Hemet City Council
February 27, 2024

MAYOR AND CITY COUNCIL:

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

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

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, February 27, 2024
Hemet Public Library, Second Floor
300 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 6:00 P.M.

REGULAR MEETING AT 7:00 P.M.

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

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

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

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom link:
https://us02web.zoom.us/j/81662296768
Webinar ID: 816 6229 6768
Passcode: 745765
Telephone: Dial (for higher quality, dial a number based on your current location):

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

Notice Regarding Americans with Disability Act
In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting or if you need agenda documents provide in an alternate format, please contact the City Clerk’s Office at (951) 765-2307 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102-35.104 ADA Title II)

Page

CLOSED SESSION – 6:00 P.M.

1. CALL TO ORDER

2. ROLL CALL

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

 At this time, members of the public may only comment on an item appearing on the Closed Session agenda. Please adhere to the following when addressing the Council:
o Comments will be limited to 3 minutes or less.
o Comments should be directed to the Council as a whole and not directed to individual Council Members.
o Please follow the adopted rules of decorum: Resolution No. 4545.

4. DISCUSSION ITEMS

4.A. CONFERENCE WITH LABOR NEGOTIATORS:

Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager
Unrepresented Employees

4.B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Significant Exposure to Litigation
Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9 Number of Cases (1)

5. ADJOURNMENT OF CLOSED SESSION

REGULAR MEETING - 7:00 P.M.

6. CALL TO ORDER

7. ROLL CALL

8. INVOCATION

9. PLEDGE OF ALLEGIANCE

10. CITY ATTORNEY CLOSED SESSION REPORT

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

11. COMMUNICATIONS FROM THE PUBLIC
Welcome to a meeting of the Mayor and City Council of the City of Hemet

 Anyone who wishes to speak during public comment or on a particular item will be required to fill out a speaker slip and turn it in to the City Clerk. Each request will cover one speaker.  There is a 3-minute-per-person time limit for all general public comments on non-public hearing items.  All who wish to speak, including Council members and staff, need to be recognized by the Mayor before speaking.
 Members of the public shall comply with the adopted Rulesof Decorum, Resolution No. 4545. A copy of which can be requested through the City Clerk’s Office.
 You may also fill out a form and submit your comments online at www.hemetca.gov and it will be read aloud.

Submittal must be done before 2:00 p.m. the day of the meeting.  Please state your name and item you are commenting on before speaking.

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

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

12. PRESENTATION

12.A. Proclamation for the Riverside County Arts and Culture Month

13. PUBLIC HEARING
 The City Council’s Procedures for Public Hearing will be as follows:
o Staff will provide a report and clarification of items presented. o The public hearing will be opened for comments for those IN FAVOR of or IN OPPOSITION to the item: followed by rebuttal to any comments made. o The Public Hearing will be closed, and the City Manager may respond to any questions raised by the public (the public will not have an opportunity to respond.). o Discussion will be brought back to the City Council for direction or action.

13.A. An Ordinance of the City Council of the City of Hemet, California, Modifying Section 66-4 and Adding Sections 66-4(a) through (c), of Chapter 66 (Streets and Sidewalks), Article 1 (In General), of the Hemet Municipal Code for Encroachment Permits.

Staff Report #24-033 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Open a public hearing and take testimony, if any; and

2. Waive full reading, read by title only, and introduce an Ordinance 2029 of the City Council of the City of Hemet, California, Modifying Section 66-4 and Adding Sections 66-4(a) through (c), of Chapter 66 (Streets and Sidewalks), Article 1 (In General), of the Hemet Municipal Code for Encroachment Permits.
11 - 30

14. RECEIVE AND FILE

14.A. The City of Hemet Warrant Registers Dated January 25, 2024, in the amount of $868,169.51, and February 8, 2024, in the amount of $2,677,833.57. The Payroll Periods of January 8, 2024 – January 21, 2024, in the amount of $845,006.44, and January 22, 2024 – February 31 - 178

4, 2024, in the amount of $793,674.20
Staff Report #24-043 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers Dated January 25, 2024, in the amount of $868,169.51, and February 8, 2024, in the amount of $2,677,833.57. The Payroll Periods of January 8, 2024 – January 21, 2024, in the amount of $845,006.44, and January 22, 2024 – February 4, 2024, in the amount of $793,674.20

14.B. City Of Hemet Budget Adjustments Dated December 31, 2023 Staff Report #24-015 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments Dated December 31, 2023.
179 - 198

15. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

15.A. Approval of the Regular City Council Meeting Minutes of February 13, 2024
Staff Report #24-046 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of February 13, 2024.
199 - 206

15.B. A Resolution of the City Council of the City of Hemet, California, Awarding the Up-fitting Purchase for Seven 2023 Ford Explorer Police Interceptor Utility (PIU) Police Vehicles for $226,663.32 From American Emergency Products (AEP) and Authorizing the City Manager to Execute All Documents Related to the Agreement.

Staff Report #24-037 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a resolution Awarding the Up-fitting Purchase for Seven 2023 Ford Explorer Police Interceptor Utility (PIU) Police Vehicles for $226,663.32 from American Emergency Products (AEP) and Authorizing the City Manager to Execute All Documents Related to the Agreement. 207 - 266

15.C. A Resolution of the City Council of the City of Hemet, California, 267 - 274

Authorizing the City Manager to Execute a Side Letter Agreement with Hemet Mid-Managers Association Distinguishing Education Tuition Reimbursement and Educational Incentive Payment
Staff Report #24-027 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute a Side Letter Agreement with Hemet Mid-Managers Association distinguishing Education Tuition Reimbursement and Educational Incentive Payment.

15.D. A Resolution of the City Council of the City of Hemet, California, Approving an Agreement for Services Between the City of Hemet and Crosstown Electrical & Data, Inc. to Provide Traffic Signal Maintenance for a Three (3) Year Term and the Option for Two (2) Additional One (1) Year Extension Periods for a Not-to-Exceed Amount of $823,948.40 and Authorizing the City Manager to Execute All Documents Related to the Agreement
Staff Report #24-018 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt A Resolution of the City Council of the City of Hemet, California, Approving an Agreement for Services Between the City of Hemet and Crosstown Electrical & Data, Inc. to Provide Traffic Signal Maintenance for a Three (3) Year Term and the Option for Two (2) Additional One (1) Year Extension Periods for a Not-to-Exceed Amount of $823,948.40 and Authorizing the City Manager to Execute All Documents Related to the Agreement.
275 - 406

15.E. Second Reading and Adoption of Ordinance 2027, An Ordinance of the City Council of the City of Hemet, California, Amending the Hemet Municipal Code, Regulations, and Policies to Substitute References to the Finance Director with the Administrative Services Director Staff Report #24-053 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2027, An Ordinance of the City Council of the City of Hemet, California, Amending the Hemet Municipal Code, Regulations, and Policies to Substitute References to the Finance Director with the Administrative Services Director. 407 - 411

15.F. Second Reading and Adoption of Ordinance 2028, An Ordinance of the City Council of the City of Hemet, California, Adding Sections 74-100 through 74-105 to the Hemet Municipal Code Related the Hotel 413 - 423

Investment Program
Staff Report #24-055 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2028, An Ordinance of the City Council of the City of Hemet, California, Adding Sections 74-100 through 74-105 to the Hemet Municipal Code Related the Hotel Investment Program.

15.G. Second Reading and Adoption of Ordinance 2030, an Ordinance of the City Council of the City of Hemet, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code, including Article XXVI Commercial Zones and Article XXX Manufacturing Zones for inclusion of Manufacture and Assembly, Rental, and Sale of Off-Site Construction Mobile Units in the C-M (Commercial Manufacturing) Zone; and Storage Yard for Off-Site construction in conjunction with a single- tenant manufacturing facility in the M-2 (Heavy Manufacturing) Zone Staff Report #24-047 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2030, an Ordinance of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code, including Article XXVI Commercial Zones and Article XXX Manufacturing Zones for inclusion of Manufacture and Assembly, Rental, and Sale of Off-Site Construction Mobile Units in the C-M (Commercial Manufacturing) Zone; and Storage Yard for Off-Site construction in conjunction with a single- tenant manufacturing facility in the M-2 (Heavy Manufacturing) Zone. 425 - 451

15.H. Second Reading and Adoption of Ordinance 2031, an Ordinance of the City Council of the City of Hemet, California, Adding Section 90-1428 of Chapter 90 (Zoning), Article XL (Off-Street Parking), of the Hemet Municipal Code of the Trash Enclosure Upgrade Program, and Adding Section 62-16(n) to Chapter 62, Article II (Solid Waste Management), Requirements for commercial businesses (ZOA 24-001)
Staff Report #24-048 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2031, an Ordinance of the City Council of the City of Hemet, California, Adding Section 90-1428 of Chapter 90 (Zoning), Article XL (Off-Street Parking), of the Hemet Municipal Code of the Trash Enclosure Upgrade Program, and Adding Section 62-16(n) to Chapter 62, Article II (Solid Waste Management), Requirements for commercial businesses.
453 - 466

15.I. A Resolution of the City Council of the City of Hemet, California, Approving the Automatic Retroactive Extension of Tentative Parcel Maps, Vested Tentative Tract Maps, and Tentative Tract Maps Staff Report #24-049 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Automatic Retroactive Extension of Tentative Parcel Maps, Vested Tentative Tract Maps and Tentative Tract Maps.
467 - 485

15.J. A Resolution of the City Council of the City of Hemet, California, Approving the Fifth Amendment in the amount of $503,600 to the Agreement for Services between the City of Hemet and Willdan Engineering for a Total Contract Amount Not to Exceed $1,453,600 per City Fiscal Year and Authorizing the City Manager to Execute the Agreement
Staff Report #23-400 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, 1) Approving a Fifth Amendment to the Professional Services Agreement between the City of Hemet and Willdan Engineering, by $503,600, increasing the contracts not to exceed amount to $1,453,600 per City Fiscal Year,
2) Authorizing the City Manager to Execute the Agreement. 487 - 497

16. DISCUSSION - ACTION ITEM

16.A. 2023-24 Mid-Year Budget Update
Staff Report #23-354 - Pdf

Recommendation: It is respectfully recommended that the City Council:

Receive a presentation addressing an update on the status of revenues and expenditures and a status update on the financial position of the General Fund and;

Adopt a resolution amending the Fiscal Year 2023-24 Budget, approving appropriations, and amending the budgeted positions list. 499 - 508

17. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Hemet Public Library Board of Trustees

3. Riverside County Airport Land Use Commission *

4. League of California Cities

5. Riverside County Transportation Commission *

6. Riverside Transit Agency

7. Western Riverside County Conservation Authority *

8. Hemet San Jacinto Water Master Board *

COUNCIL MEMBER LILIENTHAL

1. Hemet Housing Authority

2. Skate Park Committee

3. Community Action Commission of Riverside County

4. Riverside County Transportation Commission

5. Riverside Transit Agency*

6. Western Riverside Council of Governments

7. League of California Cities

COUNCIL MEMBER KENDRICK

1. Investment Oversight Committee

2. Planning Commission

3. Riverside County Habitat Conservation Agency

4. Western Riverside County Conservation Authority *

5. League of California Cities

6. CAJPIA Board

MAYOR PRO TEM PETERSON

1. Investment Oversight Committee

2. Riverside County Habitat Conservation Agency

3. Ramona Bowl Board of Directors

4. Hemet San Jacinto Water Master Board *

5. League of California Cities

6. Western Riverside Council of Governments *

7. CAJPIA Board

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Planning Commission

AD-HOC COMMITTEE REPORTS

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

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

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

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

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

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

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

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

9. Strategic Plan Update Ad-Hoc Committee (Kendrick/Lilienthal)

CITY MANAGER MARK PRESTWICH

18. ADJOURNMENT

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

Date & Time: February 21, 2024 at 7:15 p.m.

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

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

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

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

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 27 2024
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Jilleen Ferris, Deputy Public Works Director/Assistant City Engineer;

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

TITLE:

An Ordinance of the City Council of the City of Hemet, California, Modifying Section 66-4 and Adding Sections 66-4(a) through (c), of Chapter 66 (Streets and Sidewalks), Article 1 (In General), of the Hemet Municipal Code for Encroachment Permits.

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Open a public hearing and take testimony, if any; and

2. Waive full reading, read by title only, and introduce an Ordinance 2029 of the City Council of the City of Hemet, California, Modifying Section 66-4 and Adding Sections 66-4(a) through (c), of Chapter 66 (Streets and Sidewalks), Article 1 (In General), of the Hemet Municipal Code for Encroachment Permits.

BACKGROUND:

The Public Works Engineering Division routinely issues individual encroachment permits to utilities for activities in the public right-of-way such as routine maintenance and repair work for service and mainlines. In the 2022-2023 fiscal year, 238 such permits were issued to various utilities, including Eastern Municipal Water District and Southern California Gas Company.

ANALYSIS:

The allowance and issuance of a blanket permit would allow the utilities to perform routine maintenance and repair work under the authority of the permit and streamline the process for the utility and the City. Conditions that would apply to a standard encroachment permit, such as traffic control and City inspection requirements, will continue to apply under the blanket encroachment permit.

DISCUSSION:

13.A.

Routine maintenance and repair work by utilities often involved excavation and subsequent repairs of City streets. The utilities apply for individual encroachment permits to perform this work. It is proposed that the utilities be able to perform this work under a single annual blanket encroachment permit. Issuance of the blanket encroachment permit would be valid for one year, allowing the utilities to perform routine and repair work, as well as the necessary street repairs, in a more timely manner and eliminate any delays from application to permit issuance by the City.

The proposed annual blanket encroachment permit requires the utilities to continue to report each excavation performed, have their work inspected, and pay the required fees.

PREVIOUS COUNCIL ACTION:

There has been no previous council action related to this item.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

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

Objective 1: Operate in a financially sustainable manner.

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

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

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

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

There is no General Fund impact.

ALTERNATIVE(S):

1.Do not adopt the ordinance

2.Give staff alternative direction

REVIEWED BY LEGAL:

☒ Staff report ☐ Resolution
☒ Ordinance ☐ Agreement

ATTACHMENT(S):

13.A.

Attachment 1 - Ordinance Modifying Section 66-4 and Adding Sections 66-44(a) through (c), of Chapter 66 (Streets and Sidewalks), Article 1 (In General), of the Hemet Municipal Code for Encroachment Permits
Attachment 2 - Sec. 66 Encroachment Permit Ordinance Final Draft Exhibit B Attachment 3 - Blanket Encroachment Permit DRAFT

13.A.

EXHIBIT A
Amendment to Section 66‐4 of Hemet Municipal Code.

4880‐3955‐1138.1
Created: 2023‐12‐21 10:54:43 [EST]
(Supp. No. 66, Update 1)

Sec. 66‐4. Encroachment permit.
(a) No person shall make any improvements or place any substance, article, material or structure of any kind on any portion of the public rights‐of‐way in the city without first obtaining therefor an Eencroachment Ppermit from the department of public works of the city. Application therefor shall include such information as the department shall reasonably require, including the name and address of the applicant, the address and a general description thereof sufficient to identify the property, and a description of the improvement, substance, article, material or structure the applicant desires to place and the exact location thereof. The department of public works shall have the power to grant such permit or refuse the permit, and in the event of refusal the applicant shall have the right to refer the matter to the city council for final determination. (Ord. No. 85; Code 1984, § 13014)

13.A.

EXHIBIT A
Amendment to Section 66‐4 of Hemet Municipal Code.

4880‐3955‐1138.1
Created: 2023‐12‐21 10:54:43 [EST]
(Supp. No. 66, Update 1)

Sec. 66‐4. Encroachment permit.
(a) No person shall make any improvements or place any substance, article, material or structure of any kind on any portion of the public rights‐of‐way in the city without first obtaining therefor an Eencroachment Ppermit from the department of public works of the city. Application therefor shall include such information as the department shall reasonably require, including the name and address of the applicant, the address and a general description thereof sufficient to identify the property, and a description of the improvement, substance, article, material or structure the applicant desires to place and the exact location thereof. The department of public works shall have the power to grant such permit or refuse the permit, and in the event of refusal the applicant shall have the right to refer the matter to the city council for final determination. (b) EMERGENCY WORK. In cases of an emergency, an excavation or encroachment may be made without first obtaining a Permit for repair or replacement of a facility previously installed only under the good faith belief that such action is warranted for the protection or preservation of life or property, provided that the City is notified in writing on the first business day thereafter and a Permit shall be applied for on the second business day thereafter. Emergency work completed in compliance with a Blanket Permit will not require additional permits pursuant to the permit provisions.
(c) BLANKET PERMITS. The Public Works Director or their designee may authorize the issuance of an annual Blanket Permit to public utilities or franchisees that perform a high volume of work within the public way or for a series of excavations or encroachments. This provision shall be broadly applied to reduce administrative costs of both the City and the Permittee. Issuance of an annual blanket permit shall require execution of an agreement in a form prescribed by the City Manager or Public Works Director and approved by the City Attorney:
(1) An encroachment must conform to the terms and conditions of the Blanket Permit. (2) If the terms or conditions of the Blanket Permit are violated, it may be revoked by the Public Works Director or their designee and the Permittee may be required to obtain a separate permit and pay fees for each excavation and encroachment. (3) If emergency work is within the parameters and limits of an issued and active Blanket Permit, a written notice shall be submitted to the Public Works Department pursuant to the Blanket Permit requirements.
(a)(d) In the event that the City approves or implements a street moratorium, all Encroachment and Blanket Permits issued shall be subject to the terms and conditions of that moratorium. However, it is expressly agreed that emergency work, as determined by the City, shall be excluded from the moratorium restrictions, and such work may proceed without undue delay or hinderance. (Ord. No. 85; Code 1984, § 13014)

13.A.

ORDINANCE NO. 2024-XXX 1
4891-6414-9154.1
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CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. 2024-[XXX]

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
HEMET, CALIFORNIA, AM ENDING SECTION 66-4 AND
ADDING SECTIONS 66-4(A) T HROUGH (C), OF CHAPTER
66 (STREETS AND SIDEWALKS), ARTICLE 1 (IN

GENERAL), OF THE HEMET MUNICIPAL CODE FOR
ENROACHMENT PERMITS.

WHEREAS, The Public Works Engineering Division routinely issues individual encroachment permits to utilities for activities in the public right-of-way such as routine maintenance and repair work for service and mainlines; and WHEREAS, In the 2022-2023 fiscal year, 238 such permits were issued to various utility companies, including Ea stern Municipal Water District and Southern California Gas; and
WHEREAS, Routine maintenance and repair wo rk by utility companies often involved excavation and subsequent repairs of City streets, whic h caused the utility companies to apply for individual encroachment permits to perform such work; and WHEREAS, It is proposed that the utility companies be able to perform such work under a single annual blanket encroac hment permit. Issuanc e of the blanket encroachment permit would be valid for one year, allowing the utilities to perform routine and repair work, as well as the necessary st reet repairs, in a more timely manner and eliminate any delays from application to permit issuance by the City; and

13.A.

ORDINANCE NO. 2024-XXX 2
4891-6414-9154.1
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WHEREAS, With the allowance and issuance of a blanket encroachment permit the utility companies will be ab le to perform routine maint enance and repair work under the authority of a blanket enc roachment permit which will streamline the process for the utility company and the City; and
WHEREAS, Conditions that would apply to a standard encroachment permit, such as traffic control and City inspection requirements, will continue to apply under the blanket encroachment permit.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY ORDAINS AS FOLLOWS:

SECTION 1: FINDINGS. The recitals set forth above are hereby adopted as findings in support of this Ordinance.

SECTION 2: AMEND SECTION 66-4 AND ADD SECTIONS 66-4(A) THROUGH (C), OF CHAPTER 66 (STREETS AND SIDEWALKS), ARTICLE 1 (IN

GENERAL), OF THE HEMET MUNICIPA L CODE FOR ENRO ACHMENT PERMITS AS FOLLOWS IN EXHIBIT A.

SECTION 3: CEQA FINDINGS. The City has analyzed this proposed project and has determined that it is exempt from the California Environmental Quality Act (“CEQA”) under section 15061(b)(3) of the CEQA Guide lines, which provides that CEQA only applies to projects that have the potential for causing a significant effect on the environment. The proposed text changes do not re late to any physical project and will not result in any physical change to the environment. Therefore, it can be seen with

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ORDINANCE NO. 2024-XXX 3
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certainty that there is no possibility that this Ordinance may have a significant adverse effect on the environment, and therefore the adoption of this Ordinance is exempt from CEQA pursuant to Section 15061(b)(3) of the CEQA Guidelines.

SECTION 4: SEVERABILITY. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdic tion, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordi nance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subs ections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

SECTION 5: EFFECTIVE DATE. This Ordinance shall take effect thirty (30) days from its passage by the City Council of the City of Hemet.

SECTION 5: PUBLICATION. The City Clerk is authorized and directed to cause this Ordinance to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Section 36933(a) or, to cause this Ordinance to be published in the manner required by law using the alternative summary and pasting procedure authorized under Government Code Section 39633(c).

INTRODUCED at the regular meeting of Heme t City Council on t he [XX] day of February, 2024.

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ORDINANCE NO. 2024-XXX 4
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APPROVED AND ADOPTED this [XX] day of February, 2024.

____________________________
Joe Males, Mayor

A T T E S T :

_____________________________
John Paul Maier, City Clerk

State of California )
County of Riverside )
City of Hemet )

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ORDINANCE NO. 2024-XXX 5
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I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 27 th day of February, 2024, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:

_____________________________
John Paul Maier, City Clerk

Exhibit A

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BLANKET ENCROACHMENT PERMIT

Section 1: NOTICE

1.1 The City of Hemet Public Works Department (“City”) shall be notified at least [48 hours or two (2) business days (days the City of Hemet is open to the public) ] prior to any construction. Without notification, any work performed is subject to immediate removal.

For purposes of this section, notification shall be sent via email to [ XXX] or Department Telephone at [XXX].

1.2 If the Work is an emergency, Permittee shall notify the Department of Public Works via e- mail within four (4) hours of the start of Work or, if such notification is impractical, no later than 12:00 p.m. of the first business day thereafter. Such notice shall be in the form of an activity report detailing permitted activitie s being undertaken by Permittee. The activity report shall include:
a. General work description
b. Work location
c. Expected work completion date

1.3 The Permittee shall notify the City of Hemet Engineering Department 951 -765-XXXX at least two (2) weeks in advance of starting construction, so that any precise benchmarks located within this project may be moved prior to construction.

1.4 Permittee or Permittee’s authorized representative shall notify [ Underground Service Alert] at least forty-eight (48) hours before commencing any excavation necessary to perform the Work authorized by this Permit.

Section 2: PERMITTEE
[Name/Company] Contact:
[Address 1] Phone:
[Address 2] Email:

Date Issued: Permit: [BLANKET – No. XXX]

Section 3: PERMITTED WORK

3.1 TERM. The City of Hemet hereby grants to the Permittee a Blanket Encroachment Permit (“Permit”) which shall be valid for one (1) year (“Term”). All work covered under this Permit shall start and terminate within the Term unless modified in writing and signed by the City’s authorized person.

4.1 WORK. Activities allowed pursuant to this Permit shall include excavations for routine maintenance, potholing, investigation, and repairs of leaks on service and main lines, paving, leakage and pipeline depth checks, and drilling and replacement of existing underground and above ground natural gas facilities in public rights of way of the City (collectively or individually, such activities are referred to herein as, “Work”), all subject to the limitations, terms and conditions set forth below. The Work under this Permit shall

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be subordinate to any operation which the City may conduct in this area and shall be coordinated with the City to preclude delay or interference with City projects.

3.2 AREA. [ Provide a detailed description of the specific locations or areas where encroachments are permitted, may include any relevant maps or diagrams as Exhibit.]

3.3 FEES. Permittee shall pay fees in accordance with the City Schedule of Fees and Charges. City shall invoice Permittee on a [monthly basis]. Payment shall be received within thirty (30) days of receiving the invoice.

3.4 HOURS. The Work shall be conducted on business days, Monday through Friday, from [7:00 A.M. to 5:00 P.M.] and not fall on any City observed holiday. The times may subject to change with a prior written approval of the City’s Public Works Department.

3.5 EMERGENCY WORK. Emergency work completed in compliance with a Blanket Permit will not require additional permits pursuant to the Permit provisions herein.

Section 4: GENERAL PERMIT INFORMATION

4.1 Any obligation imposed on Permittee is also imposed on any contractor, subcontractor, or agent of Permittee . This Permit does not supersede or replace any permit that may be needed from other agencies.

4.2 The commencement of Work under this Permit shall constitu te the acceptance of the conditions and requirements of this Permit. Failure to comply with these requirements may result in the revocation of Permit.

4.3 The City reserves the right to modify and/or revise the terms and requirements of this Permit.

4.4 This Permit does not authorize excavation or grading on private property and does not release the Permittee from liabilities contained in other agreements or contracts with the City, other agencies, or persons.

4.5 Subject to the provision s of the City’s Municipal Code Section 66- 4, “Encroachment Permit,” all the terms, conditions, restrictions, specifications, standards, rules , and regulations written in this Permit and its attachments are incorporated therein by reference.

Section 5: STANDARD CONDITIONS

5.1 The Permittee must ensure that this P ermit remains current and valid. An expired permit will result in the immediate termination of all construction within the City and public right- of-way until a current permit is obtained.

5.2 No other activity other than the Work is authorized. A copy of this Permit must be kept on the site of the Work to be shown to any authorized representative of the City.

5.3 The City shall not be responsible for monitoring Permittee’s compliance with any laws or regulations. If Permittee performs any Work or action contrary to law or regulations, Permittee shall bear all claims, costs, losses, and damages (including but not limited to all

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fees and charges of engineers, architects, attorneys, and other professional and all court or arbitration or other dispute resolution costs) arising out of relating to such activities.

5.4 If necessary, it shall be at the expense of the Permittee to relocate or remove this encroachment, with no costs incurred by the City.

5.5 Permittee shall immediately notify the adjacent neighbor(s) of the schedule for activities authorized by this Permit and of any changes during the construction.

5.6 If any City streets or public property is damaged, Permittee shall make repairs within seventy-two (72) hours. If such repair cannot reasonably be completed within such seventy- two (72) hour period, Permittee shall commence the repair as soon as possible and diligently complete the repair in the same condition before the damage. Any damage to painted street pavement delineations, mar kings, or reflectors and painted curbs shall be restored as soon as reasonably possible, as approved by the Public Works Department.

5.7 Permittee shall do backfill excavations within the asphalt street section before leaving the Work and shall ensure all asphalt surfacing follows City standards. Temporary surfacing shall be placed on the trench surface overnight.

5.8 Permittee shall ensure that all trench or isolated excavations are backfilled to meet compaction of 95% density or greater for each lift (Maximum lift of 12”).

5.9 All Work shall be performed in accordance with the latest issue of Cal OSHA Safety Orders. The City has not checked trench safety and trench safety is not implied with this permit.

5.10 Landscaping is NOT to be disturbed any more than absolutely necessary. Restoration shall be to property owner’s reasonable satisfaction.

5.11 Permittee shall ensure that drainage patterns during construction are maintained to ensure that surface drainage is properly managed and surrounding areas ar e protected from damage. Permittee shall restore the site and surrounding areas to grades necessary to maintain original condition and maintain proper drainage flow lines.

5.12 Permittee shall remove all saw -cut sludge/slurry immediately by means of a vacuum system.

5.13 Permittee shall comply with all applicable water quality standards adopted by the City, County, State, or other jurisdictional or properly empowered regulatory agency.

5.14 The Permittee shall accept full responsibility for complying with Federal, State, and County Environmental Laws, receiving the necessary environmental clearances or permits prior to the Work under this Permit. This Permit shall be immediately revoked if the Permittee fails to comply with the required clearances or the environmental laws.

5.15 This permit is non-transferable.

5.16 All application materials become the property of the City and are subject to public review.

Section 6: INSURANCE

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6.1 Permittee acknowledges and shall provide a valid self -insurance for the issuance of this Permit. The insurance coverage must remain active throughout the duration of the Permit.

6.2 [List Minimum Requirements for Liability Insurance]

6.3 To the fullest extent permitted by law, Permittee shall defend, indemnify, and hold the City, the City Council, the City’s employees, representatives, agents and volunteers (collectively “Indemnified Parties”) harmless from any and all suits, damages, costs, fees, claims, demands, causes of action, liabilities, losses, expenses, damage or injury of any kind, including without limitation, court costs and reasonable attorneys’ and expert witness fees, in law or equity, to property or persons, including wrongful death and financial losses in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Permittee or Permittee’s officers, assistants, subcontractors, employees or agents, in connection with this Permit or arising out of or related to the Work, except to the extent caused by the sole negligence or will ful misconduct of any of the Indemnified Parties.

ACKNOWLEDGMENT
Permittee has read and reviewed this document, any and all of its attachments, all pertinent City ordinances, regulations and policies, and [ Underground Service Alert] requirements. Permittee agrees to comply with and be bound by all the terms, conditions, and provisions in this document.

Issuing Authority:

__________________________________
Noah Rau
Public Works Director & City Engineer
[Date]

Attachments

Exhibit A – Blanket Permit Requirements
Exhibit B – Proof of Insurance

Permittee:

__________________________________
[Company/Business]
[Name, Title]
[Date]

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BLANKET PERMIT REQUIREMENTS

EXHIBIT A

CONDITIONS AND LIMITATIONS

1. All excavation and compaction and street repair activities performed by Permittee or its contractors shall conform to the most current edition of City standards.

2. A [48-hour prior notice] is required for scheduling inspections for paving. Should the scheduled paving operations extend beyond the [6:00 P.M.] time limit, the Permittee will be required to bear the cost of City inspector overtime pay and vehicle expenses (in addition to the predetermined inspection fee) prior to receiving a final release on the subject Work. All overlay paving not performed in the presence of a City inspector is subject to immediate removal and replacement at the discretion of the City Engineer.

3. Excavations made pursuant to this permit shall be limited to dimensions of four feet by six feet (4' x 6') or less. Unless backfilled, excavations shall be adequately and safely protected at all times with one or more of the following: metal plate, wooden planking or plywood, approved fencing, barricades or watch persons.

4. Installation, abandonment, and replacement of service lines and above ground facilities shall be limited to those lines which are 3" or less in diameter, routine or emergency maintenance including leak survey and external corrosion direct assessment survey (1/2” bar holes), and repairs limited to those completed in 4’x 6’ excavations.

5. All permanent resurfacing-paving of City right-of-way shall be completed within [30 days] from the date of temporary resurfacing.

6. AC CUTTING: Pavement will be saw cut to a straight edge prior to removal. Method of pavement cutting shall be approved through the office of the Public Works Director . (Under no circumstances shall excavating equipment be used to excavate prior to cutting of pavement). Excavation material shall be placed in such a position as to best facilitate the general flow of traffic. Prior to final paving operations, any damage to pavement straight edge shall be corrected.

7. BACKFILL MATERIAL : Backfill shall be free of brush, roots , or other organic substance d etrimental to its use for purposes of producing an adequately consolidated backfill. Any material which the C ity deems unsuitabl e (spongy or saturated material) which is encountered during excavation shall not be used for backfill, but shall be supplemented or replaced by an approved sand or gravel. Backfill shall be approved imported select material or equivalent and shall be placed in lifts of not greater than eight (8) inches and vibrated using vibrotamper or equivalent equipment. Alternate methods may be substituted, but in any case a relative compaction of ninety percent (95%) shall be attained within the structural section of the roadway.

8. COMPACTION TESTS: If so required by the City inspector, compaction tests shall be made for each crossing or service line. One (1) copy of each test shall be forwarded to the City Engineer for approval and filed prior to making permanent repairs. Compaction tests shall be made as outlined in Section 6.3.01 of State of California Standard Specifications, latest edition.

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9. The applicant will be required to provide for compaction testing by a licensed soils engineer to ensure compliance with City standards for relative compaction. The City reserves the right to verify test results by use of its own [Materials Laboratory] and to reject test results that conflict with its own. All stages of road construction that required testing are subject to this verification at the discretion of the inspector prior to commencing subsequent stages of construction. Failure to coordinate all ne cessary testing with the inspector may result in rejection of the affected compacted portion of the work.

10. All street centerline and other survey monuments likely to be disturbed by construction of this project shall be perpetuated in conformance with 8771 of the Business and Professions Code (Prof. Land Surveyor's Act). A completed Corner Record showing at least 4 ties to each point shall be prepared by a licensed land surveyor or registered civil engineer (prior to 1982) and submitted to the City prior to any construction. After construction, a subsequent corner record shall be filed with the County Surveyor for the replacement of any monument that has been destroyed, damaged, covered, obscured, or otherwise obliterated by the construction as stated by the Board of Registration for Professional Engineers and Land Surveyor's letter dated February 28, 1997. All monuments shall be flush with the surface of the pavement and in conformance with City Standards . Corner Records for replacement monuments must be subm itted prior to any proper project clearance.

11. AC caps shall be 0.1' minimum in thickness and shall be of the Performance Grade (PG) asphalt. Asphalt dike shall be PG 70- 10 paving asphalt, 3/8- inch maximum, medium grading.

12. All Work shall be in conformance/co mpliance with all applicable safety laws. For information regarding construction safety orders, contact the local office of the State of California, Department of Industrial Relations, Division of Industrial Safety.

13. All Work performed under this permit shall be subject to the City’s inspection of Permittee’s traffic control, excavation, compaction, paving , and associated repair of the excavation area.

14. Prior to construction, the Permittee may request that the City Engineer assess the condition of City facilities within the project limits. If the City identifies any deficiencies following Permittee’s activities, the condition assessment documentation shall provide a record of prior condition.

15. No trees shall be trimmed, removed , or damaged as a result of this construction. No tree roots larger than 1-1/2 inches in diameter shall be cut; instead they shall be tunneled under without damage. In the event that damage does occur to trees, the permittee shall be required to replace the tree in kind, location and to the satisfaction of the City.

16. No utility surface structures, access openings to substructures, or any other facility will be allowed in any part of proposed or existing sidewalks. All such facilities, if already existing within a sidewalk, will be removed prior to acceptance of work. If such facilities exist within the area of a proposed sidewalk, they will be removed prior to pouring of concrete.

All relocations will be performed at no cost to the cost to the C ity and at the direction of the City.

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17. Cleated TRACK LAYING construction equipment shall not be permitted to operate on any paved surface unless fitted with smooth-faced street pads. All mechanical outriggers shall be fitted with rubber street shoes to protect the paving during excavations. Rubber -tired equipment only shall be used in backfill operations in paved areas. If the existing pavement is scarred, spalled, or broken during the term of this contract, or if the pavement is marred, the City shall request that these portions of road be resurfaced over their entire width.

Resurfacing shall consist of 0.1' of A.C. surfacing plus appropriate seal coat as indicated in the City Standards. Feather overlay shall not be permitted except as approved by the City.

18. Any surplus material resulting from excavation and backfill operations shall be removed from the right of way. All paved surfaces shall be broom cleaned and other objectionable materials immediately after backfill and compaction. Existing gutter line and drainage ditches shall be replaced to their original standard or better. All excess material shall be removed prior to paving. Water tanker shall be used, as required, to sprinkle the job site to keep down dust conditions and shall be used immediately after backfill.

19. If de-watering operations are required and pumps are forcing water on City roads , it shall be the responsibility of the permittee or his contractor to control this water and t o provide off-street barricades when necessary and to execute appropriate de- watering notification and/or documentation to the respective Regional Water Quality Control Board.

20. The P ermittee shall accept full responsibility for complying with all NPDES laws , regulations and requirements including the installation of Best Management Practices (BMP'S).

TRAFFIC REQUIREMENTS

1. When undertaking any work pursuant to this Permit, Permittee shall provide and maintain traffic and pedestrian controls and warning signa ge as set forth in the latest edition of California Temporary Traffic Control Handbook, the California Joint Utility Traffic Control Manual, the California Manual on Uniform Traffic Control Devices, or the Work Area Traffic Control Handbook and the requirements of the City. The Permittee must use best efforts to maintain traffic safety at all times work hours. All access measures shall comply with ADA requirements.

2. Use of a Flashing Arrow Panel is MANDATORY when work location is within a 35 MPH or greater speed zone.

3. Permittee shall, to the extent feasible, ensure that Work does not impede vehicle, bicycle, and/or pedestrian traffic in the public right of way or threaten public safety. During construction activities, two-way traffic shall be maintained. A minimum of one traffic lane shall be kept passable and under the control of competent flag persons at all times.

4. No street shall be closed without expressed approval by the City. If the Permittee believes there is no alternative to closing a street to perform the Work, a request by letter complete with detour plans and proposed closure dates must be submitted to the City, at least [four (4) weeks] in advance of the proposed road closure. Road closures, if approved, [require a separate permit (no exceptions)]. Road closure requirements and procedures are available at the [City’s Public Works Department office].

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5. Before the Work is considered complete, all construction related markings shall be removed to the satisfaction of the City within thirty (30) days of the date the markings are no longer needed, or upon completion of the W ork, whichever is sooner. If the markings are in brick paver or concrete areas and if by natural weathering or other approved removal methods the markings still remain, the contractor must replace the concrete or the brick pavers in-kind. Removal methods shall be non- destructive and residual shadowing shall not remain. Removal of markings shall comply with the federal, state , and local requirements of the National Pollutant Discharge Elimination System (NPDES) and the Regional Water Quality Control Board. U.S.A. markings not removed by the required timelines may be removed and the sidewalk or street repaired/replaced by the City at its discretion. The City will charge the Permittee a service fee equal to the actual costs of removal [plus an administrative fee of ____% ] for removing the markings and making any repairs and/or replacements. This fee will include the cost to comply with NPDES.

6. It is the responsibility of the permittee to provide for the restoration of any traffic signing and striping or pavement markings that is disturbed as a result of this installation.

7. The City reserves the right to request the Permittee to re-open the road or adjacent roads to its full capacity in case of emergency occurring, and when traffic delays are excessive due to the contractor operations. Work can resume once the emergency is cl eared and/or the traffic congestion is mitigated.

8. Sight clearance of 600 feet in either direction shall be assured and maintained.

9. All street crossings shall be cut in half-street sections to facilitate the flow of traffic. Under no circumstances shall work be performed on these crossings on Saturdays, Sundays, or City-observed holidays.

10. In the event the Permittee needs to perform Work at night or on weekends and holidays, a minimum of two (2) twelve (12) foot wide travel lanes shall be safe and passable.

PROTECTION OF UNDERGROUND FACILITIES

1. An excavation shall not be performed until Permittee [ receives a "ticket number" from "Underground Services Alert", telephone number 1 -800-422-4133, and said "ticket number" is entered on the face of the order by Permittee]. "Underground Service Alert" requires a minimum of forty-eight (48) hours’ notice prior to the beginning of excavation to verify the location of pipelines containing hazardous substances.

2. Permittee is responsible for thoroughly researching the records to determine if other non- hazardous substance lines are in the area it intends to excavate, and to notify the owners of such lines forty-eight (48) hours prior to excavating to allow them to identify and determine the alignment of their lines. Immediately prior to excavating, Permittee shall arrange with the owner to locate or expose its facilities.

3. Any drainage structure including corrugated metal pipe, steel culvert and concrete structures encountered during excavation which necessitate removal shall be replaced in kind. In the event it becomes necessary to remove or cut existing drainage structures, the City shall be notified prior to commencement of this work. Drainage structures and open drains shall be kept free of debris at all times for pro per drainage. Disposal of debris or other materials into drainage facilities is prohibited.

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REPAIR/AFTER EXCAVATION

1. PERFORMANCE GRADE ASPHALT (PG) SELECTION SHALL BE PER CITY OF HEMET STANDARDS.

2. After backfill and compaction operations have been completed, a temporary patch consisting of 2 inches of SC-800 shall be placed and maintained at the end of each working day. A permanent patch of 3 inches A.C. surfacing placed on a 6 inch Class II base shall be placed no later than 5 days after completion of temporary road repair. Or as directed by the City.

3. A chip seal armor coat consisting of an application binder and screening shall be applied on all patch areas where such chip seal coats existed prior to the issuance of this permit.

Chip seal coats shall be applied as specified in Section 37, State of California Standard Specifications, latest edition. Work of pavement repair shall be accomplished by a licensed contractor engaged in the business of pavement repair.

4. A fog seal coat consisting of an application of asphaltic emulsion shall be applied over all patch areas as determined by the City.

5. Should the existing concrete sidewalk, curb and gutter, cross -gutter, spandrel, driveway approach or other concrete facility be damaged or removed as a result of this installation, it shall be replaced full width to the nearest weakened plane joint or at the direction of the City inspector. New concrete that is vandalized or otherwise defaced prior to acceptance by the City shall be replaced to the satisfaction of the Permit Engineer. Grinding, patching or other unacceptable methods of replacement will not be permitted.

6. Should the existing decomposed granite be disturbed on any of the above-mentioned streets or their shoulders, the permittee will be required to replace four (4) inches of compacted decomposed granite or class III base over the entire width of the roadway including shoulders.

7. Should the existing rolled berm or AC dike be disturbed as a result of this installation, the permittee shall be required to replace the berm or dike as directed by the City inspector.

AC dikes shall be replaced in accordance with the City’s standards.

8. If the existing pavement adjacent to the trench is scarred, broken or removed during the term of this contract, the P ermittee shall be required to remove and replace all broken pavement in accordance with the pavement specifications of the permit, and place a 0.1 feet thick overlay the entire width of one traffic lane. If the work encroaches on more than one traffic lane, then the entire width of each lane shall receive the paving cap.

9. The maximum length of open trench (excavation or back fill not resurfaced) allowed during construction shall be the distance of construction which c an be reasonably installed in a single day, no excavation shall be made unless the construction material exists on the work site. An open trench shall be attended by contractor's personnel at all times. Where pavement has been removed, a minimum of 2 inches of temporary paving shall be placed and maintained before that area is made available to traffic. Before leaving the project and at the end of each day, all areas of pavement removal, including sidewalk, drainage courses and driveway approaches shall be backfilled, compacted, and surfaced with temporary asphalt. Upon approval of the City , appropriate areas of the trench may be protected by

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plate bridging or protective fencing. [PLATE BRIDGING IN THE TRAVELED WAY SHALL BE AS SHOWN ON THE ATTACHED DRAWING].

10. Final paving course will contain 1/2- inch maximum aggregate and shall be of the Performance Grade (PG) asphalt concrete AC paving and placement will conform to applicable sections of the State of California Standards Specifications, latest edition and City Standards. For trench patches completed, a final paving course will be placed 0.1 feet in thickness [as indicated on the attached drawing]. Changes to overlay widths and other requirements may become necessary due to discrepancies between plans and existing field conditions, proposed excavation encroaching upon additional road lanes, unanticipated damage to a road caused by contractor and other similar considerations. Any and all such additional paving requirements deemed necessary by the City will be performed at the full expense of the permittee.

11. In situations where the full roadway will be removed by the P ermittee, full reconstruction of the structural section will be required. The aggregate base will be Class II aggregate base, of appropriate thickness, 0.50' as the minimum. When the asphalt concrete section is

0.30' or thicker the paving will be as follows, leveling course 3/4 inch maximum, medium PG asphalt, over 3/4 inch maximum medium PG AC finish course.

PROOF OF INSURANCE

EXHIBIT B

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 27 2024
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Accounting Manager;

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

TITLE:

The City of Hemet Warrant Registers Dated January 25, 2024, in the amount of $868,169.51, and February 8, 2024, in the amount of $2,677,833.57. The Payroll Periods of January 8, 2024 – January 21, 2024, in the amount of $845,006.44, and January 22, 2024 – February 4, 2024, in the amount of $793,674.20

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers Dated January 25, 2024, in the amount of $868,169.51, and February 8, 2024, in the amount of $2,677,833.57. The Payroll Periods of January 8, 2024 – January 21, 2024, in the amount of $845,006.44, and January 22, 2024 – February 4, 2024, in the amount of $793,674.20

BACKGROUND:

The City of Hemet Warrant Registers Dated January 25, 2024, in the amount of $868,169.51, and February 8, 2024, in the amount of $2,677,833.57.

The Payroll Periods of January 8, 2024 – January 21, 2024, in the amount of $845,006.44, and January 22, 2024 – February 4, 2024, in the amount of $793,674.20.

ANALYSIS:

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

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1 January 25, 2024 voucher listing
Attachment 2 February 8, 2024 voucher listing

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01/25/2024
Voucher List
City of Hemet
1 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209591 1/25/2024 95266 2 HOT ACTIVEWEAR & UNIFORMS 7062 2 HOT UNIFORMS PANTS/SHIRTS FOR CHIEFS BK B CUT WORKRITE PANT 44 BK 44~2024-000496
110-3200-2700 269.98
L/S BK WORKRITE 50 LONG BK 50 L~2024-000496
110-3200-2700 305.98
NAME EMBROIDERY~2024-000496
110-3200-2700 12.00

5.11 SOFT COLLAR JOB SHIRT 2XL BK 2XL~2024-000496
110-3200-2700 63.99
EMB LOGO RG RG~2024-000496
110-3200-2700 10.00

5.11 SOFT COLLAR JOB SHIRT LG B BK 3XL2024-000496
110-3200-2700 63.99
EMB LOGO RG RG~2024-000496
110-3200-2700 10.00
HAIX AIRPOWER XR1 10.5 W W 10.5~2024-000496
110-3200-2700 399.00
NEW Riverside Co Sales Tax
110-3200-2700 99.31
Total : 1,234.25
209592 1/25/2024 97634 9TH SHIELD INCORPORATED, THE 3561 SECURITY AT THE LIBRARY Additional funding from CDBG for FY2024-000281
240-3470-2400 984.37
Total : 984.37
209593 1/25/2024 80733 A CUT ABOVE AUTO GLASS 11415 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2024-000084
684-4550-2350 65.00
VEHICLE WINDSHIELD REPAIR/REPLACEMENT11419
VEHICLE WINDSHIELD REPAIR/REPLACEMENT2024-000084
684-4550-2350 270.00
Total : 335.00
209594 1/25/2024 96643 ABBARNO, CHRISTINE REQ 011724 REIMB EXP, MILEAGE, PEER SUPPORT 1Page:

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01/25/2024
Voucher List
City of Hemet
2 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209594 1/25/2024 (Continued)96643 ABBARNO, CHRISTINE

REIMB EXP, MILEAGE, PEER SUPPORT
110-3002-2560 99.70
Total : 99.70
209595 1/25/2024 95186 ADVANCE REFRIGERATION & ICE 54136 REFRIGERATION REPAIR

REFRIGERATION REPAIR
685-4560-2460 1,189.25
Total : 1,189.25
209596 1/25/2024 72800 AGRISCAPE, INC 148625 MULCH FOR PARKS MULCH FOR PARKS2024-000086
225-8250-2450 1,000.50
MULCH FOR PARKS148699
MULCH FOR PARKS2024-000086
225-8250-2450 500.25
Total : 1,500.75
209597 1/25/2024 95074 AIR & HOSE SOURCE INC 539279 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 38.79
Total : 38.79
209598 1/25/2024 98727 ALLEN AUTO GLASS AND TINT 14693 FRONT BUMPER DECAL SWAW (CODE)

FRONT BUMPER DECAL SWAW (CODE)
120-3300-2450 43.50
Total : 43.50
209599 1/25/2024 71122 ALLSTAR FIRE EQUIPMENT 248194 UNIFORMS AND SAFETY EQUIPMENT FIRE DEPT SAFETY EQUIPMENT2024-000088
110-3241-2450 2,379.41
Total : 2,379.41
209600 1/25/2024 98030 ALLSTATE BENEFITS Ben521785 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 824.34
ALLSTATE CRITICAL ILLNESS: Payment
2Page:

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01/25/2024
Voucher List
City of Hemet
3 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209600 1/25/2024 (Continued)98030 ALLSTATE BENEFITS
750-2188 379.36
ALLSTATE DISABILITY: Payment
750-2188 516.38
ALLSTATE TERM LIFE: Payment
750-2188 970.38
Total : 2,690.46
209601 1/25/2024 92586 ALLUVIAM LLC 2024-002 HAZ MASTER G3, 3YR SOFTWARE RENEWAL Haz Master G3, 3yr software renewal
110-3241-2710 1,185.00
Total : 1,185.00
209602 1/25/2024 10710 AL'S KUBOTA TRACTOR INC 266574 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 2,181.48
MISC. TRACTOR PARTS & SUPPLIES269303
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 88.05
Total : 2,269.53
209603 1/25/2024 98951 ALVAREZ, CHRISTIAN 154609 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 3.33
Total : 3.33
209604 1/25/2024 79612 AMAZON.COM 116W-QXC3-NXKQ MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 407.28
MISC DEPARTMENT SUPPLIES17PJ-43YT-PQJ3
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2254 22.74
MISC DEPARTMENT SUPPLIES2024-000002
254-4650-2254 22.74
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 36.02
3Page:

14.A.

01/25/2024
Voucher List
City of Hemet
4 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209604 1/25/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES1CKT-VN7N-NQWV
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2250 11.88
MISC DEPARTMENT SUPPLIES2024-000002
270-7021-5300 341.05
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2450 603.80
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2450 51.53
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 268.76
MISC DEPARTMENT SUPPLIES1CP3-7H69-P3T4
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 84.39
MISC DEPARTMENT SUPPLIES1MML-FX6X-MRFD
MISC DEPARTMENT SUPPLIES2024-000002
100-1803-2800 217.49
MISC DEPARTMENT SUPPLIES1MYH-RL44-P99Q
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 42.24
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 883.22
MISC DEPARTMENT SUPPLIES1WKG-34HD-NFT7
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2250 29.00
MISC DEPARTMENT SUPPLIES1WYD-V1MY-PH9T
MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 248.77
MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 36.96
Total : 3,307.87
209605 1/25/2024 67343 AMERICAN FORENSIC NURSES INC 78412 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 2,050.58
4Page:

14.A.

01/25/2024
Voucher List
City of Hemet
5 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209605 1/25/2024 (Continued)67343 AMERICAN FORENSIC NURSES INC PHLEBOTOMIST SERVICES78461
BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 70.71
Total : 2,121.29
209606 1/25/2024 11526 ANADY'S TROPHIES & ENGR INC 121838 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
110-3200-2250 32.63
ENGRAVING, PLAQUES, AND TROPHY SERVICES121855
NAME PLATES/TAGS/PLAQUES2024-000260
110-3200-2250 239.25
ENGRAVING, PLAQUES, AND TROPHY SERVICES121863
NAME PLATES/TAGS/PLAQUES2024-000260
110-3000-2250 11.96
ENGRAVING, PLAQUES, AND TROPHY SERVICES121941
NAME PLATES/TAGS/PLAQUES2024-000260
120-3300-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES121951
NAME PLATES/TAGS/PLAQUES2024-000260
110-3000-2250 143.55
Total : 443.70
209607 1/25/2024 73291 ARROW PRINTING, INC 25276 FLYERS, CASH FOR GRASS

FLYERS, CASH FOR GRASS
571-9012-2400 194.66
PRINTING SERVICES25279
PRINTING SERVICES2024-000061
110-3000-2714 181.61
PRINTING SERVICES25282
PRINTING SERVICES2024-000061
110-3000-2714 73.95
Total : 450.22
209608 1/25/2024 87684 B A V C O 252499 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
5Page:

14.A.

01/25/2024
Voucher List
City of Hemet
6 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209608 1/25/2024 (Continued)87684 B A V C O
225-8250-2450 306.20
Total : 306.20
209609 1/25/2024 70164 BAKER & TAYLOR 2037989292 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2220 46.30
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037989293
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 78.81
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037989294
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 19.89
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037989295
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 66.00
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037989296
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 21.07
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037989297
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 107.36
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037989298
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 57.34
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2037989299
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 56.82
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038010917
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 67.97
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011881
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 130.11
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011882
Annual book purchasing for FY 2023-242024-000198
6Page:

14.A.

01/25/2024
Voucher List
City of Hemet
7 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209609 1/25/2024 (Continued)70164 BAKER & TAYLOR
363-6101-2220 46.44
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011883
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 117.15
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011884
Annual book purchasing for FY 2023-242024-000198
363-6101-2224 95.91
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011885
Annual book purchasing for FY 2023-242024-000198
363-6101-2224 35.49
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011886
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 94.47
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011887
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 57.02
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011888
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 51.70
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011890
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 306.95
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038011891
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 42.62
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038019512
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 178.08
Total : 1,677.50
209610 1/25/2024 74556 BAKER, JOHN FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
7Page:

14.A.

01/25/2024
Voucher List
City of Hemet
8 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209611 1/25/2024 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2606540 ADMIN FEES

ADMIN FEES
100-1500-2710 1,750.00
Total : 1,750.00
209612 1/25/2024 98952 BANKS, WILLIE 111633 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 53.48
Total : 53.48
209613 1/25/2024 92100 BARNETT, TIFFANY TRAVEL PER DIEM, CSMFO CONF, ANAHEIM CA

PER DIEM, CSMFO CONF, ANAHEIM CA
100-1400-2550 189.00
Total : 189.00
209614 1/25/2024 98948 BEACON ATHLETICS LLC 0582802-IN PARKS SUPPLIES

PARKS SUPPLIES
225-8250-2450 277.32
Total : 277.32
209615 1/25/2024 98953 BENNECKE, ADAM 154111 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 61.02
Total : 61.02
209616 1/25/2024 30358 BENOIT, CRISTY JUNE 300225 RUBBER STAMPS/LETTERINGS/

RUBBER STAMPS/LETTERINGS/
100-1401-2250 48.39
Total : 48.39
209617 1/25/2024 78472 BEST EQUIPMENT SERVICE 55269 REPAIR/SERVICE AUTOMOTIVE

REPAIR/SERVICE AUTOMOTIVE
684-4550-2850 798.16
REPAIR/SERVICE AUTOMOTIVE55270

REPAIR/SERVICE AUTOMOTIVE
684-4550-2850 411.19
8Page:

14.A.

01/25/2024
Voucher List
City of Hemet
9 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,209.35 209617 1/25/2024 78472 78472 BEST EQUIPMENT SERVICE 209618 1/25/2024 97827 BLACK KNIGHT TERMITE & PEST 140395 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
Total : 395.00
209619 1/25/2024 79644 BLUE VIOLET NETWORKS, LLC H75728 PHONE SYSTEM MONTHLY CHARGES

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
209620 1/25/2024 87976 BOONE RECYCLED MATERIALS, INC 16525 RECYCLING DUMP FEES RECYCLING DUMP FEES2024-000011
571-9000-2450 160.00
RECYCLING DUMP FEES16554
RECYCLING DUMP FEES2024-000011
571-9000-2450 160.00
Total : 320.00
209621 1/25/2024 95591 BRIONES, RAMON/DIANA 47697 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 173.53
Total : 173.53
209622 1/25/2024 85486 BROCK, GLEN TRAVEL PER DIEM, PUBLIC SECTOR EMP, SAN

PER DIEM, PUBLIC SECTOR EMP, SAN
115-3000-2560 146.50
Total : 146.50
209623 1/25/2024 98954 BUCKELEW FARM CHRISTMAS LLC 154691 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 52.51
Total : 52.51
209624 1/25/2024 83979 C D C E, INC 142197 KEYBOARD TABLE MOUNT FOR NEW CSO VEHICLE NA-210086~2024-000472
9Page:

14.A.

01/25/2024
Voucher List
City of Hemet
10 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209624 1/25/2024 (Continued)83979 C D C E, INC
110-3003-2700 585.00
Freight2024-000472
110-3003-2700 24.95
NEW Riverside Co Sales Tax
110-3003-2700 51.19
Total : 661.14
209625 1/25/2024 76831 C R & R INC 000003260 STREET SWEEPING SERVICE

STREET SWEEPING SERVICE
254-2179 8,831.43
Total : 8,831.43
209626 1/25/2024 91072 C S G CONSULTANTS INC 54722 FIRE PLAN REVIEW AND INSPECTIONS FY2324 BLANKET PO~2024-000307
110-3225-2400 248.00
FIRE PLAN REVIEW AND INSPECTIONSF231123
FY2324 BLANKET PO~2024-000307
110-3225-2400 2,046.00
Total : 2,294.00
209627 1/25/2024 98471 C S LEGACY CONSTRUCTION INC 8 CIP 5718 CONSTRUCTION CONTRACT AWARDED CIP 5718 Construction contract awarded2023-000643
270-5718-5500 287,885.09
CIP 5718 RETENTION HELD
270-2015 -14,394.25
Total : 273,490.84
209628 1/25/2024 60095 CALIFORNIA DEPT 102-888450 2023 USE TAX DUE 2023 USE TAX DUE
100-2033 36,606.00
Total : 36,606.00
209629 1/25/2024 74832 CALIFORNIA RURAL WATER ASSOC CRWA MBR ANNUAL MEMBERSHIP

ANNUAL MEMBERSHIP
571-9000-2450 1,582.00
10Page:

14.A.

01/25/2024
Voucher List
City of Hemet
11 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,582.00 209629 1/25/2024 74832 74832 CALIFORNIA RURAL WATER ASSOC 209630 1/25/2024 60100 CALIFORNIA, STATE OF (DOJ) 692069 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 256.00
FINGERPRINTS/BLOOD ALCOHOL705135

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 64.00
Total : 320.00
209631 1/25/2024 93130 CANON FINANCIAL SERVICES INC 31886841 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2024-000262
110-3013-2400 122.15
ANNUAL MAINTENACE CANON STAFF PRINTER YE31886842
LEASE/MNTCE AGREEMENT2024-000094
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III31886843
Canon Imagerunner Advance C7565i III2024-000036
120-4100-2400 315.43
BLANKET PURCHASE ORDER CANON COPIER LEAS31886844
BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 70.10
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 70.10
BLANKET PURCHASE ORDER~2024-000217
221-4200-2400 70.10
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 70.10
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 70.12
CANON LEASE AND MAINTENANCE HPD PATROL31886845
Canon lmaqerunner Advance DX C357IF2024-000263
110-3013-2400 345.77
METER AND CONTRACT CHARGES31886846
PO for Cannon Meter Charges and2024-000202
100-1200-2400 441.15
11Page:

14.A.

01/25/2024
Voucher List
City of Hemet
12 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209631 1/25/2024 (Continued)93130 CANON FINANCIAL SERVICES INC PRINTER/COPIER AGREEMENT AND SUPPLIES31886847
PRINTER/COPIER LEASE AGREEMENT AND2024-000123
100-1801-2400 536.00
COPY MACHINE LEASE & PRINTING CHARGES31886848
Canon Lease Finance~2024-000093
100-1400-2400 463.93
CANON PRINTER31886849
BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 128.96
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3300-2400 128.96
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 128.96
Total : 3,189.94
209632 1/25/2024 74244 CANON SOLUTIONS AMERICA INC 163354863 DISPATCH FAX MACHINE AND MAINTENANCE 5455C003~2024-000473
110-3008-2450 1,021.35
NEW Riverside Co Sales Tax
110-3008-2450 89.38
Total : 1,110.73
209633 1/25/2024 97858 CARAHSOFT TECHNOLOGY CORP 39135870INV OPEN ROADS SIGNCAD SELECT SUBSC

OPEN ROADS SIGNCAD SELECT SUBSC
221-4200-2265 1,045.00
Total : 1,045.00
209634 1/25/2024 17920 CASTELLANO'S TOWING 85257 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
130-3005-2350 165.00
EVIDENCE TOWING SERVICES85381
TOWING SERVICES~2024-000073
130-3005-2350 60.00
EVIDENCE TOWING SERVICES85385
TOWING SERVICES~2024-000073
12Page:

14.A.

01/25/2024
Voucher List
City of Hemet
13 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209634 1/25/2024 (Continued)17920 CASTELLANO'S TOWING
684-4550-2350 60.00
EVIDENCE TOWING SERVICES85387
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES85422
TOWING SERVICES~2024-000073
130-3005-2350 60.00
EVIDENCE TOWING SERVICES85443
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES85473
TOWING SERVICES~2024-000073
130-3005-2350 120.00
EVIDENCE TOWING SERVICES85492
TOWING SERVICES~2024-000073
684-4550-2350 60.00
Total : 645.00
209635 1/25/2024 79632 CENTER POINT LARGE PRINT 2066122 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
209636 1/25/2024 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

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

CABLE/INTERNET SERVICE
110-3013-2400 126.72
CABLE/INTERNET SERVICE1180239

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180254

CABLE/INTERNET SERVICE
680-1935-2200 333.33
13Page:

14.A.

01/25/2024
Voucher List
City of Hemet
14 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209636 1/25/2024 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE1180288

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180296

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180312

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180320

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1203916

CABLE/INTERNET SERVICE
680-1934-2200 768.40
Total : 3,102.15
209637 1/25/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1224302 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 143.57
HOSE/PIPE FITTINGS/SUPPLIES1224304
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 23.19
HOSE/PIPE FITTINGS/SUPPLIES1224305
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 59.63
Total : 226.39
209638 1/25/2024 74042 CHENNETTE, DATHAN FEB 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
209639 1/25/2024 95105 CIRCLE INC 177525 CIRCLE - MANAGED PRINT SERVICES - ANNUAL CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
14Page:

14.A.

01/25/2024
Voucher List
City of Hemet
15 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209639 1/25/2024 (Continued)95105 CIRCLE INC
680-1935-2710 1,062.41
CIRCLE - MANAGED PRINT SERVICES - ANNUAL178785
CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 1,229.03
Total : 2,291.44
209640 1/25/2024 73872 CLAUSEN, CINDY FEB 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
209641 1/25/2024 97736 CLIENTFIRST TECHNOLOGY CONSULT 15895 IT SUSTAINABILITY PLAN 10 YEAR IT SUSTAINABILITY PLAN~2023-000665
680-1935-2710 435.00
Total : 435.00
209642 1/25/2024 72805 COLE, KRISTINE A FEB 2024 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
209643 1/25/2024 89708 COLONIAL LIFE Ben521773 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
15Page:

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01/25/2024
Voucher List
City of Hemet
16 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209643 1/25/2024 (Continued)89708 COLONIAL LIFE
750-2188 28.06
Total : 1,617.34
209644 1/25/2024 96311 COMMUNITY MOBILE HOME SERVICES 7861 SHR - MILLER - 260 N. LYON SPC#110 SHR - MILLER - 260 N. LYON SPC#1102024-000426
240-3988-2400 8,988.00
Total : 8,988.00
209645 1/25/2024 97310 CONCENTRA MEDICAL CENTERS 81115828 OCCUPATIONAL HEALTH SERVICES OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 353.50
OCCUPATIONAL HEALTH SERVICES81804202
OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 225.00
OCCUPATIONAL HEALTH SERVICES81806840
OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 1,288.00
OCCUPATIONAL HEALTH SERVICES81877954
OCCUPATIONAL HEALTH SERVICES FOR2024-000170
100-1801-2710 76.00
Total : 1,942.50
209646 1/25/2024 77258 CORE & MAIN LP U204540 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 1,402.62
Total : 1,402.62
209647 1/25/2024 86303 CORELOGIC INFORMATION SOL, INC 50034166 CORELOGIC REALQUEST PRO SAAS ANNUAL RENE RealQuest Pro Property Data Service2024-000387
680-1933-2265 9,646.68
Total : 9,646.68
209648 1/25/2024 71468 COTTINGHAM, RONALD R FEB 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
16Page:

14.A.

01/25/2024
Voucher List
City of Hemet
17 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,028.00 209648 1/25/2024 71468 71468 COTTINGHAM, RONALD R 209649 1/25/2024 61765 COUNSELING TEAM INTERNATIONAL, THE 88029 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 350.00
EAP / COUNSELING / PSYCH ASSESSMENTS88072
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 2,125.00
EAP / COUNSELING / PSYCH ASSESSMENTS88277
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 300.00
EAP / COUNSELING / PSYCH ASSESSMENTS89972
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 350.00
EAP / COUNSELING / PSYCH ASSESSMENTS89973
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 300.00
EAP / COUNSELING / PSYCH ASSESSMENTS89999
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 350.00
Total : 3,775.00
209650 1/25/2024 69307 COZAD & FOX, INC 18647 SEWER MANHOLE REHABILITATION PROJECT CIP PROJECT2024-000357
254-5663-2710 298.50
RESEARCH AND REVIEW SURVEY RECORDS -2024-000357
254-5663-2710 1,507.00
FIELD TOPOGRAPHIC SURVEY - COZAD & FOX,2024-000357
254-5663-2710 822.00
UTILITY RESEARCH AND PLOT UTILITIES -2024-000357
254-5663-2710 1,167.00
DESIGN MANHOLE REHABILITATION - COZAD &2024-000357
254-5663-2710 8,481.00
FINAL DESIGN OF STATE ST PIPELINE REPLAC18659
FINAL DESIGN ENGINEERING SERVICES FOR2024-000224
571-5507-2710 1,469.50
17Page:

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01/25/2024
Voucher List
City of Hemet
18 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209650 1/25/2024 (Continued)69307 COZAD & FOX, INC
CIP 5761 AUTO MALL STREET18660
CIP 5761 Auto Mall Street2024-000273
110-5761-2710 4,884.75
COZAD & FOX, INC. ENGINEERING AND18661
Cozad & Fox, Inc. Engineering and2024-000099
221-5713-2710 1,291.31
Cozad & Fox, Inc. Engineering and2024-000099
221-5690-2710 3,873.94
CIP 5713 PAVEMENT REHABILITATION -18662
CIP 5713 Pavement Rehabilitation -2024-000476
240-5713-2710 8,614.75
CIP 5744 PD EXTERNAL SAFETY & INFRASTRUC18667
ENGINEERING & SURVEYING SERVICES FOR2023-000768
270-5744-5300 18,614.80
Total : 51,024.55
209651 1/25/2024 98955 CROOK, LINDA / AARON 82416 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 232.70
Total : 232.70
209652 1/25/2024 19092 CURRY COPY CENTER 37033 PRINTING SERVICES

PRINTING SERVICES
120-3300-2714 119.63
PRINTING SERVICES37058

PRINTING SERVICES
110-3225-2714 463.12
PRINTING SERVICES37064

PRINTING SERVICES
110-3225-2714 164.31
Total : 747.06
209653 1/25/2024 76040 D B BACKFLOW & PLUMBING SERVIC 011624D BACKFLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2024-000013
571-9000-2710 30.00
18Page:

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01/25/2024
Voucher List
City of Hemet
19 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 30.00 209653 1/25/2024 76040 76040 D B BACKFLOW & PLUMBING SERVIC 209654 1/25/2024 86716 DATA TICKET INC 160077 DATA TICKET INC FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 381.93
CITATION PROCESSING160122

CITATION PROCESSING
110-3000-2710 471.50
Total : 853.43
209655 1/25/2024 69031 DEYO, ARTHUR FEB 2024 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,889.70
Total : 1,889.70
209656 1/25/2024 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 188.48
Total : 188.48
209657 1/25/2024 92194 DIVERSIFIED DISTRIBUTION 2003679 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 565.46
Total : 565.46
209658 1/25/2024 78286 DOUGLAS, JOSIAH TRAVEL PER DIEM, PULIC SECTOR EMP, SAN

PER DIEM, PULIC SECTOR EMP, SAN
110-3000-2560 146.50
Total : 146.50
209659 1/25/2024 13570 E S BABCOCK & SONS, INC CA40261-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE WATCA40521-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 421.86
LABORATORY TESTING OF CITY'S POTABLE WATCA40522-0142
19Page:

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01/25/2024
Voucher List
City of Hemet
20 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209659 1/25/2024 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 421.86
LABORATORY TESTING OF CITY'S POTABLE WATCA40921-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCA40944-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCA40979-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 83.74
LABORATORY TESTING OF CITY'S POTABLE WATCA41092-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
Total : 1,563.86
209661 1/25/2024 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 151.87
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2105 114.13
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 151.87
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 83.33
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 26.21
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 110.94
CITY OF HEMET WATER ACCOUNTS500033591
20Page:

14.A.

01/25/2024
Voucher List
City of Hemet
21 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209661 1/25/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 116.10
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 410.95
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 151.87
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 469.83
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 165.75
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 377.93
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 180.63
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 156.64
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 106.51
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 638.82
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 107.01
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 158.01
21Page:

14.A.

01/25/2024
Voucher List
City of Hemet
22 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209661 1/25/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 103.96
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 353.85
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 74.33
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 54.14
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 131.91
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 29.14
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 106.51
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 161.59
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 34.32
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.21
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.21
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
22Page:

14.A.

01/25/2024
Voucher List
City of Hemet
23 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209661 1/25/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 21.21
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 152.69
CITY OF HEMET WATER ACCOUNTS50011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 36.24
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 93.05
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 114.64
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 78.48
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.21
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 102.40
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 319.23
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 203.49
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 92.43
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 151.87
CITY OF HEMET WATER ACCOUNTS500159732
23Page:

14.A.

01/25/2024
Voucher List
City of Hemet
24 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209661 1/25/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 23.59
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.13
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 21.21
Total : 6,223.44
209662 1/25/2024 69642 EDGE, WADE HAMPTON FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
209663 1/25/2024 97905 ELITE CUSTOMS CONSTRUCTION EC-1445-3-1 ADA RAMP - CISNEROS - 1445 W. FLORIDA AV INSTALLATION OF GRAB BARS, REINFORCE2024-000427
240-3987-2400 2,750.00
SHR - CISNEROS - 1445 W. FLORIDA SPC#3EC-1445-3-2
SHR - SLIDING GLASS DOOR & INSTALLATION2024-000360
240-3988-2400 3,500.00
Total : 6,250.00
209664 1/25/2024 98949 EMILIO'S MEXICAN RESTAURANT INV-000001 ERC DINNER CATERING

ERC DINNER CATERING
100-1803-2800 4,943.25
Total : 4,943.25
209665 1/25/2024 98959 EVANS, HEATHER 011824 REFUND CLEANING DEPOSIT, LIBRARY

REFUND CLEANING DEPOSIT, LIBRARY
110-2049 500.00
Total : 500.00
209666 1/25/2024 71274 EVANSON, MILTON L FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
24Page:

14.A.

01/25/2024
Voucher List
City of Hemet
25 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 261.67 209666 1/25/2024 71274 71274 EVANSON, MILTON L 209667 1/25/2024 78994 EXCEED -DIV OF VALLEY RESOURCE 2 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 2,787.88
Total : 2,787.88
209668 1/25/2024 82121 F M LOCK & SAFE INC 121409 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 755.81
Total : 755.81
209669 1/25/2024 96697 FAILSAFE TESTING LLC 13262 ANNUAL INSPECTION, APPARATUS T-4 ANNUAL INSPECTION, APPARATUS T-4
110-3241-2450 1,100.00
Total : 1,100.00
209670 1/25/2024 75782 FAIR HOUSING INFORMATION 06 FAIR HOUSING GUIDES

FAIR HOUSING GUIDES
240-3981-2400 3,065.62
Total : 3,065.62
209671 1/25/2024 78950 FECHNER, PAMELA FEB 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
209672 1/25/2024 72447 FEDEX 8-369-93354 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 8.74
EXPRESS MAIL SERVICE8-375-85658

EXPRESS MAIL SERVICE
110-3000-2250 15.83
Total : 24.57
209673 1/25/2024 74893 FERNANDEZ - STAPLES, IDA FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
25Page:

14.A.

01/25/2024
Voucher List
City of Hemet
26 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209673 1/25/2024 (Continued)74893 FERNANDEZ - STAPLES, IDA 689-2150-2400 161.82
Total : 161.82
209674 1/25/2024 69102 FIRE CONDIMENT FUND Ben521781 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,940.00
Total : 2,940.00
209675 1/25/2024 94731 FIRE SUPPLY DEPOT LLC 58618 MAYDAY CERT STARTER KIT Mayday CERT Starter Kit - Emergency2024-000463
232-3208-2700 4,573.80
NEW Riverside Co Sales Tax
232-3208-2700 400.21
Total : 4,974.01
209676 1/25/2024 84515 FLEMING ENVIRONMENTAL INC 20768 TRI-ANNUAL TESTS FOR SECONDARY CONTAINME TRI-ANNUAL TESTS FOR SECONDARY2024-000464
685-4560-2460 3,913.00
Total : 3,913.00
209677 1/25/2024 98400 FLYING LION INC 1609 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 4,114.50
Total : 4,114.50
209678 1/25/2024 80949 FOREMAN, JAMES FEB 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
209679 1/25/2024 77149 FRANCHISE TAX BOARD Ben521809 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
209680 1/25/2024 94495 FRONTIER 2091110474 PHONE BILLS 26Page:

14.A.

01/25/2024
Voucher List
City of Hemet
27 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209680 1/25/2024 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 217.18
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,767.50
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 0.18
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.34
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 75.16
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 0.21
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 171.35
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 408.73
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 247.26
Total : 3,960.91
209681 1/25/2024 70822 GALLS, LLC 026691153 UNIFORMS/SUPPLIES UNIFORMS/SUPPLIES2024-000045
110-3000-2700 32.19
UNIFORMS/SUPPLIES026743123
UNIFORMS/SUPPLIES2024-000045
110-3000-2700 57.80
UNIFORMS/SUPPLIES0267443113
27Page:

14.A.

01/25/2024
Voucher List
City of Hemet
28 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209681 1/25/2024 (Continued)70822 GALLS, LLC
UNIFORMS/SUPPLIES2024-000045
110-3000-2700 68.56
Total : 158.55
209682 1/25/2024 77842 GIGANDET, VINCENT FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
209683 1/25/2024 74479 GLENN, JOE FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
209684 1/25/2024 74737 GOSCH FORD 1062605 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 631.30
VEHICLE PARTS AND SERVICE1062617
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 70.19
VEHICLE PARTS AND SERVICE1062622
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 177.52
VEHICLE PARTS AND SERVICE1062972
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 266.14
VEHICLE PARTS AND SERVICE1062987
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 231.34
VEHICLE PARTS AND SERVICE1063221
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 247.32
VEHICLE PARTS AND SERVICE1063223
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 131.99
28Page:

14.A.

01/25/2024
Voucher List
City of Hemet
29 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209684 1/25/2024 (Continued)74737 GOSCH FORD
VEHICLE PARTS AND SERVICE1063289
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 9.79
Total : 1,765.59
209685 1/25/2024 27153 GOVERNMENT FINANCE OFFICERS 0224635 MEMBERSHIP DUES, V. ALLEN MEMBERSHIP DUES, V. ALLEN
240-1202-2560 150.00
Total : 150.00
209686 1/25/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 22237 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 90.00
Total : 90.00
209687 1/25/2024 94586 H A S A INC 25007 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 129.49
SODIUM HYPOCHLORITE936793
Sodium Hypochlorite2024-000017
571-9000-2450 420.05
SODIUM HYPOCHLORITE936794
Sodium Hypochlorite2024-000017
571-9000-2450 873.70
Total : 1,423.24
209688 1/25/2024 74038 H D L COREN & CONE SIN035311 PROPERTY TAX CONTRACT SERVICES FY23/24 PROPERTY TAX CONTRACT SERVICES FOR FY2024-000206
100-1401-2710 4,200.00
Total : 4,200.00
209689 1/25/2024 75359 HALTOM, LYNETTE FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
29Page:

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Voucher List
City of Hemet
30 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209690 1/25/2024 79661 HAMPTON, MARILYN FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
209691 1/25/2024 88481 HEMET AUTO DEALERS ASSOCIATION REQ 010924 REIMBURSE CITY WATER USE/EMWD BILLING

REIMBURSE CITY WATER USE/EMWD BILLING
225-8250-2110 435.90
Total : 435.90
209692 1/25/2024 29850 HEMET FENCE CORP 6485 FENCE REPAIRS/MATERIALS

FENCE REPAIRS/MATERIALS
221-4200-2450 1,564.53
Total : 1,564.53
209693 1/25/2024 69103 HEMET FIREFIGHTER ASSOC Ben521783 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,990.10
Total : 12,990.10
209694 1/25/2024 89709 HEMET MID MANAGER'S ASSOC Ben521775 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 660.00
Total : 660.00
209695 1/25/2024 76034 HEMET MUNICIPAL SHUFFLEBOARD OCT-DEC 2023 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 132.99
Total : 132.99
209696 1/25/2024 92386 HEMET NON-SWORN POLICE Ben521787 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 840.00
Total : 840.00
209697 1/25/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben521777 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
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01/25/2024
Voucher List
City of Hemet
31 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209697 1/25/2024 (Continued)70906 HEMET POLICE MGMT ASSOCIATION 750-2167 1,392.00
Total : 1,392.00
209698 1/25/2024 69354 HEMET, CITY OF (PB) Ben521811 PERSONAL PAYBACK: PAYMENT PERSONAL PAYBACK: Payment
750-2177 615.36
Total : 615.36
209699 1/25/2024 69110 HEMET, CITY OF POLICE ASSOC Ben521789 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 9,040.00
Total : 9,040.00
209704 1/25/2024 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

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

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

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

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 46.67
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 57.20
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 89.20
DEPARTMENT WATER BILLS121637
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City of Hemet
32 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209704 1/25/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 369.35
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 82.88
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 47.29
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 153.93
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 107.81
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 111.50
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 109.01
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.23
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 128.89
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 133.11
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 114.73
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 209.60
32Page:

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Voucher List
City of Hemet
33 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209704 1/25/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 150.86
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 135.69
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 101.31
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 205.92
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 196.96
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 353.48
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 229.77
DEPARTMENT WATER BILLS2711

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

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

DEPARTMENT WATER BILLS
33Page:

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01/25/2024
Voucher List
City of Hemet
34 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209704 1/25/2024 (Continued)18626 HEMET, CITY OF WATER 110-4250-2110 30.15
DEPARTMENT WATER BILLS2750

DEPARTMENT WATER BILLS
110-4250-2110 293.09
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 231.29
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 1,610.59
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
225-8250-2110 503.85
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 225.89
DEPARTMENT WATER BILLS2894

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

DEPARTMENT WATER BILLS
110-4250-2110 141.87
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 105.04
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 96.75
DEPARTMENT WATER BILLS3044

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3091
34Page:

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01/25/2024
Voucher List
City of Hemet
35 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209704 1/25/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 170.63
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
685-4560-2110 81.09
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 189.48
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 81.09
DEPARTMENT WATER BILLS401

DEPARTMENT WATER BILLS
685-4560-2110 285.08
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 830.05
DEPARTMENT WATER BILLS403

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

DEPARTMENT WATER BILLS
685-4560-2110 4,327.32
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 119.84
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 233.01
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 165.56
DEPARTMENT WATER BILLS416

DEPARTMENT WATER BILLS
225-8250-2110 37.23
35Page:

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01/25/2024
Voucher List
City of Hemet
36 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209704 1/25/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS419

DEPARTMENT WATER BILLS
685-4560-2110 82.14
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 139.29
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 259.80
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 124.44
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 309.23
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 104.96
DEPARTMENT WATER BILLS51496

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

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

DEPARTMENT WATER BILLS
225-8250-2110 85.17
DEPARTMENT WATER BILLS527

DEPARTMENT WATER BILLS
225-8250-2110 97.91
DEPARTMENT WATER BILLS54115

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

DEPARTMENT WATER BILLS
36Page:

14.A.

01/25/2024
Voucher List
City of Hemet
37 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209704 1/25/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 37.23
DEPARTMENT WATER BILLS54125

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

DEPARTMENT WATER BILLS
685-4560-2110 158.94
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.57
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS7339

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

DEPARTMENT WATER BILLS
225-8250-2110 151.17
DEPARTMENT WATER BILLS7458

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

DEPARTMENT WATER BILLS
225-8250-2110 99.88
DEPARTMENT WATER BILLS7839

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

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

DEPARTMENT WATER BILLS
225-8250-2110 259.61
DEPARTMENT WATER BILLS789
37Page:

14.A.

01/25/2024
Voucher List
City of Hemet
38 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209704 1/25/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 167.69
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 209.51
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 109.75
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 93.79
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 52.37
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 108.89
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 109.08
DEPARTMENT WATER BILLS8372

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

DEPARTMENT WATER BILLS
254-4650-2110 324.04
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 108.87
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 174.00
38Page:

14.A.

01/25/2024
Voucher List
City of Hemet
39 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209704 1/25/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS8710

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS9043

DEPARTMENT WATER BILLS
110-4250-2110 108.89
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 116.06
DEPARTMENT WATER BILLS9633

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 46.48
Total : 18,616.08
209705 1/25/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9303636 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2024-000165
685-4560-2450 161.32
IRRIGATION SUPPLIES9304431
IRRIGATION SUPPLIES2024-000165
571-9000-2450 6.16
IRRIGATION SUPPLIES9312103
IRRIGATION SUPPLIES2024-000165
685-4560-2450 429.17
39Page:

14.A.

01/25/2024
Voucher List
City of Hemet
40 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209705 1/25/2024 (Continued)97682 HIRSCH PIPE & SUPPLY CO INC IRRIGATION SUPPLIES9330465
IRRIGATION SUPPLIES2024-000165
225-8250-2450 609.93
Total : 1,206.58
209706 1/25/2024 74732 HOME DEPOT CREDIT SERVICES 9557 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 101.81
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2450 34.76
MISC BUILDING/MAINTENANCE SUPPLIES9623
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
120-3350-2850 14.36
Total : 150.93
209707 1/25/2024 71205 I C E AUTO REPAIR INC 25002 WHEEL ALIGNMENTS & REPAIRS WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
WHEEL ALIGNMENTS & REPAIRS25028
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
Total : 159.98
209708 1/25/2024 98956 I TAN SOLARUIMS 81044 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 53.49
Total : 53.49
209709 1/25/2024 98306 IMPERIAL SPRINKLER SUPPLY 0013780235-002 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 390.07
PARKS LANDSCAPE MATERIAL0013865195-001
PARKS LANDSCAPE MATERIAL2024-000129
110-4250-2450 542.31
40Page:

14.A.

01/25/2024
Voucher List
City of Hemet
41 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 932.38 209709 1/25/2024 98306 98306 IMPERIAL SPRINKLER SUPPLY 209710 1/25/2024 98332 IN MOTION TRUCKING LLC OL88231924 TRUCK DRIVING SCHOOL TRUCK DRIVING SCHOOL2024-000105
110-4250-2450 3,500.00
Total : 3,500.00
209711 1/25/2024 96019 INNOVATIVE EMERGENCY EQUIPMENT 32411 (2) FORD TAURUS VOLUNTEER UNITS UPFIT LABOR TO REPLACE CURRENT LIGHTING~2024-000481
115-3002-5400 1,260.00
ENULB0 16N5-3Y3~2024-000481
115-3002-5400 1,670.30
ETCPMP801~2024-000481
115-3002-5400 148.20
EMPS2SMS4-F~2024-000481
115-3002-5400 179.40
INV-BRKT-SHORT~2024-000481
115-3002-5400 62.97
ETFBSSN-P~2024-000481
115-3002-5400 61.97
JOB MATERIALS~2024-000481
115-3002-5400 78.50
NEW Riverside Co Sales Tax
115-3002-5400 302.87
Total : 3,764.21
209712 1/25/2024 33875 INTERNATIONAL INSTITUTE OF 28669 MEMBERSHIP, J P MAIER

MEMBERSHIP, J P MAIER
100-1300-2560 310.00
Total : 310.00
209713 1/25/2024 98383 JACOB GREEN & ASSOCIATES INC 2296 ADMIN SERVICES DIRECTOR RECRUITMENT RECRUITMENT SERVICES FOR ADMIN SERVICES2024-000256
254-4600-2710 600.00
RECRUITMENT SERVICES FOR ADMIN SERVICES2024-000256
254-4650-2710 600.00
41Page:

14.A.

01/25/2024
Voucher List
City of Hemet
42 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209713 1/25/2024 (Continued)98383 JACOB GREEN & ASSOCIATES INC RECRUITMENT SERVICES FOR ADMIN SERVICES2024-000256
571-9000-2710 5,400.00
Total : 6,600.00
209714 1/25/2024 94958 JESTER'S HEARING AID CENTER 22454 PD DISPATCH EARMOLD

PD DISPATCH EARMOLD
110-3008-2450 115.00
PD DISPATCH EARMOLD22491

PD DISPATCH EARMOLD
110-3008-2450 115.00
Total : 230.00
209715 1/25/2024 73030 JIM MCCOMAS AUTO BODY RPR INC 2436 AUTO BODY REPAIRS AUTO BODY REPAIRS2024-000118
115-3003-5400 3,505.58
Total : 3,505.58
209716 1/25/2024 98957 JULIANO, BRENDA 146281 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 614.06
Total : 614.06
209717 1/25/2024 84865 KAISER FOUNDATION HEALTH PLAN JAN 2024 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,795.81
Total : 1,795.81
209718 1/25/2024 96675 KOA CORPORATION JB96109-40 CIP 5697, 5698, 5699 MC SWEENY FARMS CO#3 - 10-23-23 - increased PO due to2021-000173
370-5697-5500 3,570.00
Total : 3,570.00
209719 1/25/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
42Page:

14.A.

01/25/2024
Voucher List
City of Hemet
43 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 41.01 209719 1/25/2024 38761 38761 LAKE HEMET MUNICIPAL WATER DIS 209720 1/25/2024 86418 LANGUAGE LINE SERVICES, INC 11180490 INTERPRETATION SERVICES

INTERPRETATION SERVICES
110-3003-2710 7.52
Total : 7.52
209721 1/25/2024 39275 LEAGUE OF CALIFORNIA CITIES INV-11738-Y7Y6H6 MEMBERSHIP DUES 2024 MEMBERSHIP DUES 2024
100-2500-2710 24,779.00
Total : 24,779.00
209722 1/25/2024 78558 LIEBERT CASSIDY WHITMORE REQ 011624 REGISTRATION, PUBLIC SECTOR EMP, 2 REGISTRATION, PUBLIC SECTOR EMP, 2
110-3000-2560 2,300.00
Total : 2,300.00
209723 1/25/2024 82339 LIFE-ASSIST, INC 1396481 EMS SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 246.88
Total : 246.88
209724 1/25/2024 91840 LIZARDO, RICHARD 154218 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 148.79
Total : 148.79
209725 1/25/2024 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3241-2450 292.33
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3006-2250 856.44
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 312.58
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
43Page:

14.A.

01/25/2024
Voucher List
City of Hemet
44 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209725 1/25/2024 (Continued)82468 LOWE'S OF HEMET STORE #1556 685-4560-2450 570.97
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-4250-2450 57.55
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
225-8250-2450 32.97
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2700 58.41
Total : 2,181.25
209726 1/25/2024 69940 MCNIE, COLIN FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
209727 1/25/2024 94185 MENIFEE VALLEY AIR COND INC 23-3585 ON-CALL A/C SERVICES ON-CALL A/C REPAIRS, REPLACEMENT AND ~2024-000180
685-4560-2460 2,108.00
Total : 2,108.00
209728 1/25/2024 79170 MICRO MOBILE TIRE COMPANY 90006 TIRES/SERVICE TIRES/SERVICE2024-000167
684-4550-2350 30.45
TIRES/SERVICE90049
TIRES/SERVICE2024-000167
684-4550-2350 475.00
Total : 505.45
209729 1/25/2024 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 87.35
Total : 87.35
209731 1/25/2024 60450 NAPA AUTO PARTS 200179 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 91.83
AUTO PARTS & SUPPLIES200188
44Page:

14.A.

01/25/2024
Voucher List
City of Hemet
45 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209731 1/25/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 138.41
AUTO PARTS & SUPPLIES201012
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 62.35
AUTO PARTS & SUPPLIES201548
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 388.78
AUTO PARTS & SUPPLIES201645
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 588.86
AUTO PARTS & SUPPLIES201646
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 159.86
AUTO PARTS & SUPPLIES201707
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 24.24
AUTO PARTS & SUPPLIES201709
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 19.69
AUTO PARTS & SUPPLIES201803
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 75.73
AUTO PARTS & SUPPLIES201829
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 54.40
AUTO PARTS & SUPPLIES201832
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 75.12
AUTO PARTS & SUPPLIES201890
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 15.76
AUTO PARTS & SUPPLIES201992
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 91.18
45Page:

14.A.

01/25/2024
Voucher List
City of Hemet
46 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209731 1/25/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES201993
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 10.90
AUTO PARTS & SUPPLIES202000
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 78.81
AUTO PARTS & SUPPLIES2020052
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 290.99
AUTO PARTS & SUPPLIES202082
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 89.85
AUTO PARTS & SUPPLIES202083
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 5.21
AUTO PARTS & SUPPLIES202084
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 32.89
AUTO PARTS & SUPPLIES202626
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 9.57
AUTO PARTS & SUPPLIES202700
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 292.84
AUTO PARTS & SUPPLIES202743

AUTO PARTS & SUPPLIES
684-4550-2350 -67.75
AUTO PARTS & SUPPLIES202856
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 97.84
AUTO PARTS & SUPPLIES202871
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 45.33
AUTO PARTS & SUPPLIES202981
AUTO PARTS & SUPPLIES2024-000194
46Page:

14.A.

01/25/2024
Voucher List
City of Hemet
47 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209731 1/25/2024 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 201.32
AUTO PARTS & SUPPLIES203027
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 270.87
AUTO PARTS & SUPPLIES203028
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 7.09
Total : 3,151.97
209732 1/25/2024 98950 NATIONAL TESTING NETWORK INC 13761 ANNUAL NTN MEMBERSHIP FOR ECOMM

ANNUAL NTN MEMBERSHIP FOR ECOMM
100-1801-2710 1,000.00
Total : 1,000.00
209733 1/25/2024 45772 NEW HORIZON CARPETS 909101 FLOORING

FLOORING
270-7021-5300 946.13
Total : 946.13
209734 1/25/2024 96295 NEW, CAROLYN 152534 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 151.32
Total : 151.32
209735 1/25/2024 98943 OCHOA, WILFREDO REQ 010924 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 100.00
Total : 100.00
209736 1/25/2024 72291 OFFICE DEPOT 347696632001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3000-2250 104.79
OFFICE SUPPLIES347697093001
OFFICE SUPPLIES2024-000005
110-3000-2250 7.62
OFFICE SUPPLIES348073608001
47Page:

14.A.

01/25/2024
Voucher List
City of Hemet
48 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209736 1/25/2024 (Continued)72291 OFFICE DEPOT
OFFICE SUPPLIES2024-000005
110-3000-2250 433.80
Total : 546.21
209737 1/25/2024 90418 O'REILLY AUTO PARTS 2895-476055 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 51.36
AUTO PARTS/SUPPLIES2895-478357
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 71.66
AUTO PARTS/SUPPLIES2895-479781
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 152.92
PARTS/SUPPLIES2895-479957

PARTS/SUPPLIES
684-4550-2350 -22.00
AUTO PARTS/SUPPLIES2895-479976
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 11.73
AUTO PARTS/SUPPLIES2895-480476
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 1,437.16
AUTO PARTS/SUPPLIES2895-480625
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 43.65
AUTO PARTS/SUPPLIES2895-482440
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 3.92
AUTO PARTS/SUPPLIES2895-482656
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 50.33
AUTO PARTS/SUPPLIES2895-482740
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 212.06
AUTO PARTS/SUPPLIES2895-483098
48Page:

14.A.

01/25/2024
Voucher List
City of Hemet
49 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209737 1/25/2024 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 81.68
AUTO PARTS/SUPPLIES2895-483356
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 66.99
Total : 2,161.46
209738 1/25/2024 92016 OROZCO, TIM REQ 011724 REIMB EXP, DMV PHYSICAL

REIMB EXP, DMV PHYSICAL
571-9000-2560 100.00
Total : 100.00
209739 1/25/2024 90140 P H & S PRODUCTS LLC 0016818-IN BLANKET PO FOR EMS GLOVES NITRILE GLOVES2024-000109
110-3241-2450 1,330.00
BLANKET PO FOR EMS GLOVES0016842-IN
NITRILE GLOVES2024-000109
110-3241-2450 1,140.00
Total : 2,470.00
209740 1/25/2024 90261 PAPP, EMERY REQ 010924 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 100.00
Total : 100.00
209741 1/25/2024 94367 PARKHOUSE TIRE, INC 2010880273 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,004.16
TIRES, TUBES, SUPPLIES & SERVICES2010882771
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 560.10
TIRES, TUBES, SUPPLIES & SERVICES2010884082
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,370.54
Total : 2,934.80
49Page:

14.A.

01/25/2024
Voucher List
City of Hemet
50 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209742 1/25/2024 98958 PESCINA, ARCELIA 109612 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 651.40
Total : 651.40
209743 1/25/2024 92239 PINNEY, DEBRA FEB 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
209744 1/25/2024 98800 PINON, MIGUEL 112 MCCLURE - RPRP - 4795 BLUE COPPER WAY - MCCLURE- RPRP - 4795 BLUE COPPER WAY ~2024-000434
240-3727-2400 4,600.00
Total : 4,600.00
209745 1/25/2024 77237 PINS & NEEDLES EMBROIDERY 14904 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2700 772.13
SHIRTS/HATS/PATCHES EMBROIDERY14913

SHIRTS/HATS/PATCHES EMBROIDERY
254-4600-2254 69.69

SHIRTS/HATS/PATCHES EMBROIDERY
254-4650-2254 69.69

SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2254 110.36
Total : 1,021.87
209746 1/25/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2024-000006
221-5713-2710 226.84
LEGAL ADVERTISEMENTS ALL CITY2024-000006
685-4560-2400 216.25
LEGAL ADVERTISEMENTS ALL CITY2024-000006
115-3200-2460 216.25
LEGAL ADVERTISEMENTS ALL CITY2024-000006
100-1300-2220 510.63
50Page:

14.A.

01/25/2024
Voucher List
City of Hemet
51 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,169.97 209746 1/25/2024 52875 52875 PRESS ENTERPRISE 209747 1/25/2024 96467 PRINTMYSTUFF.COM 402450 PRINTING SERVICES

PRINTING SERVICES
100-1100-2250 181.69
Total : 181.69
209748 1/25/2024 82697 PROGRESSIVE SOLUTIONS INC 3965 CASH REGISTER SUPPLIES

CASH REGISTER SUPPLIES
254-4600-2254 25.61

CASH REGISTER SUPPLIES
254-4650-2254 25.61

CASH REGISTER SUPPLIES
571-9000-2254 40.56
Total : 91.78
209749 1/25/2024 53916 QUINN, DAVID FEB 2024 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
Total : 1,968.72
209750 1/25/2024 69252 R S G, INC I011325 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 3,100.00
Total : 3,100.00
209751 1/25/2024 98772 RAMIREZ TREE SERVICE INV075 BLANKET PO FOR MISC.TREE SERVICE Tree Service2024-000501
228-8266-2450 2,600.00
Total : 2,600.00
209752 1/25/2024 98862 RAMOS, FRANCISCO 152282 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 68.79
Total : 68.79
209753 1/25/2024 97194 RAPID AUTO GLASS & TINT 9235 STAND OFF ACRYLIC WALL FOR FITNESS EQUIP 51Page:

14.A.

01/25/2024
Voucher List
City of Hemet
52 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209753 1/25/2024 (Continued)97194 RAPID AUTO GLASS & TINT QUARTER INCH ACRYLLIC SHEETS2024-000409
361-1211-5400 1,980.00
STANDAWAY GLASS MOUNTS 1"~2024-000409
361-1211-5400 2,400.00
LABOR: MOUNT AND INSTALL STAND~2024-000409
361-1211-5400 4,500.00
NEW Riverside Co Sales Tax
361-1211-5400 270.00
WRAP FOR FITNESS EQUIPMENT AT MARY HENLE9236
INSTALL WRAP ON PARK GYM2024-000410
361-1211-5400 5,720.00
NEW Riverside Co Sales Tax
361-1211-5400 80.00
Total : 14,950.00
209754 1/25/2024 12114 READYREFRESH 13L0026743690 DRINKING WATER

DRINKING WATER
110-3200-2250 39.72
Total : 39.72
209755 1/25/2024 89482 RICHARDS, REBECCA ANN FEB 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
209756 1/25/2024 97300 RICHER, MATTHEW REQ 011824 REIMB EXPENSE, CA PARAMEDIC LIC

REIMB EXPENSE, CA PARAMEDIC LIC
110-3241-2560 250.00
Total : 250.00
209757 1/25/2024 69456 RIVERSIDE, COUNTY OF (C&R) 103123 OUTSTANDING BALANCES

OUTSTANDING BALANCES
120-1701-2220 50.00

OUTSTANDING BALANCES
120-3350-2710 200.00
52Page:

14.A.

01/25/2024
Voucher List
City of Hemet
53 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209757 1/25/2024 (Continued)69456 RIVERSIDE, COUNTY OF (C&R)

OUTSTANDING BALANCES
120-2012 100.00

OUTSTANDING BALANCES
120-4125-2710 50.00

OUTSTANDING BALANCES
221-5755-2710 50.00

OUTSTANDING BALANCES
254-5729-2710 50.00
Total : 500.00
209758 1/25/2024 81622 RIVERSIDE, COUNTY OF (FM) FM0000027958 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2023 - JUNE 2024 ~2024-000046
110-3013-2400 629.16
Total : 629.16
209759 1/25/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001470 HPD PSEC SUBSCRIPTION FEE YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
115-3013-2710 23,294.74
Total : 23,294.74
209760 1/25/2024 98758 RUBIO, MARTIN / HELEN 119322 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 170.07
Total : 170.07
209761 1/25/2024 76780 RUSSO, JOHN FEB 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
209762 1/25/2024 69109 S E I U LOCAL 721 Ben521797 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,224.65
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 60.50
53Page:

14.A.

01/25/2024
Voucher List
City of Hemet
54 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,285.15 209762 1/25/2024 69109 69109 S E I U LOCAL 721 209763 1/25/2024 94443 S T C TRAFFIC INC 6604 CIP 5724 TRAFFIC SIGNAL VISIBILITY CIP 5724 Traffic Signal Visibility2023-000545
329-5724-5500 878.78
Total : 878.78
209764 1/25/2024 98402 S V A ARCHITECTS INC 61489 FIRE STATION 1 RENOVATION - 2ND FLOOR Construction Documents2024-000456
270-7016-2710 580.00
CIP 5732 PD SECOND FLOOR RENOVATION61490
CONSTRUCTION DOCUMENTS2023-000708
115-5732-5500 4,153.60
Total : 4,733.60
209765 1/25/2024 57184 SAFEWAY SIGN CO 56064 TRAFFIC SAFETY SIGNS AND HARDWARE TRAFFIC SAFETY SIGNS AND HARDWARE2024-000143
221-4200-2450 949.66
Total : 949.66
209766 1/25/2024 70507 SERNA, FRANK FEB 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
209767 1/25/2024 58450 SMART & FINAL 28702 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
100-1400-2250 27.82
FOOD AND BREAKROOM SUPPLIES477400
FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 129.71
Total : 157.53
209771 1/25/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 4,190.41
ELECTRIC BILLS7000058660388
54Page:

14.A.

01/25/2024
Voucher List
City of Hemet
55 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209771 1/25/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 90.18
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 231.01
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 75.80
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 23.21
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 13.88
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 33.03
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 126.97
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 58.26
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 322.38

ELECTRIC BILLS
228-8266-2105 201.47
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 21.72
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 82.81

ELECTRIC BILLS
55Page:

14.A.

01/25/2024
Voucher List
City of Hemet
56 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209771 1/25/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 106.86
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 115.24
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 66.50

ELECTRIC BILLS
221-4200-2105 95.41
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 306.76

ELECTRIC BILLS
221-4200-2105 75.67

ELECTRIC BILLS
227-8276-2105 139.11

ELECTRIC BILLS
228-8276-2105 42.99

ELECTRIC BILLS
228-8290-2105 14.91

ELECTRIC BILLS
228-8270-2105 14.91
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 165.45
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 18.85
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 45.58
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 79.63
ELECTRIC BILLS700145761944
56Page:

14.A.

01/25/2024
Voucher List
City of Hemet
57 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209771 1/25/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 52.83
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 29.88
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 17.79
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 30.80
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 84.85
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 163.11
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 107.46
ELECTRIC BILLS700203893102

ELECTRIC BILLS
221-4200-2105 70.26
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 52.21
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 17.66
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 173.88
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 124.86
57Page:

14.A.

01/25/2024
Voucher List
City of Hemet
58 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209771 1/25/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 87.39
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 107.40
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 37.72
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 91.91

ELECTRIC BILLS
227-8276-2105 51.13
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 123.41

ELECTRIC BILLS
225-8250-2105 89.32
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 1,060.87
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 1,677.26
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 168.85
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 97.47
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 89.03
ELECTRIC BILLS700317596939
58Page:

14.A.

01/25/2024
Voucher List
City of Hemet
59 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209771 1/25/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 84.86

ELECTRIC BILLS
225-8250-2105 76.44
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 55.13
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 19.55

ELECTRIC BILLS
685-4560-2105 353.78
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 45.06
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 130.79
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 73.43
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 20.58
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 5,211.36
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 54.15
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 15.59

ELECTRIC BILLS
228-8277-2105 30.56
59Page:

14.A.

01/25/2024
Voucher List
City of Hemet
60 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209771 1/25/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8277-2105 41.77

ELECTRIC BILLS
227-8278-2105 58.12
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 25.33
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 69.35
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 85.06
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 379.45
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 33.47
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 40.82
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 849.74
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 503.27
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 79.80
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 97.89
ELECTRIC BILLS700543535201
60Page:

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01/25/2024
Voucher List
City of Hemet
61 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209771 1/25/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8280-2105 207.34
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 103.30

ELECTRIC BILLS
228-8271-2105 90.29
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 25.99
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 131.44
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 81.04
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 39.22

ELECTRIC BILLS
221-4200-2105 63.23
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 76.72
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 250.51
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 38.32
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 169.32
ELECTRIC BILLS70062085981

ELECTRIC BILLS
61Page:

14.A.

01/25/2024
Voucher List
City of Hemet
62 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209771 1/25/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 101.70
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 16.46
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 24.72
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 49.07
ELECTRIC BILLS700814423663

ELECTRIC BILLS
221-4200-2105 89.32
ELECTRIC BILLS7008144436669

ELECTRIC BILLS
221-4200-2105 80.10
Total : 21,439.79
209772 1/25/2024 59150 SOUTHERN CALIFORNIA GAS CO 03682435007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 494.62
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
685-4560-2115 52.92
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 108.98
Total : 656.52
209773 1/25/2024 93463 SOUTHERN CALIFORNIA MULCH INC 31762 DELIVERY AND INSTALLATION OF MULCH DELIVERY AND INSTALLATION OF MULCH VIA2024-000331
110-4250-2801 8,380.50
Total : 8,380.50
209774 1/25/2024 95470 SOUTHERN HILL NURSERY & 2561 LANDSCAPING MATERIAL & SUPPLIES 62Page:

14.A.

01/25/2024
Voucher List
City of Hemet
63 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209774 1/25/2024 (Continued)95470 SOUTHERN HILL NURSERY & LANDSCAPING MATERIAL & SUPPLIES2024-000148
225-8250-2450 2,241.20
LANDSCAPING MATERIAL & SUPPLIES2562
LANDSCAPING MATERIAL & SUPPLIES2024-000148
228-8265-2450 1,736.93
Total : 3,978.13
209775 1/25/2024 98189 SPARKLETTS 22702263 011024 DRINKING WATER WATER DELIVERY2024-000197
110-3000-2250 217.96
DRINKING WATER22863333 012024
WATER DELIVERY2024-000197
120-4102-2250 49.96
Total : 267.92
209776 1/25/2024 60003 STANDARD INSURANCE CO Ben521779 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 265.57
VOLUNTARY CHILD LIFE INS: Payment
750-2187 114.40
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,567.24
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 519.62
Total : 3,466.83
209777 1/25/2024 70870 STANDARD INSURANCE CO (LTD) Ben521769 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,502.74
Total : 12,502.74
209778 1/25/2024 76654 STAPLES ADVANTAGE 3555390353 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS

OFFICE SUPPLIES
571-9000-2250 -57.45
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3555390354
63Page:

14.A.

01/25/2024
Voucher List
City of Hemet
64 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209778 1/25/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
684-4550-2250 491.21
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3555390355
OFFICE SUPPLIES2024-000008
110-4250-2250 219.81
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3556542028
OFFICE SUPPLIES2024-000008
100-1200-2250 218.88
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3556542029
OFFICE SUPPLIES2024-000008
160-6100-2250 112.59
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557018097
OFFICE SUPPLIES2024-000008
100-1200-2250 11.13
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557018099
OFFICE SUPPLIES2024-000008
254-4600-2254 36.55
OFFICE SUPPLIES2024-000008
254-4650-2254 36.55
OFFICE SUPPLIES2024-000008
571-9000-2254 57.88
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557018101
OFFICE SUPPLIES2024-000008
120-4125-2250 139.43
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557018103
OFFICE SUPPLIES2024-000008
120-4125-2250 54.98
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557018104
OFFICE SUPPLIES2024-000008
100-1401-2250 13.35
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557018109
OFFICE SUPPLIES2024-000008
110-3007-2250 428.62
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557455543
OFFICE SUPPLIES2024-000008
64Page:

14.A.

01/25/2024
Voucher List
City of Hemet
65 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209778 1/25/2024 (Continued)76654 STAPLES ADVANTAGE
120-4125-2250 26.74
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557455544
OFFICE SUPPLIES2024-000008
100-1401-2250 26.18
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557455546
OFFICE SUPPLIES2024-000008
100-1400-2250 53.28
Total : 1,869.73
209779 1/25/2024 60258 STATE WATER RESOURCES (SWRCB) LW-1044609 WATER SYSTEM ANNUAL FEES

WATER SYSTEM ANNUAL FEES
571-9000-2450 32,338.28
Total : 32,338.28
209780 1/25/2024 98771 STOLTENBERG, ALMA 21478 K9 BOARDING SERVICES BOARDING SERVICES FOR POLICE K92024-000303
110-3003-2710 360.00
CORRECTING ENTRY TO CHARGE PREV PAID2024-000303
110-3003-2710 -252.00
Total : 108.00
209781 1/25/2024 98879 SUPERIOR LIGHTING 20268305 SIERRA DAWN SOLAR STREET LIGHTS SOLAR LED FIXTURE - POST TOP - 40 WATT -2024-000446
225-8250-2400 29,520.00

SALES USE TAX DUE SUPERIOR LIGHTING
100-2033 -2,583.00
NEW Riverside Co Sales Tax
225-8250-2400 2,583.00
Total : 29,520.00
209782 1/25/2024 30355 SUPERIOR REDI MIX 398360 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 2,017.33
Total : 2,017.33
209783 1/25/2024 71611 TAVARES, JOSE FEB 2024 PAYMENT IN LIEU OF MEDICAL INS 65Page:

14.A.

01/25/2024
Voucher List
City of Hemet
66 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209783 1/25/2024 (Continued)71611 TAVARES, JOSE

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
209784 1/25/2024 97076 TELECOM INC 85214 REPLACE LIGHT BULBS, PD TOWER

REPLACE LIGHT BULBS, PD TOWER
110-3013-2710 1,569.92
REFURBISHED ADTRAN ATLAS 550 CHANNEL85215
REFURBISHED ADTRAN ATLAS 550 CHANNEL
110-3013-2710 886.01
Total : 2,455.93
209785 1/25/2024 79158 THOMSON REUTERS 849523336 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 302.82
Total : 302.82
209786 1/25/2024 69589 TOP-LINE INDUSTRIAL SUPPLY 465314 AUTOMOTIVE PARTS & SUPPLIES

AUTOMOTIVE PARTS & SUPPLIES
684-4550-2350 5.50
Total : 5.50
209787 1/25/2024 78838 ULINE 172922460 COURIER SUPPLIES

COURIER SUPPLIES
571-9000-2450 400.72
Total : 400.72
209789 1/25/2024 91112 UNIFIRST CORP 2200083814 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200086656
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200086665
UNIFORM CLEANING SVC2024-000035
571-9000-2700 85.03
66Page:

14.A.

01/25/2024
Voucher List
City of Hemet
67 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209789 1/25/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200086666
UNIFORM CLEANING SVC2024-000035
110-4250-2700 14.97
UNIFORM CLEANING SERVICES2200086667
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200086668
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200086669
UNIFORM CLEANING SVC2024-000035
684-4550-2700 73.50
UNIFORM CLEANING SERVICES2200086671
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200086672
UNIFORM CLEANING SVC2024-000035
254-4650-2700 34.74
UNIFORM CLEANING SERVICES2200086673
UNIFORM CLEANING SVC2024-000035
254-4600-2700 20.63
UNIFORM CLEANING SERVICES2200086674
UNIFORM CLEANING SVC2024-000035
228-8265-2700 64.37
UNIFORM CLEANING SERVICES2200086675
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200086676
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200086677
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200086678
UNIFORM CLEANING SVC2024-000035
67Page:

14.A.

01/25/2024
Voucher List
City of Hemet
68 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209789 1/25/2024 (Continued)91112 UNIFIRST CORP
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200086679
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200086680
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200086681
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200086682
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200086683
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
UNIFORM CLEANING SERVICES2200089363
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200089373
UNIFORM CLEANING SVC2024-000035
110-4250-2700 14.97
UNIFORM CLEANING SERVICES2200089377
UNIFORM CLEANING SVC2024-000035
110-4250-2700 13.43
UNIFORM CLEANING SVC2024-000035
225-8250-2700 13.43
UNIFORM CLEANING SVC2024-000035
228-8250-2700 13.44
UNIFORM CLEANING SERVICES2200089380
UNIFORM CLEANING SVC2024-000035
228-8265-2700 10.86
Total : 1,016.11
209790 1/25/2024 85686 UNIQUE MANAGEMENT SERVICES INC 6120653 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT 68Page:

14.A.

01/25/2024
Voucher List
City of Hemet
69 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209790 1/25/2024 (Continued)85686 UNIQUE MANAGEMENT SERVICES INC SUBSCRIPTION TO UNIQUE MANAGEMENT2024-000304
363-6100-2710 605.80
Total : 605.80
209791 1/25/2024 73076 UNIVERSITY OF SOUTHERN CALIF 20503 FOUNDATION MEMBERSHIP RENEWAL

FOUNDATION MEMBERSHIP RENEWAL
571-9000-2450 468.25
Total : 468.25
209792 1/25/2024 69777 VALLEY RESTART SHELTER 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3985-2400 10,852.77
Total : 10,852.77
209793 1/25/2024 70903 VALLEY-WIDE RECREATION & PARK 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3905-2400 585.00
Total : 585.00
209794 1/25/2024 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 3,300.00

CELL PHONES/AIR CARDS
115-3013-2200 1,127.28
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 192.68

CELL PHONES/AIR CARDS
100-1300-2200 77.89

CELL PHONES/AIR CARDS
100-1400-2200 75.89

CELL PHONES/AIR CARDS
100-1402-2200 37.88

CELL PHONES/AIR CARDS
100-1801-2200 114.14
69Page:

14.A.

01/25/2024
Voucher List
City of Hemet
70 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209794 1/25/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
110-3225-2200 206.72

CELL PHONES/AIR CARDS
110-3241-2200 1,594.19

CELL PHONES/AIR CARDS
110-3243-2450 41.53

CELL PHONES/AIR CARDS
110-6100-2200 90.95

CELL PHONES/AIR CARDS
120-1700-2200 85.95

CELL PHONES/AIR CARDS
120-1701-2200 50.94

CELL PHONES/AIR CARDS
120-1925-2200 50.94

CELL PHONES/AIR CARDS
120-3350-2200 319.79

CELL PHONES/AIR CARDS
120-4100-2200 50.94

CELL PHONES/AIR CARDS
120-4125-2200 50.94

CELL PHONES/AIR CARDS
120-3300-2200 285.19

CELL PHONES/AIR CARDS
221-4200-2200 183.42

CELL PHONES/AIR CARDS
225-8250-2200 103.12

CELL PHONES/AIR CARDS
228-8250-2200 103.12

CELL PHONES/AIR CARDS
110-4250-2200 88.39

CELL PHONES/AIR CARDS
228-8265-2200 102.52

CELL PHONES/AIR CARDS
240-1202-2200 37.88
70Page:

14.A.

01/25/2024
Voucher List
City of Hemet
71 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209794 1/25/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
254-4600-2200 90.95

CELL PHONES/AIR CARDS
254-4650-2200 182.54

CELL PHONES/AIR CARDS
571-9000-2200 822.13

CELL PHONES/AIR CARDS
680-1930-2200 34.98

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 475.59

CELL PHONES/AIR CARDS
684-4550-2200 51.58

CELL PHONES/AIR CARDS
685-4560-2200 215.63

CELL PHONES/AIR CARDS
221-4200-2200 139.17

CELL PHONES/AIR CARDS
571-9000-2200 69.58

CELL PHONES/AIR CARDS
254-4600-2200 41.75

CELL PHONES/AIR CARDS
254-4650-2200 13.92

CELL PHONES/AIR CARDS
685-4560-2200 13.91
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 394.10
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
100-1801-2200 80.02

CELL PHONES/AIR CARDS
571-9000-2200 179.02
71Page:

14.A.

01/25/2024
Voucher List
City of Hemet
72 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209794 1/25/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
680-1930-2200 26.98

CELL PHONES/AIR CARDS
110-3013-2200 4,641.11
Total : 15,885.26
209795 1/25/2024 97205 VOICES FOR CHILDREN INC 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 3,016.00
Total : 3,016.00
209796 1/25/2024 97322 WEBB'S K-9 TRAINING 0000572 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2024-000222
115-3003-2710 500.00
Total : 500.00
209797 1/25/2024 95185 WEST COAST CABLE INC 35844 NETWORK CABLING PROVIDE LABOR AND MATERIAL PER QUOTE #2024-000305
115-3013-2270 9,414.00
Total : 9,414.00
209798 1/25/2024 86381 WEST COAST LIGHTS & SIRENS INC 25420 CUSTOM FARBRICATED PARTS CUSTOM FARBRICATED PARTS2024-000068
684-4550-2350 328.32
Total : 328.32
209799 1/25/2024 67735 WISEHART, DUANE A FEB 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
209800 1/25/2024 98397 Z & K CONSULTANTS INC 109302 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000657
361-7150-2710 2,480.00
Total : 2,480.00
72Page:

14.A.

01/25/2024
Voucher List
City of Hemet
73 11:20:35AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 868,169.51 200 Vouchers for bank code : 001 868,169.51Total vouchers :Vouchers in this report 200
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.
73Page:

14.A.

02/08/2024
Voucher List
City of Hemet
1 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209801 2/8/2024 97634 9TH SHIELD INCORPORATED, THE 3609 SECURITY AT THE LIBRARY Additional funding from CDBG for FY2024-000281
240-3470-2400 1,793.75
SECURITY AT THE LIBRARY3715
Additional funding from CDBG for FY2024-000281
240-3470-2400 1,750.00
Total : 3,543.75
209802 2/8/2024 80733 A CUT ABOVE AUTO GLASS 11421 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2024-000084
684-4550-2350 410.00
VEHICLE WINDSHIELD REPAIR/REPLACEMENT11422
VEHICLE WINDSHIELD REPAIR/REPLACEMENT2024-000084
684-4550-2350 495.00
Total : 905.00
209803 2/8/2024 97982 ACE UNIFORMS LLC SD0157515 BLANKET PO FOR UNIFORMS & SUPPLIES Uniforms and supplies2024-000085
110-3200-2700 99.89
BLANKET PO FOR UNIFORMS & SUPPLIESSD0159575
Uniforms and supplies2024-000085
110-3200-2700 91.33
BLANKET PO FOR UNIFORMS & SUPPLIESSD0160846
Uniforms and supplies2024-000085
120-3300-2700 267.28
Total : 458.50
209804 2/8/2024 83711 ADAME LANDSCAPE INC 102931 LANDSCAPING AND MAINTENANCE LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
225-8250-2400 8,997.43
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
685-4560-2400 180.58
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8266-2400 3,569.21
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
1Page:

14.A.

02/08/2024
Voucher List
City of Hemet
2 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209804 2/8/2024 (Continued)83711 ADAME LANDSCAPE INC
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8267-2400 43.31
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8269-2400 232.97
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8290-2400 278.73
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8273-2400 96.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8280-2400 1,430.01
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8287-2400 73.19
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8271-2400 1,008.33
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
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02/08/2024
Voucher List
City of Hemet
3 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209804 2/8/2024 (Continued)83711 ADAME LANDSCAPE INC
228-8289-2400 288.38
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
221-4200-2400 317.40
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
110-4250-2400 75.17
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8299-2400 48.55
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8303-2400 23.86
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8312-2400 610.94
LANDSCAPING AND MAINTENANCE103121
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
110-4250-2400 3,665.76
LANDSCAPING AND MAINTENANCE103172
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8312-2400 440.30
Total : 41,955.39
209805 2/8/2024 90694 ADLERHORST INTERNATIONAL LLC 120809 K-9 SUPPLIES K-9 SUPPLIES
110-3003-2700 32.33
K-9 SUPPLIES120858
K-9 SUPPLIES
110-3003-2700 53.88
Total : 86.21
209806 2/8/2024 87633 AETNA REQ 020824 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
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02/08/2024
Voucher List
City of Hemet
4 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209806 2/8/2024 (Continued)87633 AETNA
689-2150-2400 26,916.46
RETIREES OVER 65 AND DEPENDENTS
750-2152 2,364.96
Total : 29,281.42
209807 2/8/2024 92494 AETNA HEALTH OF CALIFORNIA REQ 020824 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 153,619.22
Total : 153,619.22
209808 2/8/2024 98705 AGUILA, PEDRO TRAVEL PER DIEM, UAS BASIC OPERATORS, FOUNTAIN

PER DIEM, UAS BASIC OPERATORS, FOUNTAIN
115-3003-2560 259.00
Total : 259.00
209809 2/8/2024 93010 AIR EXCHANGE INC 91610136 PLYMOVENT MAINTENANCE, PARTS, REPAIRS, & PLYMOVENT MAINTENANCE, ~2024-000183
685-4560-2460 1,455.53
PLYMOVENT MAINTENANCE, PARTS, REPAIRS, &91610213
PLYMOVENT MAINTENANCE, ~2024-000183
685-4560-2460 182.50
PLYMOVENT MAINTENANCE, PARTS, REPAIRS, &91610551
PLYMOVENT MAINTENANCE, ~2024-000183
685-4560-2460 560.45
PLYMOVENT MAINTENANCE, PARTS, REPAIRS, &91610916
PLYMOVENT MAINTENANCE, ~2024-000183
685-4560-2460 280.00
PLYMOVENT MAINTENANCE, PARTS, REPAIRS, &91610993
PLYMOVENT MAINTENANCE, ~2024-000183
685-4560-2460 1,134.78
Total : 3,613.26
209810 2/8/2024 54790 AIRGAS USA, LLC 5505707375 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
684-4550-2350 111.04
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02/08/2024
Voucher List
City of Hemet
5 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 111.04 209810 2/8/2024 54790 54790 AIRGAS USA, LLC 209811 2/8/2024 98727 ALLEN AUTO GLASS AND TINT 14345 VEHICLE GRAPHICS FORD F250 VEHICLE GRAPHICS FORD F250
110-3003-2710 693.75
WINDOW TINT 20%14756
WINDOW TINT 20%
110-3003-2710 80.00
DECALS, SPOT GRAPHICS14763

DECALS, SPOT GRAPHICS
110-3003-2710 500.00
Total : 1,273.75
209812 2/8/2024 95525 ALLSUP CORPORATION 24-HEMET-16 REPAIRS & MAINTENANCE ON CNG STATION REPAIRS & MAINTENANCE ON CNG STATION2024-000189
685-4560-2400 3,755.00
Total : 3,755.00
209813 2/8/2024 10710 AL'S KUBOTA TRACTOR INC 269623 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
254-4650-2450 124.18
MISC. TRACTOR PARTS & SUPPLIES269624
MISC TRACTOR PARTS & SUPPLIES2024-000115
254-4650-2450 82.36
MISC. TRACTOR PARTS & SUPPLIES269626
MISC TRACTOR PARTS & SUPPLIES2024-000115
254-4650-2450 120.86
MISC. TRACTOR PARTS & SUPPLIES269944
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 863.19
Total : 1,190.59
209814 2/8/2024 88078 ALTA LANGUAGE SERVICE INC IS697290 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 204.00
Total : 204.00
5Page:

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02/08/2024
Voucher List
City of Hemet
6 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209815 2/8/2024 98868 ALTUM GROUP, THE 9171 CEQA CONSULTING SERVICES - SIMPSON BUSIN CEQA Consulting Services for the2024-000502
120-2190 221.25
CEQA CONSULTING SERVICES - NATIONAL TUBE9188
CEQA Consulting Services for the2024-000503
120-2190 4,025.00
Total : 4,246.25
209816 2/8/2024 79612 AMAZON.COM 17XY-4QK4-NVDD MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 102.47
MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 48.90
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2220 73.37
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2226 75.26
MISC DEPARTMENT SUPPLIES196C-G4MR-NWKD
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2250 180.05
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2250 50.00
MISC DEPARTMENT SUPPLIES19NK-Y4DD-NKPX
MISC DEPARTMENT SUPPLIES2024-000002
120-3300-2250 142.71
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2250 231.56
MISC DEPARTMENT SUPPLIES1GFL-FCT3-NV9D
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 303.30
MISC DEPARTMENT SUPPLIES1LN3-RX1P-LRNV
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 50.35
MISC DEPARTMENT SUPPLIES1NRT-DRPW-LH4R
MISC DEPARTMENT SUPPLIES2024-000002
100-1401-2250 119.61
6Page:

14.A.

02/08/2024
Voucher List
City of Hemet
7 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209816 2/8/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES1PVR-KNYK-N4XK
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 189.44
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 598.22
MISC DEPARTMENT SUPPLIES2024-000002
120-3300-2250 16.63
MISC DEPARTMENT SUPPLIES1RJN-LMHD-MYJT
MISC DEPARTMENT SUPPLIES2024-000002
100-1100-2250 118.88
MISC DEPARTMENT SUPPLIES1TJF-3WCL-PPW6
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2250 9.62
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2450 42.85
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 26.12
Total : 2,379.34
209817 2/8/2024 67343 AMERICAN FORENSIC NURSES INC 78489 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 543.92
PHLEBOTOMIST SERVICES78507
BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 176.77
Total : 720.69
209818 2/8/2024 91613 AMERICAN TRAFFIC SAFETY 96327 SUPPLIES

SUPPLIES
221-4200-2450 1,475.47
Total : 1,475.47
209819 2/8/2024 11526 ANADY'S TROPHIES & ENGR INC 121938 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
100-1100-2250 74.77
7Page:

14.A.

02/08/2024
Voucher List
City of Hemet
8 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209819 2/8/2024 (Continued)11526 ANADY'S TROPHIES & ENGR INC ENGRAVING, PLAQUES, AND TROPHY SERVICES122155
NAME PLATES/TAGS/PLAQUES2024-000260
110-3000-2250 45.68
Total : 120.45
209820 2/8/2024 98556 ARCADIA ECOSOLUTIONS INC HEM010224S BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM010624M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM011324S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM120223S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM120223S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM120923M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
Total : 31,416.00
209821 2/8/2024 72882 ARMORCAST PRODUCTS COMPANY 0233825-IN WATER METER BOXES WATER METER BOXES2024-000053
571-9000-2450 2,806.99
Total : 2,806.99
209822 2/8/2024 73291 ARROW PRINTING, INC 25329 PRINTING SERVICES PRINTING SERVICES2024-000061
110-3000-2714 295.80
PRINTING SERVICES25330
PRINTING SERVICES2024-000061
8Page:

14.A.

02/08/2024
Voucher List
City of Hemet
9 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209822 2/8/2024 (Continued)73291 ARROW PRINTING, INC
110-3000-2714 221.85
PRINTING SERVICES25335
PRINTING SERVICES2024-000061
110-3000-2714 358.88
Total : 876.53
209823 2/8/2024 85561 ARROYO BACKGROUND INVESTIGATIO 3304 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000071
115-3000-2710 3,536.00
Total : 3,536.00
209824 2/8/2024 84158 B P S TACTICAL, INC 24010228 TACTICAL BALLISTIC VEST SUPPLIES TACTICAL BALLISTIC VEST COVERS2024-000389
115-3004-2700 694.99
Total : 694.99
209825 2/8/2024 70164 BAKER & TAYLOR 2038029281 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6102-2222 38.80
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038029282
Annual book purchasing for FY 2023-242024-000198
363-6102-2223 17.77
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038029283
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 288.75
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038029284
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 76.75
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048411
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 23.55
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048412
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 109.71
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048413
9Page:

14.A.

02/08/2024
Voucher List
City of Hemet
10 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209825 2/8/2024 (Continued)70164 BAKER & TAYLOR
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 45.45
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048414
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 23.70
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048415
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 69.14
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048416
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 121.34
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048417
Annual book purchasing for FY 2023-242024-000198
363-6102-2222 17.75
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048418
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 162.92
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038048419
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 25.69
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038055807
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 83.76
Total : 1,105.08
209826 2/8/2024 92100 BARNETT, TIFFANY REQ 020524 REIMB, HOTEL, MILEAGE, EVENT, CSMFO

REIMB, HOTEL, MILEAGE, EVENT, CSMFO
100-1401-2550 1,025.53
Total : 1,025.53
209827 2/8/2024 79706 BETTS TRUCK PARTS & SERVICE 10P23542 TRUCK PARTS & SERVICE TRUCK PARTS & SERVICE2024-000155
684-4550-2350 375.84
Total : 375.84
10Page:

14.A.

02/08/2024
Voucher List
City of Hemet
11 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209828 2/8/2024 75427 BIO-TOX LABORATORIES, INC 45365 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 2,729.00
BLOOD & URINE TESTING SERVICES45457
BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 96.00
Total : 2,825.00
209829 2/8/2024 69134 BISHOP COMPANY INV-939855 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 456.72
Total : 456.72
209830 2/8/2024 97827 BLACK KNIGHT TERMITE & PEST 138547 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS AS NEEDED138557
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED138755
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 150.00
GOPHER CONTROL AT CITY PARKS AS NEEDED140591
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
228-8266-2400 150.00
Total : 1,020.00
209831 2/8/2024 97332 BMW MOTORCYCLES OF ESCONDIDO 47061 BMW MOTORCYCLE SERVICE AND REPAIR BMW MOTORCYCLE SERVICE AND REPAIR2024-000157
684-4550-2350 86.40
Total : 86.40
209832 2/8/2024 87976 BOONE RECYCLED MATERIALS, INC 16241 RECYCLING, PD SHOOTING RANGE

RECYCLING, PD SHOOTING RANGE
115-3000-5400 223.30
RECYCLING, PD SHOOTING RANGE16242
11Page:

14.A.

02/08/2024
Voucher List
City of Hemet
12 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209832 2/8/2024 (Continued)87976 BOONE RECYCLED MATERIALS, INC

RECYCLING, PD SHOOTING RANGE
115-3000-5400 1,097.80
Total : 1,321.10
209833 2/8/2024 82195 C A S C ENGINEERING CONSULTING 0050467 CASC ENGINEERING AND CONSULTING, INC.

CASC ENGINEERING AND CONSULTING, INC.2024-000048
120-4100-2610 600.00
Total : 600.00
209834 2/8/2024 76831 C R & R INC REQ 012324 REFUSE PAST DUE

REFUSE PAST DUE
110-2189 166,578.43
LESS 10% ADMIN FEES
110-0640 -16,657.85
Total : 149,920.58
209835 2/8/2024 98005 C T C TECHNOLOGY & ENERGY 24140058 CTC CENIC PUBLIC INTERNET CALIFORNIA LIB Erate provider for Library Public2024-000515
110-6100-2400 2,165.76
Total : 2,165.76
209836 2/8/2024 88455 CALI STYLE AUTO BODY & PNT INC 543 AUTO BODY REPAIRS AUTO BODY REPAIRS2024-000117
684-4550-2350 757.00
Total : 757.00
209837 2/8/2024 72096 CALIFORNIA MUNICIPAL REVENUE & 3350 RENEWAL, A JUAREZ, E KLUG, M MENDOZA, J

RENEWAL, A JUAREZ, E KLUG, M MENDOZA, J
100-1400-2710 150.00
Total : 150.00
209838 2/8/2024 16980 CALIFORNIA SOCIETY OF 200018088 GOVT, MBR- CONFERENCE, T ROBERTS

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

WEDNESDAY NIGHT EVENT, T ROBERTS
12Page:

14.A.

02/08/2024
Voucher List
City of Hemet
13 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209838 2/8/2024 (Continued)16980 CALIFORNIA SOCIETY OF 100-1400-2560 35.00
INLAND EMP. CHAPTER MTG, T BARNETT200020779
INLAND EMP. CHAPTER MTG, T BARNETT
100-1401-2560 65.00
LAND EMP. CHAPTER MTG, K FRANZO200020781
LAND EMP. CHAPTER MTG, K FRANZO
100-1401-2560 65.00
LAND EMP. CHAPTER MTG, K BEASLEY200020796
LAND EMP. CHAPTER MTG, K BEASLEY
100-1401-2560 65.00
DUES, T BARNETT300012819

DUES, T BARNETT
100-1401-2560 135.00
DUES, K BEASLEY300012898

DUES, K BEASLEY
100-1401-2560 55.00
DUES, MANAGEMENT, T ROBERTS300013404

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

DUES, PROFESSIONAL, K FRANZO
100-1401-2560 55.00
Total : 1,125.00
209839 2/8/2024 84334 CALIFORNIA WATER ENVIRONMENT REQ 012324 RENEWAL, COLL SYS MAINT G2, BURKE RENEWAL, COLL SYS MAINT G2, BURKE
254-4600-2560 103.00
Total : 103.00
209840 2/8/2024 60100 CALIFORNIA, STATE OF (DOJ) 705020 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 32.00
FINGERPRINTS/BLOOD ALCOHOL710582

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 105.00
13Page:

14.A.

02/08/2024
Voucher List
City of Hemet
14 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 137.00 209840 2/8/2024 60100 60100 CALIFORNIA, STATE OF (DOJ) 209841 2/8/2024 74244 CANON SOLUTIONS AMERICA INC 122305310 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 820.15
ANNUAL MAINTENANCE6006821194
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1701-2400 67.39
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1700-2400 67.39
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
571-9000-2400 59.31
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4600-2400 37.74
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4650-2400 37.74
ANNUAL MAINTENANCE6006822623
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1701-2400 52.93
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1700-2400 52.93
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
571-9000-2400 46.57
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4600-2400 29.64
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4650-2400 29.63
CANON MAINTENANCE - PD ADMIN6006886077
Maintenance Agreement~2024-000266
110-3013-2400 59.26
CANON MAINTENANCE AGREEMENT HPD PACT6006893194
MAINTENANCE AGREEMENT - AUTO RENEWED2024-000356
110-3010-5410 147.92
COPIER MTNCE AND USAGE6006906312

COPIER MTNCE AND USAGE
110-6100-2714 26.49
14Page:

14.A.

02/08/2024
Voucher List
City of Hemet
15 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209841 2/8/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC CANON USAGE CHARGES6006936444
Canon Imagerunner Advance C7565i III2024-000037
120-4100-2400 20.50
Total : 1,555.59
209842 2/8/2024 66525 CARL WARREN & COMPANY INV REG 013124 CLAIMS INVESTIGATIONS FOR FY 23/24 CLAIMS INVESTIGATIONS FOR FY 23/24~2024-000072
683-2200-2400 26.10
Total : 26.10
209843 2/8/2024 98960 CHALMERS FORD INC 694946 PD PASSENGER VAN 2023 FORD TRANSIT 350 MEDIUM ROOF, AWD2024-000521
115-3002-5400 61,410.00
TRANSPORT: ~2024-000521
115-3002-5400 1,095.00

CHALMERS FORD USE TAX DUE
100-2033 -5,373.38
NEW Riverside Co Sales Tax
115-3002-5400 5,373.38
Total : 62,505.00
209844 2/8/2024 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

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

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

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

CABLE/INTERNET SERVICE
110-3013-2400 116.03
Total : 2,961.34
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City of Hemet
16 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209845 2/8/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1224614 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 139.41
HOSE/PIPE FITTINGS/SUPPLIES1225031
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 144.52
HOSE/PIPE FITTINGS/SUPPLIES1225872
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 258.58
Total : 542.51
209846 2/8/2024 75249 CINTAS 5187379033 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 200.09
Total : 200.09
209847 2/8/2024 97862 CITY NET 2023-1200078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2024-000276
115-3000-2710 40,550.61
Total : 40,550.61
209848 2/8/2024 90033 CIVICPLUS 288839 CIVICPLUS ANNUAL WEBSITE HOSTING RENEWAL CIVICPLUS ANNUAL RENEWAL OF THE2024-000526
680-1933-2265 19,577.37
CREDIT ON FILE MEMO: 1/7/20192024-000526
680-1933-2265 -1,123.95
OPEN OVERPAYMENT: 3/9/20202024-000526
680-1933-2265 -427.97
Total : 18,025.45
209849 2/8/2024 98940 CLARK, CONSTANCE REQ 010924 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 100.00
Total : 100.00
209850 2/8/2024 98778 CLEANMART USA 027902 JANITORIAL SUPPLIES 16Page:

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City of Hemet
17 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209850 2/8/2024 (Continued)98778 CLEANMART USA
JANITORIAL SUPPLIES2024-000379
685-4560-2450 66.00
JANITORIAL SUPPLIES027903
JANITORIAL SUPPLIES2024-000379
685-4560-2460 235.33
JANITORIAL SUPPLIES027904
JANITORIAL SUPPLIES2024-000379
685-4560-2460 470.65
JANITORIAL SUPPLIES027905
JANITORIAL SUPPLIES2024-000379
685-4560-2450 224.51
JANITORIAL SUPPLIES027906
JANITORIAL SUPPLIES2024-000379
685-4560-2450 885.18
JANITORIAL SUPPLIES027907
JANITORIAL SUPPLIES2024-000379
685-4560-2450 1,175.44
JANITORIAL SUPPLIES027908
JANITORIAL SUPPLIES2024-000379
685-4560-2450 1,166.65
Total : 4,223.76
209851 2/8/2024 97736 CLIENTFIRST TECHNOLOGY CONSULT 16007 CONSUTANT RFP FOR LIBRARY FIREWALL EVALU CO#1 - increased PO to complete e-rate2023-000380
270-7015-5300 1,862.50
Consultant to evaluate needs for2023-000380
270-7015-5300 120.00
Total : 1,982.50
209852 2/8/2024 98634 COASTAL BUILDING SERVICES INC 42934 JANITORIAL SERVICES JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 9,474.00
Total : 9,474.00
209853 2/8/2024 97378 COLE HUBER LLP 20045848 LEGAL SERVICES 17Page:

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18 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209853 2/8/2024 (Continued)97378 COLE HUBER LLP

LEGAL SERVICES
691-1600-2710 40,301.70

LEGAL SERVICES
691-1600-2755 2,690.24
LEGAL SERVICES20045986

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 1,729.21
Total : 84,971.15
209854 2/8/2024 92830 COMMERCIAL DOOR COMPANY INC 86490 SERVICE, REPAIRS, AND PARTS TO DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2400 3,632.82
Total : 3,632.82
209855 2/8/2024 96311 COMMUNITY MOBILE HOME SERVICES 7860 ERICKSON - SHR- 555 SEVILLE DRIVE - CMHS ERICKSON - SHR - 555 SEVILLE DRIVE -2024-000425
240-3988-2400 7,800.00
SHR - WARDLAW - 5001 W. FLORIDA AVE SPC#7871
SHR - WARDLAW - 5001 W FLORIDA AVE2024-000444
240-3988-2400 7,500.00
ERICKSON - SHR- 555 SEVILLE DRIVE - CMHS7878
CO#1-increased PO to cover cost of2024-000425
240-3988-2400 1,750.00
Total : 17,050.00
209856 2/8/2024 73994 COMMUNITY PANTRY 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3982-2400 9,396.55
Total : 9,396.55
209857 2/8/2024 75772 COMPRESSED AIR SPECIALTIES,INC 00042454 ANNUAL SERVICE FOR AIR COMPRESSORS CO#1 - INCREASED PO TO COVER COST OF2024-000391
110-3241-2710 565.50
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City of Hemet
19 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209857 2/8/2024 (Continued)75772 COMPRESSED AIR SPECIALTIES,INC Quotation for annual service on:~2024-000391
110-3241-2710 2,139.18
Cal/OSHA Required Kunkle Valve2024-000391
110-3241-2710 675.00
Waste Disposal2024-000391
110-3241-2710 20.00
Labor2024-000391
110-3241-2710 1,240.00
NEW Riverside Co Sales Tax
110-3241-2710 187.18
Total : 4,826.86
209858 2/8/2024 77258 CORE & MAIN LP T323677 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 832.60
PIPELINE MATERIALST807351
PIPELINE MATERIALS~2024-000055
571-9000-2450 2,522.51
PIPELINE MATERIALSU210874
PIPELINE MATERIALS~2024-000055
571-9000-2450 17,636.42
PIPELINE MATERIALSU243530
PIPELINE MATERIALS~2024-000055
571-9000-2450 134.82
Total : 21,126.35
209859 2/8/2024 61765 COUNSELING TEAM INTERNATIONAL, THE 89389 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 400.00
EAP / COUNSELING / PSYCH ASSESSMENTS90196
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 100.00
Total : 500.00
209860 2/8/2024 61765 COUNSELING TEAM INTERNATIONAL, THE REG ID 2001 ADVANCED PEER SUPPORT, J BISHOP 19Page:

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City of Hemet
20 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209860 2/8/2024 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE

ADVANCED PEER SUPPORT, J BISHOP
110-3003-2450 199.00
Total : 199.00
209861 2/8/2024 19062 CRAFCO INC 9403104402 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2024-000124
221-4200-2450 2,418.32
Total : 2,418.32
209862 2/8/2024 97032 CROSSTOWN ELECTRICAL & DATA 4661-4675 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 8,489.75
Total : 8,489.75
209863 2/8/2024 98967 DEAN E KING, OD & ASSOC 3527 REFUND - CLOSED UTITLITY ACCT

REFUND - CLOSED UTITLITY ACCT
571-0835 303.58
Total : 303.58
209864 2/8/2024 79441 DELL COMPUTER CORPORATION 10716964313 REAL TIME CRIME CENTER COMPUTER & MONITO CONTRACT NAME: DELL NASPO COMPUTER~2024-000392
115-3013-2270 1,305.90
APC BACK-UPS 650VA UPS BATTERY BACKUP &2024-000392
115-3013-2270 94.99
PRECISION 5820 TOWER - NON-TAXABLE2024-000392
115-3013-2270 444.23
PRECISION 5820 TOWER - TAXABLE2024-000392
115-3013-2270 4,133.65
ENVIRONMENTAL FEE2024-000392
115-3013-2270 6.00
NEW Riverside Co Sales Tax
115-3013-2270 480.98
Total : 6,465.75
209865 2/8/2024 19810 DEWEY PEST CONTROL 16373933 PEST & TERMITE CONTROL 20Page:

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21 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209865 2/8/2024 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2024-000203
685-4560-2400 125.00
PEST & TERMITE CONTROL16376464
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16402430
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16402434
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
PEST & TERMITE CONTROL16410609
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16413405
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16417606
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16417761
PEST & TERMITE CONTROL2024-000203
685-4560-2400 216.00
PEST & TERMITE CONTROL16417762
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16418100
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16419963
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
PEST & TERMITE CONTROL16419965
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
21Page:

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Voucher List
City of Hemet
22 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209865 2/8/2024 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL16419968
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.50
PEST & TERMITE CONTROL16420435
PEST & TERMITE CONTROL2024-000203
685-4560-2400 35.00
PEST & TERMITE CONTROL16420436
PEST & TERMITE CONTROL2024-000203
685-4560-2400 75.00
PEST & TERMITE CONTROL16427040
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16427042
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16432973
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL46376473
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
Total : 1,568.50
209866 2/8/2024 69031 DEYO, ARTHUR REQ 020124 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 48.00
Total : 48.00
209867 2/8/2024 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 239.24
Total : 239.24
209868 2/8/2024 92194 DIVERSIFIED DISTRIBUTION 2003660 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
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Voucher List
City of Hemet
23 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209868 2/8/2024 (Continued)92194 DIVERSIFIED DISTRIBUTION 684-4550-2350 554.58
VEHICLE BATTERIES2003710
VEHICLE BATTERIES2024-000173
684-4550-2350 837.32
VEHICLE BATTERIES2003715
VEHICLE BATTERIES2024-000173
684-4550-2350 891.68
Total : 2,283.58
209869 2/8/2024 97452 DOMINGUEZ, JAKE EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3003-1400 1,689.00
Total : 1,689.00
209870 2/8/2024 78286 DOUGLAS, JOSIAH TRAVEL PER DIEM, MASTER TASER INST, LOS

PER DIEM, MASTER TASER INST, LOS
110-3000-2560 407.00
Total : 407.00
209871 2/8/2024 13570 E S BABCOCK & SONS, INC CA41431-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCA41858-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 70.76
LABORATORY TESTING OF CITY'S POTABLE WATCA41874-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 31.84
LABORATORY TESTING OF CITY'S POTABLE WATCA41881-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
Total : 718.26
209874 2/8/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
23Page:

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Voucher List
City of Hemet
24 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209874 2/8/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 35.03
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 574.75
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 42,434.72
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 96.53
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.24
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 149.94
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.05
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 43.12
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 182.96
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.13
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 43.14
CITY OF HEMET WATER ACCOUNTS50004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,752.74
CITY OF HEMET WATER ACCOUNTS500051704
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Voucher List
City of Hemet
25 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209874 2/8/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 251.08
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 111.95
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 294.24
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 88.55
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 684.23
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 22.43
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 260.05
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 42.83
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 88.05
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 83.21
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 100.25
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 88.55
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Voucher List
City of Hemet
26 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209874 2/8/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 94.86
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 31.13
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 411.51
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 111.95
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 88.05
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 61.12
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 97.99
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 165.54
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,144.99
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.50
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 423.91
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
26Page:

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02/08/2024
Voucher List
City of Hemet
27 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209874 2/8/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 23.18
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 329.46
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.00
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 202.75
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.43
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 43.75
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 141.31
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 91.10
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.24
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.24
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 137.41
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 137.41
CITY OF HEMET WATER ACCOUNTS500156643
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02/08/2024
Voucher List
City of Hemet
28 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209874 2/8/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 178.88
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.50
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 88.55
Total : 52,009.53
209875 2/8/2024 74015 EASTERN MUNICIPAL WATER DISTR 4496846 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 368,931.68
Total : 368,931.68
209876 2/8/2024 97905 ELITE CUSTOMS CONSTRUCTION EC-601-39 ADA - WILMART - 601 N. KIRBY STREET SPC# INSTALL A NEW ADA COMPLIANT WALK IN2024-000428
240-3987-2400 9,700.00
Total : 9,700.00
209877 2/8/2024 98486 ELMORE, MICHAEL V 1015 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000075
115-3000-2710 850.00
Total : 850.00
209878 2/8/2024 75807 ENGINEERING RESOURCES 59796 ENGINEERING RESOURCES OF SOUTHERN Engineering Resources of Southern2024-000101
120-4100-2610 1,206.84
Total : 1,206.84
209879 2/8/2024 98703 ENPLANNERS INC CIHEM2301-02 CEQA CONSULTING SERVICES CEQA CONSULTING SERVICES FOR THE KIRBY2024-000248
120-2190 2,000.00
Total : 2,000.00
209880 2/8/2024 97166 EPIC LAND SOLUTIONS INC 1223-1310 ON-CALL REAL ESTATE BROKER SERVICES 28Page:

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Voucher List
City of Hemet
29 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209880 2/8/2024 (Continued)97166 EPIC LAND SOLUTIONS INC ON-CALL REAL ESTATE BROKER SERVICES FOR2022-000647
120-1710-2710 276.75
Total : 276.75
209881 2/8/2024 82121 F M LOCK & SAFE INC 121340 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 27.73
CITYWIDE LOCK AND KEYS121489
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 423.04
CITYWIDE LOCK AND KEYS121498
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 238.63
CITYWIDE LOCK AND KEYS124003
CITYWIDE LOCK AND KEYS2024-000175
110-3003-2350 554.63
Total : 1,244.03
209882 2/8/2024 72447 FEDEX 8-389-05065 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 39.41
Total : 39.41
209883 2/8/2024 96388 FERRELLGAS 117124971 PROPANE GAS

PROPANE GAS
685-4560-2400 893.70
Total : 893.70
209884 2/8/2024 96015 FIRE APPARATUS SOLUTIONS 2911 PARTS/SUPPLIES PARTS/SUPPLIES2024-000176
684-4550-2350 144.63
PARTS/SUPPLIES2946
PARTS/SUPPLIES2024-000176
684-4550-2350 3,483.19
PARTS/SUPPLIES3014
29Page:

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Voucher List
City of Hemet
30 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209884 2/8/2024 (Continued)96015 FIRE APPARATUS SOLUTIONS PARTS/SUPPLIES2024-000176
684-4550-2350 2,536.02
Total : 6,163.84
209885 2/8/2024 84515 FLEMING ENVIRONMENTAL INC 20864 TRI-ANNUAL TESTS FOR SECONDARY CONTAINME TRI-ANNUAL TESTS FOR SECONDARY2024-000465
685-4560-2460 6,859.00
Total : 6,859.00
209886 2/8/2024 98854 FLOREZCO FAMILY COUNS SRV 154152 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 45.49
Total : 45.49
209887 2/8/2024 98400 FLYING LION INC 1618 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,840.20
Total : 3,840.20
209888 2/8/2024 77149 FRANCHISE TAX BOARD Ben522438 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
209889 2/8/2024 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.62
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 43.23
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.92
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 576.84
30Page:

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02/08/2024
Voucher List
City of Hemet
31 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209889 2/8/2024 (Continued)94495 FRONTIER
PHONE BILLS9516521190

PHONE BILLS
680-1930-2200 153.84
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 133.87
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 187.59
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 0.28
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 394.56
Total : 1,538.75
209890 2/8/2024 70822 GALLS, LLC 026958168 UNIFORMS/SUPPLIES UNIFORMS/SUPPLIES2024-000045
110-3003-2700 172.91
POLICE DEPARTMENT BALLISTIC VESTSBC2022663
BLACK SERIES AXBIIIA ~2024-000235
110-3000-2700 6,295.68
NEW Riverside Co Sales Tax
110-3000-2700 550.87
Total : 7,019.46
209891 2/8/2024 80767 GARDA CL WEST, INC 10766988 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 1,177.09
Total : 1,177.09
209892 2/8/2024 70333 GLOBAL INDUSTRIAL 121475009 DRINKING FOUNTAINS Elkay LK4420BF1U, Bi-Level Outdoor2024-000508
110-4250-2801 14,877.00
31Page:

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City of Hemet
32 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209892 2/8/2024 (Continued)70333 GLOBAL INDUSTRIAL
Freight2024-000508
110-4250-2801 198.00
NEW Riverside Co Sales Tax
110-4250-2801 1,319.06
Total : 16,394.06
209893 2/8/2024 69877 GOSCH CHEVROLET 5070712 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000015
684-4550-2350 11.42
Total : 11.42
209894 2/8/2024 74737 GOSCH FORD 1063382 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 440.95
VEHICLE PARTS AND SERVICE1063447
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 14.92
VEHICLE PARTS AND SERVICE1063523
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 65.11
VEHICLE PARTS AND SERVICE1063586
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 15.77
VEHICLE PARTS AND SERVICE1063676
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 701.49
ORT GRANT FORD BRONCO2023 FORD BRONCO
2023 FORD BRONCO SPORT BIG BEND~2024-000516
232-3127-5400 33,718.00
FEES2024-000516
232-3127-5400 116.18
NEW Riverside Co Sales Tax
232-3127-5400 2,950.33
Total : 38,022.75
32Page:

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Voucher List
City of Hemet
33 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209895 2/8/2024 71673 GRAINGER 9973722359 PARTS & SUPPLIES PARTS & SUPPLIES2024-000161
684-4550-2350 196.41
Total : 196.41
209896 2/8/2024 96480 GRANITE CONSTRUCTION COMPANY 6 CIP 5696 HEMET VALLEY BIKEWAY CO#3 - increased PO to cover CCO #'s 4,2023-000688
270-5696-5500 43,519.37
CO#2 - increased PO to cover the2023-000688
270-5696-5500 3,731.00
CO#1 - revised account # from2023-000688
270-5696-5500 176,763.28
CO#1 - revised account # from2023-000688
265-5696-5500 161,118.10
CIP 5696 RETENTION HELD
270-2015 -19,256.59
Total : 365,875.16
209897 2/8/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 22549 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 590.00
Total : 590.00
209898 2/8/2024 94586 H A S A INC 939784 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 772.89
SODIUM HYPOCHLORITE939787
Sodium Hypochlorite2024-000017
571-9000-2450 537.66
Total : 1,310.55
209899 2/8/2024 79452 H C I ENVIRONMENTAL & ENGIN 37611 HAZARDOUS WASTE DISPOSAL FY 23/24 HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
254-4600-2400 800.00
HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
571-9000-2400 1,300.00
33Page:

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02/08/2024
Voucher List
City of Hemet
34 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209899 2/8/2024 (Continued)79452 H C I ENVIRONMENTAL & ENGIN HAZARDOUS WASTE DISPOSAL FY 23/242024-000029
685-4560-2400 3,385.10
Total : 5,485.10
209900 2/8/2024 86483 HANIGAN COMPANY, INC 1-79269 FORMS/ENVELOPES/NOTICES/APPS

FORMS/ENVELOPES/NOTICES/APPS
100-1400-2250 824.70
Total : 824.70
209901 2/8/2024 71470 HEMET CHRYSLER CENTER 53017 PARTS AND SERVICE

PARTS AND SERVICE
684-4550-2350 65.34
Total : 65.34
209902 2/8/2024 18626 HEMET, CITY OF WATER 151858 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 62.56
DEPARTMENT WATER BILLS152473

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS3288

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

DEPARTMENT WATER BILLS
685-4560-2110 439.07
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 182.33
DEPARTMENT WATER BILLS45821

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

DEPARTMENT WATER BILLS
685-4560-2110 37.23
34Page:

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Voucher List
City of Hemet
35 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209902 2/8/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS54803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS89684

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 48.24
Total : 1,093.60
209903 2/8/2024 98929 HIATT, BRIANNA REQ 020624 PER DIEM, PEER SUPPORT, IRVINE

PER DIEM, PEER SUPPORT, IRVINE
110-3000-2560 69.14
Total : 69.14
209904 2/8/2024 93728 HIATT, MATTHEW EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
234-3000-1400 504.15
Total : 504.15
209905 2/8/2024 92731 HI-DESERT COMMUNICATIONS 40793 PACT VEHICLE MOBILE RADIO PRICING IS IN ACCORDANCE WITH CURRENT2024-000491
110-3010-5410 2,823.10
XZ-Y3EWP~2024-000491
110-3010-5410 200.00
XZ-PL4J~2024-000491
110-3010-5410 407.00
XZ-PL4K~2024-000491
110-3010-5410 407.00
XZ-PL4L~2024-000491
110-3010-5410 407.00
35Page:

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02/08/2024
Voucher List
City of Hemet
36 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209905 2/8/2024 (Continued)92731 HI-DESERT COMMUNICATIONS XZ-PL4F~2024-000491
110-3010-5410 185.00
XZ-PL5K~2024-000491
110-3010-5410 259.00
XZ-PL5L~2024-000491
110-3010-5410 462.50
XZ-PKG8F~2024-000491
110-3010-5410 555.00
XZ-PKGPT~2024-000491
110-3010-5410 1,184.00
XZ-MA4A~2024-000491
110-3010-5410 366.30
XZ-LS6A~2024-000491
110-3010-5410 44.40
XZ-CA6F~2024-000491
110-3010-5410 88.80
XZ-CP6B~2024-000491
110-3010-5410 814.00
XZ-ZM6B~2024-000491
110-3010-5410 555.00
GPSB5G ~2024-000491
110-3010-5410 187.19
ASFC-155-U2-821~2024-000491
110-3010-5410 81.14
CA-TP-FP~2024-000491
110-3010-5410 3.48
Freight2024-000491
110-3010-5410 680.00
PROGRAMMING2024-000491
110-3010-5410 30.00
NEW Riverside Co Sales Tax
110-3010-5410 790.12
K9 UPFIT FOR PACT VEHICLE40810
SIFMJS-FPIU20-P3~2024-000240
36Page:

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02/08/2024
Voucher List
City of Hemet
37 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209905 2/8/2024 (Continued)92731 HI-DESERT COMMUNICATIONS 110-3010-5410 1,092.50
UM3500K~2024-000240
110-3010-5410 266.11
PF200AMP~2024-000240
110-3010-5410 865.26
OBDCABLE25-3~2024-000240
110-3010-5410 291.58
ES100C~2024-000240
110-3010-5410 460.00
ESB-U~2024-000240
110-3010-5410 65.20
MPS62U-RW~2024-000240
110-3010-5410 103.50
MPS62U-BW~2024-000240
110-3010-5410 103.50
MICROPULSE ULTRA 6, DUAL COLOR, CLEAR2024-000240
110-3010-5410 103.50
MPSM6-LB~2024-000240
110-3010-5410 12.57
FHL-CHG~2024-000240
110-3010-5410 86.78
FHL-TAIL~2024-000240
110-3010-5410 80.25
MPS63U-RBW~2024-000240
110-3010-5410 287.50
59 PRISONER TRANSPORT SYSTEM FOR2024-000240
110-3010-5410 4,914.19
K9-A-104~2024-000240
110-3010-5410 478.22
K9-A-103~2024-000240
110-3010-5410 61.24
HA-2520~2024-000240
110-3010-5410 1,148.85
AWD-7040~2024-000240
37Page:

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02/08/2024
Voucher List
City of Hemet
38 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209905 2/8/2024 (Continued)92731 HI-DESERT COMMUNICATIONS 110-3010-5410 1,033.85
HAP-EVS-K~2024-000240
110-3010-5410 164.39
T-FDFSEM2-15S-PC~2024-000240
110-3010-5410 4,577.34
SI340TK06~2024-000240
110-3010-5410 164.88
JM~2024-000240
110-3010-5410 950.00
HNSS~2024-000240
110-3010-5410 1,380.00
LABOR ALL EQUIPMENT TO INSTALL AT2024-000240
110-3010-5410 5,419.38
TC~2024-000240
110-3010-5410 1,435.06
Freight2024-000240
110-3010-5410 830.00
NEW Riverside Co Sales Tax
110-3010-5410 1,761.14
Total : 38,666.82
209906 2/8/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9325981 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2024-000165
685-4560-2450 903.88
IRRIGATION SUPPLIES9350398
IRRIGATION SUPPLIES2024-000165
685-4560-2450 541.46
Total : 1,445.34
209907 2/8/2024 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
221-4200-2450 567.80
Total : 567.80
209908 2/8/2024 71205 I C E AUTO REPAIR INC 25062 WHEEL ALIGNMENTS & REPAIRS 38Page:

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02/08/2024
Voucher List
City of Hemet
39 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209908 2/8/2024 (Continued)71205 I C E AUTO REPAIR INC WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
WHEEL ALIGNMENTS & REPAIRS25065
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
WHEEL ALIGNMENTS & REPAIRS25101
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
Total : 239.97
209909 2/8/2024 88647 I D S GROUP, INC 23E010.00-1 BRUBAKER PARK IMPROVEMENTS - ARPA PROJEC ELECTRICAL ENGINEERING DESIGN SERVICES2024-000431
270-5740-5400 3,575.00
Total : 3,575.00
209910 2/8/2024 73226 INSIGHT PUBLIC SECTOR INC 1101123085 COMPUTER EQUIPMENT & PERIPHERALS, COMPUTER EQUIPMENT & PERIPHERALS,2024-000527
680-1935-2800 1,181.87
COMPUTER EQUIPMENT & PERIPHERALS,1101123087
COMPUTER EQUIPMENT & PERIPHERALS,2024-000527
680-1935-2800 1,181.87
Total : 2,363.74
209911 2/8/2024 95892 JOHNSON EQUIPMENT COMPANY 8666 FLEET EQUIPMENT / SUPPLIES / REPAIR

FLEET EQUIPMENT / SUPPLIES / REPAIR
684-4550-2350 367.35
Total : 367.35
209912 2/8/2024 94142 JORDAN, DONNA N FEB 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 331.00
Total : 331.00
209913 2/8/2024 36951 KAISER FOUNDATION HEALTH PLAN FEB 2024 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 66,710.05
39Page:

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02/08/2024
Voucher List
City of Hemet
40 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209913 2/8/2024 (Continued)36951 KAISER FOUNDATION HEALTH PLAN

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 380,840.17

MEDICAL INS/ ACTIVE EMPLOYEES
110-3000-1410 3,135.72

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 1,532.61

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

MEDICAL INS/ ACTIVE EMPLOYEES
110-3241-1410 1,137.67

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
254-4600-1410 203.46

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 67.82

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 2,441.50

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 -4,469.65

MEDICAL INS/ ACTIVE EMPLOYEES
110-3200-1410 -1,356.39

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 -1,356.39

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -217.50

MEDICAL INS/ ACTIVE EMPLOYEES
680-1933-1410 -92.83
Total : 451,711.96
209914 2/8/2024 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-1223 HOUSING ELEMENT UPDATE CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1700-2710 16.13
CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
40Page:

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02/08/2024
Voucher List
City of Hemet
41 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209914 2/8/2024 (Continued)97441 KIMLEY-HORN AND ASSOCIATES INC 120-1701-2710 1,645.87
Total : 1,662.00
209915 2/8/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 7,949.12
Total : 7,949.12
209916 2/8/2024 98006 LIBERTY MENS RESTORATION 045 FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 8,000.00
FY 23/24 RIGHT OF WAY CLEAN UP046
FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 32.59
Total : 8,032.59
209917 2/8/2024 82339 LIFE-ASSIST, INC 1402158 EMS SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 1,016.93
Total : 1,016.93
209918 2/8/2024 98131 LILBURN CORPORATION 24-0137 CEQA CONSULTING SERVICES CEQA consulting services for Project2023-000237
120-2190 1,440.00
Total : 1,440.00
209919 2/8/2024 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
225-8250-2450 102.01
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 1,141.24
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
684-4550-2350 83.23
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
130-3005-2350 61.96
41Page:

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02/08/2024
Voucher List
City of Hemet
42 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209919 2/8/2024 (Continued)82468 LOWE'S OF HEMET STORE #1556 MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3002-2700 41.39
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
221-4200-2450 816.01
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 146.67
Total : 2,392.51
209920 2/8/2024 98966 MACIAS, LYDIA / SALVADOR 133634 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 31.00
Total : 31.00
209921 2/8/2024 97678 MALES, JOE REQ 012924 REIMB EXP, UBER, MEALS, PARKING WHILE

REIMB EXP, UBER, MEALS, PARKING WHILE
100-1100-2560 133.08
REIMB EXP, HOTEL, LEAUGE OF CA CITIESREQ 020124

REIMB EXP, HOTEL, LEAUGE OF CA CITIES
100-1100-2560 101.24
Total : 234.32
209922 2/8/2024 98749 MATIE, JESSICA EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1300-1400 990.00
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
100-1300-1400 1,010.00
Total : 2,000.00
209923 2/8/2024 96678 MATRIX IMAGING PRODUCTS INC 20231103 DOCUMENT IMAGING Scan large format documents, per image2024-000492
120-3300-2710 2,326.50
Off-Site: File Preparation, Cataloging,2024-000492
120-3300-2710 1,008.00
Conversion of data or images to various2024-000492
42Page:

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02/08/2024
Voucher List
City of Hemet
43 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209923 2/8/2024 (Continued)96678 MATRIX IMAGING PRODUCTS INC 120-3300-2710 250.00
Secure Transportation of Original2024-000492
120-3300-2710 50.00
Total : 3,634.50
209924 2/8/2024 96721 MAX ORDINATE ACADEMY 1804 MODERNIZATION PROGRAM - SWAT BI-MONTHLY REGIONAL SWAT TRAINING2024-000298
110-3000-2560 600.00
Total : 600.00
209925 2/8/2024 93414 MEDPRO WASTE DISPOSAL, LLC 927533 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
209926 2/8/2024 85731 MERRIMAC PETROLEUM INC 2229033 DIESEL FUEL DELIVERED JANUARY 11, 2024 CIVIC CENTER~2024-000494
684-1296 5,340.92
CIVIC CENTER~2024-000495
684-1291 19,048.19
$175 FUEL SURCHAGE (X2)2024-000495
684-1291 175.00

INVOICE BALANCE
684-1291 -0.02
DIESEL FUEL DELIVERED JANUARY 11, 20242229034
CORP YARD~2024-000494
684-1296 6,193.13
CORPORATE YARD~2024-000495
684-1291 21,062.57
$175 FUEL SURCHAGE (X2)2024-000495
684-1291 175.00

INVOICE BALANCE
684-1291 0.01
DIESEL FUEL DELIVERED JANUARY 11, 20242229082
STATION 3~2024-000494
43Page:

14.A.

02/08/2024
Voucher List
City of Hemet
44 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209926 2/8/2024 (Continued)85731 MERRIMAC PETROLEUM INC 684-1296 1,305.29
FUEL SURCHARGE $175~2024-000494
684-1296 250.00
Total : 53,550.09
209927 2/8/2024 98847 MICHELLE'S PLACE CANCER RSRC 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3430-2400 106.49
Total : 106.49
209928 2/8/2024 79170 MICRO MOBILE TIRE COMPANY 90192 TIRES/SERVICE TIRES/SERVICE2024-000167
684-4550-2350 375.00
Total : 375.00
209929 2/8/2024 76810 MIDWEST TAPE, LLC 504994166 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 3,531.47
Total : 3,531.47
209930 2/8/2024 84033 MIKOLAYCIK, KURT REQ 020624 REIMBURSE EXPENSES

REIMBURSE EXPENSES
685-4560-2560 90.00
Total : 90.00
209931 2/8/2024 87139 MOTOROLA SOLUTIONS INC 8281806268 FY22 STATE HOMELAND SECURITY GRANT CHOG APX 8000 ALL BAND~2024-000251
232-3209-2450 22,286.10
ASTRO DIGITAL CAI~2024-000251
232-3209-2450 1,625.46
P25 9600 BAUD~2024-000251
232-3209-2450 946.02
APX8000XE RUGGED~2024-000251
232-3209-2450 2,522.76
TDMA OPERATION2024-000251
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City of Hemet
45 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209931 2/8/2024 (Continued)87139 MOTOROLA SOLUTIONS INC 232-3209-2450 1,419.06
3Y ESSENTIAL~2024-000251
232-3209-2450 1,104.00
WIFI CAPABILITY2024-000251
232-3209-2450 946.02
ASTRO 25 OTAR W/~2024-000251
232-3209-2450 2,333.52
SMARTZONE~2024-000251
232-3209-2450 4,730.16
PROGRAMMING OVER~2024-000251
232-3209-2450 315.36
AES ENCRYPTION AND~2024-000251
232-3209-2450 1,499.28
APX8000/XE HOUSING~2024-000251
232-3209-2450 80.28
DELETE UHF BAND2024-000251
232-3209-2450 -2,293.38
NEW Riverside Co Sales Tax
232-3209-2450 3,185.93
Total : 40,700.57
209932 2/8/2024 96919 MULTI W SYSTEMS INC 32430237 VFD REPLACEMENT & ALIGNMENT SERVICE @ BO VFD, 480V/3-PHASE, NEMA1/IP202024-000487
571-9000-2450 4,162.50
FIELD LABOR, TO INCLUDE: ~2024-000487
571-9000-2450 2,500.00
NEW Riverside Co Sales Tax
571-9000-2450 364.22
Total : 7,026.72
209933 2/8/2024 93980 MY CITY LIFE YOUTH-YOUTH FOR T 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3429-2400 13,818.81
Total : 13,818.81
45Page:

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City of Hemet
46 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209934 2/8/2024 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 87.35
Total : 87.35
209936 2/8/2024 60450 NAPA AUTO PARTS 201649 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 479.59
AUTO PARTS & SUPPLIES201740
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 26.80
AUTO PARTS & SUPPLIES201769
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 29.99
AUTO PARTS & SUPPLIES202821
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 201.32
AUTO PARTS & SUPPLIES203130
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 384.86
AUTO PARTS & SUPPLIES203502
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 92.00
AUTO PARTS & SUPPLIES203540
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 77.16
AUTO PARTS & SUPPLIES203544
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 298.82
AUTO PARTS & SUPPLIES203582
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 69.69
AUTO PARTS & SUPPLIES203589
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 28.25
AUTO PARTS & SUPPLIES203600
46Page:

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City of Hemet
47 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209936 2/8/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 43.55
AUTO PARTS & SUPPLIES203601
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 32.73
AUTO PARTS & SUPPLIES203670
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 207.93
AUTO PARTS & SUPPLIES203737
AUTO PARTS & SUPPLIES2024-000194
684-4550-2850 65.24
AUTO PARTS & SUPPLIES203834
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 49.97
AUTO PARTS & SUPPLIES203890
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 10.86
AUTO PARTS & SUPPLIES203930
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 326.30
AUTO PARTS & SUPPLIES203933
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 98.01
AUTO PARTS & SUPPLIES203997
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 499.66
AUTO PARTS & SUPPLIES204354

AUTO PARTS & SUPPLIES
684-4550-2350 -29.91
AUTO PARTS & SUPPLIES204526
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 123.28
AUTO PARTS & SUPPLIES204810
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 17.25
47Page:

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02/08/2024
Voucher List
City of Hemet
48 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209936 2/8/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES204981
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 86.71
Total : 3,220.06
209937 2/8/2024 97439 NAPPI, JOSEPH REQ 020524 REIMB EXP, TOOLS, PER MOU

REIMB EXP, TOOLS, PER MOU
684-4550-2850 400.00
Total : 400.00
209938 2/8/2024 72291 OFFICE DEPOT 339993272001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
680-1935-2800 1,631.23
OFFICE SUPPLIES349485027001
OFFICE SUPPLIES2024-000005
110-3007-2250 142.21
OFFICE SUPPLIES351026958001
OFFICE SUPPLIES2024-000005
110-3007-2250 209.88
Total : 1,983.32
209939 2/8/2024 97010 ONYX PAVING COMPANY INC 23-117-1 CIP 5755 2022/23 SB1 PAVEMENT CIP 5755 2022/23 SB1 Pavement2024-000519
221-5755-5500 104,862.50
CIP 5755 RETENTION HELD
221-2015 -5,243.13
Total : 99,619.37
209940 2/8/2024 90418 O'REILLY AUTO PARTS 2895-480326 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 94.93
AUTO PARTS/SUPPLIES2895-482450
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 64.21
CREDIT2895-482605
48Page:

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Voucher List
City of Hemet
49 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209940 2/8/2024 (Continued)90418 O'REILLY AUTO PARTS
CREDIT
684-4550-2350 -364.31
CREDIT2895-483740
CREDIT
684-4550-2350 -212.06
AUTO PARTS/SUPPLIES2895-484699
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 33.54
AUTO PARTS/SUPPLIES2895-484732
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 26.39
AUTO PARTS/SUPPLIES2895-484754
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 348.24
AUTO PARTS/SUPPLIES2895-485345
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 4.20
AUTO PARTS/SUPPLIES2895-485482
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 20.31
Total : 15.45
209941 2/8/2024 30380 OVERNIGHT INDUSTRIAL SUPPLY, 26043 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000204
685-4560-2450 301.02
Total : 301.02
209942 2/8/2024 90140 P H & S PRODUCTS LLC 0016926-IN BLANKET PO FOR EMS GLOVES NITRILE GLOVES2024-000109
110-3241-2450 6,460.00
Total : 6,460.00
209943 2/8/2024 98198 PALICON GROUP 1808 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 850.00
49Page:

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Voucher List
City of Hemet
50 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 850.00 209943 2/8/2024 98198 98198 PALICON GROUP 209944 2/8/2024 94367 PARKHOUSE TIRE, INC 2010885756 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,517.77
TIRES, TUBES, SUPPLIES & SERVICES2010886435
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 504.29
Total : 2,022.06
209945 2/8/2024 98963 PENS.COM 113555570 ENGRAVED PENS

ENGRAVED PENS
100-1300-2250 219.07
Total : 219.07
209946 2/8/2024 98603 PETERSON, JACULIN REQ 013124 REFUND CANDIDATE STATEMENT

REFUND CANDIDATE STATEMENT
100-1100-2560 1,363.53
Total : 1,363.53
209947 2/8/2024 77237 PINS & NEEDLES EMBROIDERY 14949 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-4102-2700 73.68
Total : 73.68
209948 2/8/2024 77249 PITNEY BOWES INC 1024533191 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
100-1400-2400 114.19
Total : 114.19
209949 2/8/2024 95723 PLANETBIDS INC 1023275 PLANETBIDS SOFTWARE 2024-2025 PLANETBIDS SUBSCRIPTION 1-31-24 TO2024-000528
100-1402-2265 20,360.40
Total : 20,360.40
209950 2/8/2024 70826 POST AND PARCEL PLUS 38 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
50Page:

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02/08/2024
Voucher List
City of Hemet
51 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209950 2/8/2024 (Continued)70826 POST AND PARCEL PLUS
110-3200-2250 35.83
Total : 35.83
209951 2/8/2024 98704 PRESTWICH, MARK REQ 012923 REIMB, CCMF ANNUAL MEMBER DINNER

REIMB, CCMF ANNUAL MEMBER DINNER
100-1200-2560 75.00
Total : 75.00
209952 2/8/2024 96467 PRINTMYSTUFF.COM 402990 PRINTING SERVICES

PRINTING SERVICES
100-1100-2250 123.84
Total : 123.84
209953 2/8/2024 96350 PRISTINE UNIFORMS LLC 380 UNIFORMS FOR PD POLICE DEPARTMENT - UNIFORMS2024-000330
110-3003-2700 783.56
Total : 783.56
209954 2/8/2024 98061 PUBLIC TRUST ADVISORS LLC 379544 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,876.91
Total : 4,876.91
209955 2/8/2024 83314 R D O EQUIPMENT CO P5104635 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2024-000140
684-4550-2350 603.29
Total : 603.29
209956 2/8/2024 93054 R O W TRAFFIC SAFETY INC 18009 PD TRAFFIC SAFETY SUPPLIES

PD TRAFFIC SAFETY SUPPLIES
232-3128-2700 1,730.10
Total : 1,730.10
209957 2/8/2024 98772 RAMIREZ TREE SERVICE INV082 BLANKET PO FOR MISC.TREE SERVICE Tree Service2024-000501
225-8250-2400 1,080.00
51Page:

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Voucher List
City of Hemet
52 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,080.00 209957 2/8/2024 98772 98772 RAMIREZ TREE SERVICE 209958 2/8/2024 12114 READYREFRESH 04A6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 40.22
DRINKING WATER14A0026743690

DRINKING WATER
110-3200-2250 5.16
Total : 45.38
209959 2/8/2024 98554 RENTERIA, JOSE TRAVEL PER DIEM, UAS BASIC OPERATORS, FOUNTAIN

PER DIEM, UAS BASIC OPERATORS, FOUNTAIN
115-3003-2560 259.00
Total : 259.00
209960 2/8/2024 98297 REYNOLDS, HEIDI 114728572 PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
110-3003-2710 132.00
Total : 132.00
209961 2/8/2024 92760 RIGHT OF WAY INC 67587 RIGHT OF WAY INC CHRISTMAS PARADE TRAFFIC CONTROL2024-000524
100-1201-2710 2,421.60
Total : 2,421.60
209962 2/8/2024 78083 RIGHTWAY SITE SERVICES INC 370546 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2024-000400
110-4250-2400 430.58
Total : 430.58
209963 2/8/2024 70657 RIVERSIDE, COUNTY OF (EMS) 4215 RECERTIFICATION FEES

RECERTIFICATION FEES
110-3200-2560 496.00
Total : 496.00
209964 2/8/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001471 PSEC PSEC - Emergency Radio Use - Monthly2024-000302
52Page:

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Voucher List
City of Hemet
53 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209964 2/8/2024 (Continued)75734 RIVERSIDE, COUNTY OF (PSEC) 110-3241-2710 1,149.54
Total : 1,149.54
209965 2/8/2024 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0071740 HEMET PD TRAINING TUITION FOR HEMET PD TRAINING2024-000243
110-3000-2560 365.00
Total : 365.00
209966 2/8/2024 98968 ROBERTS, TORI REQ 020524 REIMB EXP, PER DIEM, HOTEL & PARKING

REIMB EXP, PER DIEM, HOTEL & PARKING
100-1400-2250 1,632.52
Total : 1,632.52
209967 2/8/2024 98758 RUBIO, MARTIN / HELEN 119322 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 170.07
Total : 170.07
209968 2/8/2024 69109 S E I U LOCAL 721 Ben522426 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,279.33
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 60.50
Total : 2,339.83
209969 2/8/2024 77415 SAFETY-KLEEN SYSTEMS INC 93633013 OILS OILS2024-000401
684-4550-2350 6,963.66
OILS93682598
OILS2024-000401
684-4550-2350 1,852.00
Total : 8,815.66
209970 2/8/2024 74028 SAM BROWN SHIELDS INC 7107 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 86.71
53Page:

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02/08/2024
Voucher List
City of Hemet
54 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 86.71 209970 2/8/2024 74028 74028 SAM BROWN SHIELDS INC 209971 2/8/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 24032 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 400.00
Total : 400.00
209972 2/8/2024 85688 SANTA ANA COLLEGE WELNESS 2023-24 WELLNESS PROGRAM FOR HFD Class Registration Wellness Program2024-000510
110-3241-2560 4,048.00
Student Material Fees2024-000510
110-3241-2560 528.00
Total : 4,576.00
209973 2/8/2024 97402 SESAC LLC 10703994 MUSIC PERFORMANCE LICENSE

MUSIC PERFORMANCE LICENSE
100-1200-2200 1,888.00
Total : 1,888.00
209974 2/8/2024 86439 SHERWIN-WILLIAMS CO 0782-0 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2024-000144
685-4560-2450 33.82
BULK STREET PAINT MATERIALS1140-0
BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 131.96
Total : 165.78
209975 2/8/2024 97683 SHINE CITY CAR WASH 013124 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH2024-000145
684-4550-2350 696.00
Total : 696.00
209976 2/8/2024 95181 SIRCHIE ACQUISITION CO LLC 0627817-IN FORENSIC SUPPLIES FORENSIC SUPPLIES~2024-000079
110-3003-2700 512.54
Total : 512.54
54Page:

14.A.

02/08/2024
Voucher List
City of Hemet
55 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209977 2/8/2024 69002 SISTER CITIES INTERNATIONAL 12346 MEMBERSHIP DUES

MEMBERSHIP DUES
100-1100-2710 810.00
Total : 810.00
209978 2/8/2024 92966 SKYLINE SAFETY AND SUPPLY 8166 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
221-4200-2700 1,342.51
Total : 1,342.51
209979 2/8/2024 58450 SMART & FINAL 6601 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 128.06
FOOD AND BREAKROOM SUPPLIES7901
FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 161.58
Total : 289.64
209982 2/8/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 445.75

ELECTRIC BILLS
571-9000-2105 155.52

ELECTRIC BILLS
228-8269-2105 14.32
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 72.38
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 53.15
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 76.20
ELECTRIC BILLS700064463719

ELECTRIC BILLS
55Page:

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02/08/2024
Voucher List
City of Hemet
56 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209982 2/8/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 685-4560-2105 10,568.16
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 349.05

ELECTRIC BILLS
228-8272-2105 31.37
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 163.15
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 30.50
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 53.89
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 70.55

ELECTRIC BILLS
227-8262-2105 76.76
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 34.69
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 164.49
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 43.89
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 385.28
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 104.21
56Page:

14.A.

02/08/2024
Voucher List
City of Hemet
57 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209982 2/8/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 73.98
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 48.98
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 151.17
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 72.66
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 23.81
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 20.40
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 24.82
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 29.11
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 297.92
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 20.48
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 98.00
ELECTRIC BILLS700500208634

ELECTRIC BILLS
57Page:

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02/08/2024
Voucher List
City of Hemet
58 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209982 2/8/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8260-2105 90.63
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 143.88
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 30.19
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 174.54
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 43.22

ELECTRIC BILLS
228-8283-2105 14.53

ELECTRIC BILLS
225-8250-2105 74.40

ELECTRIC BILLS
221-4200-2105 94.69
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 25,316.76
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 248.92
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 18.40
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 312.66
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 547.23
ELECTRIC BILLS700575637955
58Page:

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02/08/2024
Voucher List
City of Hemet
59 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209982 2/8/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
685-4560-2105 27,013.29

ELECTRIC BILLS
225-8250-2105 172.92

ELECTRIC BILLS
221-4200-2105 73.91
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 17.49
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 17.78
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 61.98
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 84.51
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 855.69
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 17.14
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 77.81
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 66.05
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 31.20
ELECTRIC BILLS700723796967

ELECTRIC BILLS
59Page:

14.A.

02/08/2024
Voucher List
City of Hemet
60 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209982 2/8/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8288-2105 32.89
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 30.05
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 230.45
ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 51.95
ELECTRIC BILLS8011114662

ELECTRIC BILLS
225-8250-2105 17.96
Total : 69,717.76
209983 2/8/2024 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 77.60
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 41.65
Total : 119.25
209984 2/8/2024 96735 SPEAKWRITE LLC B9CB9570 PD DICTATION SERVICE PD DICTATION SERVICE2024-000220
110-3000-2710 286.97
Total : 286.97
209985 2/8/2024 60005 STANDARD INSURANCE OF OREGON Ben522424 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 608.00
LIFE INSURANCE MGMT: Payment
750-2145 688.00
LIFE INSURANCE AT WILL: Payment
750-2145 343.04
60Page:

14.A.

02/08/2024
Voucher List
City of Hemet
61 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209985 2/8/2024 (Continued)60005 STANDARD INSURANCE OF OREGON LIFE INSURANCE POLICE: Payment
750-2145 855.50
LIFE INSURANCE FIRE: Payment
750-2145 408.00
LIFE INSURANCE HNSPEA: Payment
750-2145 240.00
Total : 3,142.54
209986 2/8/2024 76654 STAPLES ADVANTAGE 3555830559 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
120-1701-2250 78.66
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557018106
OFFICE SUPPLIES2024-000008
120-1700-2250 10.54
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557018108
OFFICE SUPPLIES2024-000008
120-1700-2250 59.88
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960924
OFFICE SUPPLIES2024-000008
100-1200-2250 161.10
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960925
OFFICE SUPPLIES2024-000008
120-4125-2250 88.86
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960926
OFFICE SUPPLIES2024-000008
120-4125-2250 35.66
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960927
OFFICE SUPPLIES2024-000008
120-4125-2250 93.06
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960928
OFFICE SUPPLIES2024-000008
120-3300-2250 100.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960929
OFFICE SUPPLIES2024-000008
120-3300-2250 605.36
61Page:

14.A.

02/08/2024
Voucher List
City of Hemet
62 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209986 2/8/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960930
OFFICE SUPPLIES2024-000008
120-1701-2250 204.50
CREDIT3557960931
CREDIT
110-3007-2250 -41.21
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960932
OFFICE SUPPLIES2024-000008
110-3007-2250 41.21
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960933
OFFICE SUPPLIES2024-000008
110-3007-2250 217.91
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960934
OFFICE SUPPLIES2024-000008
110-3007-2250 102.76
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3557960935
OFFICE SUPPLIES2024-000008
110-3007-2250 32.59
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3558914596
OFFICE SUPPLIES2024-000008
100-1200-2250 22.90
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3558914599
OFFICE SUPPLIES2024-000008
120-4125-2250 32.61
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3558914600
OFFICE SUPPLIES2024-000008
120-4125-2250 76.55
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3558914602
OFFICE SUPPLIES2024-000008
110-3007-2250 56.14
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3558914603
OFFICE SUPPLIES2024-000008
110-3007-2250 122.63
Total : 2,101.97
62Page:

14.A.

02/08/2024
Voucher List
City of Hemet
63 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209987 2/8/2024 60258 STATE WATER RESOURCES (SWRCB) REQ 013024 CERT RENEWAL, DWTO G2, GERKE CERT RENEWAL, DWTO G2, GERKE
571-9000-2560 55.00
Total : 55.00
209988 2/8/2024 97902 SUNDS, CANDACE REQ 013024 REIMB EXP, MILEAGE

REIMB EXP, MILEAGE
100-1402-2560 119.26
Total : 119.26
209989 2/8/2024 30355 SUPERIOR REDI MIX 401261 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 601.39
READY MIX CONCRETE, CLASS II BASE AND403611
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 529.02
Total : 1,130.41
209990 2/8/2024 93551 TARGETSOLUTIONS LEARNING, LLC INV87259 TRAINING/LEARNING PLATFORM FOR HFD 54 qty Vector LMS Target Solutions2024-000529
110-3200-2400 4,320.00
Total : 4,320.00
209991 2/8/2024 98969 TEMPO BANQUET HALL INC REQ 010924 REFUND OF CUP23-003 REFUND OF CUP23-003
120-0609 299.00
REFUND OF CUP23-003
120-2012 50.00
REFUND OF CUP23-003
120-0601 3,628.20
Total : 3,977.20
209992 2/8/2024 79158 THOMSON REUTERS 849681323 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 311.90
Total : 311.90
63Page:

14.A.

02/08/2024
Voucher List
City of Hemet
64 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209993 2/8/2024 91202 TORRES, DANIEL REQ 012924 REIMB EXPENSE, DMV PHYSICAL

REIMB EXPENSE, DMV PHYSICAL
685-4560-2560 100.00
Total : 100.00
209994 2/8/2024 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
225-8250-2450 233.76

EQUIP PARTS/SUPPLIES
685-4560-2450 44.57
Total : 278.33
209995 2/8/2024 98867 TREJOS, JADE REQ 013124 REIMB EXPENSE, MILEAGE

REIMB EXPENSE, MILEAGE
100-1200-2250 30.28
REIMB EXPENSE, MILEAGEREQ 013124 (2)

REIMB EXPENSE, MILEAGE
100-1200-2250 64.31
Total : 94.59
209996 2/8/2024 89310 TRI-STATE MATERIALS, INC 110314 BLANKET PURCHASE ORDER FOR LANDSCAPE MAT BLANKET PURCHASE ORDER FOR LANDSCAPE2024-000059
228-8265-2450 444.34
Total : 444.34
209997 2/8/2024 80956 U S BANK VOYAGER FLEET SYS 7203865 FUEL FUEL
788-8860-4300 2,650.00
Total : 2,650.00
209999 2/8/2024 91112 UNIFIRST CORP 2200059187 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200089372
UNIFORM CLEANING SVC2024-000035
571-9000-2700 85.03
UNIFORM CLEANING SERVICES2200089374
64Page:

14.A.

02/08/2024
Voucher List
City of Hemet
65 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209999 2/8/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200089375
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200089376
UNIFORM CLEANING SVC2024-000035
684-4550-2700 38.53
UNIFORM CLEANING SERVICES2200089378
UNIFORM CLEANING SVC2024-000035
254-4650-2700 34.74
UNIFORM CLEANING SERVICES2200089379
UNIFORM CLEANING SVC2024-000035
254-4600-2700 20.63
UNIFORM CLEANING SERVICES2200091850
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200091859
UNIFORM CLEANING SVC2024-000035
571-9000-2700 227.93
UNIFORM CLEANING SERVICES2200091860
UNIFORM CLEANING SVC2024-000035
110-4250-2700 14.97
UNIFORM CLEANING SERVICES2200091861
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200091862
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200091863
UNIFORM CLEANING SVC2024-000035
684-4550-2700 41.29
UNIFORM CLEANING SERVICES2200091865
UNIFORM CLEANING SVC2024-000035
225-8250-2700 13.43
65Page:

14.A.

02/08/2024
Voucher List
City of Hemet
66 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209999 2/8/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
228-8250-2700 13.43
UNIFORM CLEANING SVC2024-000035
110-4250-2700 13.44
UNIFORM CLEANING SERVICES2200091866
UNIFORM CLEANING SVC2024-000035
685-4560-2400 84.60
UNIFORM CLEANING SERVICES2200091867
UNIFORM CLEANING SVC2024-000035
254-4650-2700 34.74
UNIFORM CLEANING SERVICES2200091868
UNIFORM CLEANING SVC2024-000035
254-4600-2700 20.63
UNIFORM CLEANING SERVICES2200091869
UNIFORM CLEANING SVC2024-000035
228-8265-2700 10.86
UNIFORM CLEANING SERVICES2200091870
UNIFORM CLEANING SVC2024-000035
685-4560-2400 23.32
UNIFORM CLEANING SERVICES2200091871
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.12
UNIFORM CLEANING SERVICES2200091872
UNIFORM CLEANING SVC2024-000035
685-4560-2400 15.36
UNIFORM CLEANING SERVICES2200091873
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.68
UNIFORM CLEANING SERVICES2200091874
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.10
UNIFORM CLEANING SERVICES2200091875
UNIFORM CLEANING SVC2024-000035
685-4560-2400 13.68
UNIFORM CLEANING SERVICES2200091876
66Page:

14.A.

02/08/2024
Voucher List
City of Hemet
67 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 209999 2/8/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.61
UNIFORM CLEANING SERVICES2200091877
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.12
UNIFORM CLEANING SERVICES2200091878
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.70
UNIFORM CLEANING SERVICES2200094409
UNIFORM CLEANING SVC2024-000035
571-9000-2700 89.76
UNIFORM CLEANING SERVICES2200094410
UNIFORM CLEANING SVC2024-000035
110-4250-2700 14.97
UNIFORM CLEANING SERVICES2200094413
UNIFORM CLEANING SVC2024-000035
684-4550-2700 35.53
Total : 1,174.26
210000 2/8/2024 98492 USABLUEBOOK INV00255008 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 655.96
Total : 655.96
210001 2/8/2024 70074 V & V MANUFACTURING INC 58380 BADGES & CASES NEW BADGES & REPAIRS2024-000047
110-3003-2710 710.73
BADGES & CASES58492
NEW BADGES & REPAIRS2024-000047
110-3003-2710 855.14
BADGES & CASES58493
NEW BADGES & REPAIRS2024-000047
110-3003-2710 284.82
Total : 1,850.69
67Page:

14.A.

02/08/2024
Voucher List
City of Hemet
68 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210002 2/8/2024 98776 V A AIR CONDITIONING HEATING 1347 FLAMM - RPRP - 2541 ALICIA - VA AIR COND CO#1 - INCREASED PO TO COVER ADDITIONAL2024-000499
240-3727-2400 5,745.00
FLAMM - RPRP - 2541 ALICIA - VA AIR COND1348
FLAMM - RPRP - 2541 ALICIA PLACE - VA2024-000499
240-3727-2400 9,100.00
Total : 14,845.00
210003 2/8/2024 98430 VALENCIA, MARCO TRAVEL PER DIEM, UAS BASIC OPERATORS, FOUNTAIN

PER DIEM, UAS BASIC OPERATORS, FOUNTAIN
115-3003-2560 259.00
Total : 259.00
210004 2/8/2024 94618 VAUGHN, TOM REQ 020124 REIMB EXP ,WORK BOOT, PER MOU

REIMB EXP ,WORK BOOT, PER MOU
120-4102-2700 163.39
Total : 163.39
210005 2/8/2024 70240 VERIZON BUSINESS 06137001 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.68
Total : 54.68
210006 2/8/2024 97290 VERIZON CONNECT NWF INC 621000051423 GPS SERVICES CO#1 - 10-17-23 - increased PO to cover2024-000221
110-3013-2710 1,648.65
Total : 1,648.65
210007 2/8/2024 80404 VERIZON WIRELESS 771855254-05 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 1,620.76
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 25.80
Total : 1,646.56
210008 2/8/2024 98469 VITAL RECORDS HOLDINGS LLC 4076438LAX1 DOCUMENT STORAGE, BUILDING 68Page:

14.A.

02/08/2024
Voucher List
City of Hemet
69 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210008 2/8/2024 (Continued)98469 VITAL RECORDS HOLDINGS LLC

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.15
Total : 7.15
210009 2/8/2024 32992 VULCAN MATERIALS CO 73888518 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 368.47
ASPHALT AND BASE MATERIALS73894494
ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 545.93
ASPHALT AND BASE MATERIALS73896924
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 545.93
ASPHALT AND BASE MATERIALS73902057
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 278.40
Total : 1,738.73
210010 2/8/2024 72569 WESTERN RIVERSIDE COUNCIL 1668 WRCOG STREET LIGHT PROGRAM WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
225-8250-2450 16,290.84
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8266-2450 612.76
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8265-2450 885.10
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8260-2450 1,064.60
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8263-2450 204.25
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8262-2450 136.17
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8261-2450 358.99
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8272-2450 557.06
69Page:

14.A.

02/08/2024
Voucher List
City of Hemet
70 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210010 2/8/2024 (Continued)72569 WESTERN RIVERSIDE COUNCIL WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8264-2450 229.01
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8267-2450 111.41
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8270-2450 253.77
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8268-2450 99.03
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8276-2450 420.89
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8290-2450 74.27
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8277-2450 92.84
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8278-2450 111.41
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8273-2450 173.31
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8279-2450 117.60
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8280-2450 92.84
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8281-2450 37.14
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8286-2450 30.95
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8282-2450 6.19
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8287-2450 266.15
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8283-2450 43.33
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8288-2450 798.45
70Page:

14.A.

02/08/2024
Voucher List
City of Hemet
71 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210010 2/8/2024 (Continued)72569 WESTERN RIVERSIDE COUNCIL WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8271-2450 167.12
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8284-2450 24.76
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8289-2450 167.12
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8285-2450 6.19
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8291-2450 12.38
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8292-2450 847.97
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8293-2450 12.38
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8294-2450 74.27
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8295-2450 30.95
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8299-2450 12.38
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8297-2450 12.38
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8298-2450 30.95
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8301-2450 105.22
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8302-2450 12.38
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8304-2450 3.09
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8305-2450 3.09
WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
227-8307-2450 18.57
71Page:

14.A.

02/08/2024
Voucher List
City of Hemet
72 12:22:37PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210010 2/8/2024 (Continued)72569 WESTERN RIVERSIDE COUNCIL WRCOG STREET LIGHT PROGRAM APPROVED BY2024-000153
221-4200-2450 2,240.62
Total : 26,850.18
210011 2/8/2024 78103 WHITE HOUSE SANITATION 0002759855 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
228-8265-2700 102.99
Total : 102.99
210012 2/8/2024 98165 WILLDAN ENGINEERING 004-19242 (2) CIP 5696 HEMET VALLEY BIKEWAY CO#1 - revised account # from2023-000691
265-5696-5500 14,201.43
CIP 5696 HEMET VALLEY BIKEWAY004-19567
CO#1 - revised account # from2023-000691
265-5696-5500 11,897.15
WILLDAN PLAN CHK SVCS00713999
Establishing new Blanket PO for FY23242024-000023
120-3300-2610 30,535.00
Total : 56,633.58
210013 2/8/2024 69591 ZUMAR INDUSTRIES, INC 8680 STREET SIGN MATERIALS STREET SIGNS & POSTS2024-000511
221-4200-2450 2,115.48
STREET SIGN MATERIALS8681
STREET SIGNS & POSTS2024-000511
221-4200-2450 1,796.57
Total : 3,912.05
Bank total : 2,677,833.57 207 Vouchers for bank code : 001 2,677,833.57Total vouchers :Vouchers in this report 207 72Page:

14.A.

02/08/2024
Voucher List
City of Hemet
73 12:22:37PM
Page:vchlist
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.
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14.A.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 27 2024
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Accounting Manager;

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

TITLE:

City Of Hemet Budget Adjustments Dated December 31, 2023

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments Dated December 31, 2023.

BACKGROUND:

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

ANALYSIS:

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

Quantitatively significant adjustments are typically those that require Council approval.

Attachment 1 includes the "December" Adjustments posted.

Those adjustments with individual line items greater than $500,000 include:
 Budget Adjustment (BA-043) reflects an increase in revenue and reallocation from the holding account to the project line items per Council approval. This item was the result of the substantial amendment to the CDBG Annual Plan where the Council authorized the reallocation of $600 thousand to the Citywide Street Repaving Project.

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 Budget Adjustment (BA-046) is a reallocation of the Organized Retail Grant as requested by the department. The original budget was entered into Office Supplies in Materials because the Grant Allocation amounts did not align with the City's general ledger. Staff reevaluated the grant allocation and identified the proper GL accounts to align the grant budget to, within the City's financial reporting system.

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

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

ATTACHMENT(S):

Attachment 1: 2023-12 Budget Adjustments

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 27 2024
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Approval of the Regular City Council Meeting Minutes of February 13, 2024

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of February 13, 2024.

STRATEGIC PLAN INTEGRATION:

N/A

ATTACHMENT(S):

City Council Meeting - February 13 2024 - Minutes

15.A.

MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, February 13, 2024

1. WORK SHOP - 5:00 P.M.

2. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 5:07 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

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

Present: Mayor Males
Mayor Pro Tem Peterson
Council Members Kendrick, Krupa*, and Lilienthal
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier
*City Clerk Maier received a request from Council Member Krupa to participate remotely.

City Clerk Maier announced to the City Council to excuse Council Member Krupa under Just Cause provisions of AB 361, and per Section 54953 of the Brown Act allow Council Member Krupa to participate remotely via Zoom-teleconference. MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER LILIENTHAL, CARRIED 4-0, to approve Council Member Krupa’s request to participate remotely.

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Males asked for Public Comments; no one spoke.

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City Council Meeting
February 13, 2024

5. DISCUSSION ITEMS

5.A California Housing Code Updates Workshop
Action:

The City Council received a presentation on proposed City of Hemet Zoning Code updates, resulting from the passage of California Housing Code legislation between 2022 and 2023.

Council Member Kendrick expressed concerns with AB 68: reducing setbacks, SB 13:
prohibiting impact fees, AB 51: prohibiting fees, preliminary review timelines, short-term vacation rental ordinance status, collection of impact fees, and affordable housing streamlining process.

6. ADJOURNMENT
Mayor Males adjourned at 6:51 p.m.

7. CLOSED SESSION – 6:00 P.M.

8. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 6:00 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

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

Present: Mayor Males
Mayor Pro Tem Peterson
Council Members Kendrick, Krupa*, and Lilienthal
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier
*Council Member Krupa participated remotely.

10. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Males asked for Public Comments; no one spoke.

Council recessed into Closed Session at 6:02 p.m.

11. DISCUSSION ITEMS

11.A CONFERENCE WITH LABOR NEGOTIATORS

15.A.

City Council Meeting
February 13, 2024
Government Code Section 54957.6
Agency Designated Representative: Mark Prestwich, City Manager Employee Organization: HMMA, HFFA, HPMA HPOA, HNSPEA, and SEIU and Unrepresented Employees

12. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 6:58 p.m.

13. REGULAR MEETING - 7:00 P.M.

14. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:06 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

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

Present: Mayor Males
Mayor Pro Tem Peterson
Council Members Kendrick, Krupa*, and Lilienthal
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier
*Council Member Krupa participated remotely.

16. INVOCATION
Invocation was given by Virgestine Nickerson.

17. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Kendrick.

18. CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Graham stated there were no reportable actions from the 6:00 p.m. Closed Session.

18.A City Attorney’s Report regarding Closed Session

19. COMMUNICATIONS FROM THE PUBLIC
Mayor Males asked for Public Comments; Germina Demers, Abigail Perez, Scott Garrett, Pat Gregory, and Mondell Singleton spoke.

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City Council Meeting
February 13, 2024

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

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

20. PRESENTATIONS
Council Member Lilienthal presented the Proclamation for National Black History Month.

20.A National Black History Month Proclamation

21. RECEIVE AND FILE

21.A 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
Action:

The City Council received and filed the City of Hemet Warrant Registers.

22. CONSENT CALENDAR

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to approve the Consent Calendar.

22.A Approval of the Regular City Council Meeting Minutes of January 9, 2024 and January 30, 2024
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to approve the Regular City Council Meeting Minutes of January 9, 2024, and January 30, 2024.

22.B A Resolution of the City Council of the City of Hemet, California, Awarding Professional Services Agreements to the Three Top Ranked Firms for On-Call, As Needed Professional Geotechnical Services and Authorizing the City Manager to Execute All Documents Related to the Agreements as Approved in Final Form by the City Attorney
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-018 of the City Council of the City of Hemet, California, Awarding Professional Services Agreements to the Three Top Ranked Firms for On-Call, As Needed Professional Geotechnical Services and Authorizing the City Manager to Execute All Documents Related to the Agreements as Approved in Final Form by the City Attorney.

15.A.

City Council Meeting
February 13, 2024

22.C Resolution of the City Council of the City of Hemet, California, Accepting the Grant Award for the Encampment Resolution Funding Program, providing Authorization for the Addition of a New Position (Community Solutions Coordinator) to the Authorized Position Listing, Including Allocation of Appropriations to Fund the Position, Authorizing the Revenue and Expenditure Appropriations of $682,752,50, for the Award of the Encampment Resolution Funding Program in the Miscellaneous Grants Fund, fund 266, and Authorizing the City Manager to Execute All Related Documents
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-019 of the City Council of the City of Hemet, California, Accepting the grant award for the Encampment Resolution Funding Program; providing Authorization for the addition of a new position (Community Solutions Coordinator) to the authorized positions listing, including allocation of appropriations to fund the position, Authorizing revenue and expenditure appropriations for the award of the Encampment Resolution Funding Program (Fund 226), in the amount of $682,752.50, and Authorizing the City Manager to execute all related documents.

23. DISCUSSION - ACTION ITEMS

23.A An Ordinance of the City Council of the City of Hemet, California, Amending Section 82-77 of the Hemet Municipal Code Authorizing the Adoption of a Residential Water Shutoff Policy
Action:

MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY MAYOR PRO TEM PETERSON, CARRIED 5-0, to:
(1) Waive Full Reading and Introduction of the Ordinance 2024-2026 by Title Only, An Ordinance Of The City Council Of The City Of Hemet, California, Amending Section 82- 77 Of The Hemet Municipal Code Authorizing The Adoption Of A Residential Water Shutoff Policy; and

(2) Direct the City Manager to place the Second Reading and Adoption of the Ordinance on the Consent Calendar for the next regularly scheduled City Council meeting.

23.B An Ordinance of the City Council of the City of Hemet, California, Amending the Hemet Municipal Code, Regulations, and Policies to Substitute References to the Finance Director with the Administrative Services Director Action:

MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER LILIENTHAL, CARRIED 5-0, to:

15.A.

City Council Meeting
February 13, 2024
(1) Waive Full Reading and Introduction of the Ordinance 2024-2027 by Title Only; An Ordinance Of The City Council Of The City Of Hemet, California, Amending The Hemet Municipal Code, Regulations, And Policies To Substitute References To The Finance Director With The Administrative Services Director; and to direct staff to bring a comprehensive report for staffing and responsibilities to a future City Council Meeting; and

(2) Direct the City Manager to place the Second Reading and Adoption of the Ordinance on the Consent Calendar for the next regularly scheduled City Council meeting.

23.C Fiscal Year 2024-25 Annual Budget Calendar
Action:

By consensus, the City Council received and filed the City of Hemet 2024-25 Annual Budget Calendar.

23.D An Ordinance of the City Council of the City of Hemet, California, Adding Sections 74-100 through 74-105 to the Hemet Municipal Code Related the Hotel Investment Program
Action:

MOTION BY MAYOR PRO TEM PETERSON, SECOND BY COUNCIL MEMBER LILIENTHAL, CARRIED 5-0, to Waive full reading, read by title only, and introduce an Ordinance 2024-2028 of the City of Hemet, California, Adding Sections 74-100 through 74-105 to the Hemet Municipal Code Related the Hotel Investment Program.

23.E Measure U Compliance Monitoring Update
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to Provide Direction to the City Manager to provide a comprehensive report regarding proposed scopes of work for a Forensic Audit, clarifying the City Council inquiries related to Measure U, and request to set up a Work Shop for further discussion related to Measure U.

24. CITY COUNCIL AND STAFF REPORTS
Mayor Males asked for Council Comments. Council Member Kendrick, Council Member Krupa, Council Member Lilienthal, Mayor Prom Tem Peterson, and Mayor Males gave reports.

CITY MANAGER PRESTWICH
City Manager Prestwich announced that the City will partner with the Chamber of Commerce for a business community outreach meeting next Tuesday, February 20, 2024.