508. - Building area.

There is no minimum building area in the SLR zone.
(Code 1984, § 21907)
Sec. 90-509. - Lot coverage.

All buildings in the SLR zone, including buildings and required patio area, shall not occupy more than 60 percent of the total lot area. Of the remaining lot area, ten percent shall be live landscaping. The term "total lot area," as used in this section, shall mean the building site area excluding public or private rights-of-way. (Ord. No. 1238; Code 1984, § 21908)
Sec. 90-510. - off-street parking.

All of the following shall be provided in the SLR zone:
(1) One one-car garage per unit.
(2) One open area a minimum of ten feet by 20 feet in size for motor vehicle parking or recreational vehicle parking, with the ten-foot frontage on the alley. (Ord. No. 1238; Code 1984, § 21909)
Sec. 90-511. -Alleys.
(a) Minimum width of alleys in the SLR zone shall be 25 feet. (b) Design and construction shall be in compliance with standards on file with the city public works department.
(c) Ongoing maintenance of alleys shall be provided through a homeowners' association, maintenance district or other permanent method approved by the city attorney. (Ord. No. 1238; Code 1984, § 21910)
Sec. 90-512. - Patio area.

A minimum outdoor patio area of 100 square feet shall be provided adjacent to the dwelling unit for dwelling units in the SLR zone.
(Ord. No. 1238; Code 1984, § 21911)
Sec. 90-513. - Declaration of covenants, conditions and restrictions.

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(a) A declaration of covenants, conditions and restrictions (CC&Rs) shall be prepared by the developer of all SLR projects. The covenants, conditions and restrictions shall be signed and acknowledged by all parties having any record title interest in the property to be developed. The covenants, conditions and restrictions shall be submitted to the city attorney for review and approval, and then shall be recorded prior to the issuance of building permits. (b) The covenants, conditions and restrictions may restrict occupancy to senior citizens in accordance with Civil Code§ 51.1 et seq. Such senior developments would be identified by the city pursuant to article XXXI (Senior Housing Designation). Any potential conversion of a senior housing development to a non-senior housing development shall comply with the provisions of article XVII (Conversions of Senior Housing to Non-Senior Housing). (c) Covenants, conditions and restrictions for private alleys shall provide for the effective management, use, repair and maintenance of the alleys.
(d) Any covenant, restriction, or condition contained in any deed, contract, security instrument, or other instrument affecting the transfer or sale of any interest in a planned development that either effectively prohibits or unreasonably restricts the construction or use of an accessory dwelling unit or junior accessory dwelling unit on a lot zoned for single-family residential use that meets the requirements of Section 65852.2 or 65852.22 of the Government Code, is void and unenforceable per Civil Code Section 4751.

The following covenants, conditions and restrictions are prohibited:

1. Covenants, restrictions, or conditions that prohibit or unreasonably restrict the construction or use of an accessory dwelling unit or junior accessory dwelling units; and

2. Covenants, restrictions, or restrictions that restrict the number of persons or families who may reside on the property.
(e) Recorded covenants, conditions, restrictions, or private limits on the use of private or publicly owned land contained in any deed, contract, security instrument, or other instrument affecting the transfer or sale of any interest in real property that restrict the number, size, or location of the residences that may be built on the property, or that restrict the number of persons or families who may reside on the property, shall not be enforceable against the owner of an affordable housing development, if an approved restrictive covenant affordable housing modification document has been recorded in the public record as provided for in this section, except as explicitly provided in Civil Code Section 714.6. (d)(f) Covenants, conditions and restrictions for side yard easements shall:
(1) Prohibit the construction of any structures. except as in regards to ADUs as outlined above in section 90-513(a) through (e).
(2) Define the owner's right to pass to perform normal structure maintenance. (3) Define the adjacent property owner's right to use the easement. (4) Be in effect for the economic life of the project.

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(Ord. No. 1238; Code 1984, § 21912; Ord. No. 1867, § 4(Exh. A4), 8-13-13) Secs. 90-514-90-540. - Reserved.

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ARTICLE XX. - MOBILE HOME PARKS
Sec. 90-651. - Purpose of article.
(a) The purpose of this article is to supplement the provisions of chapter 14, article VII, division 3 of the Code, the provisions of state law regarding mobile home parks, and the provisions of the underlying zone in which the park is located.
(b) This article provides supplemental regulations for the establishment, maintenance and operation of mobile home parks in the city.
(Code 1984, § 22500; Ord. No. 1919, § 1(Exh. 2), 9-27-16) Sec. 90-652. - Pre-existing mobile home parks.

A pre-existing mobile home park shall not be deemed nonconforming by reason of failure to meet the minimum requirements prescribed by this article, provided that the regulations of this article shall apply to the enlargement or expansion of a mobile home park, and provided that a preexisting mobile home park on a site less than ten acres shall not be further reduced in area. (Code 1984, § 22501)
Sec. 90-653. - Permitted locations for mobile home occupancy. (1)(a)Except as provided in state law or pursuant to section 90-73, pertaining to temporary uses, no mobile home shall be occupied or used for living or sleeping purposes unless it is located in a mobile home park or in an approved TR-20 independent mobile home subdivision or travel trailer park.
(1) Change of use of the park or any portion thereof must follow guidelines spelled out in Civil Code Section 798.56(g).
(b) Mobile home parks shall only be permitted pursuant to this article and articles XI and XIII. Where there is a conflict or lack of clarity, the director shall have the authority to determine which standard to apply or the meaning of the standard.
(Code 1984, § 22502; Ord. No. 1919, § 1(Exh. 2), 9-27-16) Sec. 90-654. - Applications.

For purposes of this article, the terms "space" shall have the same meaning as "lot" as set forth in in Health and Safety Code§ 18210.
(1) A conditional use permit is required for the establishment of a new mobile home park. Before granting a conditional use permit for a mobile home park, the commission shall make the Page 174 of 207

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following determinations, in addition to those specified in article 11, section 90-42 of this

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chapter, pertaining to conditional use permits:
a. That the mobile home park will be located on streets affording adequate access for the transportation of mobile homes into and out of the mobile home park without undue inconvenience to or interference with normal vehicular traffic and circulation in the neighborhood.
b. That the mobile home park will be located and developed in a manner that permits adequate circulation to and within the proposed development for emergency and protective services, including police and fire equipment. c. That the mobile home park is established in a manner that conforms with and is complementary to the character, development intention, and within the maximum density of the general plan and the underlying zone in which it is located. d. That the mobile home park assures the health, safety, welfare, and quality of life for park residents and the surrounding community.
(2) A conditional use permit-modification is required for a proposal to enlarge, add spaces or units, reduce the common area or amenities, encroach into a travel aisle or common area, alter the circulation, or otherwise modify the site plan of an existing park except as specified in subsection 90-654(3). If the city does not have the park's original entitlement documentation, the conditional use permit modification will be based on existing site conditions. Before granting the conditional use permit modification, the commission shall make the following findings in addition to those specified in article II, section 90-42 of this chapter, pertaining to conditional use permits, as applicable:
a. That a mobile home park located within a zone that does not allow mobile home parks and which has been determined by the director to be a non-conforming use does not violate any applicable provision of division 2 of article II of this chapter. b. That the notification requirements of applicable state law were met. (3) A mobile home park-minor modification application is required for a proposal to alter the line of a singular space within a mobile home park that does not encroach into the common area, impact circulation, or increase the total number of spaces within the park. The application shall be prepared and submitted in accordance with procedures as established by the planning department. Before granting the minor modification application, the director shall make the following findings:
a. That a mobile home park located within a zone that does not allow mobile home parks and which has been determined by the director to be a non-conforming use does not violate any applicable provision of division 2 of article II of this chapter. b. That the notification requirements of applicable state law were met.

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(Code 1984, § 22503; Ord. No. 1903, § 2(Exh. 1), 8-11-15; Ord. No. 1919, § 1(Exh. 2), 9-27-16; Ord. No. 1944, § 1(Exh. A), 2-27-18)
Sec. 90-655. - Site standards generally.

The following regulations shall apply to the site of a mobile home park. Additional regulations may be specified as conditions of a use permit.
(1) Minimum site area is ten acres.
(2) Minimum frontage is 250 feet of continuous frontage on a dedicated public street. (3) Minimum site area per unit shall be sufficient to provide a maximum density that does not exceed the density established by the underlying zone.
(4) Minimum yards are 25 feet adjoining a street, and 15 feet adjoining an interior lot line. (5) Maximum height is 20 feet.
(6) Perimeter roads shall be required subject to staff approval. This requirement may be waived by the city council providing approved alternatives are offered. (Code 1984, § 22504; Ord. No. 1919, § 1(Exh. 2), 9-27-16) Sec. 90-656. - Interior site development.

The following requirements shall apply to development of mobile home spaces and to facilities within a mobile home park. Additional requirements may be specified as conditions of a use permit. (1) Mobile home spaces. Each space shall contain a minimum of 4,400 square feet for exclusive use by the occupants of the space. Each space shall be at least 40 feet wide abutting a private or public street. Each space shall have minimum dimensions of 55 feet by 80 feet. (2) Mobile home placement. Every space shall have a front and rear yard of not less than ten feet in depth. All spaces shall have a minimum five-foot side yard on each side of the lot. A mobile home and related structures shall not occupy more than 60 percent of the area of any mobile home space.
(3) Access drives. All mobile home access drives within a mobile home park shall be privately owned, and shall be at least 30 feet wide, exclusive of adjoining parking areas. (4) Sidewalks. Concrete sidewalks at least five feet in width shall be provided to serve all central or common facilities within the mobile home park.
(5) Accessory buildings and uses. Accessory buildings and uses serving the entire mobile home park, including recreation facilities, laundry areas, mobile home park offices, maintenance and storage areas, shall be located at least 50 feet from the boundary of the mobile home park.

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(6) Landscaping. Not less than 20 percent of each mobile home space shall be landscaped with live plant materials, including at least one tree on each space. (7) Community recreation. Unless preempted by state law, a minimum of 270 square feet per mobile home space of recreation area, exclusive of any mobile home space, shall be provided within the mobile home park. The recreation areas shall contain a clubhouse and a recreational area for outdoor games and activities such as shuffleboard and horseshoes or facilities such as putting greens and swimming pools. The community recreation and service area, together with the activities planned thereon, shall be shown on the plans and specifications in such detail as shall be required from time to time by the planning commission. The location and size of all facilities indicated in this subsection shall be subject to the approval of the planning commission and the building department. The clubhouse shall have a floor area of not less than 25 square feet for each residential lot, and shall contain adequate kitchen, restroom and storage facilities therein. (8) Electrical, cable, and telephone services.
a. All electrical, cable, telephone, CATV and similar service wires or cables which provide direct service to the property being developed shall, within the exterior boundary lines of such property, be installed underground in accordance with city standards. b. For the purposes of this subsection, appurtenances and associated equipment such as surface-mounted transformers, pedestal-mounted terminal boxes and meter cabinets may be placed above ground pursuant to city standards.
(9) Parking.The provisions of article XL of this chapter shall apply. (Code 1984, § 22505; Ord. No. 1919, § 1(Exh. 2), 9-27-16) Sec. 90-657. - Screening and landscaping.
(a) Where a mobile home park site adjoins a single-family zone or a site general planned for low density single-family use, a solid masonry wall six feet in height shall be located adjoining the property line, except adjoining a required front yard; and an area at least five feet in depth adjoining the property line shall be landscaped with live plant materials, including trees. (b) All areas to be used for the outdoor handling and drying of laundry shall be screened from view. (c) Required yards shall be landscaped in accord with a site development plan to be approved as a part of the use permit, and screening shall be provided around the entire site, except that, where a required yard adjoins a street, screening shall be located at the rear of the required yard.

Screening and landscaping shall conform to article XLVIII of this chapter and the city's landscape design guidelines.
(Ord. No. 1009; Code 1984, § 22506; Ord. No. 1919, § 1(Exh. 2), 9-27-16)

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Sec. 90-658. - Onsite improvements.

Onsite improvements in a mobile home park shall be constructed and maintained in conformance with the city's development and maintenance standards. Such standards may include but shall not be limited to the design, construction and maintenance of the following:
(1) Access drives, sidewalks and parking spaces.
(2) Walls and fences.
(3) Lighting.
(4) Curb and gutter, drainage and sanitary sewer facilities. (5) Electrical and water service.
(6) Fire protection facilities.
(7) Refuse collection facilities.
(8) Storage areas.
(Ord. No. 621; Ord. No. 767; Code 1984, § 22507; Ord. No. 1919, § 1(Exh. 2), 9-27-16) Secs. 90-659-90-680. - Reserved.

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ARTICLE XXVI. - COMMERCIAL ZONES
Footnotes:
--- (15) ---
Editor's note- Ordinance No. 1553, § 2, adopted January 28, 1997, reorganized the C and M zones, including the R-P zone by deleting§§ 90-891-90-904 and adding new§§ 90-891-90-895. Formerly, such sections pertained to C-1 neighborhood commercial zone and derived from Ord. No. 621, §§ 23100-23113 of the 1984 Code; Ord. No. 864; Ord. No. 888; Ord. No. 917; Ord. No. 932; Ord. No. 954; Ord. No. 975; Ord. No. 1133; Ord. No. 1134; Ord. No. 1174; Ord. No. 1270; Ord. No. 1381; Ord. No. 1385; Ord. No. 1520, § 1, 5-23-95; Ord. No. 1530, 10-25-95; Ord. No. 1548, § 1, 10-22-96.

Sec. 90-891. - Purposes.

The purpose of the commercial zones is to:
(1) Comply with the City of Hemet General Plan and the overall objectives stated in section 90-1 relating to the purpose of the zoning ordinance;
(2) Provide appropriately located areas for retail stores, service and amusement establishments, offices and general commercial businesses;
(3) Provide commodities and services needed by residents and visitors to the city and the surrounding market area;
(4) Provide adequate space for modern commercial development, including off-street parking, loading and landscaping;
(5) Protect commercial properties and adjacent residential properties from nuisance activity, noise, odors, smoke, dirt, vibration, glare, fire, explosion, noxious fumes, unsightliness and other hazards or objectionable influences;
(6) Minimize traffic congestion;
(7) Encourage land uses that support business activity and provide amenities that increase economic potential;
(8) Implement the neighborhood commercial, community commercial, regional commercial, and mixed use land use designations of the general plan.
(Ord. No. 1837, § 1(Exh. B), 6-14-11; Ord. No. 1929, § 1(Exh. A-1), 6-13-17) Sec. 90-892. - Zones established.

The commercial zones are established in accordance with the standards of this article and as shown on the official zoning map pursuant to section 90-6. The Acacia-Sanderson Overlay Zone, a commercial zone established to allow for the provision of general commercial and commercial manufacturing uses in a specified area, is located in article XXVII overlay zones, division 1.

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(1) O-P office professional zone: To provide appropriately located areas for professional/administrative offices and personal services and other ancillary uses for businesses.
(2) C-1 neighborhood commercial zone: To provide appropriately located areas for retail stores, offices and service establishments to primarily serve residents of the immediate area, which are generally compatible with adjacent residential zones. (3) C-2 general commercial zone:To provide appropriate areas in the locations as shown on the general plan for the development of commercial districts having a wide range of offices, services, retail stores, recreation and transient accommodations. (4) C-M commercial manufacturing zone:To reserve appropriately located areas for desirable mixes of retail or wholesale outlets and other commercial uses, warehousing and distributing uses, and light manufacturing uses, all of which will be compatible with one another. (Ord. No. 1929, § 1(Exh. A-1), 6-13-17; Ord. No. 1949, § 9(Exh. A, 9), 9-25-18) Editor's note- Ord. No. 1929, § 1(Exh. A-1), adopted June 13, 2017, added a new§ 90-892, consequentially renumbering the former 90-892 as 90-893. The historical notation remains with the affected section.

Sec. 90-893. - Permitted uses.

In the OP, C-1, C-2, and C-M zones, permitted and conditionally permitted uses shall be as listed within the "land use matrix."
(1) Whenever a business is conducted, a city business license is required pursuant to chapter 18. (2) Additional Municipal Code requirements and standards may apply to specific land uses as identified in the land use matrix under "additional requirements." (3) All other uses not specifically listed in the matrix shall be interpreted as not permitted unless a similar use determination is made by the director pursuant to section 90-3. (4) The definitions of section 90-4 shall apply. Uses not defined in section 90-4 shall be as determined by the director.

COMMERCIAL ZONES LAND USE MATRIX
P=Permitted Use
A=Administratively Permitted Use
(=C=Conditionally Permitted Use
T=Temporary Use Permit
X=Not Permitted
Requirements: Additional or explanatory regulations or requirements

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LAND USE ZONE ADDITIONAL

REQUIREMENTS
O-P C-1 C-2 C-M
A. Agriculture and Natural Resources

1. Plant nurseries and greenhouses
a. Wholesale C C C A
b. Retail p p p p

2. Community garden A A A A

3. Produce stands
a. Permanent X C C C
b. Temporary T T T T Sec. 90-73
B. Residential Uses

1. Boarding houses C X X X Sec. 90-261 et seq.

2. Continuing care retirement
community

C C C X

3. Group homes
a. Large group home (7 or more
residents)
C X X X Sec. 90-261 et seq.
b. Small group home (6 or fewer
residents)
C X X X Sec. 90-261 et seq.
c. Parolee-probationer home C X X X Sec. 90-261 et seq.

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d. Supportive housing pursuant to
Government Code § 65582
1 P P P X Sec. 90-261 et seq.
f. Low barrier navigation center
pursuant to California Civil Code§

51.3.5 1
P P P X Sec. 90-262 et seq.
1 Supportive Housing that meet specific criteria specified in Article 11 (commencing with Section 65650), within Chapter 3 of Division 1 of Title 7 of the Government Code are allowed by right. All other Supportive Housing not meeting the criteria specified in Government Code Article 11 Section 65650 are subject to a conditional use permit.

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4. Mixed use, an integrated mix of
residential and office/commercial
uses on a single site

C C C X

5. Mobile home park, recreational
vehicle park, travel trailer park
X X C C Article XX or XXIII
C. Care Uses

1. Assisted living facility C C C X

2. Detention Facility Sec. 90-83
a. Community detention facility for
unaccompanied minors
X X X X Sec. 90-83
b. Private detention center X X X X Sec. 90-83

3. Emergency shelter. Existing shelter
permitted in C-1 zone pursuant to
section 90-303(b)
X X X C Article X, Division 4

4. Skilled nursing facility C C C X
D. Education, Public Assembly, and Recreation Uses

1. Auditoriums, meeting halls,
conference facilities-public and
private

C C C C

2. Church, temple synagogue or other
religious facility including, but not
limited to, parish house, convent,
parsonage, monastery, religious
school

C C C C

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3. Commercial recreation facility
a. Indoor (e.g., bowling alley, batting
cages, skating rinks, trampoline)

X C C C
b. Outdoor (e.g., golf course, lawn
bowling, baseball park, miniature
golf, water park)

X C C C

4. Education facilities-Private and
public
a. Academic (grades preschool-12) A A A A
b. Colleges/universities A A A A
c. Professional and technical school p p p p
d. Trade school X X X p

5. Studio such as art, music, martial
arts, dance, or gymnastics
p p p p

6. Theatre - movies or performing arts C C C C

7. Wedding or event venue C C C X
E. Retail Trade Uses

1. Adult business X X X C Sec. 90-18

2. Alcohol sales Sec. 90-90
a. In conjunction with an exempt
land use
p p p p

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b. Liquor store X X C C
c. Microbrewery that brews its own
beer for on-site consumption

C X C C
d. All other on-sale and off-sale
alcohol sales
C C C C Sec. 90-90

3. Bank p p p p
a. With drive-through C C C C Sec. 90-1423(8)(22)
b. Financial tech companies p p p p

4. Bar or nightclub X C C C Sec. 90-90

5. Convenience store C C C C

6. General retail uses p p p p
a. Open outside the hours of 7:00
am -10:00 pm
A A A A Sec. 90-43
b. With alcohol-Refer to alcohol
sales
Sec. 90-892(E)(2)
c. Conversion of large retail building C C C C Sec. 90-897(e)

7. Farm equipment and supplies X X p p

8. Furniture and furnishings X p p p

9. Grocery store and bulk food outlet X p p p
a. Open outside the hours of 7:00
am-10:00 pm
A A A A Sec. 90-43

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b. With alcohol-Refer to alcohol
sales
Sec. 90-892(E)(2)

10. Manufactured home sales with or
without on-site display of models
and inventory
X X X p

11. Pawn shop X X C X Sec. 90-4

12. Pharmacies p p p p
a. With drive-through C C C C Sec. 90-1423(B)(22)
b. Open outside the hours of 7:00
am-10:00 pm
A A A A Sec. 90-43
c. With alcohol-refer to alcohol
sales
Sec. 90-892(E)(2)

13. Resale Store (includes antique,
consignment, secondhand, and
vintage) with no donation drop-off
or collection center on-site
X p p p Sec. 90-4

14. Restaurant including coffee, donut,
ice cream
p p p p
a. With live entertainment C C C C
b. With drive-through X C C C Sec. 90-1423(B)(22)
c. With outdoor seating A A A A
d. With alcohol-Refer to alcohol
sales
Sec. 90-892(E)(2)

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15. Shopping center:
a. Regional mall or center (400,000+
sf)
X X p C
b. Shopping center (125-399,999 sf) X C p p
c. Neighborhood center (30-124,999
sf)
C p p p
d. Convenience or strip center
(29,999 or less sf)
X p p p

16. Showroom design centers with
limited retail sale of products
associated with home improvement
and decorating
p p p p

17. Thrift store (including collection
center)
X C C C Sec. 90-4
F. Service Uses

1. Adult day care facility p p p A

2. Animal services
a. Kennel for dogs and cats X X X C Sec. 90-78
b. Grooming/training p p p p
c. Veterinary clinic, animal hospital p p p p

3. Beauty shop, day spa, barber, nails p p p p

4. Bed and breakfast lodging A A A X

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5. Business support services such as
printing, copying, shipping, postal
p p p p

6. Health and fitness centers
a. Small-less than 3,000 sf p p p p
b. Large-3,000 sf or larger A A A A

7. Childcare day facility A A C C

8. Hotel or motel C C C C Sec. 90-898

9. Laundromat X p p p

10. Laundry and dry cleaning (drop off
only)
p p p p

11. Marijuana dispensary, marijuana
cultivation facility, commercial
cannabis activity
X X X X Sec. 90-79

12. Massage Chapter 18, Article VII
a. Massage establishment C X C C
b. Incidental massage services
offered by barbershops, beauty
salons, day spas, nail salons
p p p p
c. Medical massage as a prescribed
treatment and offered within a
medical facility, physical therapy, or
chiropractic office
p p p p

13. Medical and dental

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a. Laboratory p p p p
b. Offices, clinics, medical center p p p p
c. Urgent care clinic p A p p
i. Open outside the hours of 7:00
am-10:00 pm
A A A A Sec. 90-43
d. Hospital C C C X
e. Biotechnology company,
including laboratory for
biotechnology including medical
and dental only
p p p p
f. Laboratory for biotechnology,
including molecular biology,
genomics, metabolomics,
proteomics, production of food and
chemical and biofuels
C C p p
g. Biotechnology companies,
laboratories including molecular
biology, genomics, metabolomics,
proteomics, production of food and
chemicals and biofuel
C C C p

14. Mortuary with or without
crematorium
X X p p

15. Offices-general p p p p

16. Tattoo, body piercing X X C C

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17. Tobacco store X X C C Sec. 90-80
G. Vehicle Uses

1. Automotive maintenance and
repair services
Sec. 90-897(b)
a. Major repair, body work, paint
shop including overnight vehicle
storage
X X C p
b. Minor maintenance, installation
services, smog certification. No
overnight vehicle storage
X p p p
c. Tire and brake services X C p p

2. Automotive parts sales within an
enclosed building
X p p p

3. Automobile rental services X X p p

4. Car wash-self or full-service X C p p

5. Electric recharging facilities p p p p

6. Gas station, with or without a
convenience store
X C C C Sec. 90-897

7. New and used vehicle sales
including automobile, motorcycle,
and marine
Sec. 90-897
a. Within a building only X p p p
b. With exterior display area X X C C

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H. Industrial Uses

1. Assembly of small electronics,
cabinets, furniture, equipment, and
similar materials with no outdoor
storage or operations
p X A p

2. Distribution facilities, including, but
not limited to bottled water, food
products, prepacked goods,
machinery
A X A p

3. Electric battery storage technology,
including electric vehicle battery
technology, developed or
manufactured on-site.

X X X C

4. Machine shop with no outdoor
operations
X X X p Sec. 90-43

5. Manufacture, assembly, display,
and sales of modular homes

X X X C

6. Miscellaneous manufacturingLight. (e.g., jewelry, office supplies, cosmetics, sporting goods) with no
outdoor storage or operations
X X X p

7. Recycling facilities
a. Donation box X X A A
b. Collection facility X X C C
c. Processing facility X X X C

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8. Research and development p p p p

9. Research and development facilities
for advanced technology, such as
artificial intelligence, robotics, and
computing indoor only
p p p p

10. Stationary battery facility indoor
only
p p p p

11. Storage facility (personal, ministorage)
X X X C Secs. 90-4, 90-81

12. Storage and service yard including
vehicle storage

X X X C
I. Transportation, Communication, and Infrastructure Uses

1. Parking facilities p p p p Article XL

2. Solar energy systems-commercial
or utility ground mounted

X X X C

3. Solar energy systems building
mounted-non-commercial (serving
the development site)
p p p p

4. Taxi, dial-a-ride, or other fleet
dispatch and maintenance facility

X X X C

5. Wireless communication facility
a. Minor facility A A A A Article XLVI
b. Major facility C C C C Article XLVI

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J. Government Uses

1. Courthouse and associated facilities C X C C

2. Library p p p X

3. Maintenance yard, fueling station,
scales, car wash, overnight parking
or other vehicle services solely
serving the public facility
X X X p

4. Museum A A p A

5. Public safety facility p C C p
K. Accessory Uses

1. Accessory uses and structures p p p p Sec. 90-895(e)

2. Metal storage containers
a. Temporary use TUP TUP TUP TUP Secs. 90-73; 90-82
b. Permanent accessory structure X X p p Sec. 90-82

3. Outdoor activities accessory to a
primary use
a. Display of merchandise A A A A Sec. 90-897(e)
b. Outdoor seating A A A A
Supplemental Use Regulations

1. Accessory buildings Sec. 90-895(e)

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2. Alcohol sales, on-site and off-site Sec. 90-90

3. Automotive related uses-supplemental
site standards
Sec. 90-897

4. Conversion of large retail building Sec. 90-897(e)

5. Massage establishments Chapter 18, Article VII, Sec. 211 et seq.

6. Metal storage containers Sec. 90-92

7. Outdoor display of merchandise Sec. 90-897(f)

8. Shopping cart containment Sec. 30-71 et seq.

9. Tobacco sales Sec. 90-80
(Ord. No. 1837, § 1(Exh. B), 6-14-11; Ord. No. 1852, § 4(Exh. D), 6-12-12; Ord. No. 1855, § 3(Exh. B, § 3), 9-11- 12; Ord. No. 1857, § 2, 9-25-12; Ord. No. 1858, § 2(Exh. B(A)), 1-22-13; Ord. No. 1866, § 2(Exh. B), 7-23-13; Ord. No. 1867, § 2(Exh. A2), 8-13-13; Ord. No. 1892, § 1(Exh. A3), 12-9-14; Ord. No. 1909, § 1(Exh. D), 1-12- 16; Ord. No. 1919, § 1(Exh. 5), 9-27-16; Ord. No. 1929, § 1(Exh. A-1), 6-13-17; Ord. No. 1943, § 1(Exh. B), 2- 27-18; Ord. No. 1944, § 1(Exh. C), 2-27-18; Ord. No. 1949, § 9(Exh. A, 9), 9-25-18; Ord. No. 1957, §§ 4, 5, 6-11- 19; Ord. No. 1969(2020-008), § 4, 5-12-20; Ord. No. 1972, § 2, 2-9-21; Ord. No. 1982, § 2, 9-28-21; Ord. No. 1984, §§ 3, 4, 12-14-21)
Editor's note- See the note to § 90-892.

Sec. 90-894. - General requirements.
(a) New development projects in the commercial zones are subject to pre-application review as provided in section 90-49 and site development review as provided in section 90-48.

Development of the site and structures shall be consistent with all applicable design guidelines. (b) Development projects established within the boundaries of the Hemet-Ryan Airport Influence Area are subject to the requirements of the city's general plan and the Hemet-Ryan Airport Land Use Plan.
(c) Prior to the construction of any building or structure, a building permit shall be required in accordance with the latest city-adopted uniform building code. The following are minimum development requirements, unless otherwise noted, and shall apply to all land, buildings and

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structures in their respective zones. All area dimensions are in square feet, unless otherwise noted. (d) New uses, structures, and centers shall provide and maintain landscaping in compliance with the provisions of this article, the city's design guidelines, and article XLVII of this chapter. (e) Existing structures and uses that upgrade their fa ades or floor area by 40 percent or greater shall provide and maintain landscaping and irrigation in compliance with the provisions of this article and article XLVII, to the satisfaction of the director. If the existing physical constraints on the site limit the amount of landscaping that can be provided, the applicant shall provide the maximum additional landscaping the site can accommodate to fulfill the landscape area requirements of this article.
(f) Existing structures and uses shall maintain their fa ades, parking lots, sidewalks, landscaping, and other features visible from a public right-of-way in a manner aesthetically pleasing, in good repair, complementary to the uses in the immediate vicinity, and in accordance with Municipal Code standards.
(g) The following are minimum requirements unless otherwise noted and shall apply to all land, building and structures in their respective zones. All area dimensions are in square feet, unless otherwise noted. All linear dimensions are in linear feet, unless otherwise noted.

COMMERCIAL ZONE MINIMUM DEVELOPMENT STANDARDS
Development Standard ZONE
0-P C-1 C-2 C-M

1. Maximum lot coverage (percentage) 60 40 40 40

2. Minimum net lot area (square feet) none none none none

3. Minimum lot width (linear feet)
a. Standard 100 100 100 100
b. Cul-de-sac/knuckle 70 70 70 70

4. Lot depth 100 100 100 100

5. Front yard setback landscaped 20 10 10 10

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6. Rear yard setback, landscaped
a. Adjacent to an alley, street, or a R zone 10 10 10 10 b. Not adjacent to an alley or street 0 0 0 0

7. Side yard setback, landscaped
a. Interior side 5 for
each
story
0 0 0
b. Street side and corner 10 10 10 10

8. Building and structure height (refer to section
90-895(d) for exceptions)
40 35 35 55

9. Commercial design standards Sec. 90-895(a)

10. Exterior color requirements Sec. 90-896

11. Landscape requirements Sec. 90-895(h) and Article XLVIII

12. Accessory structures Sec. 90-895(e)

13. Parking requirements Article XL

14. Signage requirements Article XXXVI
(Ord. No. 1837, § 1(Exh. B), 6-14-11; Ord. No. 1900, § 5(Exh. 2), 4-14-15; Ord. No. 1929, § 1(Exh. A-1), 6-13- 17; Ord. No. 1949, § 9(Exh. A, 9), 9-25-18; Ord. No. 1985, § 1, 12-14-21) Sec. 90-895. - Site development requirements.
(a) The commercial design guidelines as established by resolution of the city council are applicable to all new commercial development to complement the mandatory standards in this article. Where there is a conflict or lack of clarity, the provisions of this article shall apply.

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(b) Measurement of yards. A required yard or other open space around an existing or proposed building shall not be used to meet a required yard or other open space for any other building on an adjoining lot or building site.
(c) Building additions. Subject to site development review pursuant to section 90-48, additions to an existing, legally constructed structure or center may be permitted. The building addition shall not exceed 40 percent of the floor area of the existing structure or center and the coverage requirements of the zone.
(d) Height and floor area ratio exceptions.
(1) Structures permitted above a specified height limit may be erected as follows: Structures or walls for the housing of elevators, stairways, tanks, ventilating fans or similar structures, skylights, towers, steeples, flagpoles, chimneys, smokestacks, wireless masts, radio and television masts, water tanks, silos or similar structures, provided that no roof structure, as listed in this subsection, or any space above the height limit specifically prescribed for particular zones, shall be allowed or used for the purpose of providing usable floor space in excess of that reasonably required to maintain such structures and shall not be used for signage.
(2) For properties within the C-M (commercial manufacturing zone), the reviewing authority may authorize a ten percent increase in the maximum building height for structures that are setback a minimum of 100 feet from a residential use or zone, not including signs. (3) The placement of windows on upper floor levels shall be oriented towards the street if greater than 35 feet in height and the property abuts a residential use or zone. (4) Buildings that exceed the maximum height of the zone in which the use is proposed by 20 percent or less may be considered with the processing of an administrative adjustment permit pursuant to section 90-45, et al of this chapter. Buildings that exceed the maximum height by more than 20 percent may be permitted up to 50 feet in height with the approval of a conditional use permit pursuant to section 90-42 of this chapter. In addition to the findings required to grant a conditional use permit, the planning commission must also find that a. The proposed use is a hotel, medical facility, or unique use for which the proposed height is consistent with industry standards.
b. The proposed height does not exceed 50 feet and will not result in a building or site design that detrimentally impacts the sun exposure, air circulation, or privacy of adjacent land uses.
c. The proposed height exception is appropriate and necessary for site development and contributes to the commercial development goals of the city. (5)

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A development project that proposes to increase the maximum allowable floor area ratio by ten percent or less may be considered with the processing of an administrative adjustment permit pursuant to section 90- 45, et al of this chapter. A project that proposes to exceed the floor area ratio by more than ten percent to a floor area ratio maximum of 1.0 may be permitted with the approval of a conditional use permit pursuant to section 90-42 of this chapter and subject to the following supplemental findings:
a. The proposed use is a hotel, medical facility, or unique use for which the proposed floor area ratio is consistent with industry standards.
b. The proposed project is located within the community commercial land use designation of the general plan and the proposed floor area ratio does not exceed 1.0. c. The proposed floor area ratio will not negatively impact infrastructure, municipal services, or the character of the area surrounding the project site. (e) Accessory structures.
(1) No accessory structure shall be located without an approved primary use and shall be architecturally compatible.
(2) An accessory structure is as defined in section 90-4. An accessory structure greater than 120 square feet is required to obtain a building permit.
(3) Separation between buildings is subject to the requirements of the latest city-adopted uniform building code.
(4) Accessory structures are included in the lot coverage percentage and shall meet the required setbacks of the zone in which they are located.
(f) Exterior lighting. All lighting shall be directed away from nearby residential zones and shall be shielded or directed so as to keep lighting within the boundaries of the site. (g) Service and refuse areas. All service areas, refuse collection areas and trash bins shall conform with the setback requirements and shall be completely screened by a solid fence or wall, or shall be enclosed within a building in accordance with the adopted standards of the city. (h) Landscaping. The following features shall be incorporated into the design of landscaped areas and shall comply with the provisions of article XLVIII. (1) Landscaping shall be planned as an integral part of the overall project design. (2) Landscaping may include ground cover, trees, shrubs, lawn, and other live plant materials. An appropriate mix of plant materials shall be provided with a maximum of 30 percent of the landscape area planted in turf grass. Landscaping may also include a limited amount of decorative hardscape elements.
(3) Front setbacks and side setbacks abutting a street shall be landscaped and maintained. Trees planted near public sidewalks or curbs shall be of a species and installed in a manner that prevents physical damage to sidewalks, curbs, gutters, and other public improvements. Trees

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planted within the public right-of-way shall be in conformance with the city's street tree list and planting standards.
(4) Sidewalks and walkways providing pedestrian access shall be considered in the design of all landscaped areas. Plants shall be located to not interfere with pedestrian visibility, access, or safety.
(5) Trees and shrubs shall be planted and maintained so that at maturity they do not interfere with service lines and traffic visibility areas. Landscaping over 30 inches in height shall not be allowed within a traffic visibility area formed by the intersection of public right-of-way, parking lot entrances and exits, pedestrian right-of-way, driveways, or alleys. (i) Walls, fencing, and screening. The following features shall be incorporated into project design and in accordance with the commercial design guidelines. (1) General.
a. No block walls, opaque fencing, chain link, wrought iron, or landscape screening shall be placed within any required front or street side setback unless otherwise allowed by this chapter.
b. A six-foot high masonry wall or other solid material shall be located on the rear lot line, unless otherwise deferred as part of a site development plan approval. c. A six-foot high wall or wrought iron fence may be located on the interior side lot line up to front setback. Walls or fencing perpendicular to a street or right-of-way shall not exceed four-feet in height for the ten-feet closest to the setback. Chain link fencing is prohibited except for temporary uses, construction sites, or to provide security on vacant lots. (2) Adjacent to residential. When a site adjoins a single-family zone, or a site general planned for low density single-family use, a solid masonry wall six feet in height shall be located adjoining the property line, except adjoining a required front yard; and an area at least ten feet in depth adjoining the property line shall be landscaped with live plant material, including trees. (3) Screening of outdoor storage. For uses where outdoor storage is allowed, it shall be screened by a six-foot high wall, fence or as approved by the director. (4) Security fencing.
a. Wrought iron or similar fencing may be considered within the required front or street side setback area pursuant to review and approval by the director. b. The director may approve an additional two feet in height to a maximum of eight feet to the required rear yard wall or the permitted interior side yard fencing or wall. (5) Screening of roof-mounted equipment. All roof mounted equipment shall be screened from general view by the public and from public streets and parking lots.

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(Ord. No. 1553, § 2, 1-28-97; Ord. No. 1581, § 2, 2-24-98; Ord. No. 1591, § 1(5), 9-29-98; Ord. No. 1642, § 2, 4- 10-01; Ord. No. 1929, § 1(Exh. A-1), 6-13-17; Ord. No. 1949, § 9(Exh. A, 9), 9-25-18; Ord. No. 1971 , §§ 1-3, 1-12-21; Ord. No. 1985, § 2, 12-14-21)
Sec. 90-896. - Exterior color.
(a) Color selection.
(1) Exterior fac;ade colors of structures developed within commercial and industrial zones shall be low reflectance, subtle, neutral or natural colors and in accordance with the city's approved color palette. The use of bright or fluorescent colors is prohibited. The cityapproved color palette is maintained at the planning department. (2) Trim and accent areas of the building fac;ade may feature brighter or more intense colors, as approved by the director.
(3) The transition between base and accent colors shall relate to changes in building materials or the change of building surface planes. Colors should not meet or change without some physical change or definition to the surface plane.
(b) Permit required. Except as specifically provided in this article, no person shall paint the exterior of any commercially zoned building within the city, without having first obtained an appropriate permit therefor from the planning department.
(c) Application. An application for an exterior paint permit shall provide the following information:
(1) The name, address and telephone number of the applicant. (2) The address of the subject property.
(3) Samples of proposed colors, indicating the manufacturer, the name of the color and serial number.
(d) Permit fee. There shall be no fee required for the exterior paint permit. (e) Appeal. The decision of the director or designee may be appealed to the planning commission by the applicant as follows:
(1) Any decision made pursuant to the provisions of this article by the planning director shall become final upon the expiration of ten days from the date such decision is served on the applicant, unless an appeal to the planning commission is filed prior to the expiration of such period of time. If such appeal is filed timely, all action shall be stayed until the appeal is finally decided.
(2) Any appeal brought pursuant to this section shall be submitted on an application form to be provided by the planning department, and shall be filed with the planning department. All portions of the application shall be substantially completed. Each application of appeal shall be verified. If the application form is not sufficiently completed, the planning department shall return such application to the applicant, indicating the portions requiring additional

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completion. If the application is not returned to the planning department within ten days of the time mailed, the appeal shall be deemed waived. The planning department shall initiate an investigation of each point covered in the application, and shall prepare recommendations for consideration by the planning commission. An appeal hearing shall be set before the planning commission, and the applicant shall be notified of the hearing date.
(3) The planning commission shall hear the testimony of the applicant, the recommendations of staff, and other testimony deemed relevant. The planning commission may grant the appeal upon finding that either the colors are in conformance with subsection (a) of this section, the colors are aesthetically pleasing and an improvement to the aesthetics of the structure and its immediate vicinity, or there are special circumstances that warrant more intense colors such as distance of the building from the public right-of-way and that the colors will not be detrimental to the surrounding businesses or neighborhood. (4) The decision of the planning commission shall become final within ten days, unless an appeal to the city council is filed prior to the expiration of said period of time. If such appeal is filed in a timely manner, all action shall be stayed until the appeal is ruled upon. Upon receipt of the appeal, the city clerk shall set the appeal for public hearing before the city council, and will notify the applicant not less than ten days before said hearing date. The city council shall review all decisions made on the case, as well as hear other testimony deemed relevant. The decision of the city council shall be in the form of a resolution and shall be final. (f) Compliance. The provisions of this section shall apply to all new construction and repainting proposed after the adopted ordinance.
(Ord. No. 1642, § 2; Ord. No. 1646, § 1; Ord. No. 1929, § 1(Exh. A-1), 6-13-17) Sec. 90-897. - Special development requirements.
(a) Applicability.The provisions of this section shall apply to newly established land uses as well as expansion or modification to existing uses, buildings, or other features of the site layout. The development standards contained in this section are in addition to the requirements of the applicable zone district and to any requirements that may be imposed through a conditional use permit, administrative use permit, or site development review, as applicable. (b) Automotive maintenance and repair services-Major and minor. (1) Service bays and other service areas shall be oriented toward interior side yards and rear yards and away from streets, adjacent properties, and public views, whenever possible. If the only feasible orientation for a bay is toward a street or other area visible to the general public, the bay shall be screened to the satisfaction of the director. (2) Repair activities and vehicle loading and unloading is prohibited on adjoining streets and alleys.

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(3) All repair activities and operations shall be conducted entirely within an enclosed structure. (4) The outdoor parking of vehicles waiting for repair shall not exceed five days, shall be screened from public view, and shall not impede on customer parking areas. (5) An acoustical analysis shall be prepared for any new or expanded facility proposed adjacent to residences or residentially-zoned parcels. The acoustical analysis shall be prepared prior to project approval and shall meet the land use compatibility standards of the general plan, with mitigation if necessary to reduce off-site noise impacts. (c) Gas station.
(1) Minimum site area shall be 20,000 square feet.
(2) The site shall front on a major or secondary street. (3) The site shall not directly adjoin a residential land use zone, or be located across the street from a residential zone where homes front on the street, unless substantial buffering or setbacks are provided to minimize the effect of any nuisance activity, lights, glare, noise, or emissions to the adjacent residential uses.
(4) Allowable accessory uses, if permitted or conditionally permitted by the respective zone and subject to its provisions:
a. Convenience store.
b. Car wash.
c. Drive-through.
d. Automotive maintenance and repair services.
(5) Use limitations:
a. Outside operations shall be limited to the dispensing of petroleum products, water, and air.
b. Outside storage of motor vehicles is prohibited.
c. No vehicles may be parked on sidewalks, parkways, driveways, or alleys. d. No vehicle may be parked on the premises for the purpose of offering for sale. e. Noise from bells or loudspeakers shall not be audible beyond the property line at any time.
(6) Access and driveway standards:
a. The maximum number of points of ingress/egress to any one street shall be two, subject to approval of the city engineer.
b. There shall be a minimum of 75 feet between curb cuts along a street frontage. c. No driveway shall be located closer than 150 feet to the curb return of the intersection. (7) Parking shall be pursuant to subsection 90-1423(b)(10).

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(8) The gas station shall be integrated with the overall project site design and complementary to the adjacent uses pursuant to the design standards of the zone district. (d) New and used vehicle sales or leasing including automobiles, motorcycles, and marine that includes an exterior display area.
(1) Minimum site area shall be 40,000 square feet; except the minimum site area for motorcycle sales only shall be 20,000 square feet.
(2) All vehicles associated with the business shall be displayed, parked or stored on-site on paved surfaces only and not in adjoining parkways, streets or alleys. (3) All parts and accessories shall be stored within a fully enclosed structure. (4) No vehicle repair or service work shall occur outside of a fully enclosed structure. (5) Service bays and other service areas shall be oriented toward interior side yards and rear yards and away from streets, adjacent properties, and public views, whenever possible. If the only feasible orientation for a bay is toward a street or other area visible to the general public, the bay shall be screened to the satisfaction of the director. (6) All loading and unloading of vehicles shall occur on-site and not in adjoining public rights-ofway. (7) Noise levels including intercoms and paging systems shall be maintained at a level that does not extend beyond the property line to adjacent uses.
(e) Conversion of large retail commercial buildings.
(1) Applicability. This section shall only apply to large retail commercial buildings (LRCBs). This section shall not apply to large retail commercial buildings that, as of the effective date of the ordinance from which this section derives, are already being used for a use other than a major retail commercial use (as defined in subsection (e)(2) of this section), including, without limitation, offices, manufacturing, or warehouses.
(2) Definitions. As used in this section, the following terms shall have the following meanings:

Major retail commercial use means the retail selling (or membership wholesale selling) of new goods and merchandise for consumption by the general public within a regional or sub-regional marketing base, including, without limitation, department stores, apparel, electronics, appliances, home goods, home improvement, furniture, office supply, supermarkets, sporting goods, bookstores, factory outlets, and other general retail or membership stores.

Large retail commercial building or LRCB means an existing building in the C-1, C-2, C-M, SP, or PCD zone that has a gross floor area of 30,000 square feet or more, and that is currently being used for a major retail commercial use or is currently vacant.

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LRCB inventory and retail use analysis means an inventory of existing and approved large retail commercial buildings within the city and an analysis of whether conversion of the large retail commercial building would create a detrimental decrease in the supply of large retail commercial buildings and the resultant fiscal effect, if any.
(3) Permit required. Notwithstanding any other provisions of chapter 90 of the Hemet Municipal Code, any person seeking to convert a large retail commercial building to any use other than a major retail commercial use must apply for and obtain a conditional use permit pursuant to article 11, section 90-42 of chapter 90 of the Hemet Municipal Code prior to making any modifications to the large retail commercial building and/or occupancy of the large retail commercial building. All of the procedures contained in article 11, section 90-42 shall apply to conditional use permits applied for or obtained pursuant to this section. (4) Findings. In addition to the findings required to grant a conditional use permit contained in section 90-42.5, the planning commission must also find that:
a. The conversion will not create or contribute to a shortage of large retail commercial buildings within the city available for major retail commercial uses relative to the demand for such uses as exists on the date that the conversion application is deemed complete by the city.
b. The conversion will not detrimentally alter the character of the area surrounding the large retail commercial building.
c. The conversion of the large retail commercial building contributes to the logical development of the site and surrounding area, provides needed infill development, and is compatible with the goals, policies and land uses contemplated in the general plan, and is consistent with all zoning and building code requirements for the proposed use. d. The issuance of the conditional use permit complies with CEQA, including the preparation of an appropriate environmental document if required.
(5) Required submittals. In addition to the information required to be submitted by section 90- 42, an applicant for a conditional use permit governed by this section shall also prepare and submit an existing LRCB inventory and retail use analysis and such other information as the community development director may determine is reasonably necessary for the city to make an informed decision on the conversion, including all impacts on the environment. (f) Outdoor display. Outdoor display of goods, materials or supplies is prohibited in the commercial zones except as follows:
(1) A temporary use permit has been obtained pursuant to section 90-73 of this chapter. (2) An administrative or conditional use permit has been obtained for the display of goods that are integral to a business' primary use and are normally found outdoors (e.g., plants and garden materials) in a designated display area. The display area is included in the coverage

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percentage and must not displace required parking spaces. (3) The location, use, and design of the outdoor display area has been included in the site development review or conditional use permit, or administrative use permit approval process.
(Ord. No. 1642, § 2; Ord. No. 1657, § 1; Ord. No. 1741, § 1; Ord. No. 1866, § 2(Exh. A), 7-23-13; Ord. No. 1903, § 2(Exh. 1), 8-11-15; Ord. No. 1929 , § 1(Exh. A-1), 6-13-17) Sec. 90-898. - Occupancy standards for hotels and motels. (a) Limitation on continuous and cumulative occupancy of hotels and motels. It shall be unlawful for any hotel or motel, as defined in section 90-4 of this Code, to rent or let, or otherwise provide, any room therein to any person, firm, partnership, corporation, association or other business entity for 30 or more consecutive days, or for more than 60 total days in any 180 consecutive day period, unless such hotel or motel complies with all development standards set forth in subsection (c) of this section and a conditional use permit has been obtained pursuant to section 90-42 of the Hemet Municipal Code.
(b) Maximum occupancy time periods. No room may be rented, let or otherwise provided to any party, or member of that party, who has occupied the room for the maximum allowable time periods allowed by this section.
(1) Each hotel and motel shall maintain daily written records reflecting the renting, letting, or other provision of any of its rooms, including but not limited to, check-in and check-out dates of each person who rents, lets, or is otherwise provided a room. Unless payment for the room is made by check or credit card, such records shall also include the name and home or business address and telephone number of each such person. The required records shall be maintained for no less than one year, or for such longer period as may be prescribed by law, and shall be available for review by city representatives during normal business hours. (2) Except as otherwise provided by law, each hotel or motel shall post a legible copy of the text of this section in an open and conspicuous place within the lobby public area, and in each room available for rent.
(3) Any property left in a room by a person or party that has checked out shall be removed by the operator of the hotel or motel and stored or otherwise disposed of in accordance with applicable laws.
(c) Development standards and guidelines. Any hotel or motel applying for a conditional use permit to meet or exceed the 30 or 60 day occupancy limit set forth in subsection (a) shall comply with all of the following.
(1) The hotel or motel must have a minimum of 40 guest rooms. (2)

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Meeting the intent of this chapter. It is the intent of this section to provide assurances that extended stay hotels/motels (defined as stays longer than 30 consecutive days) provide amenities for guests that are conducive to extended stay living. Upon application for any conditional use permit, the applicant shall provide a list of amenities and design considerations that allows the planning commission to find that the intent of this chapter is met. Amenities may include, but not be limited to, items such as:
a. Fireproof safety deposit boxes
b. In-room telephone services.
c. Daily service with central maid, mail, and room services. d. Restaurant(s) either on the property or within walking distance (usually defined as within ¼ mile of the site).
e. Provision of laundry services or a laundry room.
(3) Amortization period for legal non-conforming issues. No hotel or motel operating in violation of this article at the time of its enactment shall be required to comply with the terms of this article for a period of six months after its enactment and any value attributable to such prior legal non-conforming use shall thereby be deemed to have been fully amortized after such time at no cost to the city.
(Ord. No. 1716, § 1)
Sec. 90-899. - Appeals.

Appeal of a decision of the planning commission or the director or designee may be made pursuant to section 98-48(6), unless an appeal procedure is otherwise stated. (Ord. No. 1929, § 1(Exh. A-1), 6-13-17)
Secs. 90-900-90-902. - Reserved.

Editor's note- Ord. No. 1929, § 1(Exh. A-1), adopted June 13, 2017, repealed §§ 90-900-90-902, which pertained to the Acacia/Sanderson Overlay Zone and derived from Ord. No. 1808, § 3(Exh. A), adopted Nov. 25, 2008; and Ord. No. 1903, § 2(Exh. 1), adopted Aug. 11, 2015. For similar provisions see article XXVII, division 1.

Secs. 90-903-90-930. - Reserved.

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PRESENTED FEBRUARY 13, 2024
Joe Males, Mayor
WHEREAS, during Black History Month, we celebrate the many achievements and contributions made by African Americans to our economic, cultural, spiritual, and political development; and
WHEREAS, Black History Month grew out of the establishment, in 1926, of Negro History Week by Carter G. Woodson and the Association for the Study of African American Life and History; and
WHEREAS, the observance of Black History Month allows us an opportunity to recognize the heroes of African American History, such as Martin Luther King, Rosa Parks, Harriett Tubman, and many more; and
WHEREAS, Black History Month provides a time for all Americans to remember the struggles of African Americans for freedom and equal opportunity; and WHEREAS, the City of Hemet Council celebrates the accomplishments of African Americans past, present, and future.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of February 2024 as:

National Black History Month
and encourage all residents to join in celebrating the diversity and character of our community and to continue to work toward the ideals of equality, freedom, and opportunity that our country represents.

City of Hemet
California Proclamation
National Black History Month
Malcolm Lilienthal, Council
Member
Jackie Peterson, Mayor Pro
Tem
Linda Krupa, Council Member
Carole Kendrick, Council
Member

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Feb 13 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 December 28, 2023, in the amount of $2,029,587.46, and January 11, 2024, in the amount of $1,580,469.36. The Payroll Periods of December 11, 2023 – December 24, 2023, in the amount of $926,679.37, and December 25, 2023 – January 7, 2024, in the amount of $988,426.62
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 December 28, 2023, in the amount of $2,029,587.46, and January 11, 2024, in the amount of $1,580,469.36.

The Payroll Periods of December 11, 2023 – December 24, 2023, in the amount of $926,679.37, and December 25, 2023 – January 7, 2024, in the amount of $988,426.62.

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.

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ATTACHMENT(S):

Attachment 1 20231228 Voucher List
Attachment 2 20240111 Voucher Listing

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12/28/2023
Voucher List
City of Hemet
1 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209254 12/28/2023 95266 2 HOT ACTIVEWEAR & UNIFORMS 3000 UNIFORMS FOR FIRE DEPARTMENT 2024-000461 Blanket P.O. for uniform purchases for
110-3241-2710 114.73
3149 UNIFORMS FOR FIRE DEPARTMENT
2024-000461 Blanket P.O. for uniform purchases for
110-3241-2710 625.31
3151 UNIFORMS FOR FIRE DEPARTMENT
2024-000461 Blanket P.O. for uniform purchases for
110-3241-2710 47.31
Total : 787.35
209255 12/28/2023 97634 9TH SHIELD INCORPORATED, THE 3399 SECURITY AT THE LIBRARY 2024-000281 Additional funding from CDBG for FY
240-3470-2400 1,172.50
3488 SECURITY AT THE LIBRARY
2024-000281 Additional funding from CDBG for FY
240-3470-2400 1,776.25
Total : 2,948.75
209256 12/28/2023 80733 A CUT ABOVE AUTO GLASS 11404 VEHICLE WINDSHIELD REPAIR/REPLACEMENT 2024-000084 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 570.00
11405 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
2024-000084 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 520.00
Total : 1,090.00
209257 12/28/2023 96643 ABBARNO, CHRISTINE TRAVEL PER DIEM, PEER SUPPORT, IRVINE

PER DIEM, PEER SUPPORT, IRVINE
115-3002-2560 259.00
Total : 259.00
209258 12/28/2023 98850 ACCEL WIRELESS 2715-20231219-1 INTERNET FOR CAMERAS AT SKATEPARK

INTERNET FOR CAMERAS AT SKATEPARK
270-5718-5400 780.00
Page: 1

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12/28/2023
Voucher List
City of Hemet
2 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209258 12/28/2023 98850 98850 ACCEL WIRELESS (Continued) Total : 780.00 209259 12/28/2023 83711 ADAME LANDSCAPE INC 102295 LANDSCAPING AND MAINTENANCE 2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
225-8250-2400 7,749.99
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
110-4250-2801 2,732.25
102296 LANDSCAPING AND MAINTENANCE
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
225-8250-2400 11,876.25
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
110-4250-2801 2,231.25
102297 LANDSCAPING AND MAINTENANCE
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
225-8250-2400 7,307.99
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
110-4250-2801 1,370.25
Total : 33,267.98
209260 12/28/2023 98918 ALATORRE, RAMON 144951 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 136.15
Total : 136.15
209261 12/28/2023 98919 ALEGRIA, LIZZETE 137611 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 254.32
Total : 254.32
209262 12/28/2023 10710 AL'S KUBOTA TRACTOR INC 267300 MISC. TRACTOR PARTS & SUPPLIES 2024-000115 MISC TRACTOR PARTS & SUPPLIES
228-8265-2450 4,908.33
267301 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 483.89
Total : 5,392.22
Page: 2

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12/28/2023
Voucher List
City of Hemet
3 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209263 12/28/2023 79612 AMAZON.COM 17TH-JKX9-WR4M MISC DEPARTMENT SUPPLIES 2024-000002 MISC DEPARTMENT SUPPLIES
100-1402-2250 11.95
1DTK-MQ61-4CDH MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3200-2250 430.58
2024-000002 MISC DEPARTMENT SUPPLIES
110-3241-2450 158.20
2024-000002 MISC DEPARTMENT SUPPLIES
120-3300-2250 21.74
1GY9-7G4N-W94T MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-6107-2220 97.13
2024-000002 MISC DEPARTMENT SUPPLIES
160-6100-2250 18.48
1J74-XD7W-XV7Q MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
120-3350-2250 42.40
1KYH-NDRL-VHKD MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-4250-2450 35.22
2024-000002 MISC DEPARTMENT SUPPLIES
221-4200-2250 25.41
2024-000002 MISC DEPARTMENT SUPPLIES
254-4650-2450 66.54
2024-000002 MISC DEPARTMENT SUPPLIES
684-4550-2350 58.70
1KYH-NDRL-VWNM MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1200-2250 82.38
2024-000002 MISC DEPARTMENT SUPPLIES
100-1201-2710 517.61
1Q6C-CJVC-XKP6 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3000-2250 56.52
Page: 3

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12/28/2023
Voucher List
City of Hemet
4 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209263 12/28/2023 79612 AMAZON.COM (Continued)
2024-000002 MISC DEPARTMENT SUPPLIES
110-3002-2700 190.07
2024-000002 MISC DEPARTMENT SUPPLIES
130-3005-2350 97.83
1T9P-KMQG-VPYF MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3200-2250 40.77
2024-000002 MISC DEPARTMENT SUPPLIES
110-3241-2450 1,087.55
2024-000002 MISC DEPARTMENT SUPPLIES
120-3350-2450 799.30
2024-000002 MISC DEPARTMENT SUPPLIES
270-7018-5400 316.95
1VYH-XR6P-XMPH MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1300-2250 62.79
1YPF-Y31N-XGTV MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1803-2800 2,383.90
Total : 6,602.02
209264 12/28/2023 11225 AMERICAN WATER WORKS ASSOC SO133695 AWWA DUES 03/01/24-02/28/25 AWWA DUES 03/01/24-02/28/25
571-9000-2450 2,594.00
Total : 2,594.00
209265 12/28/2023 11526 ANADY'S TROPHIES & ENGR INC 121677 ENGRAVING, PLAQUES, AND TROPHY SERVICES 2024-000260 NAME PLATES/TAGS/PLAQUES
100-1100-2250 299.06
121681 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
100-1100-2250 217.50
121711 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
100-1100-2250 28.28
Page: 4

21.A

12/28/2023
Voucher List
City of Hemet
5 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209265 12/28/2023 11526 ANADY'S TROPHIES & ENGR INC (Continued) 121780 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
254-4600-2254 9.56
2024-000260 NAME PLATES/TAGS/PLAQUES
254-4650-2254 9.56
2024-000260 NAME PLATES/TAGS/PLAQUES
571-9000-2254 15.14
121785 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
100-1100-2250 38.06
Total : 617.16
209266 12/28/2023 73291 ARROW PRINTING, INC 25099 INVITATIONS, COOKIE SOCIAL

INVITATIONS, COOKIE SOCIAL
100-1201-2710 31.54
Total : 31.54
209267 12/28/2023 13566 B & W PIPE & SUPPLY 173317 PLUMBING PARTS & LANDSCAPING SUPPLIES 2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 34.58
Total : 34.58
209268 12/28/2023 84158 B P S TACTICAL, INC 23042321 TACTICAL BALLISTIC VEST SUPPLIES 2024-000389 TACTICAL BALLISTIC VEST COVERS
110-3000-2700 619.56
Total : 619.56
209269 12/28/2023 70164 BAKER & TAYLOR 2037854044 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA 2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 12.77
2037872092 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 206.75
2037872093 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
Page: 5

21.A

12/28/2023
Voucher List
City of Hemet
6 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209269 12/28/2023 70164 BAKER & TAYLOR (Continued)
363-6101-2220 79.55
2037872094 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 113.50
2037872095 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 83.83
2037872096 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 157.85
2037872097 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 484.27
2037878416 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 27.15
2037886740 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 11.14
2037886741 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2223 68.07
2037886742 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 43.24
2037886743 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 17.12
2037886744 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 16.47
2037886745 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 43.58
2037886746 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
Page: 6

21.A

12/28/2023
Voucher List
City of Hemet
7 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209269 12/28/2023 70164 BAKER & TAYLOR (Continued)
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 13.46
2037906364 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2228 22.40
2037935241 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2228 46.33
2037964357 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2228 137.20
Total : 1,584.68
209270 12/28/2023 97333 BARNES, JOHN 0221 ACRYLIC AWARDS

ACRYLIC AWARDS
110-3006-2800 570.94
Total : 570.94
209271 12/28/2023 79644 BLUE VIOLET NETWORKS, LLC H75604 PHONE SYSTEM MONTHLY CHARGES

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
209272 12/28/2023 98920 BOWMAN, MICHAEL 121817 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 158.91
Total : 158.91
209273 12/28/2023 91072 C S G CONSULTANTS INC 54349 FIRE PLAN REVIEW AND INSPECTIONS 2024-000307 FY2324 BLANKET PO~
110-3225-2400 124.00
F231017 FIRE PLAN REVIEW AND INSPECTIONS
2024-000307 FY2324 BLANKET PO~
110-3225-2400 2,852.00
Total : 2,976.00
Page: 7

21.A

12/28/2023
Voucher List
City of Hemet
8 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209274 12/28/2023 98619 CALIFORNIA CONSULTING INC 6399 GRANT WRITING SERVICES 2024-000092 Grant Writing Services - Monthly
100-1202-2710 4,875.00
Total : 4,875.00
209275 12/28/2023 84334 CALIFORNIA WATER ENVIRONMENT REQ 122123 CWEA MBR RENEWAL, C. MORA CWEA MBR RENEWAL, C. MORA
254-4600-2560 221.00
Total : 221.00
209276 12/28/2023 60100 CALIFORNIA, STATE OF (DOJ) 698794 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 128.00
698913 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 247.00
Total : 375.00
209277 12/28/2023 93130 CANON FINANCIAL SERVICES INC 31724199 CANON LEASE AND MAINTENANCE HPD GTF 2024-000262 Canon lmaqerunner Advance C3530 Ill
110-3013-2400 121.82
31724200 ANNUAL MAINTENACE CANON STAFF PRINTER YE
2024-000094 LEASE/MNTCE AGREEMENT
110-6100-2714 228.11
31724201 CANON IMAGERUNNER ADVANCE C7565I III
2024-000036 Canon Imagerunner Advance C7565i III
120-4100-2400 315.43
31724202 BLANKET PURCHASE ORDER CANON COPIER LEAS
2024-000217 BLANKET PURCHASE ORDER~
684-4550-2400 68.59
2024-000217 BLANKET PURCHASE ORDER~
254-4600-2400 68.59
2024-000217 BLANKET PURCHASE ORDER~
221-4200-2400 68.59
2024-000217 BLANKET PURCHASE ORDER~
571-9000-2400 68.59
Page: 8

21.A

12/28/2023
Voucher List
City of Hemet
9 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209277 12/28/2023 93130 CANON FINANCIAL SERVICES INC (Continued) 2024-000217 BLANKET PURCHASE ORDER~
685-4560-2400 68.57
31724203 CANON LEASE AND MAINTENANCE HPD PATROL
2024-000263 Canon lmaqerunner Advance DX C357IF
110-3013-2400 289.82
31724204 METER AND CONTRACT CHARGES
2024-000202 PO for Cannon Meter Charges and
100-1200-2400 498.16
31724205 PRINTER/COPIER AGREEMENT AND SUPPLIES
2024-000123 PRINTER/COPIER LEASE AGREEMENT AND
100-1801-2400 541.96
31724206 COPY MACHINE LEASE & PRINTING CHARGES
2024-000093 Canon Lease Finance~
100-1400-2400 462.71
31724207 CANON PRINTER
2024-000275 BLANKET PO thru 06/30/2024 SPLIT
110-3200-2400 144.61
2024-000275 BLANKET PO thru 06/30/2024 SPLIT
120-3300-2400 144.61
2024-000275 BLANKET PO thru 06/30/2024 SPLIT
120-3350-2400 144.60
Total : 3,234.76
209278 12/28/2023 74244 CANON SOLUTIONS AMERICA INC 6006423405 CANON COPIER/FAX MAINTENANCE 2024-000265 COPIER/FAX MAINTENANCE AND USAGE ~
115-3013-2400 13.04
6006428066 CANON COPIER/FAX MAINTENANCE
2024-000265 COPIER/FAX MAINTENANCE AND USAGE ~
115-3013-2400 22.33
6006428067 CANON COPIER/FAX MAINTENANCE
2024-000265 COPIER/FAX MAINTENANCE AND USAGE ~
115-3013-2400 31.77
6006498776 ANNUAL MAINTENANCE
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
120-1701-2400 52.92
Page: 9

21.A

12/28/2023
Voucher List
City of Hemet
10 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209278 12/28/2023 74244 CANON SOLUTIONS AMERICA INC (Continued) 2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
120-1700-2400 52.92
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
571-9000-2400 46.58
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
254-4600-2400 29.64
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
254-4650-2400 29.64
Total : 278.84
209279 12/28/2023 83474 CARTEGRAPH SYSTEMS, INC INV11387 CARTEGRAPH SOFTWARE 2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
227-8250-2265 12,300.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
228-8250-2265 12,100.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
685-4560-2265 12,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
684-4550-2265 12,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
110-4250-2265 12,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
254-4600-2265 12,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
254-4650-2265 12,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
221-4200-2265 12,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
571-9000-2265 12,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
225-8250-2265 13,400.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
685-4560-2560 3,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
Page: 10

21.A

12/28/2023
Voucher List
City of Hemet
11 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209279 12/28/2023 83474 CARTEGRAPH SYSTEMS, INC (Continued) 684-4550-2560 3,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
110-4250-2560 3,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
254-4600-2560 3,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
254-4650-2560 3,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
221-4200-2560 3,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
571-9000-2560 3,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
227-8250-2560 3,600.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
228-8250-2560 1,590.00
2024-000453 SOFTWARE LIC. & ONSITE VISITS/ORANGE
120-4125-2265 3,300.00
Total : 159,690.00
209280 12/28/2023 17920 CASTELLANO'S TOWING 85045 EVIDENCE TOWING SERVICES 2024-000073 TOWING SERVICES~
130-3005-2350 60.00
85049 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
130-3005-2350 75.00
85087 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
130-3005-2350 60.00
85118 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
85229 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2350 60.00
85230 EVIDENCE TOWING SERVICES
Page: 11

21.A

12/28/2023
Voucher List
City of Hemet
12 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209280 12/28/2023 17920 CASTELLANO'S TOWING (Continued) 2024-000073 TOWING SERVICES~
684-4550-2350 60.00
Total : 375.00
209281 12/28/2023 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 207.05
0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 111.90
1180239 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180254 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180288 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180296 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180312 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180320 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1203916 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1934-2200 767.81
Total : 3,086.74
209282 12/28/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1222554 HOSE/PIPE FITTINGS/SUPPLIES 2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
Page: 12

21.A

12/28/2023
Voucher List
City of Hemet
13 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209282 12/28/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC (Continued) 684-4550-2350 43.45
1222945 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 155.97
Total : 199.42
209283 12/28/2023 98648 CLEARS INC REQ 121923 2024 DUES, DIGIAMBATISTA & TIPTON 2024 DUES, DIGIAMBATISTA & TIPTON
110-3007-2560 150.00
Total : 150.00
209284 12/28/2023 97378 COLE HUBER LLP 44348 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 5,076.72
44368 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 2,551.25
Total : 80,690.47
209285 12/28/2023 96311 COMMUNITY MOBILE HOME SERVICES 106 SHR - WARDLAW - 5001 W. FLORIDA AVE SPC# 2024-000444 SHR - WARDLAW - 5001 W FLORIDA AVE
240-3988-2400 7,500.00
Total : 7,500.00
209286 12/28/2023 97310 CONCENTRA MEDICAL CENTERS 81265623 OCCUPATIONAL HEALTH SERVICES 2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 353.50
81337485 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 1,018.50
81414531 OCCUPATIONAL HEALTH SERVICES
Page: 13

21.A

12/28/2023
Voucher List
City of Hemet
14 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209286 12/28/2023 97310 CONCENTRA MEDICAL CENTERS (Continued) 2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 643.50
Total : 2,015.50
209287 12/28/2023 69307 COZAD & FOX, INC 18629 FINAL DESIGN OF STATE ST PIPELINE REPLAC 2024-000224 FINAL DESIGN ENGINEERING SERVICES FOR
571-5507-2710 3,001.00
18636 CIP 5761 AUTO MALL STREET
2024-000273 CIP 5761 Auto Mall Street
110-5761-2710 21,650.00
Total : 24,651.00
209288 12/28/2023 70968 CUMMINS SALES AND SERVICE X2-57354 DIESEL PARTS/REPAIR 2024-000160 DIESEL PARTS/REPAIR
684-4550-2350 276.85
Total : 276.85
209289 12/28/2023 76040 D B BACKFLOW & PLUMBING SERVIC 121623A BACKFLOW TEST AND REPORTS 2024-000013 BACK FLOW TEST AND REPORTS
571-9000-2710 30.00
Total : 30.00
209290 12/28/2023 98927 D STEPHEN WETHERBEE INC 581 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 710.39
Total : 710.39
209291 12/28/2023 98801 DATAPRO MAPPING SOLUTIONS LLC 3 SPECIFIC AREA RADIUS MAP

SPECIFIC AREA RADIUS MAP
100-1201-2220 490.00
Total : 490.00
209292 12/28/2023 97664 DEL BONO, DOMINIC TRAVEL PER DIEM, PEER SUPPORT, IRVINE

PER DIEM, PEER SUPPORT, IRVINE
115-3003-2560 259.00
Page: 14

21.A

12/28/2023
Voucher List
City of Hemet
15 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209292 12/28/2023 97664 97664 DEL BONO, DOMINIC (Continued) Total : 259.00 209293 12/28/2023 69031 DEYO, ARTHUR JAN 2024 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 3,268.04
Total : 3,268.04
209294 12/28/2023 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 94.24
Total : 94.24
209295 12/28/2023 92194 DIVERSIFIED DISTRIBUTION 2003619 VEHICLE BATTERIES 2024-000173 VEHICLE BATTERIES
684-4550-2350 369.73
2003626 VEHICLE BATTERIES
2024-000173 VEHICLE BATTERIES
684-4550-2350 1,326.67
Total : 1,696.40
209296 12/28/2023 13570 E S BABCOCK & SONS, INC CL30818-0142 LABORATORY TESTING OF CITY'S POTABLE WAT 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 16.85
CL30962-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
Total : 310.04
209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 67.35
500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 142.22
500004403 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,343.92
Page: 15

21.A

12/28/2023
Voucher List
City of Hemet
16 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500004441 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 32,919.38
500004516 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 152.75
500009146 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 1,333.83
500009153 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 163.92
500011549 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 144.63
500014933 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 362.03
500029953 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
500031852 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 139.68
500032276 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 103.98
500033101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 22.21
500033579 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 106.45
500033591 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 16

21.A

12/28/2023
Voucher List
City of Hemet
17 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 685-4560-2110 482.83
500034084 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 477.50
500035568 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 139.68
500040608 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 2,297.07
500040609 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 478.17
500042851 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 39.97
500043826 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 182.55
500043827 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 51.75
500043828 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 39.97
500051377 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 221.76
500051378 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 135.72
500051704 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 280.26
500055013 CITY OF HEMET WATER ACCOUNTS
Page: 17

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Voucher List
City of Hemet
18 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 98.96
500055015 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 3,081.07
500055016 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 343.63
500055017 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 669.70
500055406 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 101.51
500056294 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,967.25
500056295 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 3,524.22
500056296 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 98.96
500056297 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 292.61
500057144 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 314.56
500058291 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 19.67
500058858 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 287.52
Page: 18

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Voucher List
City of Hemet
19 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500062893 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 295.02
500063128 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 87.47
500063567 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 330.58
500067627 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 267.85
500068927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 985.57
500069317 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 69.50
500069580 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 29.29
500069657 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 765.34
500070569 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 98.96
500071358 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 441.11
500073345 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 55.65
500073361 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 19

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Voucher List
City of Hemet
20 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8271-2110 628.96
500077798 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 329.06
500077927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 98.96
500078652 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 192.80
500078666 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 180.49
500078679 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 577.72
500079262 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 32.86
500080599 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 409.99
500080622 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,016.10
500082082 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 44.67
500082841 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,450.05
500083713 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 27.47
500086167 CITY OF HEMET WATER ACCOUNTS
Page: 20

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Voucher List
City of Hemet
21 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 1,338.12
500091553 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.67
500092223 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 34.55
500097584 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.67
500101277 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 288.41
500106325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.67
500114474 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 147.30
500118944 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.67
500146214 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 314.89
500150793 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 114.27
500153332 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 116.74
500153849 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 133.03
Page: 21

21.A

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Voucher List
City of Hemet
22 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500153870 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.67
500154046 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 150.81
500155227 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 213.22
500155325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,094.96
500155379 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 359.13
500155917 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 425.57
500156166 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 350.60
500156171 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 340.02
500156172 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.63
500156173 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 139.68
500156174 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 139.68
500156643 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 22

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12/28/2023
Voucher List
City of Hemet
23 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209301 12/28/2023 23010 EASTERN MUNICIPAL WATER DIST (Continued) 225-8250-2110 652.86
500157590 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.35
500159101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 98.96
500159476 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 139.68
500159732 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 22.57
500163026 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.75
500209857 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 29.83
50049264 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 568.94
50071819 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 131.98
Total : 70,703.42
209302 12/28/2023 97905 ELITE CUSTOMS CONSTRUCTION EC-113023 SHR - SANCHEZ - 540 S. SANTA FE - ELITE 2024-000361 MASTER BATHROOM SHOWER, 2ND BATHROOM
240-3988-2400 2,000.00
Total : 2,000.00
209303 12/28/2023 75913 ELITE FIRE PROTECTION INC 55931 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 2024-000174 ANNUAL FIRE EXTINGUISHER SERVICE FY
685-4560-2400 1,396.00
Page: 23

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Voucher List
City of Hemet
24 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209303 12/28/2023 75913 75913 ELITE FIRE PROTECTION INC (Continued) Total : 1,396.00 209304 12/28/2023 75807 ENGINEERING RESOURCES 59746 ENGINEERING RESOURCES OF SOUTHERN 2024-000101 Engineering Resources of Southern
120-4100-2610 2,317.91
59747 (1) ENGINEERING RESOURCES OF SOUTHERN
2024-000101 Engineering Resources of Southern
120-4100-2610 1,791.00
59747 (2) ENGINEEING RESOURCES OF SOUTHERN
2024-000309 Engineeing Resources of Southern
120-2181 9,745.95
Total : 13,854.86
209305 12/28/2023 82121 F M LOCK & SAFE INC 121913 CITYWIDE LOCK AND KEYS 2024-000175 CITYWIDE LOCK AND KEYS
685-4560-2450 6.53
Total : 6.53
209306 12/28/2023 73590 FAIR HOUSING COUNCIL OF RIV CO 04 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,372.17
05 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,077.55
Total : 6,449.72
209307 12/28/2023 72447 FEDEX 8-348-89885 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1400-2250 20.14
8-349-45185 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3013-2710 7.18
Total : 27.32
209308 12/28/2023 96979 FLOCK SAFETY INV-27601 FLOCK CONDOR INSTALLATION 2024-000454 PROFESSIONAL SERVICE SUBSCRIPTION -
115-3000-5400 4,000.00
Page: 24

21.A

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Voucher List
City of Hemet
25 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209308 12/28/2023 96979 96979 FLOCK SAFETY (Continued) Total : 4,000.00 209309 12/28/2023 98400 FLYING LION INC 1599 DRONE AS FIRST RESPONDER 2024-000213 DRONE AS FIRST RESPONDER
110-3003-2710 3,291.60
Total : 3,291.60
209310 12/28/2023 77149 FRANCHISE TAX BOARD Ben520555 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
209311 12/28/2023 98328 FRANZO, KARA EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1401-1400 687.60
REQ 121523 REIMB EXP, MILEAGE, CSMFO LUNCHEON

REIMB EXP, MILEAGE, CSMFO LUNCHEON
100-1400-2550 64.72
Total : 752.32
209312 12/28/2023 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 230.33
2091884196 PHONE BILLS

PHONE BILLS
680-1935-2200 2,762.23
2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 43.04
2130417140 PHONE BILLS

PHONE BILLS
680-1935-2200 53.27
2130481906 PHONE BILLS

PHONE BILLS
680-1935-2200 87.12
9511970831 PHONE BILLS
Page: 25

21.A

12/28/2023
Voucher List
City of Hemet
26 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209312 12/28/2023 94495 FRONTIER (Continued)

PHONE BILLS
110-3013-2400 574.28
9516583052 PHONE BILLS

PHONE BILLS
110-3013-2200 60.78
9517651564 PHONE BILLS

PHONE BILLS
680-1935-2200 74.89
9519270573 PHONE BILLS

PHONE BILLS
680-1935-2200 185.15
9519295692 PHONE BILLS

PHONE BILLS
680-1935-2200 393.60
9519298076 PHONE BILLS

PHONE BILLS
680-1935-2200 393.60
9519299725 PHONE BILLS

PHONE BILLS
680-1935-2200 261.02
Total : 5,119.31
209313 12/28/2023 70822 GALLS, LLC 026444115 UNIFORMS/SUPPLIES 2024-000045 UNIFORMS/SUPPLIES
240-3906-2400 475.42
026511582 UNIFORMS/SUPPLIES
2024-000045 UNIFORMS/SUPPLIES
110-3003-2700 206.57
026514981 UNIFORMS/SUPPLIES
2024-000045 UNIFORMS/SUPPLIES
110-3003-2700 206.57
Total : 888.56
209314 12/28/2023 70633 GOLDEN BRUSH SIGNS 121123 MAGNETIC/DIGITAL PRINT

MAGNETIC/DIGITAL PRINT
Page: 26

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Voucher List
City of Hemet
27 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209314 12/28/2023 70633 GOLDEN BRUSH SIGNS (Continued)
100-1201-2710 420.86
Total : 420.86
209315 12/28/2023 88743 GOLDSTAR ASPHALT PRODUCTS 25718 ASPHALT MAINT SUPPLIES

ASPHALT MAINT SUPPLIES
571-9000-2450 602.32
Total : 602.32
209316 12/28/2023 98921 GONZALEZ, MARCOS/CARMEN 150466 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 68.95
Total : 68.95
209317 12/28/2023 74737 GOSCH FORD 1053920CM3 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -40.78
1062080 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 400.43
1062206 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 225.63
1062296 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 43.32
1062462 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 9.79
Total : 638.39
209318 12/28/2023 98922 GRANDE, FRANCES 2347 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 130.58
Total : 130.58
209319 12/28/2023 96480 GRANITE CONSTRUCTION COMPANY 5 CIP 5696 HEMET VALLEY BIKEWAY Page: 27

21.A

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Voucher List
City of Hemet
28 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209319 12/28/2023 96480 GRANITE CONSTRUCTION COMPANY (Continued) 2023-000688 CO#1 - revised account # from
270-5696-5500 79,946.26
2023-000688 CO#1 - revised account # from
265-5696-5500 72,870.29
CIP 5696 RETENTION HELD
270-2015 -7,640.83
Total : 145,175.72
209320 12/28/2023 98882 GREENWOOD CHEVROLET 2024 CHEVY SILVERADO UTILITY TRUCK 2024-000455 CHEVY 2500 UTILITY BODY WITH LADDER RACK
380-4250-5400 64,030.67
Total : 64,030.67
209321 12/28/2023 94586 H A S A INC 933779 SODIUM HYPOCHLORITE 2024-000017 Sodium Hypochlorite
571-9000-2450 470.45
933784 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 420.05
934820 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 319.24
Total : 1,209.74
209322 12/28/2023 71034 HARBOR FREIGHT TOOLS 1032026 TOOLS TOOLS
225-8250-2450 86.99
Total : 86.99
209323 12/28/2023 77286 HARRIS AND ASSOCIATES INC 59900 DISTRICT ADMINISTRATIVE SERVICES FY23/24 2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
225-8250-2710 504.46
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
228-8250-2710 420.46
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
Page: 28

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Voucher List
City of Hemet
29 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209323 12/28/2023 77286 HARRIS AND ASSOCIATES INC (Continued) 227-8250-2710 84.00
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
234-3000-2710 335.77
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
234-3241-2710 335.77
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
788-8860-2710 1,761.81
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
229-8314-2710 335.81
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
229-8316-2710 167.83
60588 DISTRICT ADMINISTRATIVE SERVICES FY23/24
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
225-8250-2710 2,844.79
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
228-8250-2710 1,106.82
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
227-8250-2710 1,737.97
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
234-3000-2710 2,303.60
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
234-3241-2710 2,303.60
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
788-8860-2710 1,708.34
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
229-8314-2710 252.21
2024-000126 DISTRICT ADMINISTRATIVE SERVICES FY~
229-8316-2710 335.68
Total : 16,538.92
209324 12/28/2023 97881 HARVARD ST BAKERY & CAFE 872201 200 CHRISTMAS COOKIES, COOKIE SOCIAL 200 CHRISTMAS COOKIES, COOKIE SOCIAL
100-1201-2710 400.00
Total : 400.00
Page: 29

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Voucher List
City of Hemet
30 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209325 12/28/2023 95611 HEMET BLUEPRINT 12202301 PRINTING SERVICES

PRINTING SERVICES
221-5713-2710 45.13
Total : 45.13
209328 12/28/2023 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
10304 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
10305 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
121637 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 533.55
1394 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 114.09
151858 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 59.83
1523 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 127.12
1524 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 137.37
152473 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 338.69
2158 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 284.28
2159 DEPARTMENT WATER BILLS
Page: 30

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Voucher List
City of Hemet
31 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209328 12/28/2023 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 200.63
2160 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 156.72
2161 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 145.43
2162 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 286.77
2163 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 266.17
2164 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
2494 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 564.67
2495 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
2710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 322.26
2711 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
2748 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 104.99
2749 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 30.15
Page: 31

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City of Hemet
32 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209328 12/28/2023 18626 HEMET, CITY OF WATER (Continued) 2750 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 2,324.05
2752 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 258.01
2769 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 3,314.44
2784 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 432.39
2893 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 319.49
2894 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 97.91
3044 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3045 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3091 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 88.86
3288 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3352 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 486.03
3353 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
Page: 32

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209328 12/28/2023 18626 HEMET, CITY OF WATER (Continued) 685-4560-2110 170.42
45821 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
49554 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 37.23
52222 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 307.95
54122 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
54803 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7339 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
74444 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 184.22
7458 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7635 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 114.97
7839 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7841 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7876 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209328 12/28/2023 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 357.52
8033 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 343.39
81136 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 109.97
8248 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 55.29
8251 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 152.08
8360 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 4,807.76
8372 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 105.04
8373 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 5,160.64
8587 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 112.22
8589 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 156.34
8649 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 137.50
8710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Page: 34

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209328 12/28/2023 18626 HEMET, CITY OF WATER (Continued) 8772 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
89684 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
9043 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 280.93
9274 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 106.71
9276 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 122.23
93042 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 48.24
9633 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
97631 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 25,251.58
209329 12/28/2023 98929 HIATT, BRIANNA TRAVEL PER DIEM, PEER SUPPORT, IRVINE

PER DIEM, PEER SUPPORT, IRVINE
115-3008-2560 259.00
Total : 259.00
209330 12/28/2023 98923 HILE, MICHAEL/MARIAN 132767 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 67.65
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36 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209330 12/28/2023 98923 98923 HILE, MICHAEL/MARIAN (Continued) Total : 67.65 209331 12/28/2023 85344 HOLYOAK, TRAVIS REQ 121123 REIMB EXPENSE, ERC HOLIDAY PARTY

REIMB EXPENSE, ERC HOLIDAY PARTY
100-1803-2800 58.14
Total : 58.14
209332 12/28/2023 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 335.80
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 988.56
Total : 1,324.36
209333 12/28/2023 98924 HUANG, YONGZAO 154579 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 153.35
Total : 153.35
209334 12/28/2023 71205 I C E AUTO REPAIR INC 24941 WHEEL ALIGNMENTS & REPAIRS 2024-000128 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 69.99
24968 WHEEL ALIGNMENTS & REPAIRS
2024-000128 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 119.49
Total : 189.48
209335 12/28/2023 98851 I P VIDEO SPECIALISTS INC 6959 CAMERAS AND EQUIPMENT FOR GIBBLE SKATE 2024-000466 SAITELL DAHUA 45X OPTICAL ZOOM 4MP HD
270-5718-5400 2,725.00
2024-000466 256GB MICROSD CARD & CONFIGURATION OF
270-5718-5400 195.00
2024-000466 AXIS 802.3AT HIGH POE MIDSPAN INJECTOR
270-5718-5400 89.00
2024-000466 CAMERA MOUNT JUNCTION BOX, POLE MOUNT
270-5718-5400 225.00
Page: 36

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37 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209335 12/28/2023 98851 I P VIDEO SPECIALISTS INC (Continued) 2024-000466 WEATHER PROOF ELECTRONICS BOX W/ POLE
270-5718-5400 1,350.00
2024-000466 MISC. PARTS & HARDWARE - INCLUDING
270-5718-5400 75.00
2024-000466 TRAVEL & INSTALL - FLAT RATED
270-5718-5400 950.00
2024-000466 STREAMING SERVICES - 60 MONTH TERM -
270-5718-5400 2,029.80
NEW Riverside Co Sales Tax
270-5718-5400 407.66
Total : 8,046.46
209336 12/28/2023 96019 INNOVATIVE EMERGENCY EQUIPMENT 32286 CSO VEHICLES (2) SECURE IDLE AND TRANSPO 2024-000480 LABOR TO REPLACE EXISTING CAGE/REMOVE
115-3002-5400 810.00
2024-000480 QK0566ITU20-RSO~
115-3002-5400 1,239.07
2024-000480 SI-240T-IH~
115-3002-5400 175.00
2024-000480 JOB MATERIALS~
115-3002-5400 26.00
NEW Riverside Co Sales Tax
115-3002-5400 196.88
Total : 2,446.95
209337 12/28/2023 94142 JORDAN, DONNA N JAN 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 331.00
Total : 331.00
209338 12/28/2023 36951 KAISER FOUNDATION HEALTH PLAN DEC 2023 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 64,646.85

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 1,267.93
Page: 37

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38 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209338 12/28/2023 36951 KAISER FOUNDATION HEALTH PLAN (Continued)

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
110-3006-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
110-3241-1410 128.19

MEDICAL INS/ ACTIVE EMPLOYEES
110-4250-1410 387.69

MEDICAL INS/ ACTIVE EMPLOYEES
120-1701-1410 2,584.59

MEDICAL INS/ ACTIVE EMPLOYEES
225-8250-1410 452.30

MEDICAL INS/ ACTIVE EMPLOYEES
228-8250-1410 452.30

MEDICAL INS/ ACTIVE EMPLOYEES
254-4600-1410 2,584.59

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 379,951.30

MEDICAL INS/ ACTIVE EMPLOYEES
120-3350-1410 -105.72

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

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 -1,631.96

MEDICAL INS/ ACTIVE EMPLOYEES
680-1933-1410 -92.82
Total : 453,615.96
209339 12/28/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 43.40
Total : 43.40
209340 12/28/2023 98915 LARNED, TERRY 1 SANTA FOR CHRISTMAS PARADE

SANTA FOR CHRISTMAS PARADE
Page: 38

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209340 12/28/2023 98915 LARNED, TERRY (Continued)
100-1201-2710 750.00
Total : 750.00
209341 12/28/2023 98925 LAU, PAUL 154291 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 62.40
Total : 62.40
209342 12/28/2023 69099 LAWN TECH EQUIPMENT CO 137543 PARK EQUIPMENT & SUPPLIES 2024-000131 PARK EQUIPMENT & SUPPLIES
225-8250-2450 673.55
Total : 673.55
209343 12/28/2023 98006 LIBERTY MENS RESTORATION 1031-1 HOMELESS ENCAMPMENT CLEANUP 2024-000423 FY2324 BLANKET PURCHASE ORDER THRU
120-3350-2710 5,500.00
1031-2 HOMELESS ENCAMPMENT CLEANUP
2024-000423 FY2324 BLANKET PURCHASE ORDER THRU
120-3350-2710 1,500.00
12723-1 HOMELESS ENCAMPMENT CLEANUP
2024-000423 FY2324 BLANKET PURCHASE ORDER THRU
120-3350-2710 2,000.00
12723-2 HOMELESS ENCAMPMENT CLEANUP
2024-000423 FY2324 BLANKET PURCHASE ORDER THRU
120-3350-2710 1,000.00
12723-3 HOMELESS ENCAMPMENT CLEANUP
2024-000423 FY2324 BLANKET PURCHASE ORDER THRU
120-3350-2710 2,000.00
Total : 12,000.00
209344 12/28/2023 78558 LIEBERT CASSIDY WHITMORE 253330 EMPLOYMENT LEGAL SERVICES 2024-000185 EMPLOYMENT LEGAL SERVICES NOT TO EXCEED
691-1600-2710 698.00
254046 EMPLOYMENT LEGAL SERVICES
2024-000185 EMPLOYMENT LEGAL SERVICES NOT TO EXCEED
Page: 39

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40 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209344 12/28/2023 78558 LIEBERT CASSIDY WHITMORE (Continued) 691-1600-2710 732.00
254060 EMPLOYMENT LEGAL SERVICES
2024-000185 EMPLOYMENT LEGAL SERVICES NOT TO EXCEED
691-1600-2710 2,493.50
Total : 3,923.50
209345 12/28/2023 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES 2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 1,890.27
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2250 13.41
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 240.95
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 45.91
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2700 10.29
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 430.23
Total : 2,631.06
209346 12/28/2023 98233 M S CONSTRUCTION 1165-302 ADA SHOWER - MARTIN CHANGE ORDER 2024-000432 Provide & install new 30 gallon
240-3987-2400 2,995.00
Total : 2,995.00
209347 12/28/2023 83765 MADDOX, DEREK EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3006-1400 535.19
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3006-1400 460.20
EDUCAT 3 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3006-1400 460.20
Page: 40

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City of Hemet
41 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209347 12/28/2023 83765 MADDOX, DEREK (Continued)
EDUCAT 4 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3006-1400 460.20
EDUCAT 5 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3006-1400 460.20
EDUCAT 6 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3006-1400 460.20
EDUCAT 7 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3006-1400 460.20
Total : 3,296.39
209348 12/28/2023 79170 MICRO MOBILE TIRE COMPANY 89392 TIRES/SERVICE 2024-000167 TIRES/SERVICE
684-4550-2350 160.00
89448 TIRES/SERVICE
2024-000167 TIRES/SERVICE
684-4550-2350 280.00
Total : 440.00
209349 12/28/2023 87139 MOTOROLA SOLUTIONS INC 8281783203 FY22 STATE HOMELAND SECURITY GRANT CHOG 2024-000251 CHARGER, MULTI-UNIT,~
232-3209-2450 1,222.09
NEW Riverside Co Sales Tax
232-3209-2450 106.93
Total : 1,329.02
209350 12/28/2023 98614 MURILLO, NATZIELY 122123 COOKIE SOCIAL-TABLES, LINENS

COOKIE SOCIAL-TABLES, LINENS
100-1201-2710 285.00
REQ 122123 TABLE LINENS & CHAIRS, ERC EVENT

TABLE LINENS & CHAIRS, ERC EVENT
100-1803-2800 980.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209350 12/28/2023 98614 98614 MURILLO, NATZIELY (Continued) Total : 1,265.00 209351 12/28/2023 60450 NAPA AUTO PARTS 196141 AUTO PARTS & SUPPLIES 2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 17.67
196175 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 74.09
196176 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 98.79
198322 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 13.69
198340 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 135.37
198467 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
110-4250-2450 144.33
198674 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 6.02
199083 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 21.25
199084 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 45.01
199112 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 53.99
199113 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 404.52
199154 AUTO PARTS & SUPPLIES
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43 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209351 12/28/2023 60450 NAPA AUTO PARTS (Continued)
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 16.58
199211 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 72.23
199373 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2850 117.24
199385 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 41.26
199461 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 383.38
Total : 1,645.42
209352 12/28/2023 45772 NEW HORIZON CARPETS 10249 SIMPSON CENTER NEW CARPET 2024-000433 SIMPSON CENTER CARPET INSTALL AND
270-7021-5300 10,773.82
Total : 10,773.82
209353 12/28/2023 95233 NTH GENERATION COMPUTING, INC 43972H VEEAM ANNUAL BASIC SUPPORT RENEWAL

VEEAM ANNUAL BASIC SUPPORT RENEWAL
110-6100-2265 1,408.52
Total : 1,408.52
209354 12/28/2023 72291 OFFICE DEPOT 345462419001 OFFICE SUPPLIES 2024-000005 OFFICE SUPPLIES
120-1701-2250 130.14
2024-000005 OFFICE SUPPLIES
571-9000-2400 65.07
2024-000005 OFFICE SUPPLIES
254-4600-2400 32.54
2024-000005 OFFICE SUPPLIES
254-4650-2400 32.53
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209354 12/28/2023 72291 72291 OFFICE DEPOT (Continued) Total : 260.28 209355 12/28/2023 90418 O'REILLY AUTO PARTS 2895-467641 AUTO PARTS/SUPPLIES 2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 62.63
2895-469835 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -53.29
Total : 9.34
209356 12/28/2023 98198 PALICON GROUP 1741 PD BACKGROUND INVESTIGATIONS 2024-000110 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 1,750.00
Total : 1,750.00
209357 12/28/2023 94367 PARKHOUSE TIRE, INC 2010878910 TIRES, TUBES, SUPPLIES & SERVICES 2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 1,605.72
2010880022 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 1,200.16
2010880825 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 649.10
2010881607 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 802.97
Total : 4,257.95
209358 12/28/2023 77237 PINS & NEEDLES EMBROIDERY 14880 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
680-1935-2450 181.40
14881 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
100-1400-2250 196.57

SHIRTS/HATS/PATCHES EMBROIDERY
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45 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209358 12/28/2023 77237 PINS & NEEDLES EMBROIDERY (Continued) 100-1401-2250 355.76

SHIRTS/HATS/PATCHES EMBROIDERY
100-1402-2250 86.19

SHIRTS/HATS/PATCHES EMBROIDERY
100-1403-2250 90.54

SHIRTS/HATS/PATCHES EMBROIDERY
254-4600-2254 209.76

SHIRTS/HATS/PATCHES EMBROIDERY
254-4650-2254 209.76

SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2254 332.11
Total : 1,662.09
209359 12/28/2023 76528 POWERHOUSE GYM OF SAN JACINTO REQ 122623 EMPLOYEE FITNESS PROGRAM

EMPLOYEE FITNESS PROGRAM
681-2350-2710 152.50
Total : 152.50
209360 12/28/2023 96467 PRINTMYSTUFF.COM 402374 PRINTING SERVICES

PRINTING SERVICES
120-3300-2250 412.35
Total : 412.35
209361 12/28/2023 35500 QUINN COMPANY PCA00400924 PARTS AND SUPPLIES 2024-000168 PARTS AND SUPPLIES
684-4550-2350 1,075.35
Total : 1,075.35
209362 12/28/2023 53916 QUINN, DAVID JAN 2024 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
Total : 1,968.72
209363 12/28/2023 98772 RAMIREZ TREE SERVICE INV081 2023/2024 PALM TREE TRIMMING 2024-000467 2023/2024 PALM TREE TRIMMING PER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209363 12/28/2023 98772 RAMIREZ TREE SERVICE (Continued) 225-8250-2400 18,480.00
Total : 18,480.00
209364 12/28/2023 12114 READYREFRESH 13K0026743690 DRINKING WATER

DRINKING WATER
110-3200-2250 47.52
13K6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 74.04
Total : 121.56
209365 12/28/2023 78083 RIGHTWAY SITE SERVICES INC 365543 RIGHT WAY SITE SERVICES 2024-000468 Porta Potties and Sink for Christmas
100-1201-2710 2,441.18
Total : 2,441.18
209366 12/28/2023 81622 RIVERSIDE, COUNTY OF (FM) FM0000027881 NORTH MOUNTAIN LEASE - PSEC 2024-000046 SJ023 JULY 2023 - JUNE 2024 ~
110-3013-2400 629.16
Total : 629.16
209367 12/28/2023 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001405 HPD PSEC SUBSCRIPTION FEE 2024-000252 YEAR FOUR OF FIVE AT 75% OF THE FULLY
115-3013-2710 22,473.78
PE0000001406 PSEC
2024-000302 PSEC - Emergency Radio Use - Monthly
110-3241-2710 1,149.54
Total : 23,623.32
209368 12/28/2023 98926 RODRIGUEZ, MELISSA 105174 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 191.81
Total : 191.81
209369 12/28/2023 90108 ROEDER, JOHN REQ 120723 EMPLOYEE COMPUTER PURCHASE

EMPLOYEE COMPUTER PURCHASE
Page: 46

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47 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209369 12/28/2023 90108 ROEDER, JOHN (Continued)
110-1246 1,292.99
Total : 1,292.99
209370 12/28/2023 69109 S E I U LOCAL 721 Ben520547 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,106.99
Total : 2,106.99
209371 12/28/2023 98402 S V A ARCHITECTS INC 61048 FIRE STATION 1 RENOVATION - 2ND FLOOR 2024-000456 Construction Documents
270-7016-2710 17,400.00
61156 FIRE STATION 1 RENOVATION - 2ND FLOOR
2024-000456 Construction Documents
270-7016-2710 5,800.00
61337 FIRE STATION 1 RENOVATION - 2ND FLOOR
2024-000456 Construction Documents
270-7016-2710 4,350.00
61405 FIRE STATION 1 RENOVATION - 2ND FLOOR
2024-000456 Construction Documents
270-7016-2710 870.00
61406 CIP 5732 PD SECOND FLOOR RENOVATION
2023-000708 CONSTRUCTION DOCUMENTS
115-5732-5500 14,537.60
61416 FIRE STATION 1 RENOVATION - 2ND FLOOR
2024-000456 include site visits to verify as~
270-7016-2710 317.30
Total : 43,274.90
209372 12/28/2023 78085 SAN BERNARDINO, COUNTY OF (SD) 23-113-097AOT FTO UPDATE, D DETWILER

FTO UPDATE, D DETWILER
110-3003-2560 200.00
Total : 200.00
209373 12/28/2023 96245 SHOETERIA 0058425-in EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
Page: 47

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48 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209373 12/28/2023 96245 SHOETERIA (Continued)
684-4550-2700 104.01
Total : 104.01
209374 12/28/2023 92966 SKYLINE SAFETY AND SUPPLY 8060 STREET MAINT & SAFETY SUPPLIES 2024-000146 STREET MAINT & SAFETY SUPPLIES
571-9000-2700 197.65
Total : 197.65
209375 12/28/2023 58450 SMART & FINAL 624688 FOOD AND BREAKROOM SUPPLIES 2024-000007 FOOD & BREAKROOM SUPPLIES
110-3000-2250 182.53
Total : 182.53
209376 12/28/2023 90529 SOLERA DIAMOND VALLEY 113023 MAINTENANCE OF MITIGATION AREAS 2024-000403 MAINTENANCE OF MITIGATION AREAS AS ~
110-4250-2400 1,545.00
Total : 1,545.00
209380 12/28/2023 59145 SOUTHERN CALIFORNIA EDISON 200520877112 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 82.55
700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 207.93
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 82.85
700009727225 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.60
700016968576 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 12.97
700019417525 ELECTRIC BILLS

ELECTRIC BILLS
Page: 48

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49 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209380 12/28/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 30.81
700024523664 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 119.98
700031062878 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 57.82
700035557517 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.44
700058660388 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 82.66
700077883162 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 147.51
700077989559 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 123.26
700078913281 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 28.39
700113168429 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 67.85

ELECTRIC BILLS
221-4200-2105 104.35
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
227-8270-2105 330.24

ELECTRIC BILLS
221-4200-2105 83.33

ELECTRIC BILLS
227-8276-2105 148.14

ELECTRIC BILLS
Page: 49

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City of Hemet
50 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209380 12/28/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 228-8276-2105 49.01

ELECTRIC BILLS
228-8290-2105 16.33

ELECTRIC BILLS
228-8270-2105 16.48
700141243966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 171.54
700145660496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 48.04
700145713040 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 73.16
700145761944 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 48.64
700161530508 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 31.55
700169591309 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.60
700196335724 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 11.03
700197050187 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 90.62
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 76.18
700203815232 ELECTRIC BILLS

ELECTRIC BILLS
227-8265-2105 113.44
Page: 50

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City of Hemet
51 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209380 12/28/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700239287122 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 53.96
700241340084 ELECTRIC BILLS

ELECTRIC BILLS
227-8294-2105 16.90
700243116497 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.60
700251307341 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 123.05
700251809620 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2110 89.28
700265330208 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 117.20
700266681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 39.73
700291020252 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,888.88
700297094674 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 158.75
700301114316 ELECTRIC BILLS

ELECTRIC BILLS
227-8273-2105 94.19
700317596939 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 85.52

ELECTRIC BILLS
225-8250-2105 76.41
Page: 51

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City of Hemet
52 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209380 12/28/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700320429036 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 67.22
700343727931 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 19.64

ELECTRIC BILLS
685-4560-2105 360.72
700351156414 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 41.69
700351498237 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 118.29
700355335191 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 71.09
700380775968 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 20.07
700387655591 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 8,469.09
700392724853 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 57.87
700415644842 ELECTRIC BILLS

ELECTRIC BILLS
227-8284-2105 25.97
700439058117 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 76.95
700439104896 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 91.00
Page: 52

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Voucher List
City of Hemet
53 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209380 12/28/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700446827312 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 354.61
700487283382 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 31.26
700488851449 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 86.92
700492639297 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 37.92
700499979167 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 869.09
700519837895 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 695.54
700522798520 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 28.08
700538781894 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 90.46
700543535201 ELECTRIC BILLS

ELECTRIC BILLS
228-8280-2105 243.06
700546502690 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 26,070.91
700563616827 ELECTRIC BILLS

ELECTRIC BILLS
227-8271-2105 110.66

ELECTRIC BILLS
228-8271-2105 32.26
Page: 53

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Voucher List
City of Hemet
54 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209380 12/28/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700575637955 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 25,278.03

ELECTRIC BILLS
225-8250-2105 161.12

ELECTRIC BILLS
221-4200-2105 64.66
700591565052 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 177.67
700591592435 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 73.27
700595735244 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 41.39

ELECTRIC BILLS
221-4200-2105 69.25
700597649982 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 78.87
700606777682 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 223.92
700609251384 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 40.78
700620085981 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 95.32
700623523017 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.30
700624554449 ELECTRIC BILLS

ELECTRIC BILLS
Page: 54

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Voucher List
City of Hemet
55 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209380 12/28/2023 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 25.97
700814423663 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 82.89
700814443669 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 72.63
Total : 69,849.21
209381 12/28/2023 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 94.54
Total : 94.54
209382 12/28/2023 98189 SPARKLETTS 22702263 121323 DRINKING WATER 2024-000197 WATER DELIVERY
115-3000-2250 133.70
22741098 120123 DRINKING WATER
2024-000197 WATER DELIVERY
110-3241-2450 95.89
Total : 229.59
209383 12/28/2023 76654 STAPLES ADVANTAGE 3554486700 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2024-000008 OFFICE SUPPLIES
254-4600-2254 38.10
2024-000008 OFFICE SUPPLIES
254-4650-2254 38.10
2024-000008 OFFICE SUPPLIES
571-9000-2254 60.32
3554486703 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3007-2250 64.53
3554982886 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
254-4600-2254 353.74
Page: 55

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Voucher List
City of Hemet
56 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209383 12/28/2023 76654 STAPLES ADVANTAGE (Continued)
2024-000008 OFFICE SUPPLIES
254-4650-2254 353.74
2024-000008 OFFICE SUPPLIES
571-9000-2254 560.09
3554982888 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 77.19
3554982889 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1400-2250 50.00
3554982890 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
120-1700-2250 43.98
2024-000008 OFFICE SUPPLIES
120-1701-2250 43.98
2024-000008 OFFICE SUPPLIES
120-1925-2250 43.98
Total : 1,727.75
209384 12/28/2023 98771 STOLTENBERG, ALMA REQ 122223 K9 BOARDING, ARGO K9 BOARDING, ARGO
110-3003-2710 252.00
Total : 252.00
209385 12/28/2023 98853 SWAIN, JAMIE 0012 DJ SERVICE @ SKATE PARK 11/18/23 DJ SERVICE @ SKATE PARK 11/18/23
100-1201-2710 250.00
Total : 250.00
209386 12/28/2023 83508 T-MOBILE USA INC 9554277214 GPS LOCATE

GPS LOCATE
115-3002-2710 125.00
Total : 125.00
209387 12/28/2023 97334 TOC PUBLIC RELATIONS LLC 0000806 ANNUAL MAINTENANCE FOR PD WEBSITE Page: 56

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City of Hemet
57 11:14:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209387 12/28/2023 97334 TOC PUBLIC RELATIONS LLC (Continued) 2024-000439 Website Maintenance Package (Annual)~
110-3013-2265 2,500.00
Total : 2,500.00
209388 12/28/2023 88518 TYLER TECHNOLOGIES INC 045-445571 EDEN MAINTENANCE AND SUPPORT 2024-000457 EDEN MAINTENANCE AND SUPPORT ~
100-1400-2265 18,988.50
2024-000457 EDEN MAINTENANCE AND SUPPORT ~
100-1801-2265 18,000.00
2024-000457 EDEN MAINTENANCE AND SUPPORT ~
254-4600-2265 11,600.00
2024-000457 EDEN MAINTENANCE AND SUPPORT ~
254-4650-2265 11,600.00
2024-000457 EDEN MAINTENANCE AND SUPPORT ~
571-9000-2265 11,700.00
Total : 71,888.50
209389 12/28/2023 91112 UNIFIRST CORP 2200073237 UNIFORM CLEANING SERVICES 2024-000035 UNIFORM CLEANING SVC
110-3003-2700 132.30
2200073255 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 73.50
2200075766 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3003-2700 132.30
2200075775 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 85.36
2200075776 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 26.74
2200075779 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 116.83
Page: 57

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Voucher List
City of Hemet
58 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209389 12/28/2023 91112 UNIFIRST CORP (Continued)
2200075780 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 11.42
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 11.42
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 11.41
2200075784 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.58
2200078235 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 73.50
Total : 691.36
209390 12/28/2023 85686 UNIQUE MANAGEMENT SERVICES INC 6118385 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT 2024-000304 SUBSCRIPTION TO UNIQUE MANAGEMENT
363-6100-2710 524.25
Total : 524.25
209391 12/28/2023 98776 V A AIR CONDITIONING HEATING 1304 MCCLURE - RPRP - 4795 BLUE COPPER WAY - 2024-000448 MCCLURE - RPRP - 4795 BLUE COPPER WAY -
240-3727-2400 2,900.00
1312 ERICKSON - SHR - 555 SEVILLE DRIVE - VA
2024-000447 ERICKSON-SHR-555 SEVILLE DRIVE - VA AIR
240-3988-2400 2,400.00
1314 RPRP - SITTER - 2370 DAYBREAK STREET - H
2024-000449 RPRP - SITTER - 2370 DAYBREAK STREET ~
240-3727-2400 7,100.00
Total : 12,400.00
209392 12/28/2023 98866 VAIL, SALLY REQ 122123 REIMB EXP, MILEAGE, BASIC DISP TRAINING

REIMB EXP, MILEAGE, BASIC DISP TRAINING
115-3008-2560 440.16
Page: 58

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City of Hemet
59 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209392 12/28/2023 98866 98866 VAIL, SALLY (Continued) Total : 440.16 209393 12/28/2023 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 3,700.00

CELL PHONES/AIR CARDS
115-3013-2200 1,218.27
771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1200-2200 340.83

CELL PHONES/AIR CARDS
100-1300-2200 90.93

CELL PHONES/AIR CARDS
100-1400-2200 88.93

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 232.78

CELL PHONES/AIR CARDS
110-3241-2200 1,629.85

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 58.07

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
Page: 59

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12/28/2023
Voucher List
City of Hemet
60 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209393 12/28/2023 80404 VERIZON WIRELESS (Continued)
120-4100-2200 50.92

CELL PHONES/AIR CARDS
120-4125-2200 50.92

CELL PHONES/AIR CARDS
221-4200-2200 183.36

CELL PHONES/AIR CARDS
225-8250-2200 103.10

CELL PHONES/AIR CARDS
228-8250-2200 103.10

CELL PHONES/AIR CARDS
110-4250-2200 88.36

CELL PHONES/AIR CARDS
228-8265-2200 102.49

CELL PHONES/AIR CARDS
240-1202-2200 50.92

CELL PHONES/AIR CARDS
254-4600-2200 90.93

CELL PHONES/AIR CARDS
254-4650-2200 182.51

CELL PHONES/AIR CARDS
571-9000-2200 1,085.00

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 51.57

CELL PHONES/AIR CARDS
685-4560-2200 206.53

CELL PHONES/AIR CARDS
221-4200-2200 136.47

CELL PHONES/AIR CARDS
Page: 60

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Voucher List
City of Hemet
61 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209393 12/28/2023 80404 VERIZON WIRELESS (Continued)
571-9000-2200 68.24

CELL PHONES/AIR CARDS
254-4600-2200 40.94

CELL PHONES/AIR CARDS
684-4550-2200 13.65

CELL PHONES/AIR CARDS
685-4560-2200 13.64
771855254-03 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1100-2200 381.44
771855254-04 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,107.79
771855254-05 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 1,610.13
771855254-08 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3243-2450 25.80
Total : 18,674.58
209394 12/28/2023 98469 VITAL RECORDS HOLDINGS LLC 13044421 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.57
Total : 7.57
209395 12/28/2023 98372 WATEARTH INC 0956 WATER DISTRIBUTION ANALYSIS 2023-000493 CIP 5719 - WATER DISTRIBUTION ANALYSIS
571-5719-2710 21,264.99
Total : 21,264.99
209396 12/28/2023 98420 WESTNET INC 28332 WESTNET STATION ALERTING 2023-000543 CO#3 - CREDIT MEMO 28175 ISSUED IN THE
270-7017-5400 1,546.42
2023-000543 CO#2 - ADDS FI-65-MO $1599, INSTALL
Page: 61

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Voucher List
City of Hemet
62 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209396 12/28/2023 98420 WESTNET INC (Continued)
270-7017-5400 2,353.90
2023-000543 Installation Supplies Station 1
270-7017-5400 2,345.00
2023-000543 FiAP-AVD First-In Automated voice
270-7017-5400 8,122.50
2023-000543 FiAP_AVD-EDT First-In Automated Voice
270-7017-5400 924.83
2023-000543 FiAP-CLIENT-WS First-In Alerting
270-7017-5400 3,334.50
2023-000543 FiAP-CORE-55-PKG First-In Alerting
270-7017-5400 3,662.25
2023-000543 FiAP-CORE-SVR-SD First-In Alerting
270-7017-5400 1,132.76
2023-000543 FiAP-MSGN SMS and Email Messaging
270-7017-5400 1,382.25
2023-000543 FRIC-LT Radio Interface Controller
270-7017-5400 4,523.52
2023-000543 Installation Supplies, dispatch center
270-7017-5400 58.50
2023-000543 1 year tech support for all 5 fire
270-7017-5400 3,415.42
2023-000543 FiAP Training for dispatch
270-7017-5400 666.00
NEW Riverside Co Sales Tax
270-7017-5400 2,024.85
Total : 35,492.70
209397 12/28/2023 98165 WILLDAN ENGINEERING 002-30415 WILLDAN PLAN CHK SVCS 2024-000023 Establishing new Blanket PO for FY2324
120-3300-2610 80,718.43
004-19450 CIP 5696 HEMET VALLEY BIKEWAY
2023-000691 CO#1 - revised account # from
265-5696-5500 8,429.14
Total : 89,147.57
Page: 62

21.A

12/28/2023
Voucher List
City of Hemet
63 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209398 12/28/2023 68138 WORLD BOOK INC 0001657420 ANNUAL SUBSCRIPTION FOR WORLD BOOK E BOO 2024-000458 annual subscription for World book
363-6101-2229 6,276.00
Total : 6,276.00
209399 12/28/2023 98928 WRIGHT, EDWARD 152319 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 87.38
Total : 87.38
209400 12/28/2023 97861 YUNEX LLC 5610283876 CIP 5651 CITYWIDE TRAFFIC SIGNAL SAFETY 2022-000508 CO#1 - increased PO due to additional
329-5651-2710 51,193.17
2022-000508 CIP 5651 Citywide Traffic Signal Safety
329-5651-2710 171,025.83
CIP 5651 RETENTION HELD
329-2015 -11,110.95
90001056 CIP 5651 CITYWIDE TRAFFIC SIGNAL SAFETY
2022-000508 CIP 5651 Citywide Traffic Signal Safety
329-5651-2710 148,173.67
CIP 5651 RETENTION HELD
329-2015 -7,408.68
Total : 351,873.04
209401 12/28/2023 98397 Z & K CONSULTANTS INC 109208 CIP 5718 GIBBEL PARK ALL WHEEL SKATE 2023-000657 CIP 5718 Gibbel Park All Wheel Skate
361-7150-2710 9,826.15
109301 CIP 5746 GIBBEL PICKLE BALL TO Z&K
2024-000405 CIP 5746 Gibbel Pickle Ball to Z&K
266-5746-2710 1,085.00
Total : 10,911.15
139 Vouchers for bank code : 001 Bank total : 2,029,587.46 139 Vouchers in this report Total vouchers : 2,029,587.46 Page: 63

21.A

12/28/2023
Voucher List
City of Hemet
64 11:14:21AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tori Roberts, CPA, Administrative Services Director, do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.

Page: 64

21.A

01/11/2024
Voucher List
City of Hemet
1 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209402 1/11/2024 97634 9TH SHIELD INCORPORATED, THE 3510 PARK SECURITY PATROL SERVICES 2024-000083 PARK SECURITY PATROL SERVICES PER~
110-4250-2400 3,000.00
Total : 3,000.00
209403 1/11/2024 94373 A M CONSERVATION GROUP INC IN1476993 WATER CONSERVATION KITS 2024-000033 WATER CONSERVATION KITS
571-9000-2810 4,804.04
Total : 4,804.04
209404 1/11/2024 83711 ADAME LANDSCAPE INC 102424 LANDSCAPING AND MAINTENANCE 2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
225-8250-2400 8,997.43
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
685-4560-2400 180.58
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8266-2400 3,569.21
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8272-2400 5,370.75
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8264-2400 651.81
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8267-2400 43.31
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8269-2400 232.97
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8270-2400 326.61
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8268-2400 125.92
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8276-2400 5,663.78
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8290-2400 278.73
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8277-2400 140.67
Page: 1

21.A

01/11/2024
Voucher List
City of Hemet
2 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209404 1/11/2024 83711 ADAME LANDSCAPE INC (Continued)
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8278-2400 188.41
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8273-2400 96.64
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8280-2400 1,430.01
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8279-2400 844.98
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8287-2400 73.19
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8283-2400 55.45
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8288-2400 3,646.67
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8271-2400 1,008.33
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8289-2400 288.38
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8285-2400 25.34
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8292-2400 2,856.61
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
221-4200-2400 317.40
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
110-4250-2400 75.17
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8299-2400 48.55
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8301-2400 677.63
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8303-2400 23.86
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8312-2400 72.57
Page: 2

21.A

01/11/2024
Voucher List
City of Hemet
3 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209404 1/11/2024 83711 ADAME LANDSCAPE INC (Continued)
102839 LANDSCAPING AND MAINTENANCE
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8280-2450 13,730.00
102852 LANDSCAPING AND MAINTENANCE

LANDSCAPING AND MAINTENANCE
361-7150-2710 589.82
Total : 51,630.78
209405 1/11/2024 87633 AETNA JAN 2024 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 43,535.01
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,182.48
Total : 44,717.49
209406 1/11/2024 97857 AETNA JAN 2024 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,048.48

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 39,381.68
Total : 40,430.16
209407 1/11/2024 92494 AETNA HEALTH OF CALIFORNIA JAN 2024 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 146,389.36
Total : 146,389.36
209408 1/11/2024 72800 AGRISCAPE, INC 147992 MULCH FOR PARKS 2024-000086 MULCH FOR PARKS
225-8250-2450 121.80
148151 MULCH FOR PARKS
2024-000086 MULCH FOR PARKS
110-4250-2450 402.38
148168 MULCH FOR PARKS
2024-000086 MULCH FOR PARKS
Page: 3

21.A

01/11/2024
Voucher List
City of Hemet
4 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209408 1/11/2024 72800 AGRISCAPE, INC (Continued)
110-4250-2450 250.13
Total : 774.31
209409 1/11/2024 95074 AIR & HOSE SOURCE INC 536741 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 80.81
538939 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 38.25
Total : 119.06
209410 1/11/2024 54790 AIRGAS USA, LLC 5504996132 WELDING AND OXYGEN SUPPLIES 2024-000087 WELDING AND OXYGEN SUPPLIES
571-9000-2450 55.38
5504996133 WELDING AND OXYGEN SUPPLIES
2024-000087 WELDING AND OXYGEN SUPPLIES
684-4550-2350 111.04
Total : 166.42
209411 1/11/2024 71122 ALLSTAR FIRE EQUIPMENT 252658 SCBA CYLINDER BOTTLES 2024-000282 Scott - p/n 804723-01 / Cylinder, 4500
110-3241-2710 8,064.00
NEW Riverside Co Sales Tax
110-3241-2710 705.60
Total : 8,769.60
209412 1/11/2024 96644 ALPHA CARD INV7198195 ID CARDS/BADGES

ID CARDS/BADGES
110-3000-2250 173.99
INV7201936 ID CARDS/BADGES

ID CARDS/BADGES
110-3000-2250 197.91
Total : 371.90
209413 1/11/2024 10710 AL'S KUBOTA TRACTOR INC 267760 MISC. TRACTOR PARTS & SUPPLIES 2024-000115 MISC TRACTOR PARTS & SUPPLIES
Page: 4

21.A

01/11/2024
Voucher List
City of Hemet
5 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209413 1/11/2024 10710 AL'S KUBOTA TRACTOR INC (Continued) 225-8250-2450 665.53
268276 MISC TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
110-3241-2850 260.93
268554 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 782.29
Total : 1,708.75
209414 1/11/2024 79612 AMAZON.COM 13JK-C6MH-KRHP MISC DEPARTMENT SUPPLIES 2024-000002 MISC DEPARTMENT SUPPLIES
110-3241-2450 282.74
16DJ-JWCM-LD1L MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
120-4125-2250 34.79
2024-000002 MISC DEPARTMENT SUPPLIES
221-4200-2250 146.80
2024-000002 MISC DEPARTMENT SUPPLIES
254-4600-2450 597.04
2024-000002 MISC DEPARTMENT SUPPLIES
254-4650-2700 108.74
2024-000002 MISC DEPARTMENT SUPPLIES
571-9000-2250 59.88
2024-000002 MISC DEPARTMENT SUPPLIES
571-9000-2450 1,098.75
2024-000002 MISC DEPARTMENT SUPPLIES
685-4560-2450 91.14
2024-000002 MISC DEPARTMENT SUPPLIES
685-4560-2850 537.18
16LN-XPPN-KXWV MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1300-2250 49.56
1F9P-M1WX-KNRJ MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-6107-2220 282.62
Page: 5

21.A

01/11/2024
Voucher List
City of Hemet
6 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209414 1/11/2024 79612 AMAZON.COM (Continued)
2024-000002 MISC DEPARTMENT SUPPLIES
160-6100-2250 426.24
2024-000002 MISC DEPARTMENT SUPPLIES
363-6101-2226 311.34
1JGY-JT3X-LPXJ MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3000-2250 105.20
2024-000002 MISC DEPARTMENT SUPPLIES
110-3002-2700 71.61
2024-000002 MISC DEPARTMENT SUPPLIES
110-3003-2250 72.50
2024-000002 MISC DEPARTMENT SUPPLIES
110-3008-2450 204.63
1L9K-RGTF-KW9F MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
120-1701-2250 77.56
Total : 4,558.32
209415 1/11/2024 67343 AMERICAN FORENSIC NURSES INC 78400 PHLEBOTOMIST SERVICES 2024-000044 BLOOD ALCOHOL TESTS
110-3002-2710 543.92
Total : 543.92
209416 1/11/2024 10975 AMERICAN PUBLIC WORKS ASSN 254539 MEMBERSHIP RENEWAL, G HOLYOAK

MEMBERSHIP RENEWAL, G HOLYOAK
221-4200-2450 286.25
Total : 286.25
209417 1/11/2024 11526 ANADY'S TROPHIES & ENGR INC 121593 ENGRAVING, PLAQUES, AND TROPHY SERVICES 2024-000260 NAME PLATES/TAGS/PLAQUES
120-3300-2250 65.25
121821 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
110-3000-2250 21.75
121853 ENGRAVING, PLAQUES, AND TROPHY SERVICES
Page: 6

21.A

01/11/2024
Voucher List
City of Hemet
7 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209417 1/11/2024 11526 ANADY'S TROPHIES & ENGR INC (Continued) 2024-000260 NAME PLATES/TAGS/PLAQUES
110-3200-2560 413.25
121863 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
100-1201-2250 296.89
Total : 797.14
209418 1/11/2024 73291 ARROW PRINTING, INC 25211 PRINTING SERVICES 2024-000061 PRINTING SERVICES
110-3000-2714 157.69
Total : 157.69
209419 1/11/2024 81117 ARROWHEAD FORENSICS 165825 FORENSICS SUPPLIES 2024-000062 FORENSIC PRODUCTS
110-3002-2700 502.20
Total : 502.20
209420 1/11/2024 98932 AVALOS, JUAN 150459 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 133.14
Total : 133.14
209421 1/11/2024 13566 B & W PIPE & SUPPLY 173313 PLUMBING PARTS & LANDSCAPING SUPPLIES 2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 290.94
173319 PLUMBING PARTS & LANDSCAPING SUPPLIES
2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 36.15
Total : 327.09
209422 1/11/2024 87684 B A V C O 249092 BACKFLOW DEVICES, PARTS & ACCESSORIES 2024-000010 BACKFLOW DEVICES, PARTS & ACCESSORIES
225-8250-2450 261.96
Total : 261.96
209425 1/11/2024 70164 BAKER & TAYLOR 2037699580 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Page: 7

21.A

01/11/2024
Voucher List
City of Hemet
8 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209425 1/11/2024 70164 BAKER & TAYLOR (Continued)
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 211.58
2037910230 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 46.12
2037910231 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 85.27
2037910232 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 223.08
2037910233 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 776.17
2037910234 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 481.58
2037910923 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 42.62
2037922523 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 22.33
2037922524 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 31.10
2037924576 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 22.22
2037924577 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 27.56
2037924578 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 42.20
Page: 8

21.A

01/11/2024
Voucher List
City of Hemet
9 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209425 1/11/2024 70164 BAKER & TAYLOR (Continued)
2037924579 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 178.28
2037924580 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 110.31
2037924581 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 186.93
2037924582 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 512.67
2037934414 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 1,344.48
2037937027 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 104.76
2037937028 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 74.15
2037937029 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 162.15
2037937030 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 18.46
2037937031 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 196.39
2037952278 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 1,167.05
2037952279 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
Page: 9

21.A

01/11/2024
Voucher List
City of Hemet
10 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209425 1/11/2024 70164 BAKER & TAYLOR (Continued)
363-6102-2222 698.41
2037952311 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 38.42
2037952312 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 1,230.86
2037952313 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 117.62
2037969579 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 44.32
2037969581 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 65.47
2037969582 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 24.06
2037969583 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 209.94
2037969584 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 115.80
2037971520 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 30.68
2037971521 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 22.33
2037971522 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 22.01
2037971523 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
Page: 10

21.A

01/11/2024
Voucher List
City of Hemet
11 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209425 1/11/2024 70164 BAKER & TAYLOR (Continued)
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 30.92
2037971524 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 10.30
2037971525 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 222.19
2037977248 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 20.90
2037977249 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 33.21
2037977250 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 117.24
2037977251 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2223 71.15
2037977252 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 41.17
2037984930 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2228 374.91
2037997351 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 17.42
2037997352 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 21.07
2037997353 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 171.34
Page: 11

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01/11/2024
Voucher List
City of Hemet
12 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209425 1/11/2024 70164 BAKER & TAYLOR (Continued)
2037997354 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 131.61
2037997355 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 145.16
2037997356 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 481.39
2037997525 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 107.28
2037997526 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 74.06
2037997527 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 18.46
2037997528 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 19.18
2037997529 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 89.83
2037997530 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6102-2222 31.41
2037997531 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 73.84
2037997532 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2220 40.18
2037997533 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
Page: 12

21.A

01/11/2024
Voucher List
City of Hemet
13 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209425 1/11/2024 70164 BAKER & TAYLOR (Continued)
363-6101-2220 254.21
2037999744 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2228 258.17
2038002062 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA
2024-000198 Annual book purchasing for FY 2023-24
363-6101-2224 24.34
Total : 11,568.32
209426 1/11/2024 97034 BEAMESDERFER, JACOB REQ 010924 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
209427 1/11/2024 96606 BEST BUY BUSINESS ADVANTAGE 7665335 (6) LG 65" TV'S FOR ORGANIZED RETAIL THE 2024-000471 LG - 65" CLASS UQ75 SERIES LED 4K UHD
232-3127-2250 2,699.94
2024-000471 ELECTRONIC RECYCLING FEE
232-3127-2250 36.00
NEW Riverside Co Sales Tax
232-3127-2250 236.28
Total : 2,972.22
209428 1/11/2024 81433 BIBLIOTHECA LLC INV-US62155 CLOUD LIBRARY EBOOK LICENSE

CLOUD LIBRARY EBOOK LICENSE
363-6101-2226 87.50
Total : 87.50
209429 1/11/2024 75427 BIO-TOX LABORATORIES, INC 45327 BLOOD & URINE TESTING SERVICES 2024-000274 BLOOD & URINE TESTING SERVICES
110-3002-2710 96.00
45332 BLOOD & URINE TESTING SERVICES
2024-000274 BLOOD & URINE TESTING SERVICES
110-3002-2710 3,881.00
Total : 3,977.00
Page: 13

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01/11/2024
Voucher List
City of Hemet
14 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209430 1/11/2024 97827 BLACK KNIGHT TERMITE & PEST 140381 GOPHER CONTROL AT CITY PARKS AS NEEDED 2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 325.00
140405 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 175.00
Total : 500.00
209431 1/11/2024 87976 BOONE RECYCLED MATERIALS, INC 16317 RECYCLING DUMP FEES 2024-000011 RECYCLING DUMP FEES
571-9000-2450 240.00
Total : 240.00
209432 1/11/2024 98242 BOOTH, ROBERT REQ 010924 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 50.00
Total : 50.00
209433 1/11/2024 96318 BRECKENRIDGE PROP FUND 2016LLC 153279 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 132.98
Total : 132.98
209434 1/11/2024 82195 C A S C ENGINEERING CONSULTING 0050280 CASC ENGINEERING AND CONSULTING, INC. 2024-000048 CASC ENGINEERING AND CONSULTING, INC.
120-4100-2610 150.00
Total : 150.00
209435 1/11/2024 69910 CALIF PEACE OFFICERS ASSOC 401250 DEPARTMENT MEMBERSHIP

DEPARTMENT MEMBERSHIP
110-3000-2560 1,500.00
Total : 1,500.00
209436 1/11/2024 69910 CALIF PEACE OFFICERS ASSOC REQ 010924 LEADERSHIIP TRAINING, N. ORLANDOS LEADERSHIIP TRAINING, N. ORLANDOS
110-3003-2560 150.00
Page: 14

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01/11/2024
Voucher List
City of Hemet
15 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209436 1/11/2024 69910 69910 CALIF PEACE OFFICERS ASSOC (Continued) Total : 150.00 209437 1/11/2024 78593 CALIFORNIA ASSOCIATION OF CODE 300019377 MEMBERSHIP DUES, ERIKA GRIFFITHS

MEMBERSHIP DUES, ERIKA GRIFFITHS
120-3350-2560 100.00
300019378 MEMBERSHIP DUES, LIONEL MARTINEZ

MEMBERSHIP DUES, LIONEL MARTINEZ
120-3350-2560 100.00
300019381 MEMBERSHIP DUES, AMERICO GIORDANO

MEMBERSHIP DUES, AMERICO GIORDANO
120-3350-2560 100.00
300019382 MEMBERSHIP DUES, ROD FULLER

MEMBERSHIP DUES, ROD FULLER
120-3350-2560 100.00
300019459 MEMBERSHIP DUES, KEVIN CARR

MEMBERSHIP DUES, KEVIN CARR
120-3350-2560 100.00
Total : 500.00
209438 1/11/2024 87577 CALIFORNIA BUILDING STANDARDS REQ 010424 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 2,981.00
LESS ADMIN FEES 10-12/2023
120-0696 -298.10
Total : 2,682.90
209439 1/11/2024 60095 CALIFORNIA DEPT REQ 010524 UNDERGROUND STORAGE TANK MAINT

UNDERGROUND STORAGE TANK MAINT
684-4550-2350 803.00
Total : 803.00
209440 1/11/2024 60100 CALIFORNIA, STATE OF (DOJ) 703954 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 70.00
Total : 70.00
209441 1/11/2024 74244 CANON SOLUTIONS AMERICA INC 163351998 COPIER MTNCE AND USAGE Page: 15

21.A

01/11/2024
Voucher List
City of Hemet
16 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209441 1/11/2024 74244 CANON SOLUTIONS AMERICA INC (Continued)

COPIER MTNCE AND USAGE
680-1935-2265 2,346.96
6006569949 CANON MAINTENANCE - PD ADMIN
2024-000266 Maintenance Agreement~
110-3013-2400 103.19
6006585545 MAINTENANCE FOR CANON STAFF PRINTER YEAR

COPIER MTNCE AND USAGE
110-6100-2714 26.49
6006636947 CANON USAGE CHARGES
2024-000037 Canon Imagerunner Advance C7565i III
120-4100-2400 29.99
Total : 2,506.63
209442 1/11/2024 66525 CARL WARREN & COMPANY INV REG 010224 CLAIMS INVESTIGATIONS FOR FY 23/24 2024-000072 CLAIMS INVESTIGATIONS FOR FY 23/24~
683-2200-2400 34.80
Total : 34.80
209443 1/11/2024 17920 CASTELLANO'S TOWING 85229 EVIDENCE TOWING SERVICES 2024-000073 TOWING SERVICES~
684-4550-2350 60.00
Total : 60.00
209444 1/11/2024 70874 CENTER FOR CRIMINAL JUSTICE 3134 TUITION, FET/CSI 12/4-15/23 GARDEN GROVE TUITION, FET/CSI 12/4-15/23 GARDEN GROVE
110-3002-2560 895.00
Total : 895.00
209445 1/11/2024 79632 CENTER POINT LARGE PRINT 2059829 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
209446 1/11/2024 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 130.46
Page: 16

21.A

01/11/2024
Voucher List
City of Hemet
17 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209446 1/11/2024 79809 CHARTER COMMUNICATIONS (Continued) 0998938 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
1041308 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
1174539 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 116.03
Total : 4,498.44
209447 1/11/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1223768 HOSE/PIPE FITTINGS/SUPPLIES 2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 398.79
1223800 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 243.12
1224044 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 138.26
1224049 0HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 0HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 60.00
Total : 840.17
209448 1/11/2024 98933 CHAVEZ, NAVIDAD / JAMIE 47701 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 0.79
Total : 0.79
209449 1/11/2024 97862 CITY NET 2023-10000078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2024-000276 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 66,760.05
2023-11000078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS
2024-000276 CITY NET HOMELESS SERVICES WITH BRIDGE
Page: 17

21.A

01/11/2024
Voucher List
City of Hemet
18 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209449 1/11/2024 97862 CITY NET (Continued)
115-3000-2710 67,225.27
Total : 133,985.32
209450 1/11/2024 98778 CLEANMART USA 027808 JANITORIAL SUPPLIES 2024-000379 JANITORIAL SUPPLIES
685-4560-2450 151.92
027809 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 431.26
027810 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 657.53
027811 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 721.64
027812 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 804.06
Total : 2,766.41
209451 1/11/2024 97979 CLEAR CHOICE HEADSETS 1123166 6 HEADSETS 6 HEADSETS
110-3008-2450 624.99
Total : 624.99
209452 1/11/2024 98634 COASTAL BUILDING SERVICES INC 42861 JANITORIAL SERVICES 2024-000097 JANITORIAL SERVICES FOR FY 23/24 PER
685-4560-2400 379.90
Total : 379.90
209453 1/11/2024 96311 COMMUNITY MOBILE HOME SERVICES 108 MORPHIS - SHRP - CMHS - 1895 W. DEVONSHI 2024-000485 MORPHIS-SHR - 1895 W. DEVONSHIRE AVE
240-3988-2400 6,900.00
Total : 6,900.00
209454 1/11/2024 97310 CONCENTRA MEDICAL CENTERS 81414222 OCCUPATIONAL HEALTH SERVICES Page: 18

21.A

01/11/2024
Voucher List
City of Hemet
19 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209454 1/11/2024 97310 CONCENTRA MEDICAL CENTERS (Continued) 2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 1,710.50
81562904 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 537.00
81671515 OCCUPATIONAL HEALTH SERVICES
2024-000170 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 473.00
Total : 2,720.50
209455 1/11/2024 77258 CORE & MAIN LP U124348 PIPELINE MATERIALS 2024-000055 PIPELINE MATERIALS~
571-9000-2450 2,595.87
U125310 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 179.44
U139325 PIPELINE MATERIALS
2024-000055 PIPELINE MATERIALS~
571-9000-2450 1,076.19
Total : 3,851.50
209456 1/11/2024 61765 COUNSELING TEAM INTERNATIONAL, THE 79471 EAP / COUNSELING / PSYCH ASSESSMENTS 2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 1,500.00
84077 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 1,387.50
84386 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 862.50
84933 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 150.00
84939 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
Page: 19

21.A

01/11/2024
Voucher List
City of Hemet
20 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209456 1/11/2024 61765 COUNSELING TEAM INTERNATIONAL, THE (Continued) 681-2350-2710 875.00
85347 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 275.00
86248 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 350.00
86366 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 4,187.50
87680 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 300.00
87984 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 350.00
88315 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 600.00
88391 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 2,125.00
88472 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 350.00
88608 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 350.00
88856 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 1,875.00
89264 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 2,781.25
89293 EAP / COUNSELING / PSYCH ASSESSMENTS
Page: 20

21.A

01/11/2024
Voucher List
City of Hemet
21 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209456 1/11/2024 61765 COUNSELING TEAM INTERNATIONAL, THE (Continued) 2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 150.00
89431 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 300.00
89486 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 300.00
89496 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 EAP / COUNSELING / PSYCH ASSESSMENTS
681-2350-2710 300.00
Total : 19,368.75
209457 1/11/2024 19062 CRAFCO INC 9403091525 CRACK SEAL AND HP ASPHALT SUPPLIES 2024-000124 CRACK SEAL AND HP ASPHALT SUPPLIES
221-4200-2450 2,173.26
Total : 2,173.26
209458 1/11/2024 97032 CROSSTOWN ELECTRICAL & DATA 4652-4660 TRAFFIC SIGNAL MAINTENANCE 2024-000172 TRAFFIC SIGNAL~
221-4200-2400 6,284.29
Total : 6,284.29
209459 1/11/2024 70968 CUMMINS SALES AND SERVICE X2-57507 DIESEL PARTS/REPAIR 2024-000160 DIESEL PARTS/REPAIR
684-4550-2350 576.39
Total : 576.39
209460 1/11/2024 19092 CURRY COPY CENTER 37034 PRINTING SERVICES

PRINTING SERVICES
100-1201-2710 156.60
Total : 156.60
209461 1/11/2024 98664 CURTIS, CHERYL 6 NURSE EDUCATOR (CHERYL CURTIS) 2024-000100 EMS NURSE EDUCATOR per Staff Rpt#
110-3200-2400 1,447.88
Page: 21

21.A

01/11/2024
Voucher List
City of Hemet
22 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209461 1/11/2024 98664 98664 CURTIS, CHERYL (Continued) Total : 1,447.88 209462 1/11/2024 98446 DATACHECK 26068 EMPLOYMENT/ EDUCATION VERIFICATION

EMPLOYMENT/ EDUCATION VERIFICATION
100-1801-2710 259.85
Total : 259.85
209463 1/11/2024 19775 DEMCO SUPPLY INC 7415507 LIBRARY SUPPLIES

LIBRARY SUPPLIES
160-6100-2250 620.95
Total : 620.95
209464 1/11/2024 19780 DEPARTMENT OF CONSERVATION REQ 010423 SEISMIC FEES COLLECTED

SEISMIC FEES COLLECTED
110-2039 9,594.56

SEISMIC FEES COLLECTED
120-2071 -479.73
Total : 9,114.83
209465 1/11/2024 96677 DIAMOND ENVIRONMENTAL SERVICES 0004852721 PORTABLE RESTROOM SERVICES

PORTABLE RESTROOM SERVICES
110-3225-2560 225.70
Total : 225.70
209466 1/11/2024 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 239.24
Total : 239.24
209467 1/11/2024 73680 DIVISION OF THE STATE ARCHITEC REQ 010524 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 1,087.00
Total : 1,087.00
209468 1/11/2024 13570 E S BABCOCK & SONS, INC CA40084-0142 LABORATORY TESTING OF CITY'S POTABLE WAT 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 16.85
Page: 22

21.A

01/11/2024
Voucher List
City of Hemet
23 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209468 1/11/2024 13570 E S BABCOCK & SONS, INC (Continued) CA40085-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 33.70
CA40086-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
CA40162-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 79.76
CA40163-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 16.85
CL31280-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 16.85
CL31281-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 293.19
CL31294-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 421.86
CL31456-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 33.70
CL31510-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 79.76
CL31682-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 79.76
CL31711-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 79.76
Total : 1,445.23
Page: 23

21.A

01/11/2024
Voucher List
City of Hemet
24 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209469 1/11/2024 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 7.65
500004439 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,673.19
500148486 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 28.80
Total : 2,709.64
209470 1/11/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 201,988.80
Total : 201,988.80
209471 1/11/2024 75913 ELITE FIRE PROTECTION INC 57085 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 2024-000174 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 196.66
Total : 196.66
209472 1/11/2024 73074 EMPLOYMENT DEVELOPMENT DEPT L0917995856 REIMB UNEMPLOYMENT

REIMB UNEMPLOYMENT
690-2375-2600 2,847.71
Total : 2,847.71
209473 1/11/2024 82121 F M LOCK & SAFE INC 121956 CITYWIDE LOCK AND KEYS 2024-000175 CITYWIDE LOCK AND KEYS
110-3000-2250 21.75
Total : 21.75
209474 1/11/2024 98941 FERRIS, JILLEEN EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
120-4100-1400 1,170.00
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
120-4100-1400 830.00
Page: 24

21.A

01/11/2024
Voucher List
City of Hemet
25 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209474 1/11/2024 98941 98941 FERRIS, JILLEEN (Continued) Total : 2,000.00 209475 1/11/2024 96015 FIRE APPARATUS SOLUTIONS 2680 PARTS/SUPPLIES 2024-000176 PARTS/SUPPLIES
684-4550-2350 2,527.02
Total : 2,527.02
209476 1/11/2024 98400 FLYING LION INC 1605 DRONE AS FIRST RESPONDER 2024-000213 DRONE AS FIRST RESPONDER
110-3003-2710 2,194.40
Total : 2,194.40
209477 1/11/2024 77149 FRANCHISE TAX BOARD Ben521162 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
209478 1/11/2024 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.52
2130482384 PHONE BILLS

PHONE BILLS
680-1935-2200 26.80
2131573051 PHONE BILLS

PHONE BILLS
680-1935-2200 58.98
9516521190 PHONE BILLS

PHONE BILLS
680-1935-2200 153.56
9516524798 PHONE BILLS

PHONE BILLS
110-3013-2200 331.66
9516528907 PHONE BILLS

PHONE BILLS
685-4560-2200 119.29
9516580089 PHONE BILLS
Page: 25

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26 1:04:14PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209478 1/11/2024 94495 FRONTIER (Continued)

PHONE BILLS
680-1935-2200 179.51
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 60.99
9519297978 PHONE BILLS

PHONE BILLS
680-1935-2200 167.67
Total : 1,119.98
209479 1/11/2024 80767 GARDA CL WEST, INC 10763685 ARMORED SERVICES 2024-000205 ARMORED TRANSPORTATION SERVICE TO PICK
140-1500-2770 1,088.05
Total : 1,088.05
209480 1/11/2024 98934 GARDNER, CANDACE / RICK 92065 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 233.04
Total : 233.04
209481 1/11/2024 74737 GOSCH FORD 1062579 VEHICLE PARTS AND SERVICE 2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 317.19
1062613 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 122.32
1062618 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 70.19
1062620 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 347.95
1062623 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 35.97
Page: 26

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209481 1/11/2024 74737 GOSCH FORD (Continued)
1062636 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 151.85
1062648 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 107.26
1062666 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 8.96
1062836 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 1,462.52
1062870 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 141.66
1125442 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 390.00
1125537 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 129.95
Total : 3,285.82
209482 1/11/2024 86230 GOVCONNECTION, INC 74799429 IT STAFF BATTERY BACKUP UNIT REPLACEMENT 2024-000429 (34920112) - SMC1500C - Smart-UPS C
680-1935-2800 2,282.50
NEW Riverside Co Sales Tax
680-1935-2800 199.72
Total : 2,482.22
209483 1/11/2024 71673 GRAINGER 9924357198 PARTS & SUPPLIES

PARTS & SUPPLIES
685-4560-2450 92.66
9931804927 PARTS & SUPPLIES

PARTS & SUPPLIES
Page: 27

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28 1:04:14PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209483 1/11/2024 71673 GRAINGER (Continued)
685-4560-2450 379.60
9940880926 CREDIT MEMO

CREDIT MEMO
685-4560-2450 -228.31
Total : 243.95
209484 1/11/2024 98935 GUANA, BETTY 129009 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 0.50
Total : 0.50
209485 1/11/2024 29850 HEMET FENCE CORP 6730 SECURITY FENCING AT FIRE STATION 5 2024-000376 Supply and install the following:~
115-3241-5400 45,000.00
Total : 45,000.00
209486 1/11/2024 69354 HEMET, CITY OF (PB) Ben521152 PERSONAL PAYBACK: PAYMENT PERSONAL PAYBACK: Payment
750-2177 4,507.79
Total : 4,507.79
209487 1/11/2024 18626 HEMET, CITY OF WATER 4826 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
4832 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 294.58
4843 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 122.00
5016 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 84.04
Total : 582.12
209488 1/11/2024 92731 HI-DESERT COMMUNICATIONS 40729 RADIO REPAIRS AND MISC SUPPLIES Page: 28

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209488 1/11/2024 92731 HI-DESERT COMMUNICATIONS (Continued) 2024-000064 RADIO REPAIRS AND MISC SUPPLIES
110-3003-2710 360.00
40763 (8) HARRIS XL-200 PORTABLE RADIO
2024-000311 PRICING IS IN ACCORDANCE WITH CURRENT
115-3000-2700 39,416.00
2024-000311 PROGRAMMING
115-3000-2700 120.00
2024-000311 Freight
115-3000-2700 172.18
NEW Riverside Co Sales Tax
115-3000-2700 3,448.90
40780 RADIO REPAIRS AND MISC SUPPLIES
2024-000064 RADIO REPAIRS AND MISC SUPPLIES
110-3003-2710 283.50
Total : 43,800.58
209489 1/11/2024 97312 HILL, DANA REQ 010924 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 100.00
Total : 100.00
209490 1/11/2024 90461 HINDERLITER DELLAMAS & ASSOCS SIN034307 QUARTERLY TRANSACTION TAX CONTRACT AND A 2024-000318 Quarterly Transaction Tax Contract and
100-1401-2710 300.00
Total : 300.00
209491 1/11/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9287673 IRRIGATION SUPPLIES 2024-000165 IRRIGATION SUPPLIES
571-9000-2450 22.81
9294878 IRRIGATION SUPPLIES
2024-000165 IRRIGATION SUPPLIES
685-4560-2450 122.15
Total : 144.96
209492 1/11/2024 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES Page: 29

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209492 1/11/2024 74732 HOME DEPOT CREDIT SERVICES (Continued) 2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 435.94
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 400.05
Total : 835.99
209493 1/11/2024 98029 HYDROPRO SOLUTIONS 0002420-IN METERS AND METER INFRASTRUCTURE 2024-000057 Meters and Meter Infrastructure
571-9000-2450 5,348.33
Total : 5,348.33
209494 1/11/2024 98306 IMPERIAL SPRINKLER SUPPLY 0013780235-001 PARKS LANDSCAPE MATIERALS 2024-000129 PARKS LANDSCAPE MATERIAL
110-4250-2450 102.10
0013794332-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
110-4250-2450 12.75
Total : 114.85
209495 1/11/2024 98369 IN THE LIGHT ELECTRIC INC 4763 STATION ALERTING SYSTEM FS1,2,3,4&5 2024-000478 2 C.F.R. § 200~
270-7017-5400 8,500.00
2024-000478 Material (includes tax) - 5 Stations
270-7017-5400 1,750.00
4764 STATION ALERTING SYSTEM FS1,2,3,4&5
2024-000478 Electrical Service~
270-7017-5400 680.00
4765 STATION ALERTING SYSTEM FS1,2,3,4&5
2024-000478 Electrical Service~
270-7017-5400 1,795.00
2024-000478 Material (tax incl)
270-7017-5400 395.00
2024-000478 Electrical Service~
270-7017-5400 375.00
Page: 30

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209495 1/11/2024 98369 98369 IN THE LIGHT ELECTRIC INC (Continued) Total : 13,495.00 209496 1/11/2024 97008 INFOSEND INC 253689 PRINT, FOLD AND MAIL WATER BILLS 2024-000214 Infosend will print, fold and mail an
571-9000-2255 3,310.69
2024-000214 Infosend will print, fold and mail an
254-4600-2255 1,300.63
2024-000214 Infosend will print, fold and mail an
254-4650-2255 1,300.62
Total : 5,911.94
209497 1/11/2024 89812 INLAND LIGHTING SUPPLIES INC 282627 ELECTRICAL/LIGHTING PARTS AND SUPPLIES 2024-000192 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2450 755.81
282941 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
2024-000192 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2450 619.88
282941A ELECTRICAL/LIGHTING PARTS AND SUPPLIES
2024-000192 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2450 206.63
Total : 1,582.32
209498 1/11/2024 73226 INSIGHT PUBLIC SECTOR INC 1101114121 NETMOTION LICENSE FOR MOBILE COMPUTERS 2024-000396 NMCOMPCONV~
110-3013-2265 8,774.00
2024-000396 NMS-PS-8~
110-3013-2265 1,803.38
1101114123 NETMOTION SOFTWARE
2024-000395 NETMOTION FULL ACCESS TO THE NETMOTION
571-9000-2265 4,387.00
2024-000395 NETMOTION FULL ACCESS TO THE NETMOTION
110-3200-2265 4,387.00
1101124373 FRESHSERVICE ITSM ANNUAL RENEWAL
2024-000482 (FSE-PRO-ANN) - Freshworks Freshservice
680-1935-2265 6,408.60
2024-000482 (ASSETPACK) - FRESHWORKS ASSET PACK OF
Page: 31

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209498 1/11/2024 73226 INSIGHT PUBLIC SECTOR INC (Continued) 680-1935-2265 699.29
Total : 26,459.27
209499 1/11/2024 72600 INTERNATIONAL ASSOC FOR M24-C693308 2024 IAPE MEMBERSHIP 2024 IAPE MEMBERSHIP
110-3002-2550 65.00
Total : 65.00
209500 1/11/2024 36951 KAISER FOUNDATION HEALTH PLAN JAN 2024 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 66,917.92

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 382,301.96

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
110-3006-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
110-3241-1410 1,356.39

MEDICAL INS/ ACTIVE EMPLOYEES
120-1701-1410 1,356.39

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 2,840.97

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 -88.46

MEDICAL INS/ ACTIVE EMPLOYEES
110-4250-1410 -19.21

MEDICAL INS/ ACTIVE EMPLOYEES
225-8250-1410 -22.44

MEDICAL INS/ ACTIVE EMPLOYEES
228-8250-1410 -22.44

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -145.00
Page: 32

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33 1:04:14PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209500 1/11/2024 36951 KAISER FOUNDATION HEALTH PLAN (Continued)

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 -64.09

MEDICAL INS/ ACTIVE EMPLOYEES
680-1933-1410 -92.82
Total : 459,022.75
209501 1/11/2024 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-1123 HOUSING ELEMENT UPDATE 2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1700-2710 4.28
2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1701-2710 436.72
Total : 441.00
209502 1/11/2024 98150 KINCAID, CHARLENE 96569 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 21.75
Total : 21.75
209503 1/11/2024 98000 LABRADA GROUP, THE 153995 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 150.58
Total : 150.58
209504 1/11/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 130.69
01050024001 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 98.49
01050034401 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 53.37
01070001401 DEPT WATER BILLS

DEPT WATER BILLS
228-8283-2110 66.25
Page: 33

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209504 1/11/2024 38761 LAKE HEMET MUNICIPAL WATER DIS (Continued) 01070025002 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 127.25
10000032200 DEPT WATER BILLS

DEPT WATER BILLS
110-4250-2110 1,712.67
Total : 2,188.72
209505 1/11/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 7,948.99
Total : 7,948.99
209506 1/11/2024 42595 LEXIS NEXIS MATTHEW BENDER,INC 0099590535 CA PUB EMPLOYEES RETIREMENT 24 ED CA PUB EMPLOYEES RETIREMENT 24 ED
100-1800-2220 199.88
Total : 199.88
209507 1/11/2024 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20231231 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI 2024-000272 CO#1-INCREASED PO BY $99.60~
110-3013-2265 1,144.30
Total : 1,144.30
209508 1/11/2024 98006 LIBERTY MENS RESTORATION 043 FY 23/24 RIGHT OF WAY CLEAN UP 2024-000225 FY 23/24 RIGHT OF WAY CLEAN UP AND
221-4200-2400 7,500.00
044 FY 23/24 RIGHT OF WAY CLEAN UP
2024-000225 FY 23/24 RIGHT OF WAY CLEAN UP AND
221-4200-2400 62.56
Total : 7,562.56
209509 1/11/2024 82468 LOWE'S OF HEMET STORE #1556 6469 MISC BUILDING/MAINTENANCE SUPPLIES 2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 240.06
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 217.63
Page: 34

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City of Hemet
35 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209509 1/11/2024 82468 LOWE'S OF HEMET STORE #1556 (Continued) 2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2850 92.97
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 223.02
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 861.67
Total : 1,635.35
209510 1/11/2024 96563 M PINO & ASSOCIATES INC 2766 PD BACKGROUND INVESTIGATIONS 2024-000108 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 1,700.00
Total : 1,700.00
209511 1/11/2024 79674 MATHESON TRI-GAS, INC 0028964042 OXYGEN REFILLS FOR THE FIRE STATIONS 2024-000408 Blanket purchase order for oxygen
110-3241-2450 401.14
Total : 401.14
209512 1/11/2024 93414 MEDPRO WASTE DISPOSAL, LLC 911452 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
209513 1/11/2024 98942 MENDOZA, GEORGE REQ 122823 IRRIGATION CONTROLLER REBATE

IRRIGATION CONTROLLER REBATE
571-9011-2400 200.00
Total : 200.00
209514 1/11/2024 94185 MENIFEE VALLEY AIR COND INC 23-3474 ON-CALL A/C SERVICES 2024-000180 ON-CALL A/C REPAIRS, REPLACEMENT AND ~
685-4560-2460 420.00
Total : 420.00
209515 1/11/2024 76810 MIDWEST TAPE, LLC 504859192 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING 2024-000257 ANNUAL SUBSCRIPTION FOR HOOPLA -
363-6101-2226 3,508.47
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36 1:04:14PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209515 1/11/2024 76810 76810 MIDWEST TAPE, LLC (Continued) Total : 3,508.47 209516 1/11/2024 86270 MOL, CHARLES / ANGELA 149813 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 116.87
Total : 116.87
209518 1/11/2024 60450 NAPA AUTO PARTS 198215 AUTO PARTS & SUPPLIES 2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 87.09
198648 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
225-8250-2450 76.09
199273 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 33.96
199395 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 33.96
200075 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
685-4560-2450 26.75
200090 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 125.89
200097 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 10.61
200139 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 83.78
200213 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 299.48
200263 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
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vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209518 1/11/2024 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 26.54
200264 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 37.15
200265 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 55.07
200267 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -10.61
200269 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 10.61
200272 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 68.84
200355 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 14.47
200356 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 31.44
200703 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 33.28
200741 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 29.58
200787 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 12.09
200934 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 146.00
200948 AUTO PARTS & SUPPLIES
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City of Hemet
38 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209518 1/11/2024 60450 NAPA AUTO PARTS (Continued)
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 20.17
200990 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 186.50
201045 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 -9.77
201619 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
110-3002-2700 114.03
Total : 1,543.00
209519 1/11/2024 95233 NTH GENERATION COMPUTING, INC 43973H ANNUAL BASIC MAINTENANCE RENEWAL

ANNUAL BASIC MAINTENANCE RENEWAL
571-9000-2560 1,408.52
Total : 1,408.52
209520 1/11/2024 96020 NUTRIEN AG SOLUTIONS 53078549 LANDSCAPE MATERIALS CHEMICALS 2024-000134 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 883.35
2024-000134 LANDSCAPE MATERIALS CHEMICALS
228-8265-2450 883.35
53080158 LANDSCAPE MATERIALS CHEMICALS
2024-000134 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 208.51
53097502 LANDSCAPE MATERIALS CHEMICALS
2024-000134 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 255.29
53116166 LANDSCAPE MATERIALS CHEMICALS
2024-000134 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 109.41
Total : 2,339.91
209521 1/11/2024 72291 OFFICE DEPOT 341683350001 OFFICE SUPPLIES Page: 38

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39 1:04:14PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209521 1/11/2024 72291 OFFICE DEPOT (Continued)
2024-000005 OFFICE SUPPLIES
110-3007-2250 172.22
345700681001 OFFICE SUPPLIES
2024-000005 OFFICE SUPPLIES
110-3007-2250 173.52
Total : 345.74
209522 1/11/2024 97884 OMEGA INDUSTRIAL SUPPLY INC 154219 STREETS SUPPLIES

STREETS SUPPLIES
221-4200-2450 454.79
Total : 454.79
209523 1/11/2024 90418 O'REILLY AUTO PARTS 2095-474763 AUTO PARTS/SUPPLIES 2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 347.99
2895-471302 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 23.37
2895-473949 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 188.95
2895-473953 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 18.48
2895-473979 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 630.65
2895-474041 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 64.29
2895-475714 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 27.82
2895-476224 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
Page: 39

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City of Hemet
40 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209523 1/11/2024 90418 O'REILLY AUTO PARTS (Continued)
684-4550-2350 17.22
2895-476456 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 92.22
2895-477657 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 174.39
2895-477722 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 34.70
2895-477862 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 13.93
2895-478003 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 19.56
2895-478207 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 30.98
Total : 1,684.55
209524 1/11/2024 98944 ORLANDOS, NICHOLAS TRAVEL PER DIEM, LEADERSHIP TRAINING,

PER DIEM, LEADERSHIP TRAINING,
110-3003-2560 111.00
Total : 111.00
209525 1/11/2024 82115 PACKHAM & TOOMEY INC 2023547 UNDERGROUND STORAGE TANK 2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 202.19
Total : 202.19
209526 1/11/2024 98198 PALICON GROUP 1755 PD BACKGROUND INVESTIGATIONS 2024-000110 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 1,500.00
Total : 1,500.00
Page: 40

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City of Hemet
41 1:04:14PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209527 1/11/2024 94367 PARKHOUSE TIRE, INC 2010882230 TIRES, TUBES, SUPPLIES & SERVICES 2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 745.47
Total : 745.47
209528 1/11/2024 98644 PEREZ, AMBER REQ 120623 REIMBURSE EXPENSE, MILEAGE

REIMBURSE EXPENSE, MILEAGE
120-1925-2250 162.24
Total : 162.24
209529 1/11/2024 98800 PINON, MIGUEL 113 RPRP - SITTER - 2370 DAYBREAK STREET 2024-000437 REMOVE APPROXIMATELY 1200 SQ FT OF
240-3727-2400 2,400.00
Total : 2,400.00
209530 1/11/2024 77237 PINS & NEEDLES EMBROIDERY 14899 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3300-2710 197.69
14903 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
684-4550-2700 165.30
Total : 362.99
209531 1/11/2024 77249 PITNEY BOWES INC 1024426617 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 127.24
Total : 127.24
209532 1/11/2024 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 586.76
Total : 586.76
209533 1/11/2024 76528 POWERHOUSE GYM OF SAN JACINTO REQ 010924 EMPLOYEE FITNESS PROGRAM

EMPLOYEE FITNESS PROGRAM
681-2350-2710 147.50
Page: 41

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City of Hemet
42 1:04:14PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209533 1/11/2024 76528 76528 POWERHOUSE GYM OF SAN JACINTO (Continued) Total : 147.50 209534 1/11/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS 2024-000006 LEGAL ADVERTISEMENTS ALL CITY
110-4250-2450 216.25
2024-000006 LEGAL ADVERTISEMENTS ALL CITY
100-1300-2220 841.40
2024-000006 LEGAL ADVERTISEMENTS ALL CITY
240-1202-2220 933.84
2024-000006 LEGAL ADVERTISEMENTS ALL CITY
120-1701-2220 696.48
Total : 2,687.97
209535 1/11/2024 96350 PRISTINE UNIFORMS LLC 376 UNIFORMS FOR PD 2024-000330 POLICE DEPARTMENT - UNIFORMS
110-3003-2700 1,198.81
Total : 1,198.81
209536 1/11/2024 96270 PUBLIC SAFETY SOFTWARE GROUP REQ 010924 2024/25 VIMS SOFTWARE SUBS RENEW 2024/25 VIMS SOFTWARE SUBS RENEW
115-3000-2710 1,210.00
Total : 1,210.00
209537 1/11/2024 93054 R O W TRAFFIC SAFETY INC 18001 TRAFFIC SAFETY EQUIPMENT & SUPPLIES 2024-000141 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
571-9000-2450 2,222.81
Total : 2,222.81
209538 1/11/2024 79324 R S HUGHES COMPANY INC 80781213-00 PD CLEANING SUPPLIES

PD CLEANING SUPPLIES
110-3003-2700 160.17
Total : 160.17
209539 1/11/2024 97194 RAPID AUTO GLASS & TINT 9199 VEHICLE WRAPS & DECALS

VEHICLE WRAPS & DECALS
110-3003-2710 440.30
Page: 42

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City of Hemet
43 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209539 1/11/2024 97194 97194 RAPID AUTO GLASS & TINT (Continued) Total : 440.30 209540 1/11/2024 12114 READYREFRESH 03L6700409188 DRINKING WATER

DRINKING WATER
100-1100-2250 62.79
Total : 62.79
209541 1/11/2024 98261 REYES, ALAN EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1200-1400 2,000.00
Total : 2,000.00
209542 1/11/2024 98297 REYNOLDS, HEIDI 111941055 K9 GROOMING K9 GROOMING
110-3003-2710 108.00
Total : 108.00
209543 1/11/2024 98936 RICHARDS, LARRY / FRANCES 8630 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 6.27
Total : 6.27
209544 1/11/2024 78083 RIGHTWAY SITE SERVICES INC 367658 PORTABLE SANITATION SERVICE 2024-000400 PORTABLE SANITATION SERVICE
110-4250-2400 430.58
Total : 430.58
209545 1/11/2024 98937 RODRIGUEZ, JOSE 150152 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 43.66
Total : 43.66
209546 1/11/2024 69109 S E I U LOCAL 721 Ben521148 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,224.80
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 60.50
Page: 43

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Voucher List
City of Hemet
44 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209546 1/11/2024 69109 69109 S E I U LOCAL 721 (Continued) Total : 2,285.30 209547 1/11/2024 73412 S S D ALARM J-601005456 ALARM SERVICE 2024-000195 ALARM SERVICE
685-4560-2400 2,850.00
R-00488526 ALARM SERVICE
2024-000195 ALARM SERVICE
685-4560-2400 1,444.79
R-00496060 ALARM SERVICE
2024-000195 ALARM SERVICE
685-4560-2450 19.25
Total : 4,314.04
209548 1/11/2024 57184 SAFEWAY SIGN CO 55921 TRAFFIC SAFETY SIGNS AND HARDWARE 2024-000143 TRAFFIC SAFETY SIGNS AND HARDWARE
221-4200-2450 118.84
Total : 118.84
209549 1/11/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 23913 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 600.00
23961 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 3,000.00
Total : 3,600.00
209550 1/11/2024 86439 SHERWIN-WILLIAMS CO 5198-4 BULK STREET PAINT MATERIALS 2024-000144 BULK STREET PAINT MATERIALS
221-4200-2450 121.26
9407-5 BULK STREET PAINT MATERIALS
2024-000144 BULK STREET PAINT MATERIALS
221-4200-2450 102.88
Total : 224.14
209551 1/11/2024 97683 SHINE CITY CAR WASH 123123 CITY VEHICLE CAR WASH 2024-000145 CITY VEHICLE CAR WASH
684-4550-2350 822.00
Page: 44

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City of Hemet
45 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209551 1/11/2024 97683 97683 SHINE CITY CAR WASH (Continued) Total : 822.00 209552 1/11/2024 92966 SKYLINE SAFETY AND SUPPLY 8082 STREET MAINT & SAFETY SUPPLIES 2024-000146 STREET MAINT & SAFETY SUPPLIES
110-4250-2450 3.72
2024-000146 STREET MAINT & SAFETY SUPPLIES
225-8250-2450 3.72
2024-000146 STREET MAINT & SAFETY SUPPLIES
228-8265-2450 3.72
2024-000146 STREET MAINT & SAFETY SUPPLIES
270-7012-2450 1,475.57
8099 STREET MAINT & SAFETY SUPPLIES
2024-000146 STREET MAINT & SAFETY SUPPLIES
571-9000-2700 751.51
Total : 2,238.24
209553 1/11/2024 93552 SMART SOURCE OF CALIFORNIA LLC 1605613 BLANK W2 FORMS BLANK W2 FORMS
100-1403-2250 261.73
Total : 261.73
209554 1/11/2024 98946 SMITH, ERIC REQ 121823 REIMB EXP, TEXTBOOK, STUDY GUIDE

REIMB EXP, TEXTBOOK, STUDY GUIDE
120-3300-2560 242.48
Total : 242.48
209555 1/11/2024 58695 SNODGRASS JR, JAMES R REQ 010424 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,765.38
Total : 1,765.38
209556 1/11/2024 71475 SOUTH COAST AQMD 4282745 FY23-24 FLAT FEE LAST FY EMISSIONS CITY FY23-24 FLAT FEE LAST FY EMISSIONS CITY
685-4560-2450 504.91
4282746 FY23-24 FLAT FEE LAST FY EMISSIONS FIRE
FY23-24 FLAT FEE LAST FY EMISSIONS FIRE
685-4560-2450 504.91
Page: 45

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Voucher List
City of Hemet
46 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209556 1/11/2024 71475 SOUTH COAST AQMD (Continued)
4285986 FY23-24 FLAT FEE LAST FY EMISSIONS CITY
FY23-24 FLAT FEE LAST FY EMISSIONS CITY
685-4560-2450 160.35
4285988 FY23-24 FLAT FEE LAST FY EMISSIONS FIRE
FY23-24 FLAT FEE LAST FY EMISSIONS FIRE
685-4560-2450 160.35
Total : 1,330.52
209559 1/11/2024 59145 SOUTHERN CALIFORNIA EDISON 700009604660 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 73.12
700009673772 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 55.93
700013684522 ELECTRIC BILLS

ELECTRIC BILLS
227-8262-2105 80.39
700055292569 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 7,618.95

ELECTRIC BILLS
227-8260-2105 628.21

ELECTRIC BILLS
227-8261-2105 243.19
700064463719 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 12,040.03
700069252485 ELECTRIC BILLS

ELECTRIC BILLS
227-8272-2105 310.15

ELECTRIC BILLS
228-8272-2105 28.36
700081967367 ELECTRIC BILLS

ELECTRIC BILLS
227-8272-2105 56.35
Page: 46

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01/11/2024
Voucher List
City of Hemet
47 1:04:14PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209559 1/11/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700082038301 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 62.94

ELECTRIC BILLS
227-8262-2105 73.54
700082208958 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 35.49
700102299476 ELECTRIC BILLS

ELECTRIC BILLS
228-8267-2105 32.71

ELECTRIC BILLS
227-8267-2105 70.71
700104894934 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 340.11
700112069093 ELECTRIC BILLS

ELECTRIC BILLS
227-8297-2105 17.26

ELECTRIC BILLS
227-8288-2105 201.08
700145586940 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 115.33
700159541301 ELECTRIC BILLS

ELECTRIC BILLS
227-8268-2105 67.50

ELECTRIC BILLS
228-8268-2105 42.51
700161068140 ELECTRIC BILLS

ELECTRIC BILLS
228-8279-2105 55.29
700168054362 ELECTRIC BILLS

ELECTRIC BILLS
227-8292-2105 387.66
Page: 47