Hemet City Council
April 9, 2024

MAYOR AND CITY COUNCIL:

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

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

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, April 9, 2024
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 4:00 P.M.

REGULAR MEETING AT 7:00 P.M.

Council Chamber: In-person participation is limited to the Council Chamber.

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: ***UPDATED PROCEDURES***POTENTIAL USE OF AB 2449’S JUST CAUSE OR EMERGENCY CIRCUMSTANCES PROVISIONS In the event a City Councilmember joins the meeting virtually under AB 2449, then members of the public can utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, then the call-in feature will be unavailable, but the meeting can still be viewed at the link:
https://us02web.zoom.us/j/83916893699
Webinar ID: 839 1689 3699
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

1. CLOSED SESSION – 4:00 P.M.

2. CALL TO ORDER

3. ROLL CALL

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

 At this time, members of the public may only comment on an item appearing on the 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.

5. DISCUSSION ITEMS

5.A. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
Agency Designated Representative: Mark Prestwich, City Manager or Designee
All Employee Groups: HFFA, HMMA, HPMA, HPOA, and
Unrepresented Employees

5.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 (2)

5.C. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: APNS: 443-232-007, 443-232-008, 443-232-009, 443-232- 010, 443-232-016, 443-232-017, 443-233-002, 443-233-003, 443-233- 004, 443-233-005, 443-233-019, 443-233-020, 443-233-021, 443-233- 025, 450-200-004, 454-100-008, 450-200-007, 450-200-009, 450-200- 010, 450-200-013, 450-200-014, 450-200-015, 450-200-018, 450-200- 019, 450-200-020, 450-210-008, 450-210-02, 454-090-013, 454-110- 006
Agency Negotiator: Mark Prestwich, City Manager or Designee Negotiating Parties: City of Hemet and Undetermined
Under negotiation: Price and Terms

5.D. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Title of Position: City Manager

6. ADJOURNMENT OF CLOSED SESSION

7. REGULAR MEETING - 7:00 P.M.

8. CALL TO ORDER

9. ROLL CALL

10. INVOCATION

11. PLEDGE OF ALLEGIANCE

12. CITY ATTORNEY CLOSED SESSION REPORT

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

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

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

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

14. PRESENTATIONS

14.A. Proclamation for Earth Day
Staff Report #24-074 - Pdf
9 - 10

14.B. Proclamation for National Library Workers Day
Staff Report #24-073 - Pdf
11 - 12

14.C. Honoring Public Works Operations Manager Charles Russell for Years of Service

15. RECEIVE AND FILE

15.A. The City of Hemet Warrant Registers Dated February 22, 2024, in the 13 - 159

amount of $1,082,100.52, and March 7, 2024, in the amount of $1,707,468.05. The Payroll Periods of February 5, 2024 – February 18, 2024, in the amount of $880,421.39, and February 19, 2024 – March 3, 2024, in the amount of $994,817.03
Staff Report #24-070 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

15.B. Quarterly Grant Report for the Quarter Ending March 31, 2024 Staff Report #24-063 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending March 31, 2024.
161 - 163

16. 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.

16.A. Approval of the Regular City Council Meeting Minutes of March 26, 2024 Staff Report #24-085 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of March 26, 2024. 165 - 173

16.B. Second Reading and Adoption of Ordinance 2032, An Ordinance of the City Council of the City of Hemet, California, Adding Article VII to Chapter 46 of the Hemet Municipal Code Related to Catalytic Converters
Staff Report #24-093 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2032, An Ordinance of the City Council of the City of Hemet, California, Adding Article VII to Chapter 46 of the Hemet Municipal Code Related to Catalytic Converters.
175 - 182

16.C. A Resolution of the City Council of the City of Hemet, California, Accepting the Final As-Builts for CIP 5718, the Gibbel Skate Plaza Staff Report #24-078 - Pdf

183 - 231

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the Final As-Builts for CIP 5718, the Gibbel Skate Plaza.

16.D. A Resolution of the City Council of the City of Hemet, California, Approving a Series of Administrative Amendments to the City’s Classification and Compensation Plan for Employee Salary Ranges Staff Report #24-096 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving a series of administrative amendments to the City’s Classification and Compensation Plan for Employee Salary Ranges. 233 - 245

16.E. A Resolution of the City Council of the City of Hemet, California, Approving a Professional Services Agreement between the City of Hemet and Harris & Associates, Inc., to Provide Both Special Assessment Districts Administrative Services and New District Formation and Annexation Services for a Three (3) Year Term and the Option for Two (2) Additional One (1) Year Extension Periods with a Not-to-Exceed Amount of $491,881 for the Administrative Services Portion and Authorizing the City Manager to Execute All Documents Related to the Agreement
Staff Report #24-057 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Professional Services Agreement between the City of Hemet and Harris & Associates, Inc., to Provide both Special Assessment Districts Administrative Services and New District Formation and Annexation Services for a Three (3) Year Term and the Option for Two (2) Additional One (1) Year Extension Periods with a Not-to-Exceed Amount of $491,881 for the Administrative Services Portion and Authorizing the City Manager to Execute All Documents Related to the Agreement.
247 - 453

17. DISCUSSION - ACTION ITEM

17.A. Quarter Three Update on Progress of Fiscal Year 2023-24 Strategic Plan Action Item Tasks
Staff Report #24-080 - Pdf

Recommendation:

It is respectfully recommended that the City Council:
455 - 468

Receive and file the Quarter Three Update on progress associated with City Council Fiscal Year 2023-24 Strategic Plan Action Item tasks.

18. 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 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

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

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)

10. Arts & Culture Ad-Hoc Committee (Krupa/Lilienthal)

CITY MANAGER MARK PRESTWICH

19. 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: April 3, 2024 at 6:00 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 - Apr 09 2024
Department: City Council
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Proclamation for Earth Day

STRATEGIC PLAN INTEGRATION:

N/A

ATTACHMENT(S):

Earth Day - Proclamation

14.A.

Joe Males, Mayor
WHEREAS, humankind is currently facing tremendous global challenges affecting every community, including large-scale migration, extreme inequality and poverty, degradation of ecosystems, mass extinction of species, and global climate change; and
WHEREAS, all people of this Earth, no matter their race, gender, income, sexual orientation, gender identity, ability, or national origin, have a right to a healthy environment; and WHEREAS, the youth of the world are our most valuable resource and represent a source of endless creativity and potential; and
WHEREAS, it is necessary for the citizens of our global community to develop green jobs and to build an innovative and equitable green economy to combat the aforementioned global challenges; and WHEREAS, expanding environmental education and climate literacy is vital to enhance awareness about the environment, inform decision-making, and protect future generations, and WHEREAS, it is understood that sustainability will only be achieved by meeting the needs of the present without compromising the needs of future generations; WHEREAS, it is more important than ever to act locally and to cooperate internationally and defend the environmental progress that has been heretofore gained; and WHEREAS, it is essential to expand and diversify the global environmental movement to achieve maximum progress; and
WHEREAS, Earth Day is an annual reminder of the constant need for environmental activism, stewardship commitments, and sustainability efforts.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of April 22, 2024 as:

Earth Day
and encourage all of the citizens, businesses, and institutions to use Earth Day to celebrate the Earth and promote environmental climate literacy.

Malcolm Lilienthal, CouncilMember
Jackie Peterson, Mayor ProTem
Carole Kendrick, CouncilMember
PRESENTED APRIL 9, 2024
City of HemetCalifornia
Proclamation
Earth Day
Linda Krupa, Council Member

14.A.

City of Hemet
City Council Meeting

STAFF REPORT

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

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

TITLE:

Proclamation for National Library Workers Day

STRATEGIC PLAN INTEGRATION:

N/A

ATTACHMENT(S):

National Library Workers Day - Proclamation

14.B.

Joe Males, Mayor
WHEREAS, Libraries = Strong Communities and provide millions of people with the knowledge and information they need to live, learn and work in the 21st century; and WHEREAS, there are thousands of academic, governmental, public, school, and specialized libraries in the United States and provide excellent and invaluable service to library users regardless of age, ethnicity, or socioeconomic background; and WHEREAS, libraries represent a microcosm of the larger society, and library workers play an essential and unique role in the communities that they serve by providing an inclusive environment where all are treated with respect and dignity; and WHEREAS, librarians and library support staff bring the nation a world of knowledge in person and online, as well as personal service and expert assistance in finding what is needed when it is needed; and
WHEREAS, it is important to recognize the unique contributions of all library workers and the value to individuals and society of those contributions; and WHEREAS, a steady stream of recruits to library work is necessary to maintain the vitality of library services in today’s information society; and
WHEREAS, libraries, library workers, and library supporters across America are celebrating National Library Workers Day sponsored by the American Library Association-Allied Professional Association (ALA-APA).

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

National Library Workers Day
and encourage all in this community to take advantage of the variety of library resources available and to thank library workers for their exceptional contributions to American life.

Malcolm Lilienthal, CouncilMember
Jackie Peterson, Mayor ProTem
Carole Kendrick, CouncilMember
PRESENTED APRIL 9, 2024
City of HemetCalifornia
Proclamation
National Library Workers Day
Linda Krupa, Council Member

14.B.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Apr 09 2024
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Acting Administrative Services Director;

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

TITLE:

The City of Hemet Warrant Registers Dated February 22, 2024, in the amount of $1,082,100.52, and March 7, 2024, in the amount of $1,707,468.05. The Payroll Periods of February 5, 2024 – February 18, 2024, in the amount of $880,421.39, and February 19, 2024 – March 3, 2024, in the amount of $994,817.03

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers Dated February 22, 2024, in the amount of $1,082,100.52, and March 7, 2024, in the amount of $1,707,468.05.

The Payroll Periods of February 5, 2024 – February 18, 2024, in the amount of $880,421.39, and February 19, 2024 – March 3, 2024, in the amount of $994,817.03.

ANALYSIS:

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

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

15.A.

ATTACHMENT(S):

Attachment 1 20240222 voucher listing
Attachment 2 20240307 voucher listing

15.A.

02/22/2024
Voucher List
City of Hemet
1 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210014 2/22/2024 97634 9TH SHIELD INCORPORATED, THE 3737 SECURITY AT THE LIBRARY Additional funding from CDBG for FY2024-000281
240-3470-2400 1,750.00
Total : 1,750.00
210015 2/22/2024 80733 A CUT ABOVE AUTO GLASS 11424 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2024-000084
684-4550-2350 710.00
Total : 710.00
210016 2/22/2024 98970 A E C TECHNOLOGIES 27955 AEC TECHNOLOGIES FOR BLUEBEAM ORDER OF AEC Technologies for Bluebeam order of2024-000542
120-4100-2710 1,056.00
AEC Technologies for Bluebeam order of2024-000542
225-8250-2260 528.00
AEC Technologies for Bluebeam order of2024-000542
571-9000-2265 264.00
AEC Technologies for Bluebeam order of2024-000542
254-4600-2265 264.00
Total : 2,112.00
210017 2/22/2024 97982 ACE UNIFORMS LLC SD161990 BLANKET PO FOR UNIFORMS & SUPPLIES Uniforms and supplies2024-000085
110-3200-2700 100.99
BLANKET PO FOR UNIFORMS & SUPPLIESSD162063
Uniforms and supplies2024-000085
110-3241-2700 31.54
Total : 132.53
210018 2/22/2024 83711 ADAME LANDSCAPE INC 103304 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
1Page:

15.A.

02/22/2024
Voucher List
City of Hemet
2 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210018 2/22/2024 (Continued)83711 ADAME LANDSCAPE INC
228-8266-2400 3,569.21
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8267-2400 43.31
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8269-2400 232.97
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8290-2400 278.73
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8273-2400 96.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8280-2400 1,430.01
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8287-2400 73.19
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
2Page:

15.A.

02/22/2024
Voucher List
City of Hemet
3 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210018 2/22/2024 (Continued)83711 ADAME LANDSCAPE INC
228-8271-2400 1,008.33
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
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
Total : 37,849.33
210019 2/22/2024 10345 ADAMSON POLICE PRODUCTS INV409683 SWAT TEAM TRAINING EQUIPMENT 260/8933T~2024-000424
110-3000-2700 538.90
DEF TEC DISTRACTION DEVICE TRAINING FUZE2024-000424
110-3000-2700 193.90
Freight2024-000424
110-3000-2700 59.00
NEW Riverside Co Sales Tax
110-3000-2700 64.71
Total : 856.51
210020 2/22/2024 97857 AETNA FEB 2024 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,048.48
3Page:

15.A.

02/22/2024
Voucher List
City of Hemet
4 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210020 2/22/2024 (Continued)97857 AETNA

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 41,896.26
AETNA COMBINED PPO, HMO, SILVERSCRIPTMAR 2024

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 39,063.62
Total : 83,056.84
210021 2/22/2024 54790 AIRGAS USA, LLC 5505707374 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
571-9000-2450 55.38
WELDING AND OXYGEN SUPPLIES5505707376
WELDING AND OXYGEN SUPPLIES2024-000087
221-4200-2450 94.60
Total : 149.98
210022 2/22/2024 98727 ALLEN AUTO GLASS AND TINT 14532 BACK WINDOW DECAL, CODE

BACK WINDOW DECAL, CODE
110-3241-2700 163.13
DECALS, FORD BRONCO14926

DECALS, FORD BRONCO
232-3127-5400 407.81
DECALS, UNIT 3023 PD VOLUNTEER14957
DECALS, UNIT 3023 PD VOLUNTEER
110-3003-2710 350.00
Total : 920.94
210023 2/22/2024 71122 ALLSTAR FIRE EQUIPMENT 253602 ALLSTAR TURNOUTS - JACKETS AND PANTS FOR Lion CVBM-K7 6.0 oz. Black PBI Max2024-000333
115-3241-2700 33,796.00
Lion PVFM-K7 6.0 oz. Black PBI Max2024-000333
115-3241-2700 12,181.01
Lion PVFM-K7 6.0 oz. Black PBI Max2024-000333
110-3241-2700 10,190.99
4Page:

15.A.

02/22/2024
Voucher List
City of Hemet
5 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210023 2/22/2024 (Continued)71122 ALLSTAR FIRE EQUIPMENT NEW Riverside Co Sales Tax
115-3241-2700 4,022.99
NEW Riverside Co Sales Tax
110-3241-2700 891.71
Total : 61,082.70
210024 2/22/2024 98030 ALLSTATE BENEFITS Ben523131 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 824.34
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 379.36
ALLSTATE DISABILITY: Payment
750-2188 516.38
ALLSTATE TERM LIFE: Payment
750-2188 970.38
Total : 2,690.46
210025 2/22/2024 10710 AL'S KUBOTA TRACTOR INC 270215 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 127.80
MISC. TRACTOR PARTS & SUPPLIES270447
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2450 348.02
MISC. TRACTOR PARTS & SUPPLIES270454
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 860.17
Total : 1,335.99
210026 2/22/2024 79612 AMAZON.COM 111J-RJTT-41VC MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2450 41.31
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2250 104.02
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 139.41
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City of Hemet
6 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210026 2/22/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES133N-KD6F-4J7G
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 1,271.96
MISC DEPARTMENT SUPPLIES1FJ3-XFD7-9J9J
MISC DEPARTMENT SUPPLIES2024-000002
120-1701-2250 178.44
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2850 43.48
MISC DEPARTMENT SUPPLIES1J4F-T3XF-36LV
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 37.51
MISC DEPARTMENT SUPPLIES1NTR-CW4K-1DMJ
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2700 673.31
MISC DEPARTMENT SUPPLIES2024-000002
110-3008-2250 58.71
MISC DEPARTMENT SUPPLIES2024-000002
110-3008-2450 72.31
MISC DEPARTMENT SUPPLIES1RT6-3DL1-YRN1
MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 11.08
MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 107.64
MISC DEPARTMENT SUPPLIES2024-000002
363-6300-2230 21.70
MISC DEPARTMENT SUPPLIES1XPM-FH9C-3KYV
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 123.70
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 53.24
MISC DEPARTMENT SUPPLIES2024-000002
110-3225-2850 949.39
MISC DEPARTMENT SUPPLIES2024-000002
120-3300-2250 12.71
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02/22/2024
Voucher List
City of Hemet
7 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,899.92 210026 2/22/2024 79612 79612 AMAZON.COM 210027 2/22/2024 67343 AMERICAN FORENSIC NURSES INC 77541 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 67.60
Total : 67.60
210028 2/22/2024 11526 ANADY'S TROPHIES & ENGR INC 122211 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
110-3000-2250 13.05
ENGRAVING, PLAQUES, AND TROPHY SERVICES122218
NAME PLATES/TAGS/PLAQUES2024-000260
100-1100-2250 152.25
ENGRAVING, PLAQUES, AND TROPHY SERVICES122260
NAME PLATES/TAGS/PLAQUES2024-000260
120-1702-2250 16.31
Total : 181.61
210029 2/22/2024 97822 ARCHIVESOCIAL AS28623 SOCIAL MEDIA ARCHIVING SUBSCRIPTION SOCIAL MEDIA ARCHIVING SUBSCRIPTION2024-000555
110-3013-2265 2,988.00
Total : 2,988.00
210030 2/22/2024 73291 ARROW PRINTING, INC 25372 PRINTING SERVICES PRINTING SERVICES2024-000061
110-3000-2714 1,749.79
PRINTING SERVICES25375
PRINTING SERVICES2024-000061
110-3000-2714 59.81
Total : 1,809.60
210031 2/22/2024 81117 ARROWHEAD FORENSICS 165823 FORENSICS SUPPLIES FORENSIC PRODUCTS2024-000062
110-3003-2700 438.22
Total : 438.22
210032 2/22/2024 87684 B A V C O 256957 BACKFLOW DEVICES, PARTS & ACCESSORIES 7Page:

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02/22/2024
Voucher List
City of Hemet
8 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210032 2/22/2024 (Continued)87684 B A V C O
BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
571-9000-2850 982.44
Total : 982.44
210033 2/22/2024 93283 BADGE FRAME INC 41578 ACRYLIC PD LOGO FOR JAIL, DFR, RTIC ACRYLIC LOGOS FOR PD2024-000556
110-3013-2710 512.00
ACRYLIC PD LOGO FOR JAIL, DFR, RTIC41603
ACRYLIC LOGOS FOR PD2024-000556
110-3013-2710 571.47
ACRYLIC PD LOGO FOR JAIL, DFR, RTIC41604
ACRYLIC LOGOS FOR PD2024-000556
110-3013-2710 775.17
Total : 1,858.64
210034 2/22/2024 70164 BAKER & TAYLOR 2038026790 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2228 79.03
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038026791
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 51.71
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038026792
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 129.35
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038026793
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 142.88
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038026794
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 17.72
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038026795
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 115.41
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038026796
Annual book purchasing for FY 2023-242024-000198
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02/22/2024
Voucher List
City of Hemet
9 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210034 2/22/2024 (Continued)70164 BAKER & TAYLOR
363-6101-2228 169.87
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038030292
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 410.44
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038030293
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 87.24
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038030856
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 503.73
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038030857
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 17.74
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038030858
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 12.77
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038031430
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 127.83
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038042927
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 133.07
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038056455
Annual book purchasing for FY 2023-242024-000198
363-6102-2223 79.90
Total : 2,078.69
210035 2/22/2024 74556 BAKER, JOHN MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
210036 2/22/2024 75427 BIO-TOX LABORATORIES, INC 45499 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 3,573.00
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02/22/2024
Voucher List
City of Hemet
10 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,573.00 210036 2/22/2024 75427 75427 BIO-TOX LABORATORIES, INC 210037 2/22/2024 97827 BLACK KNIGHT TERMITE & PEST 136620 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 NEEDED138567
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS AS NEEDED142153
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS AS NEEDED142165
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED142175
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS AS NEEDED142351
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
228-8266-2400 150.00
Total : 1,545.00
210038 2/22/2024 80044 BROOS, RICHARD W REQ 022024 REIMB EXP, DMV PHYSICAL, PER MOU

REIMB EXP, DMV PHYSICAL, PER MOU
221-4200-2450 100.00
Total : 100.00
210039 2/22/2024 76831 C R & R INC REQ 020824 REFUSE PAST DUE 23-24 PY SEC SP1 REFUSE PAST DUE 23-24 PY SEC SP1
110-2189 34,230.00
10% ADMIN FEES
110-0640 -3,423.00
Total : 30,807.00
210040 2/22/2024 76831 C R & R INC 000003273 STREET SWEEPING SERVICE

STREET SWEEPING SERVICE
10Page:

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02/22/2024
Voucher List
City of Hemet
11 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210040 2/22/2024 (Continued)76831 C R & R INC
254-2179 4,755.39
Total : 4,755.39
210041 2/22/2024 91072 C S G CONSULTANTS INC 55036 FIRE PLAN REVIEW AND INSPECTIONS FY2324 BLANKET PO~2024-000307
110-3225-2400 186.00
Total : 186.00
210042 2/22/2024 75083 CALIFORNIA, STATE OF (DIR) E 2014466 SB ELEVATOR SAFETY INSPECTION

ELEVATOR SAFETY INSPECTION
685-4560-2400 450.00
Total : 450.00
210043 2/22/2024 78011 CALIFORNIA, STATE OF (DOHCD) RIVERSIDE 33 2024 MOBILEHOME PARK STATE FEE 2024 MOBILEHOME PARK STATE FEE
120-2021 75,070.00
Total : 75,070.00
210044 2/22/2024 60100 CALIFORNIA, STATE OF (DOJ) 711526 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 160.00
FINGERPRINTS/BLOOD ALCOHOL711646

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 654.00
FINGERPRINTS/BLOOD ALCOHOL717026

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 35.00
FINGERPRINTS/BLOOD ALCOHOL717082

FINGERPRINTS/BLOOD ALCOHOL
115-3002-2710 35.00
Total : 884.00
210045 2/22/2024 93130 CANON FINANCIAL SERVICES INC 32054907 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2024-000262
110-3013-2400 122.05
MAINTENANCE FOR CANON STAFF PRINTER YEAR32054908
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02/22/2024
Voucher List
City of Hemet
12 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210045 2/22/2024 (Continued)93130 CANON FINANCIAL SERVICES INC LEASE/MNTCE AGREEMENTTERM: JULY 1, 20232024-000296
110-6100-2714 228.11
CANON IMAGERUNNER ADVANCE C7565I III32054909
Canon Imagerunner Advance C7565i III2024-000036
120-4100-2400 315.43
BLANKET PURCHASE ORDER CANON COPIER LEAS32054910
BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 74.30
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 74.30
BLANKET PURCHASE ORDER~2024-000217
221-4200-2400 74.30
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 74.30
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 74.30
CANON LEASE AND MAINTENANCE HPD PATROL32054911
Canon lmaqerunner Advance DX C357IF2024-000263
110-3013-2400 305.07
PRINTER/COPIER AGREEMENT AND SUPPLIES32054913
PRINTER/COPIER LEASE AGREEMENT AND2024-000123
100-1801-2400 541.96
COPY MACHINE LEASE & PRINTING CHARGES32054914
Canon Lease Finance~2024-000093
100-1400-2400 429.14
CANON PRINTER32054915
BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 118.18
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3300-2400 118.18
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 118.17
Total : 2,667.79
210046 2/22/2024 74244 CANON SOLUTIONS AMERICA INC 6007131775 ANNUAL MAINTENANCE 12Page:

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02/22/2024
Voucher List
City of Hemet
13 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210046 2/22/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1701-2400 52.92
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1700-2400 52.92
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
571-9000-2400 46.57
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4600-2400 29.63
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4650-2400 29.66
Total : 211.70
210047 2/22/2024 17920 CASTELLANO'S TOWING 85337 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES85554
TOWING SERVICES~2024-000073
130-3005-2350 90.00
EVIDENCE TOWING SERVICES85555
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES85618
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES85656
TOWING SERVICES~2024-000073
684-4550-2350 60.00
EVIDENCE TOWING SERVICES85706
TOWING SERVICES~2024-000073
684-4550-2350 89.00
Total : 419.00
210048 2/22/2024 79632 CENTER POINT LARGE PRINT 2071634 BOOKS BOOKS
363-6101-2228 49.14
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02/22/2024
Voucher List
City of Hemet
14 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 49.14 210048 2/22/2024 79632 79632 CENTER POINT LARGE PRINT 210049 2/22/2024 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 207.50
CABLE/INTERNET SERVICE0811768

CABLE/INTERNET SERVICE
110-3013-2400 127.01
CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE1180239

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

CABLE/INTERNET SERVICE
680-1935-2200 333.33
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 : 4,751.89
210050 2/22/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1226356 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
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02/22/2024
Voucher List
City of Hemet
15 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210050 2/22/2024 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC 684-4550-2350 116.01
Total : 116.01
210051 2/22/2024 74042 CHENNETTE, DATHAN MAR 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
210052 2/22/2024 95105 CIRCLE INC 180459 CIRCLE - MANAGED PRINT SERVICES - ANNUAL CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 1,939.01
Total : 1,939.01
210053 2/22/2024 73872 CLAUSEN, CINDY MAR 2023 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
210054 2/22/2024 98634 COASTAL BUILDING SERVICES INC 42939 JANITORIAL SERVICES JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 14,871.16
JANITORIAL SERVICES42955
JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 9,357.00
Total : 24,228.16
210055 2/22/2024 72805 COLE, KRISTINE A MAR 2024 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
210056 2/22/2024 89708 COLONIAL LIFE Ben523121 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
15Page:

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02/22/2024
Voucher List
City of Hemet
16 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210056 2/22/2024 (Continued)89708 COLONIAL LIFE
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,617.34
210057 2/22/2024 92830 COMMERCIAL DOOR COMPANY INC 86571 SERVICE, REPAIRS, AND PARTS TO DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2400 1,865.00
Total : 1,865.00
210058 2/22/2024 77258 CORE & MAIN LP U310340 6" LAY FLAT HOSE FOR STORM DRAIN 6" LAY FLAT HOSE FOR STORM DRAIN
254-4650-2450 2,446.88
Total : 2,446.88
210059 2/22/2024 71468 COTTINGHAM, RONALD R MAR 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
210060 2/22/2024 61765 COUNSELING TEAM INTERNATIONAL, THE 90364 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 1,656.25
Total : 1,656.25
210061 2/22/2024 69307 COZAD & FOX, INC 18686 COZAD & FOX, INC. PROFESSIONAL SERVICES Cozad & Fox, Inc. professional services2024-000098
120-4100-2610 3,324.50
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02/22/2024
Voucher List
City of Hemet
17 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210061 2/22/2024 (Continued)69307 COZAD & FOX, INC
FINAL DESIGN OF STATE ST PIPELINE REPLAC18690
FINAL DESIGN ENGINEERING SERVICES FOR2024-000224
571-5507-2710 1,158.00
CIP 5761 AUTO MALL STREET18691
CIP 5761 Auto Mall Street2024-000273
110-5761-2710 2,016.00
COZAD & FOX, INC. ENGINEERING AND18692
Cozad & Fox, Inc. Engineering and2024-000099
221-5713-2710 548.00
Cozad & Fox, Inc. Engineering and2024-000099
221-5690-2710 1,644.00
Total : 8,690.50
210062 2/22/2024 19062 CRAFCO INC 9403116185 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2024-000124
221-4200-2450 2,349.53
CRACK SEAL AND HP ASPHALT SUPPLIES9403119093
CRACK SEAL AND HP ASPHALT SUPPLIES2024-000124
221-4200-2450 2,381.77
Total : 4,731.30
210063 2/22/2024 97032 CROSSTOWN ELECTRICAL & DATA 4325-24-001 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 1,452.00
TRAFFIC SIGNAL MAINTENANCE4676-4700
TRAFFIC SIGNAL~2024-000172
221-4200-2400 9,442.79
Total : 10,894.79
210064 2/22/2024 19092 CURRY COPY CENTER 37116 PRINTING SERVICES

PRINTING SERVICES
120-1700-2714 250.13

PRINTING SERVICES
120-1701-2714 174.00

PRINTING SERVICES
17Page:

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02/22/2024
Voucher List
City of Hemet
18 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210064 2/22/2024 (Continued)19092 CURRY COPY CENTER
120-1702-2714 174.00
PRINTING SERVICES37150

PRINTING SERVICES
110-3225-2250 130.50
PRINTING SERVICES37151

PRINTING SERVICES
120-4100-2250 130.50
PRINTING SERVICES37188

PRINTING SERVICES
160-6100-2250 43.50
Total : 902.63
210065 2/22/2024 98664 CURTIS, CHERYL 7 NURSE EDUCATOR (CHERYL CURTIS) EMS NURSE EDUCATOR per Staff Rpt#2024-000100
110-3200-2400 768.93
Total : 768.93
210066 2/22/2024 86716 DATA TICKET INC 159941 DATA TICKET INC FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 867.13
DATA TICKET INC161242
FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 521.00
Total : 1,388.13
210067 2/22/2024 19775 DEMCO SUPPLY INC 7437105 LIBRARY SUPPLIES

LIBRARY SUPPLIES
160-6100-2250 105.21
Total : 105.21
210068 2/22/2024 19810 DEWEY PEST CONTROL 16437949 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2024-000203
685-4560-2400 125.00
PEST & TERMITE CONTROL16440168
PEST & TERMITE CONTROL2024-000203
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02/22/2024
Voucher List
City of Hemet
19 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210068 2/22/2024 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 41.00
PEST & TERMITE CONTROL16440177
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16465483
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16465485
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
PEST & TERMITE CONTROL16474094
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16476830
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16480729
PEST & TERMITE CONTROL2024-000203
685-4560-2400 216.00
PEST & TERMITE CONTROL16480730
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16481076
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16481089
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16483020
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
PEST & TERMITE CONTROL16483022
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
PEST & TERMITE CONTROL16483026
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City of Hemet
20 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210068 2/22/2024 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.50
PEST & TERMITE CONTROL16483511
PEST & TERMITE CONTROL2024-000203
685-4560-2400 35.00
PEST & TERMITE CONTROL16483512
PEST & TERMITE CONTROL2024-000203
685-4560-2400 75.00
PEST & TERMITE CONTROL16489842
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16489845
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16495812
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
Total : 1,568.50
210069 2/22/2024 96308 DIGIAMBATTISTA, DALE TRAVEL PER DIEM, CAL NENA CONF, LOS ANGELES

PER DIEM, CAL NENA CONF, LOS ANGELES
115-3008-2560 150.00
Total : 150.00
210070 2/22/2024 92194 DIVERSIFIED DISTRIBUTION 2003543 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 424.09
VEHICLE BATTERIES2003730
VEHICLE BATTERIES2024-000173
684-4550-2350 445.84
Total : 869.93
210071 2/22/2024 78286 DOUGLAS, JOSIAH REQ 021524 REIMB EXP, PARKING, UBER WHILE AT

REIMB EXP, PARKING, UBER WHILE AT
110-3000-2560 131.31
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Voucher List
City of Hemet
21 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 131.31 210071 2/22/2024 78286 78286 DOUGLAS, JOSIAH 210072 2/22/2024 98693 DUKES, WILLIAM SETH 1 MEDICAL DIRECTOR CO#1 - Decreased PO by $4,167~2024-000287
110-3200-2400 8,333.33
Total : 8,333.33
210073 2/22/2024 13570 E S BABCOCK & SONS, INC CB40178-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 460.64
LABORATORY TESTING OF CITY'S POTABLE WATCB40203-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLE WATCB40241-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCB40253-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCB40394-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCB40431-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCB40669-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 474.79
Total : 1,621.85
210074 2/22/2024 96078 EARTHCHEM INDUSTRIAL SUPPLY 4396 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
225-8250-2450 134.35

INDUSTRIAL SUPPLIES
110-4250-2450 134.35
Total : 268.70
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City of Hemet
22 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210076 2/22/2024 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS5000040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 94.55
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 97.60
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 33.79
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 155.69
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 42.16
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 26.98
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 98.03
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 33.79
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 152.90
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 152.90
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 97.60
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City of Hemet
23 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210076 2/22/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 152.90
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 148.11
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 97.60
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 100.65
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 156.19
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 33.79
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 97.60
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.68
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 33.79
CITY OF HEMET WATER ACCOUNTS500059264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 152.90
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 47.60
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
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Voucher List
City of Hemet
24 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210076 2/22/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8285-2110 33.79
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 97.60
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 168.47
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 24.19
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.19
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.19
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.19
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 152.90
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.79
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 44.55
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 10.64
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.19
CITY OF HEMET WATER ACCOUNTS500155325
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City of Hemet
25 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210076 2/22/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 102.90
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.79
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 25.60
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.19
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 24.19
Total : 3,491.86
210077 2/22/2024 74015 EASTERN MUNICIPAL WATER DISTR 4686479 TURF REPLACEMENT REBATE PROGRAM

TURF REPLACEMENT REBATE PROGRAM
571-9012-2400 3,000.00
Total : 3,000.00
210078 2/22/2024 98980 ECHO HILLS ESTATES LLC REQ 020824 REFUND STATE ADDRESS CHANGE FEE

REFUND STATE ADDRESS CHANGE FEE
120-2021 10.00
Total : 10.00
210079 2/22/2024 69642 EDGE, WADE HAMPTON MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
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City of Hemet
26 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,028.00 210079 2/22/2024 69642 69642 EDGE, WADE HAMPTON 210080 2/22/2024 75913 ELITE FIRE PROTECTION INC 56869 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 ANNUAL FIRE EXTINGUISHER SERVICE FY2024-000174
684-4550-2350 205.92
Total : 205.92
210081 2/22/2024 73074 EMPLOYMENT DEVELOPMENT DEPT L0313018704 REIMB UNEMPLOYMENT

REIMB UNEMPLOYMENT
690-2375-2600 7,053.00
Total : 7,053.00
210082 2/22/2024 23225 ENTENMANN-ROVIN CO 0179077-IN BLANKET PO FOR BADGES BADGES/CASES2024-000102
120-3300-2700 499.74
Total : 499.74
210083 2/22/2024 81230 ENTERPRISE RENT-A-CAR 34618119 RENTAL CAR

RENTAL CAR
110-3200-2560 695.49
Total : 695.49
210084 2/22/2024 71274 EVANSON, MILTON L MAR 2023 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
210085 2/22/2024 82121 F M LOCK & SAFE INC 124026 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 192.18
CITYWIDE LOCK AND KEYS124048
CITYWIDE LOCK AND KEYS2024-000175
110-4250-2450 73.41
CITYWIDE LOCK AND KEYS2024-000175
225-8250-2450 73.40
Total : 338.99
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Voucher List
City of Hemet
27 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210086 2/22/2024 73590 FAIR HOUSING COUNCIL OF RIV CO 07 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,604.50
Total : 3,604.50
210087 2/22/2024 78950 FECHNER, PAMELA MAR 2023 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
210088 2/22/2024 72447 FEDEX 8-396-84847 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 48.07
EXPRESS MAIL SERVICE8-404-32305

EXPRESS MAIL SERVICE
110-3000-2250 33.41
Total : 81.48
210089 2/22/2024 74893 FERNANDEZ - STAPLES, IDA MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
210090 2/22/2024 69102 FIRE CONDIMENT FUND Ben523127 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,910.00
Total : 2,910.00
210091 2/22/2024 92699 FLOREZ, JARED TRAVEL PER DIEM, MOTOR INSTRUCTOR SCHOOL

PER DIEM, MOTOR INSTRUCTOR SCHOOL
130-3005-2560 814.00
Total : 814.00
210092 2/22/2024 98400 FLYING LION INC 1627 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,565.90
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City of Hemet
28 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,565.90 210092 2/22/2024 98400 98400 FLYING LION INC 210093 2/22/2024 98964 FONTANA RADIATOR SERVICES INC 35807 AUTO REPAIRS

AUTO REPAIRS
684-4550-2350 1,545.00
Total : 1,545.00
210094 2/22/2024 80949 FOREMAN, JAMES MAR 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
210095 2/22/2024 77149 FRANCHISE TAX BOARD Ben523157 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
210096 2/22/2024 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 217.18
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,706.29
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.34
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.34
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 331.66
PHONE BILLS9516583052
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City of Hemet
29 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210096 2/22/2024 (Continued)94495 FRONTIER

PHONE BILLS
110-3013-2200 75.16
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 60.99
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 171.35
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 60.99
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 408.73
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 247.26
Total : 4,451.27
210097 2/22/2024 98188 GALLAGHER BENEFIT SERVICES INC 017859 HMMA CLASS STUDY CONTINUATION PER MOU TE HMMA CLASS STUDY CONTINUATION PER MOU2024-000574
100-1801-2710 6,737.50
HMMA CLASS STUDY CONTINUATION PER MOU TE017917
HMMA CLASS STUDY CONTINUATION PER MOU2024-000574
100-1801-2710 8,443.75
HMMA CLASS STUDY CONTINUATION PER MOU TE2023025942
HMMA CLASS STUDY CONTINUATION PER MOU2024-000574
100-1801-2710 1,400.00
HMMA CLASS STUDY CONTINUATION PER MOU TE2023027005
HMMA CLASS STUDY CONTINUATION PER MOU2024-000574
100-1801-2710 6,562.50
Total : 23,143.75
210098 2/22/2024 77842 GIGANDET, VINCENT MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
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City of Hemet
30 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210098 2/22/2024 (Continued)77842 GIGANDET, VINCENT
689-2150-2400 649.03
Total : 649.03
210099 2/22/2024 74479 GLENN, JOE MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
210100 2/22/2024 93412 GOPHER IN349295 PARKS EQUIPMENT/SUPPLIES

PARKS EQUIPMENT/SUPPLIES
110-4250-2450 1,713.73
Total : 1,713.73
210101 2/22/2024 74737 GOSCH FORD 1063524 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 234.89
VEHICLE PARTS AND SERVICE1063862
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 0.13
VEHICLE PARTS AND SERVICE1063889
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 12.22
VEHICLE PARTS AND SERVICE1063906
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 10.77
VEHICLE PARTS AND SERVICE1063910
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 7.46
VEHICLE PARTS AND SERVICE1063918
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 34.26
VEHICLE PARTS AND SERVICE1064172
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 62.29
Total : 362.02
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City of Hemet
31 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210102 2/22/2024 97271 GOVINVEST INC 2022-3500 OPEB MODULE SUBSCRIPTION FEE OPEB Module Subscription Fee2024-000537
100-1400-2265 8,500.00
Pension Module Subcription Fee2024-000537
100-1400-2265 8,500.00
Costing Module Subscription Fee2024-000537
100-1400-2265 9,500.00
FY24 ADC Report Fee2024-000537
689-2150-2400 4,000.00
FY24 GASB 75 Full Valuation Fee2024-000537
689-2150-2400 8,000.00
Total : 38,500.00
210103 2/22/2024 98976 GRACIE HUMAITA HEMET 1 12 MONTH MEMBERSHIP, A LIZARDI 12 MONTH MEMBERSHIP, A LIZARDI
681-2350-2710 425.00
12 MONTH MEMBERSHIP, D DIAZ2
12 MONTH MEMBERSHIP, D DIAZ
681-2350-2710 425.00
12 MONTH MEMBERSHIP, E VARGAS3
12 MONTH MEMBERSHIP, E VARGAS
681-2350-2710 425.00
12 MONTH MEMBERSHIP, Y. SANCHEZ4
12 MONTH MEMBERSHIP, Y. SANCHEZ
681-2350-2710 425.00
Total : 1,700.00
210104 2/22/2024 71673 GRAINGER 9019290478 PARTS & SUPPLIES PARTS & SUPPLIES2024-000161
684-4550-2350 51.71
Total : 51.71
210105 2/22/2024 94586 H A S A INC 940613 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 403.25
SODIUM HYPOCHLORITE940614
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City of Hemet
32 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210105 2/22/2024 (Continued)94586 H A S A INC
Sodium Hypochlorite2024-000017
571-9000-2450 604.87
Total : 1,008.12
210106 2/22/2024 75359 HALTOM, LYNETTE MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
210107 2/22/2024 79661 HAMPTON, MARILYN MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
210108 2/22/2024 69103 HEMET FIREFIGHTER ASSOC Ben523129 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,891.90
Total : 12,891.90
210109 2/22/2024 89709 HEMET MID MANAGER'S ASSOC Ben523123 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 682.00
Total : 682.00
210110 2/22/2024 92386 HEMET NON-SWORN POLICE Ben523135 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 825.00
Total : 825.00
210111 2/22/2024 75197 HEMET POLICE EXPLORER POST 910 REQ 020724 REIMB, POLICE EXPLORER REGISTRATION

REIMB, POLICE EXPLORER REGISTRATION
240-3906-2400 1,400.00
Total : 1,400.00
210112 2/22/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben523133 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
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City of Hemet
33 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210112 2/22/2024 (Continued)70906 HEMET POLICE MGMT ASSOCIATION 750-2167 1,344.00
Total : 1,344.00
210113 2/22/2024 69934 HEMET TRUE VALUE HARDWARE 2402-020937 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2024-000258
571-9000-2450 59.09
MISC TOOLS AND SUPPLIES2402-022021
PARTS & SUPPLIES2024-000258
571-9000-2450 41.28
Total : 100.37
210114 2/22/2024 30608 HEMET VALLEY TOOL 176514 SMALL TOOL SERVICE

SMALL TOOL SERVICE
270-7012-2450 66.34

SMALL TOOL SERVICE
225-8250-2450 66.34
Total : 132.68
210115 2/22/2024 69110 HEMET, CITY OF POLICE ASSOC Ben523137 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,720.00
Total : 8,720.00
210119 2/22/2024 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
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Voucher List
City of Hemet
34 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210119 2/22/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 81.48
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1310

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

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 101.34
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 107.29
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 107.72
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 106.14
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
34Page:

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02/22/2024
Voucher List
City of Hemet
35 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210119 2/22/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 118.55
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 124.01
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 108.34
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 105.18
DEPARTMENT WATER BILLS2164

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

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS2710
35Page:

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02/22/2024
Voucher List
City of Hemet
36 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210119 2/22/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2711

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

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

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

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 237.38
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 154.82
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 332.23
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 111.79
DEPARTMENT WATER BILLS2894

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

DEPARTMENT WATER BILLS
110-4250-2110 144.40
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 104.99
36Page:

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02/22/2024
Voucher List
City of Hemet
37 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210119 2/22/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 98.37
DEPARTMENT WATER BILLS3044

DEPARTMENT WATER BILLS
227-8250-2110 48.24
DEPARTMENT WATER BILLS3045

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

DEPARTMENT WATER BILLS
225-8250-2110 193.52
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
685-4560-2110 83.72
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 198.93
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 83.72
DEPARTMENT WATER BILLS401

DEPARTMENT WATER BILLS
685-4560-2110 254.92
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 773.90
DEPARTMENT WATER BILLS403

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

DEPARTMENT WATER BILLS
685-4560-2110 4,211.92
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
37Page:

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02/22/2024
Voucher List
City of Hemet
38 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210119 2/22/2024 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 104.99
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 236.82
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS416

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

DEPARTMENT WATER BILLS
685-4560-2110 84.34
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 93.78
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 332.37
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 279.49
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 126.02
DEPARTMENT WATER BILLS48605
38Page:

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02/22/2024
Voucher List
City of Hemet
39 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210119 2/22/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 81.50
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 48.24
DEPARTMENT WATER BILLS527

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

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

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

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

DEPARTMENT WATER BILLS
685-4560-2110 132.40
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
39Page:

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02/22/2024
Voucher List
City of Hemet
40 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210119 2/22/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS7339

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7458

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

DEPARTMENT WATER BILLS
225-8250-2110 48.58
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 104.99
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 155.09
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 95.70
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 53.04
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
40Page:

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02/22/2024
Voucher List
City of Hemet
41 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210119 2/22/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 37.23
Total : 13,055.54
210120 2/22/2024 92731 HI-DESERT COMMUNICATIONS 40814 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS AND MISC SUPPLIES2024-000064
110-3000-2710 252.35
Total : 252.35
210121 2/22/2024 98923 HILE, MICHAEL/MARIAN 132767 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 67.65
Total : 67.65
210122 2/22/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9378351 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2024-000165
225-8250-2450 153.32
Total : 153.32
210123 2/22/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 80.99
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 162.59
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2450 321.99
MISC BUILDING/MAINTENANCE SUPPLIES9417
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-3002-2700 86.83
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2450 229.24
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 365.11
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
254-4600-2450 903.23
41Page:

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02/22/2024
Voucher List
City of Hemet
42 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210123 2/22/2024 (Continued)74732 HOME DEPOT CREDIT SERVICES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
221-4200-2450 534.93
MISC BUILDING/MAINTENANCE SUPPLIES9508
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-3002-2700 92.40
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
221-4200-2450 39.06
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2850 29.33
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2450 107.35
Total : 2,953.05
210124 2/22/2024 97438 HUSTON, JOHN REQ 020824 REIMBURSE, REPLACE BROKEN TOOL

REIMBURSE, REPLACE BROKEN TOOL
684-4550-2850 103.31
Total : 103.31
210125 2/22/2024 71205 I C E AUTO REPAIR INC 25119 WHEEL ALIGNMENTS & REPAIRS WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 129.49
WHEEL ALIGNMENTS & REPAIRS25123
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
WHEEL ALIGNMENTS & REPAIRS25129
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
WHEEL ALIGNMENTS & REPAIRS25139
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
Total : 369.46
210126 2/22/2024 88647 I D S GROUP, INC 23E0100.00-2 BRUBAKER PARK IMPROVEMENTS - ARPA PROJEC ELECTRICAL ENGINEERING DESIGN SERVICES2024-000431
42Page:

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02/22/2024
Voucher List
City of Hemet
43 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210126 2/22/2024 (Continued)88647 I D S GROUP, INC
270-5740-5400 2,925.00
Total : 2,925.00
210127 2/22/2024 92328 IMMIX TECHNOLOGY INC 164973 TELESTAFF MIGRATION TO CLOUD 8605300-000~2024-000477
110-3013-2265 12,000.00
Total : 12,000.00
210128 2/22/2024 98306 IMPERIAL SPRINKLER SUPPLY 0014245869-001 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
110-4250-2450 494.82
PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 494.82
Total : 989.64
210129 2/22/2024 97008 INFOSEND INC 255225 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2024-000214
571-9000-2255 1,605.92
Infosend will print, fold and mail an2024-000214
254-4600-2255 630.90
Infosend will print, fold and mail an2024-000214
254-4650-2255 630.89
PRINT, FOLD AND MAIL WATER BILLS255987
Infosend will print, fold and mail an2024-000214
571-9000-2255 1,733.79
Infosend will print, fold and mail an2024-000214
254-4600-2255 681.13
Infosend will print, fold and mail an2024-000214
254-4650-2255 681.14
Total : 5,963.77
210130 2/22/2024 89812 INLAND LIGHTING SUPPLIES INC 284283 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2024-000192
685-4560-2450 206.63
Total : 206.63
43Page:

15.A.

02/22/2024
Voucher List
City of Hemet
44 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210131 2/22/2024 96019 INNOVATIVE EMERGENCY EQUIPMENT 32496 VOLUNTEER VEHICLE UPFIT LABOR $90/HR - 18 HRS~2024-000479
115-3002-5400 1,620.00
EMPS2STS4-F~2024-000479
115-3002-5400 179.40
ENRLB003WT-0EC~2024-000479
115-3002-5400 1,253.72
EMPS2STS4-F~2024-000479
115-3002-5400 179.40
ETSA461HPP-EXT~2024-000479
115-3002-5400 452.92
MISC. PARTS, WIRE, ZIP TIES, CLAMPS,2024-000479
115-3002-5400 142.50
NEW Riverside Co Sales Tax
115-3002-5400 193.19
CSO VEHICLES (2) SECURE IDLE AND TRANSPO32510
LABOR TO REPLACE EXISTING CAGE/REMOVE2024-000480
115-3002-5400 810.00
QK0566ITU20-RSO~2024-000480
115-3002-5400 1,239.07
SI-240T-IH~2024-000480
115-3002-5400 175.00
JOB MATERIALS~2024-000480
115-3002-5400 26.00
NEW Riverside Co Sales Tax
115-3002-5400 196.88
Total : 6,468.08
210132 2/22/2024 80458 JEFFREY MDM PARTNERS VII LLC REQ 020924 REFUND MONUMENT BOND DEPOSITS

REFUND MONUMENT BOND DEPOSITS
110-2060 37,440.00
Total : 37,440.00
210133 2/22/2024 94958 JESTER'S HEARING AID CENTER 22692 PD DISPATCH EARMOLD

PD DISPATCH EARMOLD
110-3008-2450 115.00
44Page:

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02/22/2024
Voucher List
City of Hemet
45 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 115.00 210133 2/22/2024 94958 94958 JESTER'S HEARING AID CENTER 210134 2/22/2024 84865 KAISER FOUNDATION HEALTH PLAN FEB / MAR 2024 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 3,591.62
Total : 3,591.62
210135 2/22/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 141.49
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 74.61
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 46.20
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 59.08
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 278.01
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 163.52
Total : 762.91
210136 2/22/2024 91673 LEXIPOL LLC INVLEX1231218 ANNUAL LAW ENFORCEMENT POLICY UPDATE MAN ANNUAL LAW ENFORCEMENT POLICY UPDATE2024-000569
110-3013-2400 7,600.74
Total : 7,600.74
210137 2/22/2024 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20240131 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI CO#1-INCREASED PO BY $99.60~2024-000272
110-3013-2265 1,144.30
Total : 1,144.30
45Page:

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02/22/2024
Voucher List
City of Hemet
46 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210138 2/22/2024 78558 LIEBERT CASSIDY WHITMORE 252519 EMPLOYMENT LEGAL SERVICES ADDITIONAL SERVICES2024-000185
691-1600-2710 11,994.16
EMPLOYMENT LEGAL SERVICES2024-000185
691-1600-2710 18,200.94
Total : 30,195.10
210139 2/22/2024 82339 LIFE-ASSIST, INC 1401007 AIRWAY TRAINING MANNEQUINS Simulaids O.B. Mainikin2024-000550
110-3243-2450 870.71
Simulaids Tension Pneumothorax Simulator2024-000550
110-3243-2450 717.91
NEW Riverside Co Sales Tax
110-3243-2450 139.00
AIRWAY TRAINING MANNEQUINS1401625
Simulaids Adult Airway Management2024-000550
110-3243-2450 1,564.67
NEW Riverside Co Sales Tax
110-3243-2450 136.91
EMS SUPPLIES1406235
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 354.13
Total : 3,783.33
210140 2/22/2024 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 649.64
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
225-8250-2450 113.54
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
130-3005-2350 82.58
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 442.70
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3000-2250 12.38
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
46Page:

15.A.

02/22/2024
Voucher List
City of Hemet
47 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210140 2/22/2024 (Continued)82468 LOWE'S OF HEMET STORE #1556 110-3002-2700 34.57
MISC BUILDING/MAINTENANCE SUPPLIES6212
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3241-2850 319.24
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3241-2450 3,057.91
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
115-3000-2250 133.27
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3003-2700 246.92
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 575.61
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
684-4550-2350 58.79
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 168.73
Total : 5,895.88
210141 2/22/2024 96159 MARTINEZ, MARTHA REQ 021524 REIMB EXP, STAMPS.COM FOR POSTAGE REIMB EXP, STAMPS.COM FOR POSTAGE
110-3000-2250 100.00
Total : 100.00
210142 2/22/2024 79674 MATHESON TRI-GAS, INC 0028714114 OXYGEN REFILLS FOR THE FIRE STATIONS Blanket purchase order for oxygen2024-000408
110-3241-2450 322.01
OXYGEN REFILLS FOR THE FIRE STATIONS0028772917
Blanket purchase order for oxygen2024-000408
110-3241-2450 322.01
OXYGEN REFILLS FOR THE FIRE STATIONS0028813889
Blanket purchase order for oxygen2024-000408
110-3241-2450 396.90
OXYGEN REFILLS FOR THE FIRE STATIONS0029132853
47Page:

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02/22/2024
Voucher List
City of Hemet
48 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210142 2/22/2024 (Continued)79674 MATHESON TRI-GAS, INC Blanket purchase order for oxygen2024-000408
110-3241-2450 401.14
Total : 1,442.06
210143 2/22/2024 78960 MCMASTER - CARR SUPPLY CO 21601435 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2450 35.61
Total : 35.61
210144 2/22/2024 69940 MCNIE, COLIN MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
210145 2/22/2024 85731 MERRIMAC PETROLEUM INC 2229573 DIESEL FUEL DELIVERED FEBRUARY 8, 2024 CORP YARD~2024-000551
684-1296 4,930.32
CORPORATE YARD~2024-000540
684-1291 20,460.89
$175 FUEL SURCHAGE (X2)2024-000540
684-1291 175.00

INVOICE BALANCE
684-1296 0.08
UNLEADED FUEL DELIVERY FEBRUARY 8, 20242229575
CIVIC CENTER~2024-000540
684-1291 30,948.23
$175 FUEL SURCHAGE (X2)2024-000540
684-1291 175.00
DIESEL FUEL DELIVERED FEBRUARY 8, 20242229690
STATION 3~2024-000551
684-1296 2,044.46
FUEL SURCHARGE $175 (X2)~2024-000551
684-1296 250.00
Total : 58,983.98
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City of Hemet
49 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210146 2/22/2024 92502 MESA FENCE CO INC 8845 FENCE INSTALLATION & REPAIR FENCE INSTALLATION & REPAIR2024-000193
110-4250-2450 2,275.00
FENCE INSTALLATION & REPAIR8847
FENCE INSTALLATION & REPAIR2024-000193
225-8250-2450 575.00
Total : 2,850.00
210147 2/22/2024 98981 MIRAGE ESTATES HEMET LLC REQ 020824 REFUND STATE ADDRESS CHANGE FEE

REFUND STATE ADDRESS CHANGE FEE
120-0290 10.00
Total : 10.00
210148 2/22/2024 60450 NAPA AUTO PARTS 204738 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -52.18
AUTO PARTS & SUPPLIES205351
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 372.21
AUTO PARTS & SUPPLIES205385
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 108.87
AUTO PARTS & SUPPLIES205397
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 109.47
AUTO PARTS & SUPPLIES205556
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 18.50
AUTO PARTS & SUPPLIES205567
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 39.28
AUTO PARTS & SUPPLIES205600
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 124.88
AUTO PARTS & SUPPLIES205602
AUTO PARTS & SUPPLIES2024-000194
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City of Hemet
50 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210148 2/22/2024 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 401.77
AUTO PARTS & SUPPLIES205629

AUTO PARTS & SUPPLIES
684-4550-2350 -258.61
AUTO PARTS & SUPPLIES205639
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 20.75
AUTO PARTS & SUPPLIES205684
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 152.20
AUTO PARTS & SUPPLIES205732
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 21.92
AUTO PARTS & SUPPLIES205752
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 147.23
AUTO PARTS & SUPPLIES205795
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 4.83
AUTO PARTS & SUPPLIES206161
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 63.35
AUTO PARTS & SUPPLIES206263
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 87.69
AUTO PARTS & SUPPLIES206297
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 172.43
AUTO PARTS & SUPPLIES206587
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 277.59
Total : 1,812.18
210149 2/22/2024 97255 NEW LINE SKATEPARKS FL INC 000579 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CO#1 - Increased PO by $4,000 per CCO2023-000655
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City of Hemet
51 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210149 2/22/2024 (Continued)97255 NEW LINE SKATEPARKS FL INC 361-7150-2710 2,500.00
Total : 2,500.00
210150 2/22/2024 79779 NIKKI'S FLAGS 7198 US/STATE & CUSTOM FLAGS

US/STATE & CUSTOM FLAGS
685-4560-2460 743.58
Total : 743.58
210151 2/22/2024 72291 OFFICE DEPOT 354962623001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3000-2250 158.10
Total : 158.10
210152 2/22/2024 98982 O'KEITH, KEITH REQ 021324 RETURN OF SEIZED FUNDS

RETURN OF SEIZED FUNDS
231-2031 1,340.00

RETURN OF SEIZED FUNDS
140-0410 22.48
Total : 1,362.48
210153 2/22/2024 90418 O'REILLY AUTO PARTS 6282-100126 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 243.69
AUTO PARTS/SUPPLIES6282-100187
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 16.74
AUTO PARTS/SUPPLIES6282-100696
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 354.30
AUTO PARTS/SUPPLIES6282-100734
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 552.93
AUTO PARTS/SUPPLIES6282-100777
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 14.42
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Voucher List
City of Hemet
52 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210153 2/22/2024 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES6282-100877
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 324.40
AUTO PARTS/SUPPLIES6282-100906
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 48.30
AUTO PARTS/SUPPLIES6282-100912
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 39.13
AUTO PARTS/SUPPLIES6282-100926
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 256.78
AUTO PARTS/SUPPLIES6282-101003
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 100.74
AUTO PARTS/SUPPLIES6282-101042
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 252.29
AUTO PARTS/SUPPLIES6282-101043
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 62.63
AUTO PARTS/SUPPLIES6282-101595
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 60.03
AUTO PARTS/SUPPLIES6282-101704
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 633.59
AUTO PARTS/SUPPLIES6282-101752
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 18.59
CREDIT6282-101765
CREDIT
684-4550-2350 -109.82
AUTO PARTS/SUPPLIES6282-101882
AUTO PARTS/SUPPLIES2024-000135
52Page:

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02/22/2024
Voucher List
City of Hemet
53 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210153 2/22/2024 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 48.87
Total : 2,917.61
210154 2/22/2024 82115 PACKHAM & TOOMEY INC 2024015 UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
UNDERGROUND STORAGE TANK2024031
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
Total : 270.00
210155 2/22/2024 98198 PALICON GROUP 1831 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 1,500.00
Total : 1,500.00
210156 2/22/2024 98603 PETERSON, JACULIN REQ 013124 2 REIMB EXP, MILEAGE

REIMB EXP, MILEAGE
100-1100-2560 540.56
Total : 540.56
210157 2/22/2024 92239 PINNEY, DEBRA MAR 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
210158 2/22/2024 98800 PINON, MIGUEL 122 FOSTER - RPRP - 745 LORRAINE LANE - MIKE FOSTER - RPRP - 745 LORRAINE- MIKE2024-000509
240-3727-2400 20,000.00
Total : 20,000.00
210159 2/22/2024 77249 PITNEY BOWES INC 1024413084 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
254-4600-2400 100.00

POSTAGE MACHINE RENTAL/SUPPLIES
571-9000-2400 27.24
53Page:

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Voucher List
City of Hemet
54 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 127.24 210159 2/22/2024 77249 77249 PITNEY BOWES INC 210160 2/22/2024 74951 PITNEY BOWES PURCHASE POWER 04641274 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
571-9000-2250 200.00

POSTAGE BY PHONE RESET
685-4560-2250 220.99
Total : 420.99
210161 2/22/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2024-000006
110-3010-5410 210.94
LEGAL ADVERTISEMENTS ALL CITY2024-000006
100-1300-2220 224.37
LEGAL ADVERTISEMENTS ALL CITY2024-000006
120-1701-2220 1,305.69
Total : 1,741.00
210162 2/22/2024 98704 PRESTWICH, MARK REQ 021224 REIMB, HOTEL, CITY MGR CONFERENCE

REIMB, HOTEL, CITY MGR CONFERENCE
100-1200-2560 1,362.99
Total : 1,362.99
210163 2/22/2024 69252 R S G, INC I011400 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 4,400.00
Total : 4,400.00
210164 2/22/2024 98772 RAMIREZ TREE SERVICE INV100 BLANKET PO FOR MISC.TREE SERVICE Tree Service2024-000501
110-4250-2400 2,875.00
Total : 2,875.00
210165 2/22/2024 97194 RAPID AUTO GLASS & TINT 9339 WINDOW TINT @ CITY HALL HUPER OPTIK COMMERCIAL~2024-000534
685-4560-2460 2,780.00
54Page:

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02/22/2024
Voucher List
City of Hemet
55 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,780.00 210165 2/22/2024 97194 97194 RAPID AUTO GLASS & TINT 210166 2/22/2024 12114 READYREFRESH 14A6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 24.74
Total : 24.74
210167 2/22/2024 89482 RICHARDS, REBECCA ANN MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
210168 2/22/2024 78083 RIGHTWAY SITE SERVICES INC 373724 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2024-000400
110-4250-2400 430.58
PORTABLE SANITATION SERVICE373878
PORTABLE SANITATION SERVICE2024-000400
110-4250-2450 352.24
Total : 782.82
210169 2/22/2024 81266 RIVERSIDE COUNTY LAW(RCLETA) REQ 021524 2024 RECLETA AGENCY MEMBERSHIP 2024 RECLETA AGENCY MEMBERSHIP
110-3000-2550 50.00
Total : 50.00
210170 2/22/2024 88346 RIVERSIDE UNIVERSITY HEALTH SY 2024-01 SEXUAL ASSAULT EXAMS SEXUAL ASSAULT EXAMINATION2024-000571
115-3002-2710 600.00
Total : 600.00
210171 2/22/2024 72071 RIVERSIDE, COUNTY OF (DEH) AR0073425 OCT-DEC 2023 OCT-DEC 2023
254-4650-2400 7,003.01
Total : 7,003.01
210172 2/22/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001537 HPD PSEC SUBSCRIPTION FEE YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
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City of Hemet
56 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210172 2/22/2024 (Continued)75734 RIVERSIDE, COUNTY OF (PSEC) 115-3013-2710 23,294.74
PSECPE0000001538
PSEC - Emergency Radio Use - Monthly2024-000302
110-3241-2710 1,149.54
Total : 24,444.28
210173 2/22/2024 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017120 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 322.94

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 1,525.84

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 1,197.81
Total : 3,046.59
210174 2/22/2024 76780 RUSSO, JOHN MAR 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
210175 2/22/2024 69109 S E I U LOCAL 721 Ben523145 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,278.39
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 60.50
Total : 2,338.89
210176 2/22/2024 73412 S S D ALARM P-01005770 ALARM SERVICE ALARM SERVICE2024-000195
685-4560-2400 49.60
ALARM SERVICEP-01005781
ALARM SERVICE2024-000195
685-4560-2400 49.60
ALARM SERVICEP-01005791
ALARM SERVICE2024-000195
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02/22/2024
Voucher List
City of Hemet
57 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210176 2/22/2024 (Continued)73412 S S D ALARM
685-4560-2400 49.60
ALARM SERVICER-00505837
ALARM SERVICE2024-000195
685-4560-2400 1,452.29
Total : 1,601.09
210177 2/22/2024 98402 S V A ARCHITECTS INC 61049 CIP 5732 PD SECOND FLOOR RENOVATION DESIGN DEVELOPMENT2023-000708
115-5732-5500 6,230.40
FIRE STATION 1 RENOVATION - 2ND FLOOR61657
CO#1 - increased po by $23,200 due to2024-000456
270-7016-2710 362.50
FIRE STATION 1 RENOVATION - 2ND FLOOR61658
include site visits to verify as~2024-000456
270-7016-2710 5,775.00
Total : 12,367.90
210178 2/22/2024 74028 SAM BROWN SHIELDS INC 7122 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2450 116.58
Total : 116.58
210179 2/22/2024 78085 SAN BERNARDINO, COUNTY OF (SD) 24-113-013AOT TRAFFIC COLLISION INV- N. REINEKE TRAFFIC COLLISION INV- N. REINEKE
130-3005-2560 251.00
Total : 251.00
210180 2/22/2024 70507 SERNA, FRANK MAR 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
210181 2/22/2024 86439 SHERWIN-WILLIAMS CO 8445-6 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 131.02
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City of Hemet
58 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 131.02 210181 2/22/2024 86439 86439 SHERWIN-WILLIAMS CO 210182 2/22/2024 98707 SICHER, INDRA TRAVEL PER DIEM, CAL NENA CONF, LOS ANGELES

PER DIEM, CAL NENA CONF, LOS ANGELES
115-3008-2560 150.00
Total : 150.00
210183 2/22/2024 92966 SKYLINE SAFETY AND SUPPLY 8196 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2700 105.30
Total : 105.30
210184 2/22/2024 58450 SMART & FINAL 11501 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 81.88
Total : 81.88
210185 2/22/2024 89471 SMARTSIGN XTG-268525 SIGNS
SIGNS
110-4250-2450 390.46
Total : 390.46
210186 2/22/2024 58695 SNODGRASS JR, JAMES R REQ 021424 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,765.38
Total : 1,765.38
210191 2/22/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 8,022.79
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 204.04
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 83.57
ELECTRIC BILLS700009727225
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02/22/2024
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City of Hemet
59 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 22.15
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 14.52
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 30.48
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 113.78
ELECTRIC BILLS7000373890915

ELECTRIC BILLS
228-8270-2105 10.83
ELECTRIC BILLS700055292569

ELECTRIC BILLS
227-8260-2105 633.55

ELECTRIC BILLS
227-8261-2105 244.50

ELECTRIC BILLS
225-8250-2105 7,679.79
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 79.21
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 77.51

ELECTRIC BILLS
221-4200-2105 106.74
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 123.07
ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 50.67
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02/22/2024
Voucher List
City of Hemet
60 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8267-2105 68.46
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 386.67
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 95.31

ELECTRIC BILLS
221-4200-2105 97.67
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 298.83

ELECTRIC BILLS
221-4200-2105 79.76

ELECTRIC BILLS
227-8276-2105 136.42

ELECTRIC BILLS
228-8276-2105 42.97

ELECTRIC BILLS
228-8290-2105 14.89

ELECTRIC BILLS
228-8270-2105 14.89
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 20.01
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 44.61
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 63.65
ELECTRIC BILLS700145761944

ELECTRIC BILLS
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Voucher List
City of Hemet
61 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 46.86
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 3.38
ELECTRIC BILLS700159541301

ELECTRIC BILLS
227-8268-2105 65.37

ELECTRIC BILLS
228-8268-2105 63.80
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 29.78
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 2.57
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 17.78
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 319.84
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 2.55
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 124.53
ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 4.29
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 83.27
ELECTRIC BILLS700197324316

ELECTRIC BILLS
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Voucher List
City of Hemet
62 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 152.68
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 129.35
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 73.14
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 107.83
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 158.02
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 134.60
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 99.26
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 38.67
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 31.09
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 94.72

ELECTRIC BILLS
227-8276-2105 48.70
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 121.25

ELECTRIC BILLS
225-8250-2105 86.52
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02/22/2024
Voucher List
City of Hemet
63 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 1,499.39
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 1,672.20
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 151.77
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 90.94
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 92.83
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 20.46
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 80.32

ELECTRIC BILLS
225-8250-2105 74.24
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 71.21
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 16.90

ELECTRIC BILLS
685-4560-2105 378.96
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 40.09
ELECTRIC BILLS700351498237
63Page:

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02/22/2024
Voucher List
City of Hemet
64 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 116.87
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 0.44
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 76.72
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 951.90
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 10,628.96
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 54.92
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 14.50

ELECTRIC BILLS
227-8277-2105 39.52

ELECTRIC BILLS
227-8278-2105 53.92

ELECTRIC BILLS
228-8277-2105 28.68
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 40.09
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 25.54
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 26.39
64Page:

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02/22/2024
Voucher List
City of Hemet
65 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 69.40
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 87.61
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 3.74
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 328.38
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 37.27

ELECTRIC BILLS
225-8250-2105 82.41
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 4.25
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 30.76
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 15.36

ELECTRIC BILLS
227-8285-2105 15.22
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 36.70
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 58.12
ELECTRIC BILLS700493783897
65Page:

15.A.

02/22/2024
Voucher List
City of Hemet
66 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8306-2105 58.84
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 778.55
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 772.20
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 84.46
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 189.54
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 676.54
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 101.26

ELECTRIC BILLS
228-8271-2105 125.83
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 30.84
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 19.18

ELECTRIC BILLS
227-8276-2105 290.45
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 0.61
ELECTRIC BILLS700575649069

ELECTRIC BILLS
66Page:

15.A.

02/22/2024
Voucher List
City of Hemet
67 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 2,677.16
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,275.30
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 141.65
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 40.09

ELECTRIC BILLS
221-4200-2105 70.57
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 13.11
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 88.82
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 129.68
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 212.69
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 39.38
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 155.59
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 87.40
ELECTRIC BILLS700623523017

ELECTRIC BILLS
67Page:

15.A.

02/22/2024
Voucher List
City of Hemet
68 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210191 2/22/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 17.49
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 18.90
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 46.43
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 0.61
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 88.39
ELECTRIC BILLS700814423663

ELECTRIC BILLS
221-4200-2105 76.64
ELECTRIC BILLS700814443669

ELECTRIC BILLS
221-4200-2105 68.34
Total : 53,294.71
210192 2/22/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 13.81
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 59.98
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 63.52
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
685-4560-2115 150.52
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
68Page:

15.A.

02/22/2024
Voucher List
City of Hemet
69 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210192 2/22/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO 685-4560-2115 13.81
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 1,254.24
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 216.22
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 101.88
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 398.70
MONTHLY GAS BILLS16915239764

MONTHLY GAS BILLS
685-4560-2115 56.30
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 263.60
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 149.95
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 164.73
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 537.59
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 2,901.23
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 544.48
MONTHLY GAS BILLS20052532007
69Page:

15.A.

02/22/2024
Voucher List
City of Hemet
70 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210192 2/22/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 168.28
Total : 7,058.84
210193 2/22/2024 98189 SPARKLETTS 22702263 020724 DRINKING WATER WATER DELIVERY2024-000197
110-3000-2250 227.78
DRINKING WATER22863333 021724
WATER DELIVERY2024-000197
120-4102-2250 40.95
Total : 268.73
210194 2/22/2024 60003 STANDARD INSURANCE CO Ben523125 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 249.90
VOLUNTARY CHILD LIFE INS: Payment
750-2187 112.80
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,530.14
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 505.06
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 -3.35
Total : 3,394.55
210195 2/22/2024 70870 STANDARD INSURANCE CO (LTD) Ben523115 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,528.88
Total : 12,528.88
210196 2/22/2024 76654 STAPLES ADVANTAGE 3559419328 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
254-4600-2200 28.21
OFFICE SUPPLIES2024-000008
254-4650-2200 28.21
70Page:

15.A.

02/22/2024
Voucher List
City of Hemet
71 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210196 2/22/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
571-9000-2250 44.68
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419329
OFFICE SUPPLIES2024-000008
120-4125-2250 65.23
CREDIT3559419330
CREDIT
120-4125-2250 -51.73
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419331
OFFICE SUPPLIES2024-000008
120-4125-2250 51.73
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419332
OFFICE SUPPLIES2024-000008
100-1400-2250 69.10
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419333
OFFICE SUPPLIES2024-000008
240-1202-2250 37.19
OFFICE SUPPLIES2024-000008
100-1402-2250 19.78
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419334
OFFICE SUPPLIES2024-000008
160-6100-2250 111.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419335
OFFICE SUPPLIES2024-000008
160-6100-2250 80.90
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419337
OFFICE SUPPLIES2024-000008
110-3000-2250 188.55
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419338
OFFICE SUPPLIES2024-000008
110-3003-2700 111.35
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419339
OFFICE SUPPLIES2024-000008
221-4200-2250 92.45
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419340
71Page:

15.A.

02/22/2024
Voucher List
City of Hemet
72 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210196 2/22/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
221-4200-2250 6.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559886126
OFFICE SUPPLIES2024-000008
110-3000-2250 48.02
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559886127
CREDIT
110-3000-2250 -10.77
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559886128
OFFICE SUPPLIES2024-000008
110-3000-2250 37.37
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559886129
OFFICE SUPPLIES2024-000008
110-3003-2700 150.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559886133
OFFICE SUPPLIES2024-000008
221-4200-2250 3.95
Total : 1,112.01
210197 2/22/2024 30355 SUPERIOR REDI MIX 405149 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 968.68
Total : 968.68
210198 2/22/2024 71611 TAVARES, JOSE MAR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
210199 2/22/2024 95908 TESCO CONTROLS INC 0081842-IN SCADA WELL MAINTENANCE SERVICES SCADA WELL MAINTENANCE SERVICES2024-000032
571-9000-2710 12,580.00
SCADA WELL MAINTENANCE SERVICES0081847-IN
SCADA WELL MAINTENANCE SERVICES2024-000032
571-9000-2710 740.00
72Page:

15.A.

02/22/2024
Voucher List
City of Hemet
73 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 13,320.00 210199 2/22/2024 95908 95908 TESCO CONTROLS INC 210200 2/22/2024 98972 TIER 1 INVESTIGATIONS LLC 1028 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000572
115-3000-2710 1,400.00
Total : 1,400.00
210201 2/22/2024 98609 TRANE RENTAL SERVICES 314209532 LIBRARY CHILLER RENTAL RENTAL OF 1-120 TON AC CHILLER W/PUMP~2024-000312
110-6100-5400 9,878.85
Total : 9,878.85
210202 2/22/2024 74609 U S BANK 7203865 ADMIN FEES

ADMIN FEES
788-8860-4300 2,650.00
ADMIN FEES7203866

ADMIN FEES
496-8005-4300 750.00
Total : 3,400.00
210203 2/22/2024 98983 UBELHOR, KELLEY TRAVEL PER DIEM, CAL NENA CONF, LOS ANGELES

PER DIEM, CAL NENA CONF, LOS ANGELES
115-3008-2560 150.00
Total : 150.00
210204 2/22/2024 63783 UNDERGROUND SERVICE ALERT 120240311 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 151.75
DIG ALERT NOTIFICATION SERVICES2024-000009
254-4600-2710 150.50
DIG ALERT NOTIFICATION SERVICES2024-000009
225-8250-2710 179.25
DIG ALERT NOTIFICATION SERVICES2024-000009
227-8250-2710 179.50
DIG ALERT SERVICES23-2424278
DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 177.48
73Page:

15.A.

02/22/2024
Voucher List
City of Hemet
74 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 838.48 210204 2/22/2024 63783 63783 UNDERGROUND SERVICE ALERT 210205 2/22/2024 91112 UNIFIRST CORP 2200094412 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200097238
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200097247
UNIFORM CLEANING SVC2024-000035
571-9000-2450 106.91
UNIFORM CLEANING SERVICES2200097248
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200097249
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200097250
UNIFORM CLEANING SVC2024-000035
685-4560-2700 24.03
UNIFORM CLEANING SERVICES2200097251
UNIFORM CLEANING SVC2024-000035
684-4550-2700 38.51
UNIFORM CLEANING SERVICES2200097254
UNIFORM CLEANING SVC2024-000035
685-4560-2400 133.13
UNIFORM CLEANING SERVICES2200097258
UNIFORM CLEANING SVC2024-000035
685-4560-2400 36.69
UNIFORM CLEANING SERVICES2200097259
UNIFORM CLEANING SVC2024-000035
685-4560-2400 35.58
UNIFORM CLEANING SERVICES2200097260
UNIFORM CLEANING SVC2024-000035
685-4560-2400 24.17
UNIFORM CLEANING SERVICES2200097261
74Page:

15.A.

02/22/2024
Voucher List
City of Hemet
75 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210205 2/22/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
685-4560-2400 8.95
UNIFORM CLEANING SERVICES2200097262
UNIFORM CLEANING SVC2024-000035
685-4560-2400 11.18
UNIFORM CLEANING SERVICES2200097263
UNIFORM CLEANING SVC2024-000035
685-4560-2400 21.51
UNIFORM CLEANING SERVICES2200097264
UNIFORM CLEANING SVC2024-000035
685-4560-2400 43.45
UNIFORM CLEANING SERVICES2200097265
UNIFORM CLEANING SVC2024-000035
685-4560-2400 8.06
UNIFORM CLEANING SERVICES2200097266
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.83
UNIFORM CLEANING SERVICES2200099700
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200099709
UNIFORM CLEANING SVC2024-000035
571-9000-2700 106.91
UNIFORM CLEANING SERVICES2200099710
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200099711
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200099713
UNIFORM CLEANING SVC2024-000035
684-4550-2700 37.31
Total : 1,012.99
210206 2/22/2024 98492 USABLUEBOOK INV00268702 WATER DEPT SUPPLIES & EQUIPMENT 75Page:

15.A.

02/22/2024
Voucher List
City of Hemet
76 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210206 2/22/2024 (Continued)98492 USABLUEBOOK
WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 119.51
Total : 119.51
210207 2/22/2024 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,052.36
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
100-1801-2200 80.02

CELL PHONES/AIR CARDS
571-9000-2200 190.07

CELL PHONES/AIR CARDS
680-1930-2200 38.01

CELL PHONES/AIR CARDS
110-3013-2200 4,641.81
Total : 10,002.27
210208 2/22/2024 32992 VULCAN MATERIALS CO 73912939 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 545.93
Total : 545.93
210209 2/22/2024 98974 WEST COAST CODE CONSULTANTS UT24-WCA-003 ONLINE CODE COURSE

ONLINE CODE COURSE
120-3300-2560 247.00
Total : 247.00
210210 2/22/2024 98468 WEST COAST FIRE SALES 1327 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 95.90
Total : 95.90
210211 2/22/2024 78103 WHITE HOUSE SANITATION 0002805897 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
76Page:

15.A.

02/22/2024
Voucher List
City of Hemet
77 1:17:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210211 2/22/2024 (Continued)78103 WHITE HOUSE SANITATION 228-8265-2400 102.99
Total : 102.99
210212 2/22/2024 98165 WILLDAN ENGINEERING 004-19696 CIP 5696 HEMET VALLEY BIKEWAY CO#1 - revised account # from2023-000691
265-5696-5500 7,607.56
WILLDAN ENGINEERING PROFESSIONAL006-26128
WILLDAN ENGINEERING professional2024-000113
120-4100-2610 51,000.00
CO#1 - INCREASED PO BY $180,0002024-000113
120-4100-2610 53,315.37
Total : 111,922.93
210213 2/22/2024 67735 WISEHART, DUANE A MAR 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
Bank total : 1,082,100.52 192 Vouchers for bank code : 001 1,082,100.52Total vouchers :Vouchers in this report 192 77Page:

15.A.

02/22/2024
Voucher List
City of Hemet
78 1:17:57PM
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.
78Page:

15.A.

03/07/2024
Voucher List
City of Hemet
1 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210214 3/7/2024 99012 1600 PROFESSIONAL BUILDING REQ 012324 STOREFRONT VANDALISM RELIEF PROGRAM

STOREFRONT VANDALISM RELIEF PROGRAM
110-2500-2400 7,500.00
Total : 7,500.00
210215 3/7/2024 97634 9TH SHIELD INCORPORATED, THE 3581 PARK SECURITY PATROL SERVICES PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 3,000.00
PARK SECURITY PATROL SERVICES3762
PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 3,000.00
Total : 6,000.00
210216 3/7/2024 98973 A D T SECURITY CORPORATION 154021402 ORT GRANT LVT MOBILE UNITS(4) HARDWARE-LVT MOBILE SURVEILLANCE UNIT2024-000575
232-3127-5400 208,689.56
NEW Riverside Co Sales Tax
232-3127-5400 18,260.34
Total : 226,949.90
210217 3/7/2024 97982 ACE UNIFORMS LLC SD162025 BLANKET PO FOR UNIFORMS & SUPPLIES Uniforms and supplies2024-000085
110-3200-2700 1,071.46
BLANKET PO FOR UNIFORMS & SUPPLIESSD162854
Uniforms and supplies2024-000085
110-3200-2700 86.99
Total : 1,158.45
210218 3/7/2024 90694 ADLERHORST INTERNATIONAL LLC 120976 K-9 SUPPLIES K-9 SUPPLIES
110-3003-2700 43.10
Total : 43.10
210219 3/7/2024 97450 AEP-CALIFORNIA LLC INV0032763 (6) EXPEDITIONS - (2) UNMARKED UPFIT ***SIREN/LIGHTBAR PACKAGE****~2023-000763
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City of Hemet
2 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210219 3/7/2024 (Continued)97450 AEP-CALIFORNIA LLC
110-3003-5400 4,090.90
***GRILL LIGHTS****~2023-000763
110-3003-5400 414.75
****REAR 1/4 WINDOW LED'S****~2023-000763
110-3003-5400 344.60
****TAIL LIGHT LED'S****~2023-000763
110-3003-5400 365.20
****FASTECH HARNESS/ELECTRICAL2023-000763
110-3003-5400 984.00
****CENTER EQUIPMENT CONSOLE ADAPTER****2023-000763
110-3003-5400 38.00
****INSTALLATION****~2023-000763
110-3003-5400 3,040.00
Freight2023-000763
110-3003-5400 60.00
Riverside County Sales Tax 02
110-3003-5400 811.78
(6) EXPEDITIONS - (2) UNMARKED UPFITINV0032824
***SIREN/LIGHTBAR PACKAGE****~2023-000763
110-3003-5400 4,090.90
***GRILL LIGHTS****~2023-000763
110-3003-5400 414.75
****REAR 1/4 WINDOW LED'S****~2023-000763
110-3003-5400 344.60
****TAIL LIGHT LED'S****~2023-000763
110-3003-5400 365.20
****FASTECH HARNESS/ELECTRICAL2023-000763
110-3003-5400 984.00
****CENTER EQUIPMENT CONSOLE ADAPTER****2023-000763
110-3003-5400 38.00
****INSTALLATION****~2023-000763
110-3003-5400 3,040.00
Freight2023-000763
110-3003-5400 60.00
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03/07/2024
Voucher List
City of Hemet
3 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210219 3/7/2024 (Continued)97450 AEP-CALIFORNIA LLC
Riverside County Sales Tax 02
110-3003-5400 811.78
PD PASSENGER TRANSIT VAN UPFITINV0032911
PER ORDER # ORD0029191~2024-000553
115-3002-5400 3,219.00
***INSTALLATION***~2024-000553
115-3002-5400 2,292.10
NEW Riverside Co Sales Tax
115-3002-5400 482.22
Total : 26,291.78
210220 3/7/2024 87633 AETNA MAR 2024 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 29,592.08
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,773.72
Total : 31,365.80
210221 3/7/2024 92494 AETNA HEALTH OF CALIFORNIA MAR 2024 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 146,389.36
Total : 146,389.36
210222 3/7/2024 54790 AIRGAS USA, LLC 5506423397 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
684-4550-2350 105.44
Total : 105.44
210223 3/7/2024 98727 ALLEN AUTO GLASS AND TINT 15069 DECALS, HEMET PD CAMERA TRAILER

DECALS, HEMET PD CAMERA TRAILER
232-3127-5400 500.25
Total : 500.25
210224 3/7/2024 10710 AL'S KUBOTA TRACTOR INC 269625 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
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03/07/2024
Voucher List
City of Hemet
4 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210224 3/7/2024 (Continued)10710 AL'S KUBOTA TRACTOR INC 254-4650-2450 25.00
MISC. TRACTOR PARTS & SUPPLIES270865
MISC TRACTOR PARTS & SUPPLIES2024-000115
228-8265-2450 111.91
MISC. TRACTOR PARTS & SUPPLIES271368
MISC TRACTOR PARTS & SUPPLIES2024-000115
228-8265-2450 374.06
MISC. TRACTOR PARTS & SUPPLIES271381
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 28.06
MISC. TRACTOR PARTS & SUPPLIES271707
MISC TRACTOR PARTS & SUPPLIES2024-000115
684-4550-2350 95.57
MISC. TRACTOR PARTS & SUPPLIES271708
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 129.52
MISC. TRACTOR PARTS & SUPPLIES271709
Lights for Ford 350 Utility Flat2024-000115
380-4250-5400 1,420.97
MISC. TRACTOR PARTS & SUPPLIES271710
MISC TRACTOR PARTS & SUPPLIES2024-000115
228-8265-2450 610.57
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 610.57
MISC. TRACTOR PARTS & SUPPLIES271781
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-4250-2450 117.42
Total : 3,523.65
210225 3/7/2024 88078 ALTA LANGUAGE SERVICE INC IS703050 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 68.00
Total : 68.00
210226 3/7/2024 98868 ALTUM GROUP, THE 9240 CEQA CONSULTING SERVICES - PALM COMMUNIT 4Page:

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03/07/2024
Voucher List
City of Hemet
5 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210226 3/7/2024 (Continued)98868 ALTUM GROUP, THE
CEQA Consulting Services for the Palm2024-000504
120-2190 965.00
CEQA CONSULTING SERVICES - PACIFIC MOBIL9241
CEQA consulting services for the2024-000505
120-2190 1,972.50
CEQA CONSULTING SERVICES - SIMPSON BUSIN9312
CEQA Consulting Services for the2024-000502
120-2190 3,193.75
CEQA CONSULTING SERVICES - PACIFIC MOBIL9313
CEQA consulting services for the2024-000505
120-2190 4,418.75
Total : 10,550.00
210227 3/7/2024 79612 AMAZON.COM 161G-PMCD-MM9L MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 20.45
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2226 79.04
MISC DEPARTMENT SUPPLIES2024-000002
363-6102-2222 187.00
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2228 54.23
MISC DEPARTMENT SUPPLIES19KC-RR14-NGQ1
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 116.23
MISC DEPARTMENT SUPPLIES1D3T-PCCG-NQ64
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 13.04
MISC DEPARTMENT SUPPLIES1D4W-TQ6Q-MQHN
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2250 659.99
MISC DEPARTMENT SUPPLIES2024-000002
130-3005-2350 63.84
MISC DEPARTMENT SUPPLIES1JMC-HPRV-LVNY
MISC DEPARTMENT SUPPLIES2024-000002
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03/07/2024
Voucher List
City of Hemet
6 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210227 3/7/2024 (Continued)79612 AMAZON.COM
221-4200-2250 13.42
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 85.65
MISC DEPARTMENT SUPPLIES1JPG-MF1D-NQ3W
MISC DEPARTMENT SUPPLIES2024-000002
100-1400-2250 469.74
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2250 16.20
MISC DEPARTMENT SUPPLIES2024-000002
254-4650-2250 16.20
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2250 25.64
MISC DEPARTMENT SUPPLIES1QKR-917D-MC7P
MISC DEPARTMENT SUPPLIES2024-000002
120-1701-2250 271.02
MISC DEPARTMENT SUPPLIES2024-000002
120-1702-2250 178.35
MISC DEPARTMENT SUPPLIES1RVF-DT1Y-NJ33
MISC DEPARTMENT SUPPLIES2024-000002
110-3243-2450 74.80
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 87.52
MISC DEPARTMENT SUPPLIES2024-000002
110-3225-2850 517.74
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 889.24
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2850 23.33
MISC DEPARTMENT SUPPLIES2024-000002
115-3200-2460 201.18
MISC DEPARTMENT SUPPLIES1VW3-VN6G-NPP3
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 1,365.23
Total : 5,429.08
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Voucher List
City of Hemet
7 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210228 3/7/2024 67343 AMERICAN FORENSIC NURSES INC 78535 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 543.92
Total : 543.92
210229 3/7/2024 11285 AMREP INC 445625 HYDRAULIC CYLINDER REBUILDS HYDRAULIC CYLINDER REBUILDS2024-000090
684-4550-2350 1,483.86
Total : 1,483.86
210230 3/7/2024 11526 ANADY'S TROPHIES & ENGR INC 122259 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
110-3200-2250 16.31
Total : 16.31
210231 3/7/2024 99013 ANDONIAN ENTERPRISES INC REQ 022124 REFUND BUSINESS LIC OVERPAYMENT

REFUND BUSINESS LIC OVERPAYMENT
110-0835 74.00
Total : 74.00
210232 3/7/2024 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 74HEM012724S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM020324M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
Total : 15,708.00
210233 3/7/2024 98986 ARIZONA PIPELINE CA 151229 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 1,057.38
Total : 1,057.38
210234 3/7/2024 73291 ARROW PRINTING, INC 25442 PRINTING SERVICES 7Page:

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03/07/2024
Voucher List
City of Hemet
8 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210234 3/7/2024 (Continued)73291 ARROW PRINTING, INC
PRINTING SERVICES2024-000061
110-3000-2714 250.13
Total : 250.13
210235 3/7/2024 98987 ARZAGA-AUSTIN, ANGELICA 155130 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 96.83
Total : 96.83
210236 3/7/2024 87684 B A V C O 254376 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
228-8276-2450 140.44
Total : 140.44
210237 3/7/2024 13561 B J SPORTING GOODS, INC 96585 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
684-4550-2700 173.99
Total : 173.99
210238 3/7/2024 84158 B P S TACTICAL, INC 24010378 TACTICAL BALLISTIC VEST SUPPLIES TACTICAL BALLISTIC VEST COVERS2024-000389
110-3010-5410 709.00
Total : 709.00
210239 3/7/2024 70164 BAKER & TAYLOR 2038056456 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2228 228.90
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038071060
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 25.52
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038071061
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 61.63
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038071062
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 313.95
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03/07/2024
Voucher List
City of Hemet
9 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210239 3/7/2024 (Continued)70164 BAKER & TAYLOR
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038071063
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 147.76
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038071064
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 12.03
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038071065
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 257.09
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038071066
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 28.60
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038071067
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 166.35
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038083420
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 91.05
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038085789
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 60.38
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038085790
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 98.16
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038085791
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 32.05
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038093571
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 112.21
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038093573
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 35.84
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038093575
Annual book purchasing for FY 2023-242024-000198
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03/07/2024
Voucher List
City of Hemet
10 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210239 3/7/2024 (Continued)70164 BAKER & TAYLOR
363-6101-2228 72.47
Total : 1,743.99
210240 3/7/2024 74471 BEHAVIOR ANALYSIS TRAINING INC IV00594 HEMET PD REQUIRED TRAINING TUITION2024-000295
110-3003-2560 575.00
Total : 575.00
210241 3/7/2024 96606 BEST BUY BUSINESS ADVANTAGE 7883773 EMPLOYEE PERSONAL COMPUTER LEASE - KEVIN Dell - G15 15.6" GamingLaptop - AMD2024-000597
110-1246 699.99
Microsoft Office Home &Student 2021 -2024-000597
110-1246 149.99
NEW Riverside Co Sales Tax
110-1246 73.26
Total : 923.24
210242 3/7/2024 80502 BICKMORE ACTUARIAL 30554 ACTUARIAL REVIEW OF THE SELF-INSURED ACTUARIAL REVIEW OF THE SELF-INSURED2024-000598
681-2350-2710 4,500.00
Total : 4,500.00
210243 3/7/2024 98064 BIG BRAND TIRE AND SERVICE 1022-4382048 BIG BRAND TIRE AND SERVICE BIG BRAND TIRE AND SERVICE2024-000156
684-4550-2350 207.93
Total : 207.93
210244 3/7/2024 69134 BISHOP COMPANY INV-946097 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 213.52
SMALL TOOLS, PARTS AND SUPPLIESINV-946324
SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 188.54
SMALL TOOLS, PARTS AND SUPPLIESINV-948260
SMALL TOOLS, PARTS AND SUPPLIES2024-000121
225-8250-2450 288.15
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03/07/2024
Voucher List
City of Hemet
11 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 690.21 210244 3/7/2024 69134 69134 BISHOP COMPANY 210245 3/7/2024 79644 BLUE VIOLET NETWORKS, LLC H75895 PHONE SYSTEM MONTHLY CHARGES

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
210246 3/7/2024 97332 BMW MOTORCYCLES OF ESCONDIDO 47216 BMW MOTORCYCLE SERVICE AND REPAIR BMW MOTORCYCLE SERVICE AND REPAIR2024-000157
684-4550-2350 552.63
Total : 552.63
210247 3/7/2024 96983 BORDERLAN CYBERSECURITY 14871 BARRACUDA E-MAIL FILTERING AND M365 BACK City of Hemet - Barracuda TEP Annual2024-000585
680-1933-2265 37,859.40
Total : 37,859.40
210248 3/7/2024 99010 BRONZE MEMORIALS 6548 SOLID CAST PLAQUE

SOLID CAST PLAQUE
100-1100-2250 1,936.54

SOLID CAST PLAQUE
100-1200-2250 209.51
Total : 2,146.05
210249 3/7/2024 98988 BUNDA, LUCINDA 144793 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 8.05
Total : 8.05
210250 3/7/2024 98989 BURKE, RICK 145660 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 114.74
Total : 114.74
210251 3/7/2024 82195 C A S C ENGINEERING CONSULTING 0049854 CASC ENGINEERING AND CONSULTING, INC.

CASC ENGINEERING AND CONSULTING, INC.2024-000048
120-4100-2610 1,473.50
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03/07/2024
Voucher List
City of Hemet
12 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,473.50 210251 3/7/2024 82195 82195 C A S C ENGINEERING CONSULTING 210252 3/7/2024 80106 C D W GOVERNMENT INC PL34619 MISC PRINTER AND COMPUTER SUPPLIES COMPUTER EQUIPMENT/SUPPLIES2024-000558
680-1935-2800 466.82
Total : 466.82
210253 3/7/2024 91072 C S G CONSULTANTS INC F240044 FIRE PLAN REVIEW AND INSPECTIONS FY2324 BLANKET PO~2024-000307
110-3225-2400 2,294.00
Total : 2,294.00
210254 3/7/2024 88455 CALI STYLE AUTO BODY & PNT INC 1758 AUTO BODY REPAIRS AUTO BODY REPAIRS2024-000117
684-4550-2350 4,561.02
Total : 4,561.02
210255 3/7/2024 75083 CALIFORNIA, STATE OF (DIR) E 2037899 SB ELEVATOR SAFETY INSPECTION

ELEVATOR SAFETY INSPECTION
685-4560-2400 225.00
Total : 225.00
210256 3/7/2024 93130 CANON FINANCIAL SERVICES INC 32054912 METER AND CONTRACT CHARGES PO for Cannon Meter Charges and2024-000202
100-1200-2400 776.11
MAINTENANCE FOR CANON STAFF PRINTER YEAR6007204210
LEASE/MNTCE AGREEMENTTERM: JULY 1, 20232024-000296
110-6100-2714 427.46
Total : 1,203.57
210257 3/7/2024 74244 CANON SOLUTIONS AMERICA INC 122304753 COPIER MTNCE AND USAGE COPIER MTNCE AND USAGE2024-000604
110-6100-2714 1,853.03
CANON COPIER/FAX MAINTENANCE6007215853
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 16.79
CANON COPIER/FAX MAINTENANCE6007215923
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03/07/2024
Voucher List
City of Hemet
13 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210257 3/7/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 15.77
CANON USAGE CHARGES6007229257
Canon Imagerunner Advance C7565i III2024-000037
120-4100-2400 33.56
CANON COPIER/FAX MAINTENANCE6007280085
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 6.85
CANON COPIER/FAX MAINTENANCE6007280435
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 56.36
CANON COPIER/FAX MAINTENANCE6007280436
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 68.98
Total : 2,051.34
210258 3/7/2024 98618 CHAMP EQUIPMENT CORP 9946 BREAKER FOR BACKHOE New Champ ICM Hydraulic Backhoe Breaker2024-000506
221-4200-2450 4,250.00
New Champ ICM Hydraulic Backhoe Breaker2024-000506
571-9000-2450 4,250.00
-Set of Hydraulic couplers for hoses to2024-000506
221-4200-2450 250.00
-Set of Hydraulic couplers for hoses to2024-000506
571-9000-2450 250.00
Freight2024-000506
221-4200-2450 50.00
Freight2024-000506
571-9000-2450 50.00
NEW Riverside Co Sales Tax
221-4200-2450 393.75
NEW Riverside Co Sales Tax
571-9000-2450 393.75
Total : 9,887.50
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03/07/2024
Voucher List
City of Hemet
14 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210259 3/7/2024 98991 CHAMPERY REAL ESTATE 2015 LLC 154779 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 73.35
Total : 73.35
210260 3/7/2024 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 142.64
CABLE/INTERNET SERVICE0828200

CABLE/INTERNET SERVICE
680-1935-2200 112.15
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
680-1935-2200 1,890.52
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 123.51
Total : 2,268.82
210261 3/7/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1226806 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 216.19
HOSE/PIPE FITTINGS/SUPPLIES1227293
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 135.26
HOSE/PIPE FITTINGS/SUPPLIES1227708
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 127.96
Total : 479.41
210262 3/7/2024 95105 CIRCLE INC 180394 CIRCLE - MANAGED PRINT SERVICES - ANNUAL CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 124.49
CIRCLE - MANAGED PRINT SERVICES - ANNUAL181670
CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 124.49
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03/07/2024
Voucher List
City of Hemet
15 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210262 3/7/2024 (Continued)95105 CIRCLE INC
CIRCLE - MANAGED PRINT SERVICES - ANNUAL182117
CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 1,070.39
Total : 1,319.37
210263 3/7/2024 97862 CITY NET 2023-1200078 (REV) HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2024-000276
115-3000-2710 6,187.30
HEMET HOMELESS SERVICES WITH BRIDGE HOUS2024-0100078
CITY NET HOMELESS SERVICES WITH BRIDGE2024-000276
115-3000-2710 73,604.92
Total : 79,792.22
210264 3/7/2024 90033 CIVICPLUS 293679 ADDITIONAL PRO SVCS ASSISTANCE WITH WEBS PROFESSIONAL SERVICES ITEMS (ONE TIME)2024-000559
680-1935-2710 5,000.00
Total : 5,000.00
210265 3/7/2024 98778 CLEANMART USA 027950 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000379
685-4560-2450 224.39
Total : 224.39
210266 3/7/2024 98990 COLE, NANCY 4633 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 122.96
Total : 122.96
210267 3/7/2024 92830 COMMERCIAL DOOR COMPANY INC 86623 LOOP DETECTORS @ FS#3 REWIRE AND RECONNECTED LOOP DETECTORS2024-000587
685-4560-2460 6,998.00
Total : 6,998.00
210268 3/7/2024 96311 COMMUNITY MOBILE HOME SERVICES 7839 ADA - RAMP - PAPP CO#1 - 2-15-25: Increased PO to repair2024-000231
240-3987-2400 950.00
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16 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 950.00 210268 3/7/2024 96311 96311 COMMUNITY MOBILE HOME SERVICES 210269 3/7/2024 77258 CORE & MAIN LP U225675 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 838.85
PIPELINE MATERIALSU306035
PIPELINE MATERIALS~2024-000055
571-9000-2450 918.56
PIPELINE MATERIALSU346939
PIPELINE MATERIALS~2024-000055
571-9000-2450 6,626.40
PIPELINE MATERIALSU417401
PIPELINE MATERIALS~2024-000055
571-9000-2450 3,661.10
PIPELINE MATERIALSU446545
PIPELINE MATERIALS~2024-000055
571-9000-2450 4,015.74
Total : 16,060.65
210270 3/7/2024 98992 COSTELOW, ROBERT 154421 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 63.07
Total : 63.07
210271 3/7/2024 61765 COUNSELING TEAM INTERNATIONAL, THE 89172 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 700.00
EAP / COUNSELING / PSYCH ASSESSMENTS89185
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 350.00
EAP / COUNSELING / PSYCH ASSESSMENTS89745
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 1,781.25
CRISIS INTERVENTION: HEMET PD90552
CRISIS INTERVENTION: HEMET PD
110-3003-2710 1,150.00
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17 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,981.25 210271 3/7/2024 61765 61765 COUNSELING TEAM INTERNATIONAL, THE 210272 3/7/2024 19062 CRAFCO INC 9403122830 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2024-000124
221-4200-2450 2,293.64
Total : 2,293.64
210273 3/7/2024 98526 CRASH DATA GROUP INC INV13028 ANNUAL CRASH DATA RETRIEVAL SUBSCRIPTION F00E900038 ~2024-000579
110-3013-2265 1,500.00
GIT HSW SUB~2024-000579
110-3013-2265 825.00
CIT KSW SUB~2024-000579
110-3013-2265 825.00
Total : 3,150.00
210274 3/7/2024 19092 CURRY COPY CENTER 37194 PRINTING SERVICES

PRINTING SERVICES
120-1701-2250 174.00

PRINTING SERVICES
120-1702-2250 174.00
Total : 348.00
210275 3/7/2024 80853 DASH MEDICAL GLOVES, INC INV1303977 NITRILE EXAM GLOVES MEDICAL GLOVES2024-000049
110-3000-2700 387.86
Total : 387.86
210276 3/7/2024 86716 DATA TICKET INC 161287 CITATION PROCESSING

CITATION PROCESSING
110-3013-2710 447.00
DATA TICKET INC162277
FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 802.31
Total : 1,249.31
210277 3/7/2024 89824 DELGADO, GLORIA 153177 REFUND CLOSED UTILITY ACCT 17Page:

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18 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210277 3/7/2024 (Continued)89824 DELGADO, GLORIA

REFUND CLOSED UTILITY ACCT
571-0835 156.83
Total : 156.83
210278 3/7/2024 79441 DELL COMPUTER CORPORATION 10723449916 4 REPLACEMENT PC'S 4 replacement staff computers quote2024-000543
110-6100-2270 9,997.39
DELL NASPO COMPUTER EQUIPMENT (QUOTE#30010732418770
OptiPlex All-in-One (7410)2024-000544
120-1701-2270 4,001.26
AVR750U 750 VA Line-Interactive UPS2024-000544
120-1701-2270 248.10
Dell 24 Touch USP-C Hub Monitor -2024-000544
120-1701-2270 722.78
Environmental Fee (30.00)~2024-000544
120-1701-2270 400.74
Total : 15,370.27
210279 3/7/2024 69031 DEYO, ARTHUR MAR 2024 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,937.00
Total : 1,937.00
210280 3/7/2024 96996 DILIGENT CORPORATION INV429535 DILIGENT INVOICE FOR ICOMPASS Meeting Manager Pro Package Subscription2024-000590
100-1300-2265 6,386.00
Total : 6,386.00
210281 3/7/2024 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 194.35
Total : 194.35
210282 3/7/2024 92194 DIVERSIFIED DISTRIBUTION 2003753 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
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City of Hemet
19 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210282 3/7/2024 (Continued)92194 DIVERSIFIED DISTRIBUTION 684-4550-2350 516.52
Total : 516.52
210283 3/7/2024 13570 E S BABCOCK & SONS, INC CB41380-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 1,043.95
LABORATORY TESTING OF CITY'S POTABLE WATCB41609-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCB41623-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCB41626-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 31.84
LABORATORY TESTING OF CITY'S POTABLE WATCB41730-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
Total : 1,419.00
210286 3/7/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 45.49
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,500.12
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 148.11
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.79
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20 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210286 3/7/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 44.80
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 191.63
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.79
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 44.80
CITY OF HEMET WATER ACCOUNTS50004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 98.43
CITY OF HEMET WATER ACCOUNTS500048396

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 20,436.37
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 324.59
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 94.55
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 148.11
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 94.55
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 98.45
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
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21 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210286 3/7/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8272-2110 24.19
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 117.17
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 33.79
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 97.60
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 86.43
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 101.50
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 97.60
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 108.31
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 33.79
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 177.71
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 97.60
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 97.60
CITY OF HEMET WATER ACCOUNTS500078666
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City of Hemet
22 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210286 3/7/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 136.37
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 100.93
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 844.82
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.19
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 336.32
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.44
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 533.73
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.79
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 201.82
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.19
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 18,642.06
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City of Hemet
23 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210286 3/7/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.74
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 94.55
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 148.11
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.90
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 148.11
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 97.60
Total : 46,772.96
210287 3/7/2024 97905 ELITE CUSTOMS CONSTRUCTION EC-2541-1 RPRP - FLAMM - 2541 ALICIA PLACE - ELITE RPRP - FLAMM - 2541 ALICIA PLACE, ELITE2024-000560
240-3727-2400 5,000.00
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City of Hemet
24 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210287 3/7/2024 (Continued)97905 ELITE CUSTOMS CONSTRUCTION DIAZ - SHRP - 645 RUBY AVE - ELITE CUSTOEC-645-1
DIAZ - SHRP - 645 RUBY STREET - ELITE2024-000561
240-3988-2400 13,000.00
Total : 18,000.00
210288 3/7/2024 75807 ENGINEERING RESOURCES 59834 (1) ENGINEERING RESOURCES OF SOUTHERN Engineering Resources of Southern2024-000101
120-4100-2610 1,485.25
ENGINEEING RESOURCES OF SOUTHERN59834 (2)
Engineeing Resources of Southern2024-000309
120-2181 10,133.40
ENGINEERING RESOURCES OF SOUTHERN59880 (1)
Engineering Resources of Southern2024-000101
120-4100-2610 607.60
ENGINEEING RESOURCES OF SOUTHERN59880 (2)
Engineeing Resources of Southern2024-000309
120-2181 5,496.35
Total : 17,722.60
210289 3/7/2024 98993 ENLOE, SHANNON 151665 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 33.30
Total : 33.30
210290 3/7/2024 98737 EVOCATIVE UB515816 OBTAIN AND APPLY FOR 6X FIREWALLS OBTAIN AND APPLY FOR 6X FIREWALLS
680-1935-2710 550.00
Total : 550.00
210291 3/7/2024 96211 EWING, ROBERT EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
Total : 764.00
210292 3/7/2024 82121 F M LOCK & SAFE INC 121473 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
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City of Hemet
25 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210292 3/7/2024 (Continued)82121 F M LOCK & SAFE INC
685-4560-2450 45.68
CITYWIDE LOCK AND KEYS123081
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 16.31
CITYWIDE LOCK AND KEYS123103
CITYWIDE LOCK AND KEYS2024-000175
684-4550-2350 48.94
CITYWIDE LOCK AND KEYS124017
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 272.96
CITYWIDE LOCK AND KEYS141492
CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 846.08
Total : 1,229.97
210293 3/7/2024 96697 FAILSAFE TESTING LLC 13280 GROUNDS LADDERS TESTING Total Feet of Ground Ladders Tested2024-000563
110-3241-2710 2,042.28
Wear Sleeves Added to Damaged Rungs2024-000563
110-3241-2710 24.00
Heat Sensors Labels Missing, Damaged,2024-000563
110-3241-2710 30.00
Length Labels2024-000563
110-3241-2710 17.50
Labor for Halyard Replacement2024-000563
110-3241-2710 120.00
Halyard Rope per foot2024-000563
110-3241-2710 360.00
Total Feet of Ground Ladders Tested2024-000563
110-3241-2710 1,035.78
Wear Sleeves Added to Damaged Rungs2024-000563
110-3241-2710 12.00
Heat Sensor Labels Missing, Damaged, or2024-000563
110-3241-2710 40.00
Labor for Halyard Replacement2024-000563
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Voucher List
City of Hemet
26 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210293 3/7/2024 (Continued)96697 FAILSAFE TESTING LLC
110-3241-2710 30.00
Halyard Rope per foot2024-000563
110-3241-2710 75.00
Total : 3,786.56
210294 3/7/2024 73590 FAIR HOUSING COUNCIL OF RIV CO 06 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,065.62
Total : 3,065.62
210295 3/7/2024 72447 FEDEX 8-411-31648 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
120-1701-2250 10.91
EXPRESS MAIL SERVICE8-418-17035

EXPRESS MAIL SERVICE
110-3000-2250 29.10
EXPRESS MAIL SERVICE8-418-18088

EXPRESS MAIL SERVICE
100-1300-2250 12.74
Total : 52.75
210296 3/7/2024 96015 FIRE APPARATUS SOLUTIONS 3134 PARTS/SUPPLIES PARTS/SUPPLIES2024-000176
684-4550-2350 68.37
PARTS/SUPPLIES3146
PARTS/SUPPLIES2024-000176
684-4550-2350 882.44
PARTS/SUPPLIES3203
PARTS/SUPPLIES2024-000176
684-4550-2350 6,701.67
Total : 7,652.48
210297 3/7/2024 96979 FLOCK SAFETY INV-32046 ORT GRANT FLOCK CONDOR CAMERAS (25) FLOCK SAFETY CONDOR PTZ W/LTE SERVICE2024-000577
232-3127-2710 75,000.00
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City of Hemet
27 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210297 3/7/2024 (Continued)96979 FLOCK SAFETY
ELECTRICAL IMPLEMENTATION FEE2024-000577
232-3127-2710 31,250.00
Total : 106,250.00
210298 3/7/2024 98400 FLYING LION INC 1644 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 2,007.50
DRONE AS FIRST RESPONDER1652
DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,292.30
Total : 5,299.80
210299 3/7/2024 77149 FRANCHISE TAX BOARD Ben523778 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
210300 3/7/2024 98653 FRENCH, NANCY 92240 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 611.19
Total : 611.19
210301 3/7/2024 94495 FRONTIER 2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 57.40
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.92
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 591.01
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 119.70
PHONE BILLS9516580089
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Voucher List
City of Hemet
28 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210301 3/7/2024 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 179.90
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 153.84
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 408.73
Total : 1,537.50
210302 3/7/2024 70822 GALLS, LLC 027178298 UNIFORMS/SUPPLIES UNIFORMS/SUPPLIES2024-000045
110-3003-2700 732.37
Total : 732.37
210303 3/7/2024 80767 GARDA CL WEST, INC 10770800 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 1,177.09
Total : 1,177.09
210304 3/7/2024 98994 GHATTAS, ELIE 111949 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 350.61
Total : 350.61
210305 3/7/2024 98995 GOLDEN MOON RESTAURANT 54672 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 199.87
Total : 199.87
210306 3/7/2024 81489 GOMEZ, GABRIEL REQ 030524 REIMB EXP, PURCHASE FOR DT TRAINING

REIMB EXP, PURCHASE FOR DT TRAINING
110-3000-2560 366.92
Total : 366.92
210307 3/7/2024 69877 GOSCH CHEVROLET 5071428 VEHICLE PARTS AND SERVICE 28Page:

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29 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210307 3/7/2024 (Continued)69877 GOSCH CHEVROLET
VEHICLE PARTS AND SERVICE2024-000015
684-4550-2350 162.09
Total : 162.09
210308 3/7/2024 74737 GOSCH FORD 1064181 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 102.77
VEHICLE PARTS AND SERVICE1064192
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 105.12
VEHICLE PARTS AND SERVICE1064576
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 196.20
VEHICLE PARTS AND SERVICE1064613
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 17.74
VEHICLE PARTS AND SERVICE1064618
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 272.83
VEHICLE PARTS AND SERVICE1064635
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 147.24
VEHICLE PARTS AND SERVICE1064641
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 59.62
VEHICLE PARTS AND SERVICE1064652
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 70.82
VEHICLE PARTS AND SERVICE1064658
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 72.59
Total : 1,044.93
210309 3/7/2024 86230 GOVCONNECTION, INC 75005885 COMPUTER HARDWARE

COMPUTER HARDWARE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210309 3/7/2024 (Continued)86230 GOVCONNECTION, INC
680-1933-2265 408.88
Total : 408.88
210310 3/7/2024 27153 GOVERNMENT FINANCE OFFICERS 0224635 MEMBERSHIP DUES, V. ALLEN MEMBERSHIP DUES, V. ALLEN
240-1202-2560 150.00
Total : 150.00
210311 3/7/2024 71673 GRAINGER 9028471598 PARTS & SUPPLIES

PARTS & SUPPLIES
110-3003-2700 1,047.23
Total : 1,047.23
210312 3/7/2024 98996 GREEN, CHERYL / DERICK 146916 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 95.75
Total : 95.75
210313 3/7/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 22897 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 220.00
Total : 220.00
210314 3/7/2024 94586 H A S A INC 942572 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 453.65
SODIUM HYPOCHLORITE942573
Sodium Hypochlorite2024-000017
571-9000-2450 453.65
SODIUM HYPOCHLORITE943456
Sodium Hypochlorite2024-000017
571-9000-2450 907.30
Total : 1,814.60
210315 3/7/2024 71470 HEMET CHRYSLER CENTER 50442 PARTS AND SERVICE

PARTS AND SERVICE
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31 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210315 3/7/2024 (Continued)71470 HEMET CHRYSLER CENTER 684-4550-2350 200.00
Total : 200.00
210316 3/7/2024 69934 HEMET TRUE VALUE HARDWARE 2402-024676 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2024-000258
571-9000-2450 77.64
Total : 77.64
210318 3/7/2024 18626 HEMET, CITY OF WATER 151858 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 59.64
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 420.49
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 186.74
DEPARTMENT WATER BILLS45821

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

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS54122

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
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32 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210318 3/7/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 110.73
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 109.28
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 109.47
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 105.04
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 371.94
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 106.33
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 127.26
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 145.40
DEPARTMENT WATER BILLS8710

DEPARTMENT WATER BILLS
225-8250-2110 105.04
DEPARTMENT WATER BILLS8772

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

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS9046

DEPARTMENT WATER BILLS
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33 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210318 3/7/2024 (Continued)18626 HEMET, CITY OF WATER
110-4250-2110 109.28
DEPARTMENT WATER BILLS9274

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS93042

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

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 2,933.47
210319 3/7/2024 98997 HERNANDEZ, MICHELE 126143 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 53.36
Total : 53.36
210320 3/7/2024 93728 HIATT, MATTHEW EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
234-3000-1400 460.17
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
234-3000-1400 490.16
Total : 950.33
210321 3/7/2024 92731 HI-DESERT COMMUNICATIONS 40822 REFURBISH (11) SURPLUS HARRIS MOBILE RAD L3/HARRIS UNITY MOBILE RADIO PARTS~2024-000565
110-3003-2450 90.00
MA-017696-002 CHANNEL KNOBS2024-000565
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34 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210321 3/7/2024 (Continued)92731 HI-DESERT COMMUNICATIONS 110-3003-2450 30.00
XMZN7R MOBILE RADIO ACCESSORIES KIT2024-000565
110-3003-2450 2,227.50
XMMC7Z MOBILE MICROPHONE2024-000565
110-3003-2450 247.50
MGMC MAGNETIC MICROPHONE HANGER2024-000565
110-3003-2450 385.00
TRI BAND ANTENNA VHF-UHF-7/800 MHZ2024-000565
110-3003-2450 974.93
LARNMOKUD~2024-000565
110-3003-2450 459.47
R/FRFT1202-2~2024-000565
110-3003-2450 76.01
BENCH TEST LABOR2024-000565
110-3003-2450 250.00
Freight2024-000565
110-3003-2450 186.10
NEW Riverside Co Sales Tax
110-3003-2450 392.91
Total : 5,319.42
210322 3/7/2024 90461 HINDERLITER DELLAMAS & ASSOCS SIN QUARTERLY SALES TAX AND AUDIT CONTRACT S Quarterly Sales Tax and Audit Contract2024-000271
100-1401-2710 3,293.34
Total : 3,293.34
210323 3/7/2024 71205 I C E AUTO REPAIR INC 25173 WHEEL ALIGNMENTS & REPAIRS WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 129.49
WHEEL ALIGNMENTS & REPAIRS25175
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
WHEEL ALIGNMENTS & REPAIRS25180
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 129.49
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35 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210323 3/7/2024 (Continued)71205 I C E AUTO REPAIR INC WHEEL ALIGNMENTS & REPAIRS25198
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 119.49
Total : 458.46
210324 3/7/2024 98306 IMPERIAL SPRINKLER SUPPLY 0014245869-002 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
110-4250-2450 483.72
Total : 483.72
210325 3/7/2024 89812 INLAND LIGHTING SUPPLIES INC 282639 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2024-000192
685-4560-2450 1,674.78
ELECTRICAL/LIGHTING PARTS AND SUPPLIES284283A
ELECTRICAL/LIGHTING PARTS AND SUPPLIES2024-000192
685-4560-2450 197.14
Total : 1,871.92
210326 3/7/2024 96019 INNOVATIVE EMERGENCY EQUIPMENT 32412 (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
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
EMPS2SMS4-F~2024-000481
115-3002-5400 179.40
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36 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,764.21 210326 3/7/2024 96019 96019 INNOVATIVE EMERGENCY EQUIPMENT 210327 3/7/2024 73226 INSIGHT PUBLIC SECTOR INC 1101140090 ANNUAL RENEWAL - RIGHT CLICK TOOLS FOR S (R3SFRCT1000SU-CIHE)~2024-000567
680-1935-2265 6,620.00
COMPUTER EQUIPMENT & PERIPHERALS,1101141356
COMPUTER EQUIPMENT & PERIPHERALS,2024-000527
680-1935-2800 590.94
Total : 7,210.94
210328 3/7/2024 72239 INTERNATIONAL COUNCIL OF 1038407-0118 ICSC REGISTRATIONS AND MEMBERSHIPS 2024 ICSC Memberships x 5 and Registrations2024-000586
100-1100-2560 3,900.00
ICSC Memberships x 5 and Registrations2024-000586
100-1200-2710 975.00
Total : 4,875.00
210329 3/7/2024 94142 JORDAN, DONNA N MAR 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 331.00
Total : 331.00
210330 3/7/2024 36951 KAISER FOUNDATION HEALTH PLAN MAR 2024 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 75,794.33

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 379,895.21

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 7,839.30

MEDICAL INS/ ACTIVE EMPLOYEES
110-3200-1410 2,712.78

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

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

MEDICAL INS/ ACTIVE EMPLOYEES
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37 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210330 3/7/2024 (Continued)36951 KAISER FOUNDATION HEALTH PLAN 110-3002-1410 -1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
110-3006-1410 -4,703.58

MEDICAL INS/ ACTIVE EMPLOYEES
110-3241-1410 -181.06

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

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

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 -2,712.78
Total : 453,584.15
210331 3/7/2024 87848 KALOS PROPERTY MGMT 153910 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 119.96
Total : 119.96
210332 3/7/2024 96663 KIM TURNER LLC 4404 ACTIVE SHOOTER SITUATIONS

ACTIVE SHOOTER SITUATIONS
115-3008-2560 149.00
COMPLACENCY AND CRITICAL DECISION MAKING4407

COMPLACENCY AND CRITICAL DECISION MAKING
115-3008-2560 298.00
DE-ESCALATION TRAINING FOR DISPATCH4409

DE-ESCALATION TRAINING FOR DISPATCH
115-3008-2560 175.00
COMPLACENCY AND CRITICAL DESCISION4410

COMPLACENCY AND CRITICAL DESCISION
115-3008-2560 149.00
SCHOOL VIOLENCE4411

SCHOOL VIOLENCE
115-3008-2560 149.00
Total : 920.00
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38 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210333 3/7/2024 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-0124 HOUSING ELEMENT UPDATE CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1700-2710 6.11
CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1701-2710 623.89
Total : 630.00
210334 3/7/2024 96675 KOA CORPORATION KAJB96109-41 CIP 5697, 5698, 5699 MC SWEENY FARMS CO#3 - 10-23-23 - increased PO due to2021-000173
370-5697-5500 680.00
Total : 680.00
210335 3/7/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
210336 3/7/2024 39275 LEAGUE OF CALIFORNIA CITIES 2823 MEMBERSHIP DUES FOR RIVCO DIV 2024 MEMBERSHIP DUES FOR RIVCO DIV 2024
100-1200-2710 100.00
Total : 100.00
210337 3/7/2024 91976 LIBRARY AUTOMATION TECH INC 5719 ANNUAL MAINTANENCE FOR LAT DVD CUBIES Annual Maintanence for 4 LAT Cubies2024-000539
110-6100-2400 8,491.92
Total : 8,491.92
210338 3/7/2024 78558 LIEBERT CASSIDY WHITMORE 256164 EMPLOYMENT LEGAL SERVICES ADDITIONAL SERVICES2024-000185
691-1600-2710 464.00
EMPLOYMENT LEGAL SERVICES256231
ADDITIONAL SERVICES2024-000185
691-1600-2710 620.50
EMPLOYMENT LEGAL SERVICES257240
ADDITIONAL SERVICES2024-000185
691-1600-2710 9,649.50
EMPLOYMENT LEGAL SERVICES257250
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39 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210338 3/7/2024 (Continued)78558 LIEBERT CASSIDY WHITMORE ADDITIONAL SERVICES2024-000185
691-1600-2710 1,624.00
EMPLOYMENT LEGAL SERVICES257868
ADDITIONAL SERVICES2024-000185
691-1600-2710 4,259.00
EMPLOYMENT LEGAL SERVICES258243
ADDITIONAL SERVICES2024-000185
691-1600-2710 73.00
EMPLOYMENT LEGAL SERVICES258244
ADDITIONAL SERVICES2024-000185
691-1600-2710 562.00
EMPLOYMENT LEGAL SERVICES260085
ADDITIONAL SERVICES2024-000185
691-1600-2710 93.90
EMPLOYMENT LEGAL SERVICES260086
ADDITIONAL SERVICES2024-000185
691-1600-2710 372.00
EMPLOYMENT LEGAL SERVICES260087
ADDITIONAL SERVICES2024-000185
691-1600-2710 138.00
EMPLOYMENT LEGAL SERVICES260088
ADDITIONAL SERVICES2024-000185
691-1600-2710 9,991.00
Total : 27,846.90
210339 3/7/2024 82339 LIFE-ASSIST, INC 1409664 EMS SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 678.81
Total : 678.81
210340 3/7/2024 98131 LILBURN CORPORATION 23-1227 CEQA CONSULTING SERVICES CO#1 - additional cost for revised2023-000237
120-2190 1,750.00
CEQA consulting services for Project2023-000237
120-2190 1,666.25
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City of Hemet
40 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,416.25 210340 3/7/2024 98131 98131 LILBURN CORPORATION 210341 3/7/2024 79455 LOS ANGELES TRUCK CENTERS, LLC XB240505614:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 180.50
Total : 180.50
210342 3/7/2024 98871 MAGGIE INC 154084 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 129.11
Total : 129.11
210343 3/7/2024 96159 MARTINEZ, MARTHA REQ 030524 REIMB, MILEAGE, CRISIS NEGOTIATION

REIMB, MILEAGE, CRISIS NEGOTIATION
110-3000-2560 183.58
Total : 183.58
210344 3/7/2024 98998 MCCLEARY, DIANE / LORRENZO 147216 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 3.78
Total : 3.78
210345 3/7/2024 96076 MEDICAL ENVIRONMENTAL 23292 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
110-3000-2700 282.22
Total : 282.22
210346 3/7/2024 93414 MEDPRO WASTE DISPOSAL, LLC 941935 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
210347 3/7/2024 85731 MERRIMAC PETROLEUM INC 2229574 DIESEL FUEL DELIVERED FEBRUARY 8, 2024 CIVIC CENTER~2024-000551
684-1296 3,135.91
FUEL SURCHARGE $175 (X2)~2024-000551
684-1296 250.00
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City of Hemet
41 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,385.91 210347 3/7/2024 85731 85731 MERRIMAC PETROLEUM INC 210348 3/7/2024 92502 MESA FENCE CO INC 8869 FENCE INSTALLATION & REPAIR FENCE INSTALLATION & REPAIR2024-000193
110-4250-2450 2,995.00
Total : 2,995.00
210349 3/7/2024 98999 MITCHELL, DENISE 145196 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 11.03
Total : 11.03
210350 3/7/2024 97762 MITCHELL, ROBERT 152464 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 36.08
Total : 36.08
210351 3/7/2024 99000 MULDROW, MARATAI 99000 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 205.59
Total : 205.59
210352 3/7/2024 96919 MULTI W SYSTEMS INC 32430348 FIELD SVC, TROUBLE SHOOT WELL#2 FIELD SVC, TROUBLE SHOOT WELL#2
571-9000-2450 1,200.00
Total : 1,200.00
210353 3/7/2024 60450 NAPA AUTO PARTS 205565 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 166.46
AUTO PARTS & SUPPLIES205581
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 85.80
AUTO PARTS & SUPPLIES206207
AUTO PARTS & SUPPLIES2024-000194
225-8250-2450 28.01
AUTO PARTS & SUPPLIES206549
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42 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210353 3/7/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 31.53
AUTO PARTS & SUPPLIES206606
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 88.92
AUTO PARTS & SUPPLIES206628
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 234.56
AUTO PARTS & SUPPLIES206703
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 14.67
AUTO PARTS & SUPPLIES207241
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 293.70
AUTO PARTS & SUPPLIES207242
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 272.28
AUTO PARTS & SUPPLIES207243
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 73.67
AUTO PARTS & SUPPLIES207251
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 14.49
AUTO PARTS & SUPPLIES207252
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 7.24
AUTO PARTS & SUPPLIES207304
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 87.65
AUTO PARTS & SUPPLIES207329
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 298.82
AUTO PARTS & SUPPLIES207354
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 298.82
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City of Hemet
43 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210353 3/7/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES207363
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 21.73
AUTO PARTS & SUPPLIES207382
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 205.96
AUTO PARTS & SUPPLIES207436
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 137.00
AUTO PARTS & SUPPLIES207983
AUTO PARTS & SUPPLIES2024-000194
571-9000-2450 86.71
AUTO PARTS & SUPPLIES208196
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 90.16
Total : 2,538.18
210354 3/7/2024 96020 NUTRIEN AG SOLUTIONS 53331290 LANDSCAPE MATERIALS CHEMICALS LANDSCAPE MATERIALS CHEMICALS2024-000134
228-8265-2450 313.17
LANDSCAPE MATERIALS CHEMICALS53331300
LANDSCAPE MATERIALS CHEMICALS2024-000134
225-8250-2450 271.88
Total : 585.05
210355 3/7/2024 95093 O'CONNOR TELEZINSKI 2302-0056-0032-1 LEGAL SERVICES

LEGAL SERVICES
689-2150-2710 78.80
LEGAL SERVICES2306-0056-0032-1

LEGAL SERVICES
689-2150-2710 156.00
LEGAL SERVICES2307-0056-0032-2

LEGAL SERVICES
689-2150-2710 46.00
LEGAL SERVICES2309-0056-0032-1
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44 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210355 3/7/2024 (Continued)95093 O'CONNOR TELEZINSKI

LEGAL SERVICES
689-2150-2710 92.00
LEGAL SERVICES2312-0056-0032-2

LEGAL SERVICES
689-2150-2710 161.00
LEGAL SERVICES2401-0056-0032-2

LEGAL SERVICES
689-2150-2710 391.00
Total : 924.80
210356 3/7/2024 72291 OFFICE DEPOT 351751343001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3007-2250 235.89
OFFICE SUPPLIES351838022001
OFFICE SUPPLIES2024-000005
110-3007-2250 7.50
OFFICE SUPPLIES351838083001
OFFICE SUPPLIES2024-000005
110-3007-2250 45.66
Total : 289.05
210357 3/7/2024 90418 O'REILLY AUTO PARTS 6282-100901 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 114.30
AUTO PARTS/SUPPLIES6282-100902
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 47.68
AUTO PARTS/SUPPLIES6282-101810
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 11.73
AUTO PARTS/SUPPLIES6282-101994
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 9.78
AUTO PARTS/SUPPLIES6282-102665
AUTO PARTS/SUPPLIES2024-000135
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City of Hemet
45 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210357 3/7/2024 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 106.28
AUTO PARTS/SUPPLIES6282-102703
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 291.58
AUTO PARTS/SUPPLIES6282-102807
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 13.27
AUTO PARTS/SUPPLIES6282-102887
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 37.32
AUTO PARTS/SUPPLIES6282-102891
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 433.00
AUTO PARTS/SUPPLIES6282-102940
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 77.89
AUTO PARTS/SUPPLIES6282-102952
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 844.92
AUTO PARTS/SUPPLIES6282-103662
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 156.86
AUTO PARTS/SUPPLIES6282-103905
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 43.22
CREDIT6282-103921
CREDIT
684-4550-2350 -10.00
AUTO PARTS/SUPPLIES6282-103952
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 73.20
AUTO PARTS/SUPPLIES6282-103959
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 90.21
45Page:

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03/07/2024
Voucher List
City of Hemet
46 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,341.24 210357 3/7/2024 90418 90418 O'REILLY AUTO PARTS 210358 3/7/2024 30380 OVERNIGHT INDUSTRIAL SUPPLY, 26336 JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
110-4250-2450 172.40

JANITORIAL SUPPLIES
225-8250-2450 172.39
JANITORIAL SUPPLIES26337

JANITORIAL SUPPLIES
110-4250-2450 416.95
Total : 761.74
210359 3/7/2024 97517 PACIFIC COAST BUSINESS, INTERIORS LLC 32352 DISASSEMBLE, MOVE, REINSTALL CUBICLES

DISASSEMBLE, MOVE, REINSTALL CUBICLES
685-4560-2460 1,125.00
Total : 1,125.00
210360 3/7/2024 82115 PACKHAM & TOOMEY INC 2023584 UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
UNDERGROUND STORAGE TANK2023585
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
UNDERGROUND STORAGE TANK2024051
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 785.00
UNDERGROUND STORAGE TANK2024052
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 695.00
UNDERGROUND STORAGE TANK2024055
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
UNDERGROUND STORAGE TANK2024056
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
Total : 2,020.00
46Page:

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03/07/2024
Voucher List
City of Hemet
47 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210361 3/7/2024 91105 PAEZ, ARTHUR EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3000-1400 506.41
Total : 506.41
210362 3/7/2024 98198 PALICON GROUP 1841 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 1,750.00
Total : 1,750.00
210363 3/7/2024 94367 PARKHOUSE TIRE, INC 2010887905 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 910.23
TIRES, TUBES, SUPPLIES & SERVICES2010887909
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,327.50
TIRES, TUBES, SUPPLIES & SERVICES2010889560
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 617.65
Total : 2,855.38
210364 3/7/2024 99001 PEREZ, DINAH 141461 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 50.44
Total : 50.44
210365 3/7/2024 99002 PEREZ, RIGOBERTO 154509 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 125.22
Total : 125.22
210366 3/7/2024 96646 PETITE, ZACHARY EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 410.00
Total : 410.00
210367 3/7/2024 72080 PHOENIX GROUP INFORMATION SYS 122023098 PAYMENT PROCESSING 47Page:

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City of Hemet
48 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210367 3/7/2024 (Continued)72080 PHOENIX GROUP INFORMATION SYS

PAYMENT PROCESSING
110-3000-2403 215.00

PAYMENT PROCESSING
110-0325 -7.50
Total : 207.50
210368 3/7/2024 84339 PLUMBERS DEPOT INC PD-55055 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2024-000594
254-4600-2450 311.20
Total : 311.20
210369 3/7/2024 99003 POTTER, SANDY 154361 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 135.42
Total : 135.42
210370 3/7/2024 76528 POWERHOUSE GYM OF SAN JACINTO REQ 022924 EMPLOYEE FITNESS PROGRAM, JAN 2024 EMPLOYEE FITNESS PROGRAM, JAN 2024
681-2350-2710 175.00
Total : 175.00
210371 3/7/2024 96467 PRINTMYSTUFF.COM 403339 PRINTING SERVICES

PRINTING SERVICES
120-1701-2250 579.58

PRINTING SERVICES
120-1702-2250 578.98
Total : 1,158.56
210372 3/7/2024 98061 PUBLIC TRUST ADVISORS LLC 392616 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,930.50
Total : 4,930.50
210373 3/7/2024 92468 QUALITY INN 2899 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 2,496.60
48Page:

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Voucher List
City of Hemet
49 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,496.60 210373 3/7/2024 92468 92468 QUALITY INN 210374 3/7/2024 93054 R O W TRAFFIC SAFETY INC 18028 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2024-000141
221-4200-2450 2,990.15
TRAFFIC SAFETY EQUIPMENT & SUPPLIES18038
TRAFFIC SAFETY EQUIPMENT & SUPPLIES2024-000141
571-9000-2450 1,127.00
Total : 4,117.15
210375 3/7/2024 79324 R S HUGHES COMPANY INC 80781213-01 PPE AND CLEANING SUPPLIES PD CLEANING SUPPLIES2024-000066
110-3003-2700 80.76
Total : 80.76
210376 3/7/2024 99014 RANCHO MCHOLLAND LLC REQ 030424 REFUND, REMAINDER OF DEPOSIT FUNDS,

REFUND, REMAINDER OF DEPOSIT FUNDS,
120-2190 24,534.19
Total : 24,534.19
210377 3/7/2024 12114 READYREFRESH 04B6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 47.43
DRINKING WATER24A6700409188

DRINKING WATER
100-1200-2250 20.00
Total : 67.43
210378 3/7/2024 42060 REVENUE AND COST SPECIALISTS 9189 AB 1600 REPORTING AB 1600 Reporting2024-000581
100-1400-2710 4,500.00
Total : 4,500.00
210379 3/7/2024 98297 REYNOLDS, HEIDI 116286801 K9 GROOMING K9 GROOMING
110-3003-2710 132.00
49Page:

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City of Hemet
50 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 132.00 210379 3/7/2024 98297 98297 REYNOLDS, HEIDI 210380 3/7/2024 75964 RIVERSIDE, COUNTY OF (ED) 2024-106 ICSC BOOTH EXPENSE Booth expense for ICSC Riverside County2024-000582
100-1200-2710 4,000.00
Total : 4,000.00
210381 3/7/2024 81622 RIVERSIDE, COUNTY OF (FM) FM0000028060 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2023 - JUNE 2024 ~2024-000046
110-3013-2400 629.16
Total : 629.16
210382 3/7/2024 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC00772561 HEMET PD TRAINING TUITION FOR HEMET PD TRAINING2024-000243
110-3006-2560 143.00
Total : 143.00
210383 3/7/2024 99004 ROMAN, GUSTAVO 150684 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 28.54
Total : 28.54
210384 3/7/2024 69109 S E I U LOCAL 721 Ben523766 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,236.71
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 60.50
Total : 2,297.21
210385 3/7/2024 94440 S L I CLEANING SERVICES 6006 BIO-HAZ CLEANUP SERVICES

BIO-HAZ CLEANUP SERVICES
115-3002-2710 1,395.00
Total : 1,395.00
210386 3/7/2024 98402 S V A ARCHITECTS INC 61759 FIRE STATION 1 RENOVATION - 2ND FLOOR Bid Phase - 5%2024-000456
270-7016-2710 1,993.75
50Page:

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Voucher List
City of Hemet
51 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210386 3/7/2024 (Continued)98402 S V A ARCHITECTS INC
FIRE STATION 1 RENOVATION - 2ND FLOOR61760
CO#1 - increased po by $23,200 due to2024-000456
270-7016-2710 1,732.50
CIP 5732 PD SECOND FLOOR RENOVATION61761
CONSTRUCTION DOCUMENTS2023-000708
115-5732-5500 2,076.80
Total : 5,803.05
210387 3/7/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 25108 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 400.00
Total : 400.00
210388 3/7/2024 78085 SAN BERNARDINO, COUNTY OF (SD) 24-113-017AOT TRAFFIC COLLISION INV, N REINEKE

TRAFFIC COLLISION INV, N REINEKE
130-3005-2560 362.00
Total : 362.00
210389 3/7/2024 99005 SANTIAGO HEMET VALLEY LLC 131421 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 3,711.15
Total : 3,711.15
210390 3/7/2024 97683 SHINE CITY CAR WASH 022924 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH2024-000145
684-4550-2350 648.00
Total : 648.00
210391 3/7/2024 95181 SIRCHIE ACQUISITION CO LLC 0630906-IN FORENSIC SUPPLIES FORENSIC SUPPLIES~2024-000079
110-3002-2700 41.80
Total : 41.80
210392 3/7/2024 92966 SKYLINE SAFETY AND SUPPLY 8200 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
254-4650-2700 494.24
51Page:

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03/07/2024
Voucher List
City of Hemet
52 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 494.24 210392 3/7/2024 92966 92966 SKYLINE SAFETY AND SUPPLY 210393 3/7/2024 58450 SMART & FINAL 6101 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 229.36
Total : 229.36
210396 3/7/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,817.46

ELECTRIC BILLS
571-9000-2105 171.56

ELECTRIC BILLS
228-8269-2105 15.22
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 78.67
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 53.64
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 77.51
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 59.13
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 318.51

ELECTRIC BILLS
228-8266-2105 826.39
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 318.51

ELECTRIC BILLS
228-8266-2105 826.39
52Page:

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03/07/2024
Voucher List
City of Hemet
53 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210396 3/7/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 22.29
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 11,194.38
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 322.75

ELECTRIC BILLS
228-8272-2105 27.39
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 148.94
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 28.64
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 54.36
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 66.75

ELECTRIC BILLS
227-8262-2105 71.58
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 35.56
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 166.94
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 391.79
ELECTRIC BILLS700234915553
53Page:

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Voucher List
City of Hemet
54 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210396 3/7/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8263-2105 106.01
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 53.22
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 18.19
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 17.63
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 72.84
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 89.79
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 72.66
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 24.25
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 20.74
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 25.41
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 18.46
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 29.78
54Page:

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03/07/2024
Voucher List
City of Hemet
55 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210396 3/7/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 292.84
ELECTRIC BILLS700460485821

ELECTRIC BILLS
227-8301-2105 13.48
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 22.15
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 90.80
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 82.39
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 142.19
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 83.09
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 28.22
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 145.11
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 45.37

ELECTRIC BILLS
228-8283-2105 143.35

ELECTRIC BILLS
225-8250-2105 118.87

ELECTRIC BILLS
55Page:

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03/07/2024
Voucher List
City of Hemet
56 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210396 3/7/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 86.86
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 18,691.50
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 246.42
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 18.40
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 312.66
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 25,061.19

ELECTRIC BILLS
225-8250-2105 159.36

ELECTRIC BILLS
221-4200-2105 67.98
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 86.74
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 67.03
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 84.86
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 882.35
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 217.39
56Page:

15.A.

03/07/2024
Voucher List
City of Hemet
57 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210396 3/7/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 70.11
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 61.89
ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 55.57
Total : 65,021.51
210397 3/7/2024 95470 SOUTHERN HILL NURSERY & 1955 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2024-000148
228-8265-2450 652.97
LANDSCAPING MATERIAL & SUPPLIES2182
LANDSCAPING MATERIAL & SUPPLIES2024-000148
685-4560-2460 2,855.38
LANDSCAPING MATERIAL & SUPPLIES2321
LANDSCAPING MATERIAL & SUPPLIES2024-000148
225-8250-2450 1,002.08
Total : 4,510.43
210398 3/7/2024 98189 SPARKLETTS 22741098 022324 DRINKING WATER WATER DELIVERY2024-000197
110-3241-2450 441.53
Total : 441.53
210399 3/7/2024 60005 STANDARD INSURANCE OF OREGON Ben523764 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 592.00
LIFE INSURANCE MGMT: Payment
750-2145 712.00
LIFE INSURANCE AT WILL: Payment
750-2145 343.04
LIFE INSURANCE POLICE: Payment
57Page:

15.A.

03/07/2024
Voucher List
City of Hemet
58 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210399 3/7/2024 (Continued)60005 STANDARD INSURANCE OF OREGON 750-2145 870.00
LIFE INSURANCE FIRE: Payment
750-2145 400.00
LIFE INSURANCE HNSPEA: Payment
750-2145 224.00
Total : 3,141.04
210400 3/7/2024 76654 STAPLES ADVANTAGE 3555830560 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
221-4200-2250 147.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559419336
OFFICE SUPPLIES2024-000008
120-1702-2250 163.11
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559886130
OFFICE SUPPLIES2024-000008
221-4200-2250 371.35
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559886131
OFFICE SUPPLIES2024-000008
254-4650-2250 359.49
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3559886132
OFFICE SUPPLIES2024-000008
254-4600-2250 357.43
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3560316200
OFFICE SUPPLIES2024-000008
160-6100-2250 142.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3560316203
OFFICE SUPPLIES2024-000008
120-1700-2250 44.99
OFFICE SUPPLIES2024-000008
120-1701-2250 44.99
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3560316204
OFFICE SUPPLIES2024-000008
110-3007-2250 229.90
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3560316205
OFFICE SUPPLIES2024-000008
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15.A.

03/07/2024
Voucher List
City of Hemet
59 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210400 3/7/2024 (Continued)76654 STAPLES ADVANTAGE
684-4550-2250 9.41
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3560316206
OFFICE SUPPLIES2024-000008
221-4200-2250 226.51
OFFICE SUPPLIES2024-000008
254-4600-2250 226.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561228155
OFFICE SUPPLIES2024-000008
100-1200-2250 212.48
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561228158
OFFICE SUPPLIES2024-000008
254-4600-2250 38.04
OFFICE SUPPLIES2024-000008
254-4650-2250 38.04
OFFICE SUPPLIES2024-000008
571-9000-2250 60.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561228159
OFFICE SUPPLIES2024-000008
110-3241-2450 574.09
Total : 3,246.07
210401 3/7/2024 99006 SWEETS INVESTMENT GROUP INC 147947 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 309.65
Total : 309.65
210402 3/7/2024 86505 TALLEY METAL FABRICATION 35710 METAL FABRICATION SERVICES METAL FABRICATION SERVICES2024-000111
228-8265-2450 650.00
Total : 650.00
210403 3/7/2024 79158 THOMSON REUTERS 849825072 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 311.90
59Page:

15.A.

03/07/2024
Voucher List
City of Hemet
60 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 311.90 210403 3/7/2024 79158 79158 THOMSON REUTERS 210404 3/7/2024 98972 TIER 1 INVESTIGATIONS LLC 1038 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000572
115-3000-2710 1,400.00
Total : 1,400.00
210405 3/7/2024 88518 TYLER TECHNOLOGIES INC 045-455319 SERVER MIGRATION PLANNING

SERVER MIGRATION PLANNING
680-1935-2710 200.00
Total : 200.00
210406 3/7/2024 78838 ULINE 174809758 OFFICE SUPPLIES

OFFICE SUPPLIES
680-1935-2450 98.10
Total : 98.10
210408 3/7/2024 91112 UNIFIRST CORP 2200083831 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.89
UNIFORM CLEANING SERVICES2200094411
UNIFORM CLEANING SVC2024-000035
221-4200-2700 24.66
UNIFORM CLEANING SERVICES2200099712
UNIFORM CLEANING SVC2024-000035
685-4560-2700 24.03
UNIFORM CLEANING SERVICES2200102553
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200102564
UNIFORM CLEANING SVC2024-000035
571-9000-2700 103.18
UNIFORM CLEANING SERVICES2200102565
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200102568
60Page:

15.A.

03/07/2024
Voucher List
City of Hemet
61 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210408 3/7/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200102570
UNIFORM CLEANING SVC2024-000035
685-4560-2700 160.08
UNIFORM CLEANING SERVICES2200102571
UNIFORM CLEANING SVC2024-000035
684-4550-2700 83.93
UNIFORM CLEANING SERVICES2200102578
UNIFORM CLEANING SVC2024-000035
685-4560-2400 88.75
UNIFORM CLEANING SERVICES2200102585
UNIFORM CLEANING SVC2024-000035
685-4560-2400 24.46
UNIFORM CLEANING SERVICES2200102586
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.92
UNIFORM CLEANING SERVICES2200102588
UNIFORM CLEANING SVC2024-000035
685-4560-2400 16.11
UNIFORM CLEANING SERVICES2200102589
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.96
UNIFORM CLEANING SERVICES2200102590
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.45
UNIFORM CLEANING SERVICES2200102591
UNIFORM CLEANING SVC2024-000035
685-4560-2400 14.34
UNIFORM CLEANING SERVICES2200102593
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.37
UNIFORM CLEANING SERVICES2200102595
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.88
61Page:

15.A.

03/07/2024
Voucher List
City of Hemet
62 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210408 3/7/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200104983
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200104993
UNIFORM CLEANING SVC2024-000035
571-9000-2450 103.18
UNIFORM CLEANING SERVICES2200104994
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200104997
UNIFORM CLEANING SVC2024-000035
684-4550-2700 37.31
UNIFORM CLEANING SERVICES220102592
UNIFORM CLEANING SVC2024-000035
685-4560-2400 28.96
Total : 1,103.41
210409 3/7/2024 85686 UNIQUE MANAGEMENT SERVICES INC 6121883 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT SUBSCRIPTION TO UNIQUE MANAGEMENT2024-000304
363-6100-2710 466.00
Total : 466.00
210410 3/7/2024 97880 UNMANNED VEHICLE TECHNOLOGIES INV/2024/000252 UVT SOFTWARE ANNUAL LICENSE SRV-PLF-102~2024-000573
110-3013-2265 2,395.00
Total : 2,395.00
210411 3/7/2024 70240 VERIZON BUSINESS 09004932 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.68
Total : 54.68
210412 3/7/2024 97290 VERIZON CONNECT NWF INC 100000099485 GPS SERVICES CO#1 - 10-17-23 - increased PO to cover2024-000221
110-3013-2710 1,659.13
62Page:

15.A.

03/07/2024
Voucher List
City of Hemet
63 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,659.13 210412 3/7/2024 97290 97290 VERIZON CONNECT NWF INC 210413 3/7/2024 80404 VERIZON WIRELESS 771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1200-2200 171.23

CELL PHONES/AIR CARDS
100-1300-2200 81.54

CELL PHONES/AIR CARDS
100-1400-2200 83.48

CELL PHONES/AIR CARDS
100-1402-2200 41.53

CELL PHONES/AIR CARDS
100-1801-2200 124.59

CELL PHONES/AIR CARDS
110-3225-2200 214.02

CELL PHONES/AIR CARDS
110-3241-2200 1,629.36

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 118.35

CELL PHONES/AIR CARDS
120-1925-2200 32.40

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 207.25

CELL PHONES/AIR CARDS
120-3300-2200 123.07

CELL PHONES/AIR CARDS
221-4200-2200 164.88
63Page:

15.A.

03/07/2024
Voucher List
City of Hemet
64 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210413 3/7/2024 (Continued)80404 VERIZON WIRELESS

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 41.53

CELL PHONES/AIR CARDS
254-4600-2200 90.95

CELL PHONES/AIR CARDS
254-4650-2200 162.75

CELL PHONES/AIR CARDS
571-9000-2200 1,055.23

CELL PHONES/AIR CARDS
680-1930-2200 46.53

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 547.54

CELL PHONES/AIR CARDS
684-4550-2200 31.79

CELL PHONES/AIR CARDS
685-4560-2220 213.31

CELL PHONES/AIR CARDS
221-4200-2200 122.44

CELL PHONES/AIR CARDS
571-9000-2200 61.22

CELL PHONES/AIR CARDS
254-4600-2200 36.73

CELL PHONES/AIR CARDS
684-4550-2200 12.24
64Page:

15.A.

03/07/2024
Voucher List
City of Hemet
65 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210413 3/7/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
685-4560-2200 12.24
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 409.22
CELL PHONES/AIR CARDS771855254-05

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 : 8,422.35
210414 3/7/2024 98804 VICTORES, REID EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 1,000.00
Total : 1,000.00
210415 3/7/2024 32992 VULCAN MATERIALS CO 73861023 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 445.88
ASPHALT AND BASE MATERIALS738661358
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 557.53
ASPHALT AND BASE MATERIALS73883000
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 236.07
ASPHALT AND BASE MATERIALS73915421
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 545.03
ASPHALT AND BASE MATERIALS73915422
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 458.53
ASPHALT AND BASE MATERIALS73917994
ASPHALT AND BASE MATERIALS2024-000152
65Page:

15.A.

03/07/2024
Voucher List
City of Hemet
66 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210415 3/7/2024 (Continued)32992 VULCAN MATERIALS CO
221-4200-2450 366.68
ASPHALT AND BASE MATERIALS73922337
ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 545.93
Total : 3,155.65
210416 3/7/2024 98372 WATEARTH INC 0990 WATER DISTRIBUTION ANALYSIS CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 28,326.65
Total : 28,326.65
210417 3/7/2024 98165 WILLDAN ENGINEERING 00714016 SENIOR PLANNER SENIOR PLAN CHECK SERVICES2024-000525
120-1701-2710 24,800.00
Total : 24,800.00
210418 3/7/2024 75597 WILLDAN FINANCIAL SERVICES 010-57332 FY 2022/2023 SB 1029 CDIAC REPORT PREPAR FY 2022/2023 SB 1029 CDIAC Report2024-000596
370-5699-2710 4,750.00
ANNUAL CONTINUING DISCLOSURE SVCS010-57383

ANNUAL CONTINUING DISCLOSURE SVCS
496-8005-2710 2,335.00
Total : 7,085.00
210419 3/7/2024 99007 WILSON, BRENDA 143843 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 63.71
Total : 63.71
210420 3/7/2024 97861 YUNEX LLC 5610001212 EXTRAORDINARY WORK/POLE ~2024-000052
225-8250-2450 2,230.00
Total : 2,230.00
210421 3/7/2024 69591 ZUMAR INDUSTRIES, INC 8893 STREET SIGN MATERIALS STREET SIGNS & POSTS2024-000511
66Page:

15.A.

03/07/2024
Voucher List
City of Hemet
67 1:54:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210421 3/7/2024 (Continued)69591 ZUMAR INDUSTRIES, INC 221-4200-2450 691.60
Total : 691.60
Bank total : 1,707,468.05 202 Vouchers for bank code : 001 1,707,468.05Total vouchers :Vouchers in this report 202 I, Tiffany Barnett, Acting 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.
67Page:

15.A.

City of Hemet
City Council Meeting

STAFF REPORT

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

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

TITLE:

Quarterly Grant Report for the Quarter Ending March 31, 2024

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending March 31, 2024.

BACKGROUND:

This report covers grant activity for the third quarter of Fiscal Year 2023-24, the period ending March 31, 2024.

DISCUSSION:

GRANTS IN DEVELOPMENT:

There are three grants in development listed in the table below.

GRANTS SUBMITTED:

The City submitted one grant application listed in the table below.

15.B.

ACTIVE PENDING GRANTS:

There are two grant pending award notification listed in the table below.

GRANTS AWARDED:

Additional grant funding was awarded for the SB 1383 Local Assistance Grant FY 2022-23 (OWR-4) for food waste recycling through CalRecycle. Also, the Library Infrastructure grant award documents have been signed and solar panels at the Library is one step closer.

The City accepted American Rescue Plan Act (ARPA) funding from the Riverside County Board of Supervisors Office in the amount of $2,421,407 for two infrastructure projects specifically allocated by Supervisor Gutierrez. The Fire Facility Improvements will be funded in the amount of $650,000 for renovations at Fire Station 1 and to replace a non-compliant standby generator. The Kirby Street Pavement Rehabilitation and Maintenance project is the other project funded by ARPA in the amount of $1,771,407. Maintenance treatments on segments of Devonshire Avenue to Menlo Avenue will be provided and a combination of rehabilitation and replacement over the remainder of Kirby Street from Florida Avenue to Esplanade Avenue.

GRANTS NOT AWARDED:

The Whale Tail grant for water conservation was not awarded by the California Coastal Commission.

The focus of awards went to coastal communities.

GRANTS AWARDED YEAR TO DATE
Through the first nine months of FY 2023-24, the City has received 14 grants totaling $9,207,606.

15.B.

PREVIOUS COUNCIL ACTION:

On January 9, 2024, this item was presented to the Hemet City Council to provide an over of the 2nd quarter grant activity for FY 2023-24, period ending December 31, 2023.

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

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

STRATEGIC PLAN INTEGRATION:

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

The proposed action aligns with the Council's adopted objective:

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

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

15.B.

City of Hemet
City Council Meeting

STAFF REPORT

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

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

TITLE:

Approval of the Regular City Council Meeting Minutes of March 26, 2024

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of March 26, 2024.

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.

ATTACHMENT(S):

City Council Meeting - Mar 26 2024 - Minutes

16.A.

MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, March 26, 2024

1. CLOSED SESSION – 6:00 P.M.

2. 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.

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

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

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Males asked for Public Comments; no one spoke.

Council recessed into Closed Session at 6:01 p.m.

5. DISCUSSION ITEMS

5.A CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
Agency Designated Representative: Mark Prestwich, City Manager or Designee
All Employee Groups: HFFA, HMMA, HPMA, HPOA, and Unrepresented Employees

16.A.

City Council Meeting
March 26, 2024

5.B CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: APNS: 443-232-007, 443-232-008, 443-232-009, 443-232-010, 443- 232-016, 443-232-017, 443-233-002, 443-233-003, 443-233-004, 443-233-005, 443-233-019, 443-233-020, 443-233-021, 443-233-025
Agency Negotiator: Mark Prestwich, City Manager or Designee Negotiating Parties: City of Hemet and Undetermined
Under negotiation: Price and Terms

6. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 7:08 P.M.

7. REGULAR MEETING - 7:00 P.M.

8. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:12 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, Lilienthal
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier

10. INVOCATION
Invocation was given by Mayor Males.

11. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Krupa.

12. CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Graham stated there were no reportable actions from the 6:00 p.m. Closed Session.

12.A City Attorney’s Report regarding Closed Session

16.A.

City Council Meeting
March 26, 2024

13. COMMUNICATIONS FROM THE PUBLIC
Mayor Males asked for Public Comments, the following citizens spoke: John Sherritt and Jeff Ender.

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

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

14. PUBLIC HEARING

14.A An Ordinance of the City Council of the City of Hemet, California, Adding Article VII to Chapter 46 of the Hemet Municipal Code Related to Catalytic Converters
Mayor Males opened the Public Hearing.

Mayor Males asked for public comments.

Daryl Terrell spoke in favor of the proposed ordinance.

Mayor Males closed the Public Hearing.

Action:

MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER LILIENTHAL, CARRIED 5-0, to:

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

2. Waive full reading, read by title only, and introduce an Ordinance of the City Council of the City of Hemet, California, Adding Article VII to Chapter 46 of the Hemet Municipal Code Related to Catalytic Converters, as amended to update section 46-111 D2, changing the phrase Auto Body Shop to Auto Repair Shop.

15. RECEIVE AND FILE

15.A City of Hemet Budget Adjustments for the Month of January 2024 Action:

By consensus, the City Council received and filed the City of Hemet Budget Adjustments for the Month of January 2024.

16.A.

City Council Meeting
March 26, 2024

16. CONSENT CALENDAR

MOTION BY COUNCIL MEMBER LILIENTHAL, SECOND BY MAYOR PRO TEM PETERSON, CARRIED 5-0, to approve the Consent Calendar, with the removal of Items 16.A,

16.E, 16.G, and 16.H for separate consideration.

16.A A Resolution of the City Council of the City of Hemet, California, Approving an Agreement for Repair Services between the City of Hemet and Optima Energy, Inc. for the Heartland Lighting and Landscape Maintenance District (LLMD) Streetlight Vandalism Repair in the Amount of $61,185 including an Approximate 10% Contingency and Authorizing the City Manager to Execute all Documents Related to the Agreement and Authorizing the Administrative Services Director to Establish a Supplemental Appropriation in the Amount of $61,185 from Fund 227 Fund Balance to Account 227-8265-2710 Mayor Pro Tem Peterson stated that she lives District 2 and will recuse herself from voting on Item 16.A.

Action:

MOTION BY COUNCIL MEMBER LILIENTHAL, SECOND BY COUNCIL MEMBER KRUPA, (MAYOR PRO TEM PETERSON RECUSED) CARRIED 4-0-1, to adopt a Resolution 2024- 033 of the City Council of the City of Hemet, California, Approving an Agreement for Repair Services between the City of Hemet and Optima Energy, Inc. for the Heartland Lighting and Landscape Maintenance District (LLMD) Streetlight Vandalism Repair in the Amount of $61,185 including an Approximate 10% Contingency and Authorizing the City Manager to Execute all Documents Related to the Agreement and Authorizing the Administrative Services Director to Establish a Supplemental Appropriation in the Amount of $61,185 from Fund 227 Fund Balance to Account 227-8265-2710.

16.B A Resolution of the City Council of the City of Hemet, California Approving Additional Construction Expenditures for the 2022-23 SB1 Pavement Rehabilitation Project, CIP 5755, Not to Exceed an additional 15% (25% total) of the Original Contract Amount, or $303,000 ($505,000 in total), and Authorize the Administrative Services Director to Reallocate Remaining Funds from CIP 5743 in the Amount of $218,353 and Reallocate $84,647 from the Construction Management Budget for CIP 5755 to Onyx Paving Company, Inc. to Reconstruct a Portion of Warren Road
Action:

MOTION BY COUNCIL MEMBER LILIENTHAL, SECOND BY MAYOR PRO TEM PETERSON, CARRIED 5-0, to adopt a Resolution 2024-034 of the City Council of the City of Hemet, California, Approving Additional Construction Expenditures for the 2022-23 SB1 Pavement Rehabilitation Project, CIP 5755, Not to Exceed an additional 15% (25% total) of the Original Contract Amount, or $303,000 ($505,000 in total), and Authorize the Administrative Services Director to Reallocate Remaining Funds from CIP 5743 in the Amount of $218,353 and Reallocate $84,647 from the Construction Management Budget for CIP 5755 to Onyx Paving Company, Inc. to Reconstruct a Portion of Warren Road.

16.A.

City Council Meeting
March 26, 2024

16.C Approval of the Regular City Council Meeting Minutes of March 12, 2024 Action:

MOTION BY COUNCIL MEMBER LILIENTHAL, SECOND BY MAYOR PRO TEM PETERSON, CARRIED 5-0, to approve the Regular City Council Meeting Minutes of March 12, 2024.

16.D A Resolution of the City Council of the City of Hemet, California, Awarding Albert A. Webb Associates a Professional Services Agreement in an Amount Not to Exceed $247,336 for CIP 5706 – Esplanade Avenue Improvements and Authorizing the City Manager to Execute All Documents Related to the Agreement and Authorize Additional Expenditures of up to 10% of the Agreement Amount if Necessary, and Authorize the Administrative Services Director to Record a Supplemental Appropriation of $72,070 from Fund 329 – DIF Streets to CIP 5706
Action:

MOTION BY COUNCIL MEMBER LILIENTHAL, SECOND BY MAYOR PRO TEM PETERSON, CARRIED 5-0, to adopt a Resolution 2024-035 of the City Council of the City of Hemet, California, Awarding Albert A. Webb & Associates a Professional Services Agreement in an Amount Not to Exceed $247,336 for CIP 5706 – Esplanade Avenue Improvements and Authorizing the City Manager to Execute All Documents Related to the Agreement and Authorize Additional Expenditures of up to 10% of the Agreement Amount if Necessary, and Authorize the Administrative Services Director to Record a Supplemental Appropriation of $72,070 from Fund 329 – DIF Streets to CIP 5706.

16.E A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase for Ten Harris XL-200 Mobile Radios for $70,147.11 from Hi-Desert Communications and Authorizing the City Manager to Execute All Documents Related to the Agreement
Action:

MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER LILIENTHAL, CARRIED 5-0, to adopt a Resolution 2024-036 of the City Council of the City of Hemet, California, Awarding the Purchase for Ten Harris XL-200 Mobile Radios for $70,147.11 from Hi-Desert Communications and Authorizing the City Manager to Execute All Documents Related to the Agreement.

16.F Waiver Of Fees For The Placement Of Banners For The Hemet Art Association Action:

MOTION BY COUNCIL MEMBER LILIENTHAL, SECOND BY MAYOR PRO TEM PETERSON, CARRIED 5-0, to adopt a Resolution 2024-037 of the City Council of the City of Hemet, California, Waiving Application and Processing Fees For The Hemet Art Association Evening of Art.

16.A.

City Council Meeting
March 26, 2024

16.G A Resolution of the City Council of the City of Hemet, California, Approving the 2023 General Plan Annual Progress Report, and Direct Submittal of the Report to the Governor's Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD)
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LILIENTHAL, CARRIED 5-0, to adopt a Resolution 2024-038 of the City Council of the City of Hemet, California, Approving the 2023 General Plan Annual Progress Report, and Direct Submittal of the Report to the Governor's Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD).

16.H Consideration and Adoption of a Resolution Establishing a Councilmember Travel and Expense Reimbursement Policy
Action:

By consensus, the City Council directed staff to research alternative options for establishing a Council Member Travel and Expense Reimbursement Policy and provide a report to the City Council to a meeting date uncertain.

17. DISCUSSION - ACTION ITEMS

17.A A Resolution of the City Council of the City of Hemet, California, Approving a Funding Agreement for City of Hemet Infrastructure Projects by and Between the County of Riverside and the City of Hemet for the Fire Station 1 Improvements Project, Emergency Operations Center Standby Generator Replacement, and Kirby Street Pavement Improvements totaling $2,421,407 and Authorize the Administrative Services Director to Record a Budget Transfer in the Amount of $75,000 from the Holding Account to the Project Account in Fund 222 (Measure A) for the Kirby Street Design and Authorize the City Manager to Execute all Documents Related to the Funding Agreement Action:

MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt a Resolution 2024-040 of the City Council of the City of Hemet, California, Approving a Funding Agreement for City of Hemet Infrastructure Projects by and Between the County of Riverside and the City of Hemet for the Fire Station 1 Improvements Project, Emergency Operations Center Standby Generator Replacement, and Kirby Street Pavement Improvements and Authorize the Administrative Services Director to Record a Budget Transfer in the Amount of $75,000 from the Holding Account to the Project Account in Fund 222 (Measure A) for the Kirby Street Design and Authorize the City Manager to Execute all Documents Related to the Funding Agreement.

16.A.

City Council Meeting
March 26, 2024

17.B A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Staffing and Vehicle Use Agreement with American Medical Response to Provide Emergency Ambulance Transport Response Within the City When Needed
Action:

MOTION BY COUNCIL MEMBER LILIENTHAL, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-041 of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Staffing and Vehicle Use Agreement with American Medical Response to Provide Emergency Ambulance Transport Response Within the City When Needed.

17.C Discuss and Provide Direction Regarding Options and Recommendations for Securing the Stetson Channel Storm Drain at Sanderson Avenue and Stetson Avenue; Consideration and Adoption of a Resolution Appropriating a Total Amount of $119,000 from General Fund Reserves for the Design ($29,000) and Construction ($90,000) of the Stetson Channel Gates on the Stetson Channel at Sanderson Avenue
Action:

MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, adopt a Resolution 2024-042 of the City Council of the City of Hemet, California, Appropriating a Total Amount of $119,000 from General Fund Reserves for the Design ($29,000) and Construction ($90,000) of the Stetson Channel Gates on the Stetson Channel on the Upstream and Downstream Ends of the Culvert Crossing Sanderson Avenue.

17.D Consideration of a Letter of Support for Emerald Acres Tentative Tract Map (TTM) 36452, Including its Linkage to the City of Hemet via Stetson Avenue and dedication of Necessary Right-of-Way, to the County of Riverside, Western Riverside Regional Conservation Authority (RCA), and Riverside County Transportation Commission (RCTC)
Council Member Kendrick expressed support of the proposed project; noted that she formerly worked in the Planning Department during the initiation of the project and verified with the City Attorney that there was no conflict of interest.
that she worked in the Planning Department and noted that she worked on the proposed project when it was first initiated in the City of Hemet.

Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY KENDRICK, CARRIED 5-0, to authorize the Mayor to Submit a Letter of Support for Emerald Acres Tentative Tract Map (TTM) 36452, Including its Linkage to the City of Hemet via Stetson Avenue and Approve Resolution 2024-043 and approve dedication of Necessary Right-of-Way, to the County of Riverside, Western Riverside Regional Conservation Authority (RCA), and Riverside County Transportation Commission (RCTC).

16.A.

City Council Meeting
March 26, 2024

18. CITY COUNCIL AND STAFF REPORTS
Mayor Males asked for Council Comments. Council Member Kendrick, Council Member Krupa, Council Member Lilienthal, Mayor Pro Tem Peterson, and Mayor Males gave reports.

MOTION BY MAYOR MALES, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to direct staff to draft an Ordinance and provide at a future City Council an amendment to authorize retail cannabis businesses in commercial zones with a maximum of five businesses with a separation between the businesses.

MOTION BY COUNCIL MEMBER LILIENTHAL, to propose a naming dedication of Gibbel Skate Park to Angel Figueroa and direct staff to provide additional information, regarding naming dedications. The motion failed for a lack of second.

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM PETERSON, CARRIED 4-1 (MAYOR MALES VOTING NO), to direct staff to provide additional information regarding a name dedication policy.

CITY MANAGER MARK PRESTWICH
City Manager Prestwich announced the upcoming Strategic Planning Workshop to be held at the library on April 3 rd at 8:30 a.m, and encouraged community participation for the city-wide cleanup event called Hemet Beautiful starting at West Valley High School on April 27 th between 7:00 a.m – 12:00 p.m.

18. ADJOURNMENT
There being no further business, Mayor Males adjourned the meeting at 9:07 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on April 9, 2024.

APPROVAL: ATTEST:

_______________________________
Joe Males

_____________________________
John Paul Maier, MBA, MMC
Mayor City Clerk

16.A.

City of Hemet
City Council Meeting

STAFF REPORT

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

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

TITLE:

Second Reading and Adoption of Ordinance 2032, An Ordinance of the City Council of the City of Hemet, California, Adding Article VII to Chapter 46 of the Hemet Municipal Code Related to Catalytic Converters

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2032, An Ordinance of the City Council of the City of Hemet, California, Adding Article VII to Chapter 46 of the Hemet Municipal Code Related to Catalytic Converters.

BACKGROUND:

Catalytic converter thefts are on the rise because individuals are incentivized to commit catalytic converter thefts for multiple reasons, including:

1. The ease and undetectable nature of committing such thefts, potentially in a matter of seconds and through the use of common tools such as a reciprocating saw;

2. The ability to recycle catalytic converters at scrap metal yards for high-dollar returns ranging from $200 to $1,200 per catalytic converter; and

3. Loopholes in legislation protect criminals from prosecution unless a victim can be identified.

In 2022, there were at least 200 reported thefts of catalytic converters in Riverside County, and, as of July 1, 2023, there were at least 316 reports by victims.

PREVIOUS COUNCIL ACTION:

MOTION BY COUNCIL MEMBER KENDRICK, SECOND BY COUNCIL MEMBER LILIENTHAL, CARRIED 5-0, to:

16.B.

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

2. Waive full reading, read by title only, and introduce an Ordinance of the City Council of the City of Hemet, California, Adding Article VII to Chapter 46 of the Hemet Municipal Code Related to Catalytic Converters, as amended to update section 46-111 D2, changing the phrase Auto Body Shop to Auto Repair Shop.

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

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

FISCAL IMPACT:

No Fiscal Impact.

ATTACHMENT(S):

Attachment 1_ Catalytic Ordinance - Ordinance
Attachment 2_ Exhibit A Catalytic Ordinance

16.B.

CITY OF HEMET ORDINANCE NO. 2032 1
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CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. 2032

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, ADDING ARTICLE VII
(CATALYTIC CONVERTERS) TO CHAPTER 46 OF THE

HEMET MUNICIPAL CODE
THE CITY COUNCIL OF THE CITY OF HEMET DOES ORDAIN AS FOLLOWS:

Section 1. MUNICIPAL CODE AMENDMENT
Article VII Chapter 46 of the Hemet Municipal Code is hereby added to read as provided in the attached Exhibit A.

Section 2. SEVERABILITY. If any section, sentence, clause or phrase of this Ordinance or the application thereof to any entity, person or circumstance is held for any reason to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are severable. The City Council hereby declares that it would have adopted this Ordinance and each section, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsections, sentences, clauses or phrases be declared invalid or unconstitutional.

Section 3. EFFECTIVE DATE. This Ordinance shall become effective thirty (30) days following its adoption.

Section 4. PUBLICATION AND POSTING. The Mayor shall sign this Ordinance and the City Clerk shall certify as to the adoption and shall cause the ordinance or a summary thereof to be published in accordance with state law.

Section 5.CEQA. The adoption of this Ordinance is exempt from review under CEQA pursuant to the following, each a separate and independent finding, Section 15378 (not a project) and 15061(b)(3) (no significant environmental effect).

NOW THEREFORE
SECTION 1: PUBLICATION.

16.B.

CITY OF HEMET ORDINANCE NO. 2032 2
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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 Hemet City Council on , 2024.

APPROVED AND ADOPTED this day of , 2024.
_________________________
Joe Males, Mayor
ATTEST:
_________________________
John Paul Maier, City Clerk

16.B.

CITY OF HEMET ORDINANCE NO. 2032 3
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State of California )
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City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the day of 2024.

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

16.B.

Exhibit “A”
Article VII Chapter 46
Unlawful Possession of a Catalytic Converter
46-110 Findings and Purpose.
46-111 Definitions.
46-112 Unlawful Possession of a Catalytic Converter.
46-113 Violation and Enforcement.
46-110 Findings and Purpose.

The City Council of Hemet finds that the theft of catalytic converters has been an increasing problem in Hemet in recent years. In Riverside County, there were at least 200 reports of catalytic converter thefts in 2022 and, as of July 1, 2023, there were at least 316 reports by victims. The external location of catalytic converters and the use of valuable precious metals, including rhodium, palladium and platinum, in catalytic converters makes these devices a target for thieves. Individuals in possession of stolen catalytic converters often recycle them for substantial profit, while victims of these thefts suffer the consequences of paying thousands of dollars in repairs, the inconvenience of repairing their vehicles, and feeling unsafe in the community. Finding the victim of these crimes is extremely difficult due to the manner in which the catalytic converter thefts occur and lack of identifying markers on catalytic converters to link a stolen catalytic converter to the victim. The inability to identify the victims of catalytic converter thefts can inhibit the ability to successfully prosecute individuals for the thefts. This ordinance is necessary to provide the City, in conjunction with the County of Riverside and other surrounding cities, a means to protect the public, deter this criminal activity and promote a more productive use of Hemet resources. The purpose and intent of this ordinance is to curb the theft of catalytic converters throughout the City and to provide the City with reasonable means to address the impact on the community and the victims posed by increasing catalytic converter thefts.
46-111 Definitions.

As used in this ordinance, the following terms shall have the following meanings:
a. “Catalytic converter” means any exhaust emission control device, or portion thereof, that converts toxic gases and pollutants in exhaust gas from an internal combustion engine into less-toxic pollutants.
b. “City” means the City of Hemet.
c. “Council” means the City Council of Hemet. d. “Documentation or other proof” means written document(s) clearly identifying the vehicle from which the catalytic converter originated based on the totality of the circumstances, which includes, but is not limited to, the following types of documents:

16.B.

1. Bill of sale from the original owner with photographs.

2. Verifiable documentation from an auto-repair shop proving the owner relinquished the catalytic converter to the auto-repair shop.

3. Verifiable electronic communication from the previous owner to the possessor relinquishing ownership of the catalytic converter.

4. Photographs of the vehicle from which the catalytic converter originated.

5. Vehicle registration associated with the catalytic converter containing an etched associated license plate number or vehicle identification number or driver’s license number of registered vehicle owner.
e. Lawful Possession. This term includes: (1) being the lawful owner of the catalytic converter or (2) being in possession of the catalytic converter with the lawful owner's verifiable written consent. It is not required to prove the catalytic converter was stolen to establish the possession is an Unlawful Possession.
f. Enforcement Officer. The Chief of Police, the City Manager, Code Enforcement, or Building Official, and any of their designees. 46-112 Unlawful Possession of a Catalytic Converter.

Barring any provision of state law permitting the same, it is unlawful for any person to possess any catalytic converter which is not attached and an operable part of a vehicle unless the person has a verifiable valid proof of ownership of the catalytic converter. a. This section does not apply to a detached catalytic converter that has been verifiably tested, certified, and labeled or otherwise approved for reuse, and is being bought or sold for purposes of reuse in accordance with the federal Clean Air Act (42 U.S.C. § 7401 et seq.) and regulations under the Clean Air Act, as they may be amended from time to time.
b. It is unlawful for any person to knowingly falsify or cause to be falsified any information in a record intended to show valid proof of ownership. c. Evidence of unlawful possession may be presumed by the number of detached catalytic converters within one’s possession and/or by the condition of the dismantled catalytic converter(s), including but not limited to, the manner a catalytic converter has been detached or cut from a vehicle. 46-113 Violation and Enforcement.
a. Misdemeanor Penalty. Any person who violates any provision of this ordinance is guilty of a misdemeanor, and upon conviction shall be punished by a fine not exceeding one thousand dollars ($1,000), or by imprisonment in the county jail for a term not exceeding one year, or by both. Upon any second or subsequent

16.B.

conviction of the offense, the person shall be punished by the penalties of a fine of one thousand dollars ($1,000) and by imprisonment in the County jail for one year. The City Attorney, in his or her sound discretion, may prosecute a violation of this Chapter as an infraction, rather than a misdemeanor, or reduce or agree to the reduction of a previously filed misdemeanor to an infraction. Any person convicted of an infraction under this Code shall be punished by a fine not exceeding $100.00 for the first violation, a fine not exceeding $200.00 for a second violation within one year, and a fine not exceeding $500.00 for a third violation within one year. A fourth violation of this Code within one year shall be charged as a misdemeanor and may not be reduced to an infraction. b. State Penalties Apply. Nothing in this ordinance shall be intended to limit any of the penalties provided for under California law, including but not limited to the Penal Code, with regard to the sale, use, possession, delivery, and/or receipt of catalytic converters.
c. Administrative Citations. In addition to any other penalties provided by law, whenever an Enforcement Officer determines a violation of this ordinance has occurred, the Enforcement Officer shall have the authority to issue an administrative citation in the manner described in this Code.

16.B.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Apr 09 2024
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Noah Rau, Public Works Director/City Engineer;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Accepting the Final As-Builts for CIP 5718, the Gibbel Skate Plaza

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the Final As-Builts for CIP 5718, the Gibbel Skate Plaza.

BACKGROUND:

In 2018, the City of Hemet contracted with Stantec Consulting to perform a feasibility study to further engage the community in determining the need, priorities, and potential funding required for the construction of a skate park project.

The feasibility study's results were presented to the City Council in a study session format on August 13, process. plaza skate the with forward move to staff directed Council the where 2019 Subsequently, on February 19, 2020 and March 11, 2020, the City Council Skate Plaza Ad-Hoc Committee (Percival and Wright) met with staff for follow-up. Staff was able to respond to questions regarding funding opportunities, liability, and the availability of the designer that was instrumental in the development of the feasibility analysis. At the time of the feasibility analysis, Kanten Russell represented Stantec Consulting Services. However, since that time, Mr. Russell has moved on to New Line Skateparks, Inc.

On September 8, 2020, the Council awarded New Line Skate Parks, Inc. an agreement to complete the final design of the Gibbel Park Skate Plaza.

On March 4, 2022, the Council authorized the appropriation of $1,950,000 of ARPA funds to the project.

16.C.

On June 29, 2022, New Line Skate Parks presented the final design to the City Council Ad Hoc Committee (Lilienthal and Males). Public Works staff worked with New Line Skate Parks to resolve some details regarding the surrounding landscaping, grading details, and assembling a bid package.

On December 7, 2022, the City of Hemet solicited bids from 299 vendors on Planet Bids, the City’s bid solicitation service provider, where interested bidders could obtain the complete bid document package. On December 10, 2022 the Notice Inviting Bids was published in the Press Enterprise.

A non-mandatory pre-bid meeting was held at Gibbel Park on December 20, 2022.

On January 24, 2023, the City opened bids. A total of three bids were received and reviewed by staff resulting in C. S. Legacy Construction, Inc being the verified lowest responsive and responsible bidder.

On September 26, 2023, the City Council approved the addition of a wrought iron fences and a streaming camera system for the facility.

ANALYSIS:

The Gibbel Skate Plaza construction was substantially complete and the facility was opened to the public on November 18, 2023. There was ongoing punch list items addressed by the Contractor until January 22, 2024 and a notice of completion was recorded on February 15, 2024.

The construction redline drawings were provided to Newline Skate Parks in December 2023 and they provided the attached final as-built drawings to the City on February 13, 2024.

DISCUSSION:

The project consisted of the construction of approximately 21,450 square feet of concrete all wheel skate park and required grading, drainage improvements, and surrounding landscaping of the disturbed area.

The project did not initially include lighting or fencing. However, fencing was added during the construction and has been included in the final as-builts. Lighting is being added as a separate project and the plans have recently been approved by the Building Department. However, lighting is not included on these final as-builts.

The City Engineer has reviewed the final as-builts provided by Newline Skate Parks and recommends acceptance.

PREVIOUS COUNCIL ACTION:

 June 27, 2017: The City Council gave direction to staff to pursue the Skate Plaza project and to perform the feasibility as a stand-alone study.
 August 13, 2019: The City Council directed staff to move forward with the skate plaza process.

February 19, 2020 and March 11, 2020: the City Council Skate Plaza Ad-Hoc Committee (Percival and Wright) met with staff for follow-up.
 September 8, 2020: The City Council adopted a resolution awarding a contract to New Line Skateparks, Inc. in the amount of $68,500 for the final design of the Gibbel Park Skate Plaza.

16.C.

 On March 4, 2022, the Council allocated $1,950,000 in ARPA funds to proceed with the project construction.
 On February 23, 2023 the Council awarded C.S. Legacy Construction Inc. an agreement for the construction of the Gibbel Skate Plaza.
 On September 26, 2023, the City Council approved fencing and a streaming camera system for the Gibbel Skate Plaza.

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.

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

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

Objective 2: Develop concepts and programs to enhance the quality of life services.

FISCAL IMPACT:

There is no fiscal impact associated with this requested action.

ALTERNATIVE(S):

1. Do not accept the final as-builts for the Gibbel Skate Plaza.

2. Provide alternate direction to the City Manager.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☒ Agreement

ATTACHMENT(S):

Attachment 1 - Resolution to Accept As-Builts
Attachment 2 - Gibbel Park SP_AS BUILTS 2024 opt

16.C.

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

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, ACCEPTING THE FINAL AS-
BUILTS FROM CIP 5718, THE GIBBEL SKATE PLAZA
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, in 2018, the City contracted with Stantec Consulting to perform a feasibility study to further engage the community in determining the need, priorities, and potential funding required for the construction of a skate park project; and WHEREAS, the results of the feasibility study were presented to the City Council in a study session format on August 13, 2019 where the Council directed staff to move forward with the skate plaza process; and
WHEREAS, on September 8, 2020, the Council awarded New Line Skate Parks Inc. an agreement to complete the final design of the Gibbel Park Skate Plaza; and WHEREAS, on March 4, 2022, the Council authorized the appropriation of $1,950,000 of ARPA fund to the project; and
WHEREAS, on June 29, 2022, New Line Skate Parks presented the final design to the City Council Ad Hoc Committee (Lilienthal and Males); and WHEREAS, Public Works staff worked with New Lines Skate Parks to resolve some details regarding surrounding landscaping, grading details, and assembled a final bid package; and

16.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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WHEREAS, on December 7, 2022, the City of Hemet solicited bids from 299 vendors on Planet Bids, the City’s bid solicitation service provider, where interested bidders could obtain the complete bid document package; and WHEREAS, the Notice Inviting Bids was published in the Press Enterprise on December 10, 2022; and
WHEREAS, a non-mandatory pre-bid meeting was held at Gibbel Park on December 20, 2022; and
WHEREAS, on January 24, 2023, the City opened bids; and WHEREAS, a total of 3 bids were received and reviewed by staff resulting in C.

S. Legacy Construction, Inc. being the verified lowest responsive and responsible bidder; and
WHEREAS, on February 28, 2023, the City Council awarded C.S. Legacy Construction, Inc. an agreement to construct the Gibbel Skate Plaza and directed the City Engineer to bring the final as-builts to the City Council for acceptance upon project completion.

WHEREAS, the construction of the Gibbel Skate Plaza was completed and opened to the public in November 2023; and
WHEREAS, on February 13, 2024, Newline Skate Parks provided the City with final as-builts for the Gibbel Skate Plaza; and
WHEREAS, City staff recommends that the City Council accept the final as-builts for the Gibbel Skate Plaza as attached; and

16.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

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

SECTION 2.ACCEPTANCE OF AS-BUILTS – The City Council hereby accepts the final as-built design of the Gibbel Skate Plaza constructed at 2625 W. Devonshire Avenue, Hemet CA, 92545.

SECTION 3.EFFECTIVE DATE - This Resolution shall become effective upon adoption.

16.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 4
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PASSED, APPROVED AND ADOPTED this 9th day of April, 2024. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

16.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 5
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State of California )
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City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 9th day of April, 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

16.C.

VICINITY PLAN NORTH NTS

DRAWING INDEX

SHEET LIST TABLE

SHEET NUMBER SHEET TITLE

GIBBEL PARK ALL WHEEL SKATE PARK
Note: Perspective not for construction reference.

Alterations have been made to model during detailed design phase.

Image shown to display broader design concept only.

PERSPECTIVE VIEW

COVER SHEET

GENERAL NOTES AND ABBREVIATIONS

DETAILS

DETAILS

DETAILS

EXISTIGN CONDITIONS / DEMO PLAN

PRECISE GRADING PLAN

EROSION CONTROL PLAN

EROSION CONTROL PLAN

HORIZONTAL CONTROL PLAN

IRRIGATION PLAN

IRRIGATION DETAILS

PLANTING PLAN

PLANTING DETAILS

SKATE PARK NOTES

SKATE PARK SITE PLAN

SKATE PARK FEATURE PLAN

SKATE PARK CONCRETE FOUNDATION & WALL PLAN

SKATE PARK CONCRETE MATERIAL PLAN

SKATE PARK CONCRETE JOINTING PLAN

SKATE PARK CONCRETE COLOR PLAN

SKATE PARK METAL MATERIAL PLAN

SKATE PARK METAL COLOR PLAN

SKATE PARK PERSPECTIVE VIEWS

SKATE PARK LAYOUT PLAN - LINES & CURVES

SKATE PARK LAYOUT TABLES - POINTS

SKATE PARK LAYOUT PLAN - POINTS

SKATE PARK GRADING & DRAINAGE PLAN

SKATE PARK SECTIONS / PROFILES

SKATE PARK SECTIONS / PROFILES

SKATE PARK SECTIONS / PROFILES

SKATE PARK SECTIONS / PROFILES

SKATE PARK SECTIONS / PROFILES

SKATE PARK SECTIONS / PROFILES

SKATE PARK SECTIONS / PROFILES

SKATE PARK CONSTRUCTION DETAILS

SKATE PARK CONSTRUCTION DETAILS

SKATE PARK CONSTRUCTION DETAILS

SKATE PARK CONSTRUCTION DETAILS

SKATE PARK CONSTRUCTION DETAILS

SKATE PARK FENCING PLAN
SP-0.0
C-0.01
C-0.02
C-0.03
C-0.04
C-1.00
C-1.01
C-3.01
C-3.02
C-4.01
L-1.0
L-1.1
L-2.0
L-2.1
SP-0.1
SP-1.1
SP-1.2
SP-1.3
SP-1.4
SP-1.5
SP-1.6
SP-1.7
SP-1.8
SP-1.9
SP-2.1
SP-2.2
SP-2.3
SP-3.1
SP-4.1
SP-4.2
SP-4.3
SP-4.4
SP-4.5
SP-4.6
SP-4.7
SP-5.1
SP-5.2
SP-5.3
SP-5.4
SP-5.5
SP-6.1

CONTACTS

ALL WHEEL PARK DESIGNER

NEWLINE SKATEPARKS INC
137 W. MARION AVE. #1
EDGEWATER, FL 32132

CONTACT - KANTEN RUSSELL
PHONE 619-930-5459
[email protected]
OWNER

CITY OF HEMET
HEMET, CA 92025

PUBLIC WORKS DIRECTOR -NOAH RAU
PHONE 951-765-2360
[email protected]
2350 W. LATHAM AVENUE, HEMET, CA 92545

PROJECT

LOCATION
BID SET - NOVEMBER 2022
1/25/2024 6:19 PMC:\Users\Jon\New Line Skateparks\USA2020-010 (Gibbel Park, Hemet, CA) - Project Documents\Documentation\CAD\Sheets\2020010SP-0.0CV.dwg

OF SHEETS
FILE NO.

SCALE:

DATE:

BENCHMARK:

DATE:

PREPARED UNDER THE SUPERVISION OF:

City of Hemet
445 E. FLORIDA AVENUE
HEMET, CA 92543
(951) 765-2360
City of HemetAPPROVED:

ENGINEERING DEPARTMENT CIP 5718

GIBBEL PARK
EA# E#
APPROVED BY:

NOAH RAU, RCE 74686

PUBLIC WORKS DIRECTOR /
DATE:DESIGNED BY: DRAWN BY: CHECKED BY:

DATE:

REVISIONS:

NO: BY:

ALL WHEEL SKATE PARK

BUILDING SKATEBOARDING
Edgewater, FL 32132
newlineskateparks.com
137 W. Marion Ave. #1 P 604.530.1114
F 604.530.1119
NEW LINE SKATEPARKS INC.

PER PLAN
11/30/2022

CITY ENGINEER
41 11/17/2022
D
DON LA EIORR.

DONALD R. ORIE
01/20241 NLS AS-BUILTS
DISCLAIMER:

As-built information was provided by installing contractor.

New Line Skate Parks cannot guarantee the accuracy
or precision of as-built drawings as represented herein.

CIVIL ENGINEER
COVER SHEET SP-0.0
CIVTEC
999 CORPORATE DR. SUITE 100
LADERA RANCH, CA 92694

CONTACT - THOMAS CARCELLI
PHONE 949-463-8822
[email protected]
1 LANDSCAPE ARCHITECT
RHA
6800 INDIANA AVE. SUITE 205
RIVERSIDE, CA 92506

CONTACT - DOUG GROVE
PHONE 951-781-1930
[email protected]

STRUCTURAL ENGINEER
ORIE2 ENGINEERING
9750 MIRAMAR ROAD SUITE 310
SAN DIEGO, CA 92126

CONTACT - JAMES ORIE
PHONE 858-335-7643
[email protected]

16.C.

EXISTING UNDERGROUND STRUCTURES

THE EXISTENCE AND LOCATION OF ANY UNDERGROUND PIPES OR CONDUITS SHOWN ON THESE PLANS ARE OBTAINED BY A SEARCH OF THE AVAILABLE RECORDS. TO THE BEST OF OUR KNOWLEDGE, THERE ARE NO EXISTING UTILITIES EXCEPT AS SHOWN ON THESE PLANS. THE CONTRACTOR IS REQUIRED TO TAKE THE PRECAUTIONARY MEASURES TO PROTECT THE UTILITY LINES SHOWN AND ANY OTHER LINES NOT OF RECORD OR NOT SHOWN ON THESE PLANS. IT SHALL BE THE

CONTRACTOR'S RESPONSIBILITY TO NOTIFY THE OWNERS OF THE UTILITIES OR STRUCTURES CONCERNED BEFORE STARTING WORK. CONTRACTOR FURTHER ASSUMES ALL LIABILITY AND RESPONSIBILITY FOR THE UNDERGROUND UTILITY PIPES, CONDUITS OR STRUCTURES SHOWN OR NOT SHOWN ON THESE PLANS. LOCATE ALL UTILITIES BEFORE CONSTRUCTION.

NOTICE TO CONTRACTOR
CAUTION: THE ENGINEER PREPARING THESE PLANS WILL NOT BE RESPONSIBLE FOR, OR LIABLE FOR, UNAUTHORIZED CHANGES TO, OR USES OF THESE PLANS. ALL CHANGES TO THE PLANS MUST BE IN WRITING, AND MUST BE APPROVED BY THE PREPARER OF THESE PLANS.

THE EXISTENCE AND LOCATION OF ANY UNDERGROUND UTILITY FACILITIES SHOWN ON THESE PLANS WERE OBTAINED BY A SEARCH OF AVAILABLE RECORDS. THE LOCATIONS SHOWN ARE APPROXIMATE AND SHALL BE CONFIRMED IN THE FIELD BY THE CONTRACTOR. THE CONTRACTOR SHALL BE RESPONSIBLE FOR MAKING ANY NECESSARY ADJUSTMENTS TO ALIGNMENT AND/OR GRADE OF THE PROPOSED IMPROVEMENTS. THE CONTRACTOR IS REQUIRED TO TAKE DUE

PRECAUTIONARY MEASURES TO PREVENT DAMAGE TO ANY UTILITY FACILITIES SHOWN AND ANY OTHER FACILITIES NOT SHOWN ON THESE PLANS.

ALL CONTRACTORS AND SUBCONTRACTORS PERFORMING WORK SHOWN ON THESE PLANS AGREE THAT, IN

ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES, THEY WILL BE REQUIRED TO ASSUME SOLE AND COMPLETE RESPONSIBILITY FOR JOB SITE CONDITIONS DURING THE COURSE OF CONSTRUCTION OF THE PROJECT. THIS

INCLUDES PROVIDING FOR THE SAFETY OF ALL PERSONS AND PROPERTY AND SHALL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS. THE CONTRACTORS AND SUBCONTRACTORS FURTHER AGREE TO DEFEND,

INDEMNIFY AND HOLD HARMLESS THE OWNER AND DESIGN PROFESSIONAL FROM ANY AND ALL LIABILITY, REAL OR

ALLEGED, IN CONNECTION WITH THE PERFORMANCE OF WORK ON THIS PROJECT, EXCEPT FOR LIABILITY ARISING FROM THE SOLE NEGLIGENCE OF THE OWNER OR THE DESIGN PROFESSIONAL.

PREPARED BY:

CIVIL

ENGINEERING

CONSULTING
999 CORPORATE DR., SUITE 100
LADERA RANCH, CA 92694
p: 949.463.8822
e: [email protected]
THOMAS E. CARCELLI, R.C.E. #81640
1/23/24
NGS BM PID: DX5347
ELEVATION: 1576.34' DATUM: NAVD 88
DESCRIPTION: SURVEY DISK STAMPED
"MWD BM DVR 34 1992", SET IN CB @ SE

COR ACACIA AVE & PALM AVE

OF SHEETS
FILE NO.

SCALE:

DATE:

BENCHMARK:

DATE:

PREPARED UNDER THE SUPERVISION OF:

City of Hemet
445 E. FLORIDA AVENUE
HEMET, CA 92543
(951) 765-2360
City of HemetAPPROVED:

ENGINEERING DEPARTMENT CIP 5718

GIBBEL PARK
EA# E#
APPROVED BY:

NOAH RAU, RCE 74686

PUBLIC WORKS DIRECTOR /
DATE:DESIGNED BY: DRAWN BY: CHECKED BY:

DATE:

REVISIONS:

NO: BY:

ALL WHEEL SKATE PARKPER PLAN
11/30/2022

CITY ENGINEER
40 01/20241 TEC AS-BUILTS

AS-BUILTS
DISCLAIMER:

As-built information was provided by installing contractor. civTEC cannot guarantee the accuracy or precision of
as-built drawings as represented herein.

LEGAL DESCRIPTION
A PORTION OF LOT 11 OF WEBER AND GRIFFIN'S SUBDIVISION OF TRACT XVII OF THE RANCHO SAN JACINTO VIEJO, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER A MAP FILED IN BOOK 1, PAGE 4 OF RECORDS OF SURVEYS, IN THE

OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, CALIFORNIA

TITLE SHEET

PRECISE GRADING PLAN

EROSION CONTROL PLAN
SHEET

SHEET INDEX
NUMBER
C-0.01
C-0.02 TO C-0.04
C-1.01

HORIZONTAL CONTROL/STRIPING PLAN
C-3.01 TO C-3.02
C-4.01
NOTE TO CONTRACTOR:

ALL GRADING AND EARTHWORK IS TO BE DONE IN ACCORDANCE WITH

THE EARTHWORK SPECIFICATION AND AS DIRECTED BY THE
GEOTECHNICAL ENGINEER.

CONSTRUCTION NOTES/ESTIMATE OF QUANTITIES
WV
L.P.

LEGEND

TELEPHONE

TOP OF WALL

WATER VALVE

WATER METER

SANITARY SEWER

TOP OF CURB

TOP OF FOOTING

TOP OF GRATE
VALVE

STREET LIGHT
WATERW
W.M.

W.V.

T.F.

T.W.

S
T.G.

T.C.

TEL.

CHAIN LINK FENCE

CENTERLINE

HIGH POINT

ROOF DRAIN

POWER POLE

GRADE BREAK

RIGHT OF WAY

FIRE HYDRANT

FINISHED SURFACE

FINISHED FLOOR

EDGE OF PAVEMENT

CATCH BASIN

STORM DRAIN

CURB & GUTTER

EXISTING SPOT ELEVATION

FLOWLINE

GRADE BREAK LINE

EXISTING UTILITY LINE
(TYPE AND SIZE AS NOTED)
P.P.

R.O.W.

R.D.

ST.

IRR. OR IRRIG.

M.H.

STREET

IRRIGATION

LOW POINT

MANHOLE
G.B.

H.P.

H.C.

INV.

F.S.

F.H.

F.L.

HANDICAP
INVERT

FLOWLINE

EXISTING CONTOUR

GRADING LIMITS

PROPERTY LINE
DWY.

ELEC.

E.P.

F.F.

CONC.

C.O.

SD

DRIVEWAY

ELECTRIC

CONCRETE

CLEANOUT
C.B.

C&G
C.L.F.

C.L.

BLDG. BUILDING

PROPOSED CONTOUR

PROPOSED SLOPE
TOP OF DECKT.D.

POINT OF CONNECTIONP.O.C.

DECOMPOSED GRANITE

P/A PLANTER AREA
D.G.

FLOW DIRECTION
D.F. DRINKING FOUNTAIN

STORM DRAIN & GRATE

STORM DRAIN AND CLEANOUT
WROUGHT IRON FENCEW.I.F.

EARTHWORK
** NOTICE TO THE CONTRACTOR
405
TOP OF SUBGRADET.O.S.

B.O.W. BACK OF WALK

THE ESTIMATES OF IMPROVEMENT AND GRADING QUANTITIES AS SHOWN

HEREON ARE PROVIDED FOR SATISFYING PLAN CHECK INFORMATION REQUIREMENTS ONLY. THE CONTRACTOR SHALL PERFORM AN INDEPENDENT

ESTIMATE OF ALL IMPROVEMENT QUANTITIES INCLUDING GRADING QUANTITIES, AND SHALL USE SAME AS A BASIS FOR HIS BID(S) AND CONTRACT(S).

THE GRADING CONTRACTOR SHALL BE RESPONSIBLE AND ACCOUNT FOR

DISTRIBUTING ANY EXCESS MATERIAL OR SUPPLYING ANY DEFICIENCIES TO BRING THE SITE TO DESIGN GRADE.

AREA DISTURBED: 1.3± ACRES
RAW CUT 525 CUBIC YARDS
SHRINKAGE * (N/A) CUBIC YARDS
SUBSIDENCE * (N/A) CUBIC YARDS
FILL 2,225 CUBIC YARDS
SHRINKAGE (O/E) * N/A CUBIC YARDS
SUBSIDENCE * N/A CUBIC YARDS
IMPORT ** 1,700 CUBIC YARDS
OVER-EXCAVATION * 4,500 CUBIC YARDS
* THE ABOVE CUT/FILL QUANTITIES ARE FOR PERMIT PURPOSES ONLY. THIS

CALCULATION DOES NOT INCLUDE SOILS FROM BUILDING OR WALL FOOTINGS, NOR ANY UTILITY TRENCHING. THIS CALCULATION ACCOUNTS FOR NO SHRINKAGE AND NO SUBSIDENCE (TO BE CONFIRMED BY THE SOILS ENGINEER).

REMOVALS PER THE SOILS REPORT INCLUDE 5-FEET BELOW CONCRETE SLAB AREAS. CONTRACTOR SHALL REFER TO THE SOILS REPORT FOR STATEMENTS CONCERNING GRADING REQUIREMENTS.
2350 W. LATHAM AVE.

FOR

COUNTY OF RIVERSIDE

GIBBEL PARK ALL WHEEL SKATE PARK

PRECISE GRADING PLANS

STATE OF CALIFORNIA
HEMET, CA 92545
PROJECT NO. 2020010

TITLE SHEET

DETAIL SHEET

VICINITY MAP

NOT TO SCALE S
W
E
Map data ©2022 Google

PROJECT

LOCATION
NO. DESCRIPTION QUANTITY
-
780 LF
150 LF
70 LF
35 LF
30 31
32 CONSTRUCT 4" PVC, SCH 40, STORM DRAIN PIPE, BEDDING PER DETAIL 2, SHEET C-0.02 CONSTRUCT CATCH BASIN & GRATE PER DETAIL 1, SHEET C-0.02 33 34
35 36
37 CONSTRUCT 6" PVC, SCH 40, STORM DRAIN PIPE, BEDDING PER DETAIL 2, SHEET C-0.02

CONSTRUCT DECK DRAIN PER NEW LINE SKATE PARK'S PLANS
CONSTRUCT 8" PVC, SCH 40, STORM DRAIN PIPE, BEDDING PER DETAIL 2, SHEET C-0.02 CONSTRUCT 12" PVC, SCH 40, STORM DRAIN PIPE, BEDDING PER DETAIL 2, SHEET C-0.02 CONSTRUCT STORM DRAIN CLEANOUT PER DETAIL 3, SHEET C-0.02 1 EA 1 EA
SEE SHEET C-4.01 FOR HORIZONTAL CONTROL/STRIPING CONSTRUCTION NOTES SEE SHEET C-3.01 FOR EROSION CONTROL CONSTRUCTION NOTES NOTICE TO CONTRACTOR:

THE ESTIMATES OF IMPROVEMENT AND GRADING QUANTITIES AS SHOWN HEREON ARE PROVIDED FOR SATISFYING PLAN CHECK INFORMATION REQUIREMENTS ONLY. THE CONTRACTOR SHALL PERFORM AN INDEPENDENT ESTIMATE OF

ALL IMPROVEMENT QUANTITIES, INCLUDING GRADING QUANTITIES, AND SHALL USE SAME AS A BASIS FOR THEIR BID(S) AND CONTRACT(S).
8 EA
14 LF

STORM DRAIN CONSTRUCTION NOTES

FIRE HYDRANT
2 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) SEE SHEET C-3.02
BASIS OF BEARINGS:

THE CALIFORNIA STATE PLANE COORDINATE SYSTEM
CCS83 ZONE 6
BASED LOCALLY ON POINT NO: 1000 BEING
N 2217655.79
E 6334247.20
BEARING AT THE CENTERLINE KIRBY STREET:

N00°03'37"E
1 EA
350 SF
CONSTRUCT PRETREATMENT DEVICE AND DRYWELL PER DETAIL 1, SHEETS C-0.03 AND C-0.04 C-0.01
NOTE:

EXISTING SURVEY WAS PROVIDED BY DENNIS JANDA, INC., (NO DATE). NO WARRANTY IS MADE BY civTEC AS TO THE ACCURACY OF THE EXISTING FIELD CONDITIONS SHOWN. CONTRACTOR SHALL VERIFY EXISTING FIELD CONDITIONS

PRIOR TO FINAL CONSTRUCTION AND NOTIFY DISTRICT IMMEDIATELY OF ANY DISCREPANCY.

CITY OF HEMET
GRADING NOTES:

GENERAL

1. ALL CONSTRUCTION AND GRADING RELATED ACTIVITIES (I.E., STOCKPILING, LAND CLEARING, EROSION & SEDIMENT CONTROL, ETC.) SHALL BE PERFORMED IN ACCORDANCE WITH CHAPTER 67 OF THE CITY OF HEMET MUNICIPAL CODE, THE GRADING AND EROSION CONTROL STANDARDS (RESOLUTION NO. 4537), ALL

APPLICABLE STANDARDS, THE LATEST EDITION OF THE CALIFORNIA BUILDING CODE AND, IF APPLICABLE, THE

STATE WATER RESOURCES CONTROL BOARD (SWRCB) NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT FOR CONSTRUCTION ACTIVITIES.

2. ALL PROPERTY CORNERS SHALL BE CLEARLY DELINEATED IN THE FIELD PRIOR TO COMMENCEMENT OF ANY CONSTRUCTION/GRADING.

3. ALL WALLS (RETAINING AND NON-RETAINING) ARE APPROVED PER SEPARATE PLAN AND PERMIT.

4. ALL GRADING SHALL BE DONE UNDER THE SUPERVISION OF A SOILS ENGINEER IN CONFORMANCE WITH

RECOMMENDATIONS OF THE PRELIMINARY SOILS INVESTIGATION BY

INLAND FOUNDATION ENGINEERING,
INC. DATED JANUARY 6, 2021.

5. THE CONTRACTOR SHALL NOTIFY UNDERGROUND SERVICE ALERT, TWO DAYS BEFORE DIGGING AT 1-800- 227-2600.

CUT/FILL

6. MAXIMUM CUT AND FILL SLOPE = 2:1.

7. NO FILL SHALL BE PLACED ON EXISTING GROUND UNTIL THE GROUND HAS BEEN CLEARED OF WEEDS, DEBRIS, TOPSOIL AND OTHER DELETERIOUS MATERIAL. FILLS SHOULD BE PLACED IN THIN LIFTS (8-INCH MAX OR AS

RECOMMENDED IN SOILS REPORT), COMPACTED AND TESTED AS GRADING PROCESS UNTIL FINAL GRADES ARE ATTAINED. ALL FILLS ON SLOPES STEEPER THAN 5 TO 1 (H/V) AND A HEIGHT GREATER THAN 5 FEET SHALL BE KEYED AND BENCHED INTO FIRM NATURAL SOIL FOR FULL SUPPORT. THE BENCH UNDER THE TOE MUST BE 10 FEET WIDE MIN.

8. DETRIMENTAL AMOUNTS OF ORGANIC MATERIAL SHALL NOT BE ALLOWED IN FILLS. THE PLACEMENT OF ROCK OR SIMILAR IRREDUCIBLE MATERIAL SHALL BE AS FOLLOWS:

A. ROCKS WITH A MAXIMUM DIMENSION OF TWELVE (12) INCHES SHALL BE PLACED TEN (10) FEET OR MORE BELOW GRADE, MEASURED VERTICALLY.

B. ROCKS GREATER THAN TWELVE (12) INCHES SHALL BE PLACED SO AS COMPLETELY SURROUNDED BY SOILS. NO NESTING OF ROADS SHALL BE PERMITTED.

C. PRIOR TO APPROVAL OF THE GRADING PLAN, POTENTIAL ROCK DISPOSAL AREAS SHALL BE IDENTIFIED.

9. ALL FILLS SHALL BE COMPACTED THROUGHOUT THEIR FULL EXTENT TO A MINIMUM OF 90 ERCENT OF MAXIMUM DENSITY AS DETERMINED BY ASTM SOIL COMPACTION TEST 01557 MODIFIED PROCTOR.

10. THE SOILS ENGINEER SHALL PROVIDE SUFFICIENT INSPECTION DURING FILL PLACEMENT AND COMPACTION

OPERATIONS TO DETERMINE THAT SUCH WORK IS BEING PERFORMED IN ACCORDANCE WITH THE CONDITIONS OF PLAN APPROVAL AND THE REQUIREMENTS OF THESE GUIDELINES. CONTINUOUS INSPECTION

SHALL BE PROVIDED BY THE SOIL ENGINEER OR HIS RESPONSIBLE REPRESENTATIVE FOR ALL FILLS THAT WILL EXCEED A VERTICAL HEIGHT OF 20-FEET OR WILL RESULT IN A SLOPE SURFACE STEEPER THAN TWO HORIZONTAL TO ONE VERTICAL (2:1).

DRAINAGE

11. ALL DRAINAGE FACILITIES SHALL BE DESIGNED TO CARRY WATERS TO THE NEAREST PRACTICABLE DRAINAGE

WAY APPROVED BY THE CITY ENGINEER AND/OR APPROPRIATE JURISDICTION AS A SAFE PLACE TO DEPOSIT SUCH WATERS. EROSION OF GROUND IN THE AREA OF DISCHARGE SHALL BE PREVENTED BY INSTALLATION OF RIP-RAP, ENERGY DISSIPATERS OR OTHER APPROVED DEVICES.

12. FINISHED GRADES SHALL CONFORM TO THE FOLLOWING MINIMUM LONGITUDINAL GRADIENTS:

A. EARTH SWALE/DITCH 1.0%
B. NATURAL GROUND (SHEET FLOW) 1.0%
C. ASPHALT PAVEMENT 1.0%
D. CONCRETE GUTTER 0.5%

13. DRAINAGE ACROSS THE PROPERTY LINE SHALL NOT EXCEED THAT WHICH EXISTED PRIOR TO GRADING.

EXCESS OR CONCENTRATED DRAINAGE SHALL BE CONTAINED ON SITE OR DIRECTED TO AN APPROVED DRAINAGE FACILITY.

14. PROVIDE A SLOPE INTERCEPTOR DRAIN ALONG THE TOP OF CUT SLOPES WHERE THE DRAINAGE PATH IS GREATER THAN 40 FEET TOWARDS THE CUT SLOPE.

15. PROVIDE 5 ' WIDE BY 1' HIGH BERM ALONG THE TOP OF ALL FILL SLOPES STEEPER THAN 3:1.

16. THE GROUND IMMEDIATELY ADJACENT TO THE BUILDING FOUNDATION SHALL BE SLOPED AWAY WITH 5% MIN FOR A MIN DISTANCE OF 10 HORIZONTAL FEET. SWALES WITHIN 10 FEET FROM BUILDING SHALL HAVE 2% MINIMUM SLOPE.

17. NO OBSTRUCTION OF NATURAL WATER COURSES SHALL BE PERMITTED.

18. ALL EXISTING DRAINAGE COURSES ON THE PROJECT SITE MUST CONTINUE TO FUNCTION. PROTECTIVE

MEASURES AND TEMPORARY DRAINAGE PROVISIONS MUST BE USED TO PROTECT ADJOINING PROPERTIES

DURING GRADING OPERATION
EXISTING CONDITIONS/DEMOLITION PLAN C-1.00
SEE SHEET D-1.01 FOR DEMOLITION NOTES

GENERAL CONSTRUCTION NOTES
1 3
2 PROTECT IN PLACE

CONSTRUCT CONCRETE WALK PER NEW LINE SKATE PARK'S PLANS CONSTRUCT P.C.C. PAVEMENT PER NEW LINE SKATE PARK'S PLANS 4 CONSTRUCT SYNTHETIC TURF SURFACE PER LANDSCAPE ARCHITECT'S PLANS MILL EXIST. PAVEMENT TO A DEPTH OF 2-INCHES MIN., CLEAN EXISTING MILLED PAVEMENT

AND REPAIR CRACKS AS NEEDED, AND CONSTRUCT ASPHALT OVERLAY PER SPPWC SECTIONS 203, 302 AND 404, TYPE III C3
5 CONSTRUCT FULL DEPTH A.C. PAVEMENT PER DETAIL 4, SHEET C-0.02 6 CONSTRUCT CURB RAMP PER SPPPWC STD. PLAN 111-5, CASE 1, TYPE I 7 -
-
-
-