Hemet City Council
May 14, 2024

22.A

03/21/2024
Voucher List
City of Hemet
25 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210498 3/21/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 13.36
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 94.29
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 30.62
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 41.50
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 101.78
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 36.21
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 88.57
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 113.04
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 105.19
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03/21/2024
Voucher List
City of Hemet
26 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210498 3/21/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 30.62
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 14.41
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.78
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 23.20
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.68
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 23.96
Total : 16,459.40
210499 3/21/2024 69642 EDGE, WADE HAMPTON APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
210500 3/21/2024 75913 ELITE FIRE PROTECTION INC 57093 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 26Page:

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03/21/2024
Voucher List
City of Hemet
27 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210500 3/21/2024 (Continued)75913 ELITE FIRE PROTECTION INC ANNUAL FIRE EXTINGUISHER SERVICE FY2024-000174
684-4550-2350 168.13
ANNUAL FIRE EXTINGUISHER SERVICE57489
ANNUAL FIRE EXTINGUISHER SERVICE AT ALL2024-000592
685-4560-2400 2,906.17
Total : 3,074.30
210501 3/21/2024 71274 EVANSON, MILTON L APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
210502 3/21/2024 82121 F M LOCK & SAFE INC 124090 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
110-4250-2450 94.61
Total : 94.61
210503 3/21/2024 73590 FAIR HOUSING COUNCIL OF RIV CO 08 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,305.50
Total : 3,305.50
210504 3/21/2024 78950 FECHNER, PAMELA APR 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
210505 3/21/2024 74893 FERNANDEZ - STAPLES, IDA APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
210506 3/21/2024 96015 FIRE APPARATUS SOLUTIONS 3237 PARTS/SUPPLIES PARTS/SUPPLIES2024-000176
684-4550-2350 578.20
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03/21/2024
Voucher List
City of Hemet
28 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 578.20 210506 3/21/2024 96015 96015 FIRE APPARATUS SOLUTIONS 210507 3/21/2024 69102 FIRE CONDIMENT FUND Ben524572 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,880.00
Total : 2,880.00
210508 3/21/2024 99026 FLORES, DIANA 128615 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 0.99
Total : 0.99
210509 3/21/2024 99027 FLORES, PETER 147175 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 59.60
Total : 59.60
210510 3/21/2024 98400 FLYING LION INC 1659 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,018.00
Total : 3,018.00
210511 3/21/2024 80949 FOREMAN, JAMES APR 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
210512 3/21/2024 77149 FRANCHISE TAX BOARD Ben524602 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 660.50
Total : 660.50
210513 3/21/2024 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.62
PHONE BILLS2091110474

PHONE BILLS
28Page:

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03/21/2024
Voucher List
City of Hemet
29 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210513 3/21/2024 (Continued)94495 FRONTIER
680-1935-2200 217.18
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,649.78
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.34
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.34
PHONE BILLS3051

PHONE BILLS
680-1935-2200 58.98
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 153.84
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 331.66
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 60.99
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 394.56
29Page:

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03/21/2024
Voucher List
City of Hemet
30 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,294.62 210513 3/21/2024 94495 94495 FRONTIER 210514 3/21/2024 93053 FUEL SERV 24-139S FUEL MASTER SYSTEM REPAIRS/SVC

FUEL MASTER SYSTEM REPAIRS/SVC
685-4560-2450 2,278.61
Total : 2,278.61
210515 3/21/2024 99028 GARCIA, LINDA 152654 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 85.90
Total : 85.90
210516 3/21/2024 77842 GIGANDET, VINCENT APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
210517 3/21/2024 99029 GIURIA, KIMBERLY 143452 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 28.52
Total : 28.52
210518 3/21/2024 74479 GLENN, JOE APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
210519 3/21/2024 74737 GOSCH FORD 1064109 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
115-3003-5400 2,041.78
VEHICLE PARTS AND SERVICE1064424
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 233.17
VEHICLE PARTS AND SERVICE1064892
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 375.64
VEHICLE PARTS AND SERVICE1064908
30Page:

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03/21/2024
Voucher List
City of Hemet
31 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210519 3/21/2024 (Continued)74737 GOSCH FORD
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 10.02
VEHICLE PARTS AND SERVICE1065054
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 46.16
VEHICLE PARTS AND SERVICE1065055
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 343.42
VEHICLE PARTS AND SERVICE1065087
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 71.28
VEHICLE PARTS AND SERVICE1065098
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 399.66
VEHICLE PARTS AND SERVICE1065105
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 612.50
VEHICLE PARTS AND SERVICE1065112
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 42.60
VEHICLE PARTS AND SERVICE1065113
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 85.19
VEHICLE PARTS AND SERVICE1065132
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 74.74
VEHICLE PARTS AND SERVICE1065248
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 15.47
VEHICLE PARTS AND SERVICE1128560
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 390.00
VEHICLE PARTS AND SERVICE1128684
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 362.87
31Page:

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03/21/2024
Voucher List
City of Hemet
32 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,104.50 210519 3/21/2024 74737 74737 GOSCH FORD 210520 3/21/2024 86230 GOVCONNECTION, INC 75039480 COMPUTER HARDWARE

COMPUTER HARDWARE
680-1933-2265 408.88
Total : 408.88
210521 3/21/2024 96480 GRANITE CONSTRUCTION COMPANY 7 CIP 5696 HEMET VALLEY BIKEWAY CO#4 - 3-18-24: increased PO in2023-000688
222-5696-5500 115,439.34
CO#3 - increased PO to cover CCO #'s 4,2023-000688
270-5696-5500 14,539.11
CIP 5696 RETENTION HELD
270-2015 -6,498.92
Total : 123,479.53
210522 3/21/2024 99030 GUERRERO, DELIA 149629 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 11.16
Total : 11.16
210523 3/21/2024 99031 GUTIERREZ, JUAN 149302 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 153.69
Total : 153.69
210524 3/21/2024 94586 H A S A INC 944682 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 319.24
SODIUM HYPOCHLORITE944684
Sodium Hypochlorite2024-000017
571-9000-2450 403.25
SODIUM HYPOCHLORITE945679
Sodium Hypochlorite2024-000017
571-9000-2450 494.50
Total : 1,216.99
32Page:

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03/21/2024
Voucher List
City of Hemet
33 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210525 3/21/2024 75359 HALTOM, LYNETTE APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
210526 3/21/2024 79661 HAMPTON, MARILYN APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
210527 3/21/2024 86483 HANIGAN COMPANY, INC 1-79284 HANNIGAN UB/BL ENVELOPES & PAPER HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4600-2254 82.31
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4650-2254 82.31
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
571-9000-2254 130.31
11-79286
12024-000600
254-4600-2254 371.99
12024-000600
254-4650-2254 371.99
12024-000600
571-9000-2254 588.97
HANNIGAN UB/BL ENVELOPES & PAPER1-79291
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4600-2254 47.50
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4650-2254 47.50
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
571-9000-2254 75.21
HANNIGAN UB/BL ENVELOPES & PAPER1-79419
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4600-2254 53.96
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4650-2254 53.96
33Page:

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03/21/2024
Voucher List
City of Hemet
34 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210527 3/21/2024 (Continued)86483 HANIGAN COMPANY, INC HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
571-9000-2254 85.44
HANNIGAN UB/BL ENVELOPES & PAPER1-79420
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4600-2254 126.56
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4650-2254 126.56
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
571-9000-2254 200.40
Total : 2,444.97
210528 3/21/2024 77286 HARRIS AND ASSOCIATES INC 61852 DISTRICT ADMINISTRATIVE SERVICES FY23/24 DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
225-8250-2710 3,244.95
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
228-8250-2710 1,609.17
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
227-8250-2710 1,635.78
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
234-3000-2710 2,293.86
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
234-3241-2710 2,293.86
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
788-8860-2710 7,142.95
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
229-8314-2710 1,852.52
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
229-8316-2710 694.84
DISTRICT ADMINISTRATIVE SERVICES FY~2024-000126
229-8313-2710 1,318.16
Total : 22,086.09
210529 3/21/2024 95611 HEMET BLUEPRINT 02142401 PRINTING SERVICES

PRINTING SERVICES
221-5690-2710 47.85
34Page:

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03/21/2024
Voucher List
City of Hemet
35 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210529 3/21/2024 (Continued)95611 HEMET BLUEPRINT
PRINTING SERVICES03062401

PRINTING SERVICES
120-4102-2710 78.84
Total : 126.69
210530 3/21/2024 69103 HEMET FIREFIGHTER ASSOC Ben524574 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,541.30
Total : 12,541.30
210531 3/21/2024 29915 HEMET INDUSTRIAL SUPPLY 62384 PARTS & SUPPLIES PARTS & SUPPLIES2024-000127
684-4550-2350 42.41
PARTS & SUPPLIES62393
PARTS & SUPPLIES2024-000127
225-8250-2450 116.82
Total : 159.23
210532 3/21/2024 89709 HEMET MID MANAGER'S ASSOC Ben524568 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 682.00
Total : 682.00
210533 3/21/2024 92386 HEMET NON-SWORN POLICE Ben524580 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 795.00
Total : 795.00
210534 3/21/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben524578 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,344.00
Total : 1,344.00
210535 3/21/2024 69934 HEMET TRUE VALUE HARDWARE 2402-023959 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2024-000258
221-4200-2450 4.33
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03/21/2024
Voucher List
City of Hemet
36 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210535 3/21/2024 (Continued)69934 HEMET TRUE VALUE HARDWARE MISC TOOLS AND SUPPLIES2403-028222
PARTS & SUPPLIES2024-000258
685-4560-2450 9.56
Total : 13.89
210536 3/21/2024 30608 HEMET VALLEY TOOL 176768 SMALL TOOL SERVICE

SMALL TOOL SERVICE
221-4200-2450 247.95
SMALL TOOL SERVICE176989

SMALL TOOL SERVICE
221-4200-2450 96.79
Total : 344.74
210537 3/21/2024 69110 HEMET, CITY OF POLICE ASSOC Ben524582 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,640.00
Total : 8,640.00
210541 3/21/2024 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 138.97
DEPARTMENT WATER BILLS1102

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

DEPARTMENT WATER BILLS
36Page:

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03/21/2024
Voucher List
City of Hemet
37 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210541 3/21/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 37.23
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 82.11
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 88.02
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 106.24
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.18
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS2158
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03/21/2024
Voucher List
City of Hemet
38 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210541 3/21/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 107.39
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 474.79
DEPARTMENT WATER BILLS2162

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS21637

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS2164

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

DEPARTMENT WATER BILLS
225-8250-2110 81.55
DEPARTMENT WATER BILLS2495

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

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

DEPARTMENT WATER BILLS
225-8250-2110 114.09
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03/21/2024
Voucher List
City of Hemet
39 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210541 3/21/2024 (Continued)18626 HEMET, CITY OF WATER 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 105.04
DEPARTMENT WATER BILLS2752

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

DEPARTMENT WATER BILLS
110-4250-2110 126.75
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 512.76
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 111.65
DEPARTMENT WATER BILLS2894

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

DEPARTMENT WATER BILLS
110-4250-2110 145.07
DEPARTMENT WATER BILLS297

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

DEPARTMENT WATER BILLS
110-4250-2110 101.82
DEPARTMENT WATER BILLS3044

DEPARTMENT WATER BILLS
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City of Hemet
40 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210541 3/21/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 48.24
DEPARTMENT WATER BILLS3045

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

DEPARTMENT WATER BILLS
225-8250-2110 195.49
DEPARTMENT WATER BILLS357

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

DEPARTMENT WATER BILLS
685-4560-2110 197.83
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 265.03
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 869.27
DEPARTMENT WATER BILLS403

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

DEPARTMENT WATER BILLS
685-4560-2110 362.54
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 105.33
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 234.81
DEPARTMENT WATER BILLS414
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City of Hemet
41 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210541 3/21/2024 (Continued)18626 HEMET, CITY OF WATER

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 84.73
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 92.78
DEPARTMENT WATER BILLS4826

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

DEPARTMENT WATER BILLS
225-8250-2110 261.53
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 271.44
DEPARTMENT WATER BILLS4843

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

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

DEPARTMENT WATER BILLS
225-8250-2110 81.50
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Voucher List
City of Hemet
42 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210541 3/21/2024 (Continued)18626 HEMET, CITY OF WATER 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 133.31
DEPARTMENT WATER BILLS54804

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

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

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

DEPARTMENT WATER BILLS
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03/21/2024
Voucher List
City of Hemet
43 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210541 3/21/2024 (Continued)18626 HEMET, CITY OF WATER 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 48.24
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 109.92
DEPARTMENT WATER BILLS8033

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

DEPARTMENT WATER BILLS
685-4560-2110 96.28
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 37.23
Total : 9,810.03
210542 3/21/2024 92731 HI-DESERT COMMUNICATIONS 40852 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS AND MISC SUPPLIES2024-000064
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City of Hemet
44 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210542 3/21/2024 (Continued)92731 HI-DESERT COMMUNICATIONS 110-3003-2350 295.37
RADIO REPAIRS AND MISC SUPPLIES2024-000064
110-3000-2350 212.14
Total : 507.51
210543 3/21/2024 90461 HINDERLITER DELLAMAS & ASSOCS SIN036662 QUARTERLY TRANSACTION TAX CONTRACT AND A Quarterly Transaction Tax Contract and2024-000318
100-1401-2710 300.00
Total : 300.00
210544 3/21/2024 99046 HOLLOWAY, LEAH REQ 031424 RETURN ASSET FORFEITURE

RETURN ASSET FORFEITURE
231-2031 3,540.00
Total : 3,540.00
210545 3/21/2024 85344 HOLYOAK, TRAVIS REQ 031824 REIMBURSE EXPENSE, WORK BOOTS

REIMBURSE EXPENSE, WORK BOOTS
571-9000-2700 200.00
Total : 200.00
210546 3/21/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 141.73
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2450 443.41
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2801 1,667.68
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2450 52.10
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2850 300.06
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 460.90
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Voucher List
City of Hemet
45 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210546 3/21/2024 (Continued)74732 HOME DEPOT CREDIT SERVICES MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2450 351.76
Total : 3,417.64
210547 3/21/2024 97771 HURTADO, MANUEL TRAVEL PER DIEM, HIGH-RISK DIGNITARY PROTECTION

PER DIEM, HIGH-RISK DIGNITARY PROTECTION
110-3003-2560 324.50
Total : 324.50
210548 3/21/2024 98306 IMPERIAL SPRINKLER SUPPLY 0014396468-001 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
110-4250-2450 207.75
PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 207.75
PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 207.75
Total : 623.25
210549 3/21/2024 97008 INFOSEND INC 257713 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2024-000214
571-9000-2255 3,357.91
Infosend will print, fold and mail an2024-000214
254-4600-2255 1,319.18
Infosend will print, fold and mail an2024-000214
254-4650-2255 1,319.18
Total : 5,996.27
210550 3/21/2024 32997 INLAND FOUNDATION ENGINEERING H002-282 GEOTECHNICAL INVESTIGATION PROPOSED BRUB PROPOSAL TO PERFORM A GEOTECHNICAL2024-000566
270-5740-5400 3,700.00
Total : 3,700.00
210551 3/21/2024 89812 INLAND LIGHTING SUPPLIES INC 284703 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2024-000192
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City of Hemet
46 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210551 3/21/2024 (Continued)89812 INLAND LIGHTING SUPPLIES INC 685-4560-2450 801.27
Total : 801.27
210552 3/21/2024 99032 JIGZEN CARRASCO 152728 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 361.20
Total : 361.20
210553 3/21/2024 98425 JOHNSON CONTROLS US HOLDINGS 00047098015 CHILLER RENTAL BLANKET PURCHASE ORDER PER ATTACHED2024-000518
110-6100-5400 23,744.00
CHILLER RENTAL00047169685
BLANKET PURCHASE ORDER PER ATTACHED2024-000518
110-6100-5400 17,240.00
Total : 40,984.00
210554 3/21/2024 95892 JOHNSON EQUIPMENT COMPANY 8670 UPGRADE UTILITY TO COMMAND VEHICLE battery Mount Kit2023-000787
115-3241-5400 225.00
Odyssey AGM Battery, Group 31, Stud2023-000787
115-3241-5400 436.25
Odyssey AGM Battery, Group 652023-000787
115-3241-5400 388.75
Blue Sea L-Series Solenoid Switch with2023-000787
115-3241-5400 156.66
Tyco Electronics 75 Amp Relay2023-000787
115-3241-5400 26.00
Blue Sea Fuse Block STBlade 12circ w/cvr2023-000787
115-3241-5400 32.45
Blue Sea 12VDC Dash Socket - no bezel2023-000787
115-3241-5400 24.98
USB Type A and Type C Charger2023-000787
115-3241-5400 56.00
Gamber Johnson Flat, vertical surface2023-000787
115-3241-5400 137.70
46Page:

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Voucher List
City of Hemet
47 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210554 3/21/2024 (Continued)95892 JOHNSON EQUIPMENT COMPANY Gamber Johnson 7" Center-Mounted2023-000787
115-3241-5400 166.05
EFJ PSEC Radio Dual Deck Dual Head Radio2023-000787
115-3241-5400 10,660.80
Kenwood Line Filter (suppresses2023-000787
115-3241-5400 63.38
Laird 3/4" Brass Mt, No Conn.2023-000787
115-3241-5400 77.28
PC Wide band quarterwave antenna with2023-000787
115-3241-5400 63.75
Laird 806-896 MHz Unity 1/4 Quarter2023-000787
115-3241-5400 19.98
RF Industries Silver Plated UHF Male2023-000787
115-3241-5400 26.56
Maxxima Rigid White Linear Strip Light2023-000787
115-3241-5400 41.45
Wire Chain for Extendo Bed2023-000787
115-3241-5400 250.00
Bed Slide Modification2023-000787
115-3241-5400 4,375.00
Misc battery cable, wire, fuses and2023-000787
115-3241-5400 200.00
Installation Labor2023-000787
115-3241-5400 5,000.00
NEW Riverside Co Sales Tax
115-3241-5400 1,519.80
Total : 23,947.84
210555 3/21/2024 84865 KAISER FOUNDATION HEALTH PLAN APR 2024 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,795.81
Total : 1,795.81
210556 3/21/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
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City of Hemet
48 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210556 3/21/2024 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS 685-4560-2110 138.89
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 309.47
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 160.53
Total : 788.78
210557 3/21/2024 99033 LATYNSKI, TAMMY 154841 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 119.42
Total : 119.42
210558 3/21/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 7,954.48
Total : 7,954.48
210559 3/21/2024 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20240229 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
210560 3/21/2024 98006 LIBERTY MENS RESTORATION 047 FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
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Voucher List
City of Hemet
49 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210560 3/21/2024 (Continued)98006 LIBERTY MENS RESTORATION 221-4200-2400 8,000.00
FY 23/24 RIGHT OF WAY CLEAN UP048
FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 32.59
Total : 8,032.59
210561 3/21/2024 78558 LIEBERT CASSIDY WHITMORE 256697 EMPLOYMENT LEGAL SERVICES ADDITIONAL SERVICES2024-000185
691-1600-2710 52.00
Total : 52.00
210562 3/21/2024 82339 LIFE-ASSIST, INC 1407013 AIRWAY TRAINING MANNEQUINS NEW Riverside Co Sales Tax
110-3243-2450 136.91
Simulaids Adult Airway Management2024-000550
110-3243-2450 1,564.67
AIRWAY TRAINING MANNEQUINS1409005
Laerdal Little Family QCPR Manikins,2024-000550
110-3243-2450 935.11
NEW Riverside Co Sales Tax
110-3243-2450 81.82
Total : 2,718.51
210563 3/21/2024 98880 LIFTECH ELEVATOR SERVICES INC M-316050 ELEVATOR MODERNIZATION ELEVATOR MODERNIZATION PER ATTACHED2024-000483
270-7021-5300 8,501.97
ELEVATOR MODERNIZATION PER ATTACHED2024-000483
685-5769-5400 8,783.03
ELEVATOR MODERNIZATIONM-316052
ELEVATOR MODERNIZATION PER ATTACHED2024-000483
270-7021-5300 8,783.32
ELEVATOR MODERNIZATION PER ATTACHED2024-000483
685-5769-5400 9,073.68
Total : 35,142.00
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03/21/2024
Voucher List
City of Hemet
50 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210564 3/21/2024 98729 LOWENSTEIN, VICKIE REQ 031124 REIMB EXPENSE, REFRESHMENTS, CLASS &

REIMB EXPENSE, REFRESHMENTS, CLASS &
100-1801-2560 81.95

REIMB EXPENSE, REFRESHMENTS, CLASS &
100-1400-2250 163.11
Total : 245.06
210565 3/21/2024 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
270-7021-5300 689.02
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 348.54
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 188.14
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2850 90.81
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-4250-2450 65.41
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3000-2700 125.84
MISC BUILDING/MAINTENANCE SUPPLIES6212
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3243-2450 721.12
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3225-2850 69.39
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3006-2350 48.89
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 713.80
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
228-8265-2450 76.42
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
221-4200-2450 14.44
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03/21/2024
Voucher List
City of Hemet
51 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210565 3/21/2024 (Continued)82468 LOWE'S OF HEMET STORE #1556 MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 170.18
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
684-4550-2350 21.49
Total : 3,343.49
210566 3/21/2024 84166 MACOMBER, CHRISTINE REQ 031924 PLATT RIDGE RADIO SITE LICENSE AGMT

PLATT RIDGE RADIO SITE LICENSE AGMT
110-3013-2400 10,900.00

PLATT RIDGE RADIO SITE LICENSE AGMT
110-3200-2400 10,900.00
Total : 21,800.00
210567 3/21/2024 96235 MANFREDI, NICK 154476 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 25.72
Total : 25.72
210568 3/21/2024 99034 MANIO, CRISTINA 151025 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 99.07
Total : 99.07
210569 3/21/2024 98641 MAYNARD, BRETT REQ 031924 REIMB EXP, DEPOSIT, AWARD CEREMONY

REIMB EXP, DEPOSIT, AWARD CEREMONY
110-3013-2800 250.00
Total : 250.00
210570 3/21/2024 93891 MCINTYRE, DANIEL REQ 012024 REIMB EXP, CA EMS & REMSA RECERT

REIMB EXP, CA EMS & REMSA RECERT
110-3241-2560 300.00
Total : 300.00
210571 3/21/2024 69940 MCNIE, COLIN APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
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City of Hemet
52 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,493.96 210571 3/21/2024 69940 69940 MCNIE, COLIN 210572 3/21/2024 85731 MERRIMAC PETROLEUM INC 2230137 DIESEL FUEL DELIVERED MARCH 7, 2024 CIVIC CENTER~2024-000610
684-1296 4,060.51
FUEL SURCHARGE $175 (X3)~2024-000610
684-1296 250.00
UNLEADED FUEL DELIVERY MARCH 7, 20242230138
CORPORATE YARD~2024-000609
684-1291 21,838.78
CORP YARD~2024-000610
684-1296 4,267.12
FUEL SURCHARGE $175 (X3)~2024-000610
684-1296 175.00
DIESEL FUEL DELIVERED MARCH 7, 20242230161
STATION 3~2024-000610
684-1296 1,733.44
FUEL SURCHARGE $175 (X3)~2024-000610
684-1296 250.00
UNLEADED FUEL DELIVERY MARCH 7, 20242230171
CIVIC CENTER~2024-000609
684-1291 21,978.39
$175 FUEL SURCHARGE2024-000609
684-1291 174.99
Total : 54,728.23
210573 3/21/2024 76810 MIDWEST TAPE, LLC 505127522 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 3,560.21
Total : 3,560.21
210574 3/21/2024 99047 MIKES ROOF SERVICE REQ 030624 REFUND BUSINESS LIC# 50203 REFUND BUSINESS LIC# 50203
110-0169 0.20
REFUND BUSINESS LIC# 50203
741-2109 0.40
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Voucher List
City of Hemet
53 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210574 3/21/2024 (Continued)99047 MIKES ROOF SERVICE
REFUND BUSINESS LIC# 50203
120-0168 3.40
REFUND BUSINESS LIC# 50203
110-0160 60.00
Total : 64.00
210575 3/21/2024 99035 MONTIEL, ISMAEL 154543 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 42.91
Total : 42.91
210576 3/21/2024 97050 MULDROW, BELINDA 00130440 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 57.98
Total : 57.98
210577 3/21/2024 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
210578 3/21/2024 60450 NAPA AUTO PARTS 207504 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 47.53
AUTO PARTS & SUPPLIES207544
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 13.68
AUTO PARTS & SUPPLIES208246
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 59.81
AUTO PARTS & SUPPLIES208275
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 210.30
AUTO PARTS & SUPPLIES208330

AUTO PARTS & SUPPLIES
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Voucher List
City of Hemet
54 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210578 3/21/2024 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 -291.73
AUTO PARTS & SUPPLIES208378

AUTO PARTS & SUPPLIES
684-4550-2350 -83.20
AUTO PARTS & SUPPLIES208916
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 21.75
AUTO PARTS & SUPPLIES208940
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 65.25
AUTO PARTS & SUPPLIES208982
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 459.26
AUTO PARTS & SUPPLIES209474
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 98.86
AUTO PARTS & SUPPLIES209476
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 14.18
AUTO PARTS & SUPPLIES209512
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 85.87
AUTO PARTS & SUPPLIES209525
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 43.07
AUTO PARTS & SUPPLIES209997
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 84.92
AUTO PARTS & SUPPLIES210020
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 64.53
AUTO PARTS & SUPPLIES210367
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 54.95
AUTO PARTS & SUPPLIES210416
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Voucher List
City of Hemet
55 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210578 3/21/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 17.14
AUTO PARTS & SUPPLIES210421
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 221.41
AUTO PARTS & SUPPLIES210434
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 277.08
Total : 1,464.66
210579 3/21/2024 99036 NASH, KEON 138078 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 17.96
Total : 17.96
210580 3/21/2024 96349 NEIL FLORES 46096 TOOLS
TOOLS
684-4550-2850 46.65
TOOLS52716
TOOLS
225-8250-2450 58.93
TOOLS52717
TOOLS
225-8250-2450 43.45
Total : 149.03
210581 3/21/2024 97255 NEW LINE SKATEPARKS FL INC 000609 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CO#1 - Increased PO by $4,000 per CCO2023-000655
361-7150-2710 1,500.00
Total : 1,500.00
210582 3/21/2024 96020 NUTRIEN AG SOLUTIONS 53390989 LANDSCAPE MATERIALS CHEMICALS LANDSCAPE MATERIALS CHEMICALS2024-000134
228-8265-2450 226.82
Total : 226.82
55Page:

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03/21/2024
Voucher List
City of Hemet
56 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210583 3/21/2024 99048 OLSEN, EVA (DEMI) REQ 031124 REIMB EXPENSE, STAPLES, POSTCARDS

REIMB EXPENSE, STAPLES, POSTCARDS
100-1202-2250 130.46
Total : 130.46
210584 3/21/2024 97010 ONYX PAVING COMPANY INC 23-117-02 CIP 5755 2022/23 SB1 PAVEMENT CIP 5755 2022/23 SB1 Pavement2024-000519
221-5755-5500 428,726.63
CIP 5755 RETENTION HELD
221-2015 -21,436.33
Total : 407,290.30
210585 3/21/2024 74892 OPERATION SAFE HOUSE 153223 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 19.02
Total : 19.02
210587 3/21/2024 90418 O'REILLY AUTO PARTS 6282-104489 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 2.64
AUTO PARTS/SUPPLIES6282-104686
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 283.42
AUTO PARTS/SUPPLIES6282-104790
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 43.80
AUTO PARTS/SUPPLIES6282-104792
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 19.56
AUTO PARTS/SUPPLIES6282-104793
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 186.26
AUTO PARTS/SUPPLIES6282-104820
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 19.56
AUTO PARTS/SUPPLIES6282-105574
56Page:

22.A

03/21/2024
Voucher List
City of Hemet
57 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210587 3/21/2024 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 77.89
AUTO PARTS/SUPPLIES6282-105580
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 156.86
AUTO PARTS/SUPPLIES6282-105698
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 11.53
AUTO PARTS/SUPPLIES6282-105703
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 90.33
AUTO PARTS/SUPPLIES6282-105705
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 99.69
CREDIT6282-105706
CREDIT
684-4550-2350 -90.33
CREDIT6282-105728
CREDIT
684-4550-2350 -156.86
AUTO PARTS/SUPPLIES6282-105729
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 107.42
AUTO PARTS/SUPPLIES6282-105788
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 26.96
AUTO PARTS/SUPPLIES6282-105797
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 178.28
AUTO PARTS/SUPPLIES6282-105835
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 329.60
AUTO PARTS/SUPPLIES6282-105858
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 43.46
57Page:

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03/21/2024
Voucher List
City of Hemet
58 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210587 3/21/2024 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES6282-105885
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 151.31
AUTO PARTS/SUPPLIES6282-105908
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 105.85
AUTO PARTS/SUPPLIES6282-106007
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 155.22
AUTO PARTS/SUPPLIES6282-106014
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 178.28
AUTO PARTS/SUPPLIES6282-106037
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 13.79
Total : 2,034.52
210588 3/21/2024 30380 OVERNIGHT INDUSTRIAL SUPPLY, 26398 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000204
685-4560-2460 23.60
Total : 23.60
210589 3/21/2024 83040 P V P COMMUNICATIONS 134233 MOTOR HELMET LS2:906-1114~2024-000398
130-3005-2700 599.00
PVA736M3-R10~2024-000398
130-3005-2700 129.00
LABOR - HK2~2024-000398
130-3005-2700 110.00
CO#2 - 3-13-24: ADDED ~2024-000398
130-3005-2700 42.00
CO#2 - 3-13-24: ADDED ~2024-000398
110-3005-2700 46.00
NEW Riverside Co Sales Tax
130-3005-2700 77.01
58Page:

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03/21/2024
Voucher List
City of Hemet
59 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210589 3/21/2024 (Continued)83040 P V P COMMUNICATIONS NEW Riverside Co Sales Tax
110-3005-2700 4.02
Total : 1,007.03
210590 3/21/2024 99049 PACHECO, ROSA LYDIA REQ 022724 RETURN SAFEKEEPING CURRENCY

RETURN SAFEKEEPING CURRENCY
231-2031 55.00
Total : 55.00
210591 3/21/2024 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
210592 3/21/2024 91105 PAEZ, ARTHUR TRAVEL PER DIEM, POST MGMT, DANA POINT

PER DIEM, POST MGMT, DANA POINT
110-3000-2560 407.00
Total : 407.00
210593 3/21/2024 98198 PALICON GROUP 1862 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 1,750.00
Total : 1,750.00
210594 3/21/2024 98738 PARACLETE K9 00622 PATROL RECERTIFICATION

PATROL RECERTIFICATION
110-3003-2710 500.00
Total : 500.00
210595 3/21/2024 94367 PARKHOUSE TIRE, INC 2010890456 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 850.80
Total : 850.80
210596 3/21/2024 90603 PASO ROBLES TANK INC 8635 CIP 5758 TANK #1 RECOAT CIP 5758 TANK #1 RECOAT PER ATTACHED2024-000520
59Page:

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03/21/2024
Voucher List
City of Hemet
60 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210596 3/21/2024 (Continued)90603 PASO ROBLES TANK INC 571-5758-5500 80,093.50
CIP 5758 RETENTION HELD
571-2015 -4,004.68
Total : 76,088.82
210597 3/21/2024 96646 PETITE, ZACHARY EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 420.00
EDUCATIONAL REIMBURSEMENTEDUCAT 1

EDUCATIONAL REIMBURSEMENT
110-3241-1400 320.00
Total : 740.00
210598 3/21/2024 92239 PINNEY, DEBRA APR 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
210599 3/21/2024 84339 PLUMBERS DEPOT INC PD-55661 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2024-000594
254-4600-2450 104.10
Total : 104.10
210600 3/21/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2024-000006
120-1701-2220 613.90
LEGAL ADVERTISEMENTS ALL CITY2024-000006
221-5690-2220 232.14
Total : 846.04
210601 3/21/2024 98061 PUBLIC TRUST ADVISORS LLC 396994 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,573.59
Total : 4,573.59
210602 3/21/2024 35500 QUINN COMPANY CACC03426838 STATEMENT CREDIT TAKEN 60Page:

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03/21/2024
Voucher List
City of Hemet
61 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210602 3/21/2024 (Continued)35500 QUINN COMPANY

STATEMENT CREDIT TAKEN
684-4550-2350 -252.97
PARTS AND SUPPLIESWOA20000790
PARTS AND SUPPLIES2024-000168
684-4550-2350 1,168.48
Total : 915.51
210603 3/21/2024 69252 R S G, INC I011520 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 550.00
Total : 550.00
210604 3/21/2024 98772 RAMIREZ TREE SERVICE INV113 BLANKET PO FOR MISC.TREE SERVICE Tree Service2024-000501
225-8250-2400 2,650.00
Total : 2,650.00
210605 3/21/2024 99008 RC & ES 0000038 ASPHALT MATERIALS AND SUPPLIES ASPHALT MATERIALS AND SUPPLIES FOR2024-000608
221-4200-2450 1,902.64
Total : 1,902.64
210606 3/21/2024 12114 READYREFRESH 14B0026743690 DRINKING WATER

DRINKING WATER
110-3200-2250 5.60
Total : 5.60
210607 3/21/2024 89482 RICHARDS, REBECCA ANN APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
210608 3/21/2024 78083 RIGHTWAY SITE SERVICES INC 376736 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2024-000400
110-4250-2400 430.58
61Page:

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03/21/2024
Voucher List
City of Hemet
62 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 430.58 210608 3/21/2024 78083 78083 RIGHTWAY SITE SERVICES INC 210609 3/21/2024 88346 RIVERSIDE UNIVERSITY HEALTH SY 0224-02 SEXUAL ASSAULT EXAMS SEXUAL ASSAULT EXAMINATION2024-000571
115-3002-2710 2,400.00
Total : 2,400.00
210610 3/21/2024 69456 RIVERSIDE, COUNTY OF (C&R) JAN 2024 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
571-5661-2710 50.00

RECORDINGS,OFFICAL RECORDS,VITALS
120-3350-2710 60.00
Total : 110.00
210611 3/21/2024 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000002808 ANIMAL CONTROL SERVICES Riverside County Dept of Animal Svcs~2024-000620
110-3400-2400 87,900.85
ANIMAL CONTROL SERVICESAN0000002862
Riverside County Dept of Animal Svcs~2024-000620
110-3400-2400 55,933.48
Total : 143,834.33
210612 3/21/2024 81622 RIVERSIDE, COUNTY OF (FM) FM0000028190 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2023 - JUNE 2024 ~2024-000046
110-3013-2400 629.16
Total : 629.16
210613 3/21/2024 99037 RODGERS, DANIEL 140872 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 84.14
Total : 84.14
210614 3/21/2024 99038 RUBIO ORTEGA, JOSE CARLOS 127993 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 33.30
Total : 33.30
62Page:

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03/21/2024
Voucher List
City of Hemet
63 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210615 3/21/2024 76780 RUSSO, JOHN APR 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
210616 3/21/2024 69109 S E I U LOCAL 721 Ben524590 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,203.68
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 60.50
Total : 2,264.18
210617 3/21/2024 73412 S S D ALARM R-00509668 ALARM SERVICE ALARM SERVICE2024-000195
685-4560-2400 1,452.29
ALARM SERVICES-01121172
ALARM SERVICE2024-000195
685-4560-2400 189.00
ALARM SERVICES-01121189
ALARM SERVICE2024-000195
685-4560-2400 293.63
Total : 1,934.92
210618 3/21/2024 94443 S T C TRAFFIC INC 6175 STC TRAFFIC INC. PROFESSIONAL SERVICES STC Traffic Inc. professional services2024-000078
120-4100-2610 4,652.50
STC TRAFFIC, INC. PROFESSIONAL6652 (1)
CO#1 - 2-8-24: Increased PO according2023-000525
120-4100-2710 10,000.00
STC Traffic, Inc. Professional2023-000525
120-4100-2710 2,787.50
STC TRAFFIC INC. PROFESSIONAL SERVICES6652 (2)
STC Traffic Inc. professional services2024-000078
120-4100-2610 3,802.50
STC TRAFFIC INC. PROFESSIONAL SERVICES6767R
STC Traffic Inc. professional services2024-000078
63Page:

22.A

03/21/2024
Voucher List
City of Hemet
64 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210618 3/21/2024 (Continued)94443 S T C TRAFFIC INC
120-4100-2610 3,242.50
Total : 24,485.00
210619 3/21/2024 77415 SAFETY-KLEEN SYSTEMS INC 93882265 HAZARDOUS WASTE DISPOSAL

HAZARDOUS WASTE DISPOSAL
684-4550-2350 3.75
Total : 3.75
210620 3/21/2024 57184 SAFEWAY SIGN CO 56285 TRAFFIC SAFETY SIGNS AND HARDWARE TRAFFIC SAFETY SIGNS AND HARDWARE2024-000143
221-4200-2450 138.50
TRAFFIC SAFETY SIGNS AND HARDWARE56293
TRAFFIC SAFETY SIGNS AND HARDWARE2024-000143
221-4200-2450 579.16
Total : 717.66
210621 3/21/2024 74028 SAM BROWN SHIELDS INC 7215 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 170.86
Total : 170.86
210622 3/21/2024 57297 SAN DIEGO POLICE EQUIPMENT 660537 DUTY AND TRAINING AMMUNITION CCI-24445SP~2024-000207
110-3000-2700 7,168.50
NEW Riverside Co Sales Tax
110-3000-2700 627.25
DUTY AND TRAINING AMMUNITION660563
CS/500~2023-000618
115-3000-2700 8,602.20
NEW Riverside Co Sales Tax
115-3000-2700 752.69
Total : 17,150.64
210623 3/21/2024 99039 SAN MIGUEL INC 154225 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 261.54
64Page:

22.A

03/21/2024
Voucher List
City of Hemet
65 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 261.54 210623 3/21/2024 99039 99039 SAN MIGUEL INC 210624 3/21/2024 70507 SERNA, FRANK APR 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
210625 3/21/2024 97683 SHINE CITY CAR WASH 2295-1 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH2024-000145
221-4200-2450 127.24
Total : 127.24
210626 3/21/2024 92966 SKYLINE SAFETY AND SUPPLY 7973 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
254-4600-2700 98.00
STREET MAINT & SAFETY SUPPLIES7982
STREET MAINT & SAFETY SUPPLIES2024-000146
221-4200-2700 69.26
STREET MAINT & SAFETY SUPPLIES8239
STREET MAINT & SAFETY SUPPLIES2024-000146
110-4250-2450 460.42
STREET MAINT & SAFETY SUPPLIES2024-000146
228-8265-2450 460.42
STREET MAINT & SAFETY SUPPLIES2024-000146
225-8250-2450 460.42
STREET MAINT & SAFETY SUPPLIES2024-000146
270-7012-2450 460.41
Total : 2,008.93
210627 3/21/2024 58450 SMART & FINAL 047555 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
120-3300-2250 31.55
FOOD AND BREAKROOM SUPPLIES175822
FOOD & BREAKROOM SUPPLIES2024-000007
100-1801-2560 105.30
Total : 136.85
65Page:

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03/21/2024
Voucher List
City of Hemet
66 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210628 3/21/2024 58510 SMITTY'S AUTO PAINTS REQ 031224 STOREFRONT VANALISM RELIEF PROGRAM

STOREFRONT VANALISM RELIEF PROGRAM
110-2500-2400 1,057.00
Total : 1,057.00
210629 3/21/2024 58695 SNODGRASS JR, JAMES R MAR 2024 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 1,765.38
Total : 1,765.38
210634 3/21/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.22
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 78.97
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 22.16
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 30.10
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 301.09

ELECTRIC BILLS
228-8266-2105 1,217.91
ELECTRIC BILLS700037380915

ELECTRIC BILLS
228-8270-2105 30.92
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 7,731.06

ELECTRIC BILLS
227-8260-2105 633.55

ELECTRIC BILLS
66Page:

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03/21/2024
Voucher List
City of Hemet
67 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8261-2105 244.50
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 75.25
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 78.24

ELECTRIC BILLS
221-4200-2105 101.67
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 114.82
ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 62.89

ELECTRIC BILLS
227-8267-2105 64.36
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 343.20
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 17.78

ELECTRIC BILLS
227-8288-2105 155.98
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 75.98

ELECTRIC BILLS
221-4200-2105 105.18
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 137.86
ELECTRIC BILLS700140161206

ELECTRIC BILLS
67Page:

22.A

03/21/2024
Voucher List
City of Hemet
68 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8270-2105 299.07

ELECTRIC BILLS
221-4200-2105 87.69

ELECTRIC BILLS
227-8276-2105 136.97

ELECTRIC BILLS
228-8276-2105 45.79

ELECTRIC BILLS
228-8290-2105 15.83

ELECTRIC BILLS
228-8270-2105 15.83
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 19.45
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 44.33
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 67.43
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 45.80
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 14.50
ELECTRIC BILLS700159541301

ELECTRIC BILLS
227-8268-2105 62.23

ELECTRIC BILLS
228-8268-2105 58.16
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 47.87
ELECTRIC BILLS700161530508
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03/21/2024
Voucher List
City of Hemet
69 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 29.47
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 15.59
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 17.62
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 219.97
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 15.59
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 73.30
ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 15.44
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 84.34
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 152.38
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 124.77
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 78.09
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 101.95
69Page:

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03/21/2024
Voucher List
City of Hemet
70 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700203829275

ELECTRIC BILLS
228-8265-2105 14.64
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 134.35
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 125.31
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 93.76
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 35.46
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 30.37
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 94.77

ELECTRIC BILLS
227-8276-2105 48.41
ELECTRIC BILLS700275216730

ELECTRIC BILLS
225-8250-2105 84.09

ELECTRIC BILLS
221-4200-2105 130.01
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 2,125.53
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 1,492.02
ELECTRIC BILLS700297094674
70Page:

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03/21/2024
Voucher List
City of Hemet
71 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 151.11
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 87.85
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 86.72
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 19.79
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 52.00
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 71.07
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 157.13
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 14.04

ELECTRIC BILLS
685-4560-2105 369.90
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 39.15
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 121.69
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 14.04
ELECTRIC BILLS700355335191
71Page:

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03/21/2024
Voucher List
City of Hemet
72 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8265-2105 69.07
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 1,414.29
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 49.59
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 15.44

ELECTRIC BILLS
227-8277-2105 39.77

ELECTRIC BILLS
227-8278-2105 54.35

ELECTRIC BILLS
228-8277-2105 30.57
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 37.91
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 24.62
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 24.82
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 74.19
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 88.67
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 14.64
72Page:

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03/21/2024
Voucher List
City of Hemet
73 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 311.07
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 35.08

ELECTRIC BILLS
225-8250-2105 79.98
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 14.04
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 30.37
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 15.26

ELECTRIC BILLS
227-8285-2105 14.75
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 36.04
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 54.66
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 56.66
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 847.76
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 241.07
ELECTRIC BILLS700546454695
73Page:

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03/21/2024
Voucher List
City of Hemet
74 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 650.30
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 101.76

ELECTRIC BILLS
228-8271-2105 123.03
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 32.92
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 18.80

ELECTRIC BILLS
227-8276-2105 268.15
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 535.52
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,592.99
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 537.13
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 36.86

ELECTRIC BILLS
221-4200-2105 66.44
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 13.15
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 96.83
74Page:

22.A

03/21/2024
Voucher List
City of Hemet
75 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 1,893.45
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 36.44
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 17.81
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 151.65
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 85.87
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 17.20
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 18.73
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 18.09
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 44.43
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 32.21
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 34.05
ELECTRIC BILLS700723824047

ELECTRIC BILLS
75Page:

22.A

03/21/2024
Voucher List
City of Hemet
76 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210634 3/21/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8288-2105 31.09
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 266.48
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 82.13
ELECTRIC BILLS700814423663

ELECTRIC BILLS
221-4200-2105 82.28
ELECTRIC BILLS700814443669

ELECTRIC BILLS
221-4200-2105 66.22
ELECTRIC BILLS700870357402

ELECTRIC BILLS
685-4560-2105 861.02
Total : 37,609.06
210635 3/21/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

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

MONTHLY GAS BILLS
685-4560-2115 44.53
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 67.52
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 30.23
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
685-4560-2115 61.32
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
76Page:

22.A

03/21/2024
Voucher List
City of Hemet
77 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210635 3/21/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO 685-4560-2115 15.78
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 44.63
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 1,292.25
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 284.95
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 99.69
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 442.85
MONTHLY GAS BILLS16915239764

MONTHLY GAS BILLS
685-4560-2115 47.36
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 273.43
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 152.38
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 200.05
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 454.91
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 2,362.16
MONTHLY GAS BILLS19432435725
77Page:

22.A

03/21/2024
Voucher List
City of Hemet
78 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210635 3/21/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 587.75
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 138.63
Total : 6,616.20
210636 3/21/2024 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 377.41

NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 108.87

NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 108.87

NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 108.87

NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 21.76
NATURAL GAS VEHICLE FUEL BILL04026816381

NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 498.21

NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 143.71

NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 143.71

NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 143.71

NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 28.75
Total : 1,683.87
210637 3/21/2024 95470 SOUTHERN HILL NURSERY & 2613 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2024-000148
225-8250-2450 721.93
LANDSCAPING MATERIAL & SUPPLIES2615
78Page:

22.A

03/21/2024
Voucher List
City of Hemet
79 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210637 3/21/2024 (Continued)95470 SOUTHERN HILL NURSERY & LANDSCAPING MATERIAL & SUPPLIES2024-000148
228-8265-2450 1,288.69
Total : 2,010.62
210638 3/21/2024 98189 SPARKLETTS 22702263 030624 DRINKING WATER WATER DELIVERY2024-000197
110-3000-2250 227.78
DRINKING WATER22863333 031624
WATER DELIVERY2024-000197
120-4102-2250 28.97
Total : 256.75
210639 3/21/2024 96735 SPEAKWRITE LLC 60CC36C0 PD DICTATION SERVICE PD DICTATION SERVICE2024-000220
110-3003-2710 592.16
Total : 592.16
210640 3/21/2024 99040 SPENCE, SHELIA 155545 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 98.12
Total : 98.12
210641 3/21/2024 60003 STANDARD INSURANCE CO Ben524570 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 238.95
VOLUNTARY CHILD LIFE INS: Payment
750-2187 112.00
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,440.39
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 496.41
Total : 3,287.75
210642 3/21/2024 70870 STANDARD INSURANCE CO (LTD) Ben524560 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
79Page:

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03/21/2024
Voucher List
City of Hemet
80 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210642 3/21/2024 (Continued)70870 STANDARD INSURANCE CO (LTD) 750-2141 12,482.88
Total : 12,482.88
210643 3/21/2024 76654 STAPLES ADVANTAGE 3561718414 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
120-4125-2250 20.38
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561718415
OFFICE SUPPLIES2024-000008
100-1400-2250 71.80
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561718417
OFFICE SUPPLIES2024-000008
254-4600-2250 7.63
OFFICE SUPPLIES2024-000008
254-4650-2250 7.63
OFFICE SUPPLIES2024-000008
571-9000-2250 12.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561718420
OFFICE SUPPLIES2024-000008
100-1401-2250 70.25
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561718422
OFFICE SUPPLIES2024-000008
160-6100-2250 80.28
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561718425
OFFICE SUPPLIES2024-000008
120-1701-2250 77.87
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561718426
OFFICE SUPPLIES2024-000008
120-1700-2250 4.56
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3561718427
OFFICE SUPPLIES2024-000008
110-3007-2250 17.54
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS356182665
OFFICE SUPPLIES2024-000008
110-3007-2250 29.00
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3562182657
80Page:

22.A

03/21/2024
Voucher List
City of Hemet
81 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210643 3/21/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
110-2500-2460 1,118.49
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3562182661
OFFICE SUPPLIES2024-000008
120-4101-2250 32.95
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3562182663
OFFICE SUPPLIES2024-000008
160-6100-2250 95.57
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3562182664
OFFICE SUPPLIES2024-000008
110-3008-2250 66.94
Total : 1,712.96
210644 3/21/2024 87418 STARLITE MANAGEMENT 154580 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 166.93
Total : 166.93
210645 3/21/2024 78369 STERICYCLE INC 8006062553 SELECT PURGE SERVICE, PAPER

SELECT PURGE SERVICE, PAPER
110-3013-2710 1,226.24
Total : 1,226.24
210646 3/21/2024 97206 SUNBELT RENTALS INC 147828029-0001 PARKS DEPT - AS NEEDED EQUIPMENT RENTAL PARKS DEPT - AS NEEDED EQUIPMENT RENTAL2024-000169
100-1201-2710 707.68
Total : 707.68
210647 3/21/2024 30355 SUPERIOR REDI MIX 408882 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
571-9000-2450 487.17
Total : 487.17
210648 3/21/2024 95787 TALLEY METAL SUPPLY 85263 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2024-000210
254-4650-2450 260.89
81Page:

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03/21/2024
Voucher List
City of Hemet
82 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210648 3/21/2024 (Continued)95787 TALLEY METAL SUPPLY
METAL FABRICATION SUPPLY85267
METAL FABRICATION SUPPLY2024-000210
571-9000-2450 114.83
METAL FABRICATION SUPPLY85917
METAL FABRICATION SUPPLY2024-000210
571-9000-2450 81.33
Total : 457.05
210649 3/21/2024 71611 TAVARES, JOSE APR 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
210650 3/21/2024 79531 TIPTON, CATHI REQ 031924 REIMBURSE EXP, PRISONER MEALS & BABY

REIMBURSE EXP, PRISONER MEALS & BABY
110-3003-2700 63.96
Total : 63.96
210651 3/21/2024 90918 T-SHIRT GUYS, THE 65628 ORANGE LONG SLEEVE POCKET

ORANGE LONG SLEEVE POCKET
221-4200-2700 182.09
Total : 182.09
210652 3/21/2024 88518 TYLER TECHNOLOGIES INC 045-458714 EDEN SERVER CUTOVER

EDEN SERVER CUTOVER
680-1935-2710 700.00
Total : 700.00
210653 3/21/2024 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 500.00
FUEL
115-3000-2623 246.58
FUEL
110-3200-2623 194.48
82Page:

22.A

03/21/2024
Voucher List
City of Hemet
83 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210653 3/21/2024 (Continued)80956 U S BANK VOYAGER FLEET SYS FUEL
221-4200-2623 413.63
FUEL
571-9000-2623 124.83
Total : 1,479.52
210654 3/21/2024 63783 UNDERGROUND SERVICE ALERT 220240317 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 164.00
DIG ALERT NOTIFICATION SERVICES2024-000009
254-4600-2710 145.25
DIG ALERT NOTIFICATION SERVICES2024-000009
225-8250-2710 156.50
DIG ALERT NOTIFICATION SERVICES2024-000009
227-8250-2710 156.75
DIG ALERT SERVICES23-2424660
DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 177.48
Total : 799.98
210656 3/21/2024 91112 UNIFIRST CORP 2200104995 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200104996
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200107522
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200107531
UNIFORM CLEANING SVC2024-000035
571-9000-2700 103.18
UNIFORM CLEANING SERVICES2200107532
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
83Page:

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03/21/2024
Voucher List
City of Hemet
84 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210656 3/21/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200107533
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200107534
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200107535
UNIFORM CLEANING SVC2024-000035
684-4550-2350 37.31
UNIFORM CLEANING SERVICES2200107537
UNIFORM CLEANING SVC2024-000035
110-4250-2700 12.15
UNIFORM CLEANING SVC2024-000035
225-8250-2700 12.15
UNIFORM CLEANING SVC2024-000035
228-8250-2700 12.16
UNIFORM CLEANING SERVICES2200107538
UNIFORM CLEANING SVC2024-000035
685-4560-2400 88.75
UNIFORM CLEANING SERVICES2200107539
UNIFORM CLEANING SVC2024-000035
254-4650-2700 36.47
UNIFORM CLEANING SERVICES2200107540
UNIFORM CLEANING SVC2024-000035
254-4600-2700 21.66
UNIFORM CLEANING SERVICES2200107541
UNIFORM CLEANING SVC2024-000035
228-8265-2700 17.26
UNIFORM CLEANING SERVICES2200107542
UNIFORM CLEANING SVC2024-000035
685-4560-2400 24.46
UNIFORM CLEANING SERVICES2200107543
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.92
UNIFORM CLEANING SERVICES2200107544
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03/21/2024
Voucher List
City of Hemet
85 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210656 3/21/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
685-4560-2400 16.11
UNIFORM CLEANING SERVICES2200107545
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.96
UNIFORM CLEANING SERVICES2200107546
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.45
UNIFORM CLEANING SERVICES2200107547
UNIFORM CLEANING SVC2024-000035
685-4560-2400 14.34
UNIFORM CLEANING SERVICES2200107548
UNIFORM CLEANING SVC2024-000035
685-4560-2400 28.96
UNIFORM CLEANING SERVICES2200107549
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.37
UNIFORM CLEANING SERVICES2200107550
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.88
UNIFORM CLEANING SERVICES2200110179
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200110193
UNIFORM CLEANING SVC2024-000035
571-9000-2700 103.18
UNIFORM CLEANING SERVICES2200110196
UNIFORM CLEANING SVC2024-000035
221-4200-2700 27.13
UNIFORM CLEANING SERVICES2200110197
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200110198
UNIFORM CLEANING SVC2024-000035
684-4550-2700 37.83
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03/21/2024
Voucher List
City of Hemet
86 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,031.40 210656 3/21/2024 91112 91112 UNIFIRST CORP 210657 3/21/2024 98469 VITAL RECORDS HOLDINGS LLC 4117208LAX1 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.15
Total : 7.15
210658 3/21/2024 32992 VULCAN MATERIALS CO 73926370 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 195.91
ASPHALT AND BASE MATERIALS73928212
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 279.29
ASPHALT AND BASE MATERIALS73928213
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 366.68
ASPHALT AND BASE MATERIALS73933223
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 367.58
ASPHALT AND BASE MATERIALS73933224
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 278.40
Total : 1,487.86
210659 3/21/2024 98372 WATEARTH INC 1012 WATER DISTRIBUTION ANALYSIS CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 13,862.80
Total : 13,862.80
210660 3/21/2024 97322 WEBB'S K-9 TRAINING 0000588 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2024-000222
115-3003-2710 250.00
Total : 250.00
210661 3/21/2024 78103 WHITE HOUSE SANITATION 0002908573 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
228-8265-2400 102.99
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03/21/2024
Voucher List
City of Hemet
87 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 102.99 210661 3/21/2024 78103 78103 WHITE HOUSE SANITATION 210662 3/21/2024 98165 WILLDAN ENGINEERING 002-30585 WILLDAN PLAN CHK SVCS Establishing new Blanket PO for FY23242024-000023
120-3300-2610 73,710.99
WILLDAN PLAN CHK SVCS002-31086
Increased PO, approved by council on2024-000023
120-3300-2610 119,210.68
Establishing new Blanket PO for FY23242024-000023
120-3300-2610 6,957.44
WILLDAN ENGINEERING PROFESSIONAL006-26311
CO#1 - INCREASED PO BY $180,0002024-000113
120-4100-2610 45,922.04
WILLDAN ENGINEERING PROFESSIONAL006-27005 REV
CO#1 - INCREASED PO BY $180,0002024-000113
120-4100-2610 6,210.88
WILLDAN ENGINEERING PROFESSIONAL006-27201
CO#1 - INCREASED PO BY $180,0002024-000113
120-4100-2610 18,402.75
WILLDAN ENGINEERING PROFESSIONAL006-27285
CO#1 - INCREASED PO BY $180,0002024-000113
120-4100-2610 14,441.47
SENIOR PLANNER00714039
SENIOR PLAN CHECK SERVICES2024-000525
120-1701-2710 23,250.00
Total : 308,106.25
210663 3/21/2024 84944 WILSON, GREGORY EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
Total : 764.00
210664 3/21/2024 67735 WISEHART, DUANE A APR 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
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03/21/2024
Voucher List
City of Hemet
88 10:15:19AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210665 3/21/2024 94730 Z A P MANUFACTURING INC 8431 STREET SIGN MATERIALS, RECYCLING &

STREET SIGN MATERIALS, RECYCLING &
221-4200-2700 671.96
Total : 671.96
Bank total : 2,465,719.83 233 Vouchers for bank code : 001 2,465,719.83Total vouchers :Vouchers in this report 233 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.
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04/04/2024
Voucher List
City of Hemet
1 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210666 4/4/2024 87633 AETNA APR 2024 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 28,845.51
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,773.72
Total : 30,619.23
210667 4/4/2024 92494 AETNA HEALTH OF CALIFORNIA APR 2024 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 153,619.22
Total : 153,619.22
210668 4/4/2024 72800 AGRISCAPE, INC 150856 MULCH FOR PARKS MULCH FOR PARKS2024-000086
228-8265-2450 870.00
Total : 870.00
210669 4/4/2024 71122 ALLSTAR FIRE EQUIPMENT 254588 FIRE SHELTER New Generation Fire Shelter with Hard2024-000615
110-3241-2700 5,000.00
Freight2024-000615
110-3241-2700 55.00
NEW Riverside Co Sales Tax
110-3241-2700 437.50
Total : 5,492.50
210670 4/4/2024 88078 ALTA LANGUAGE SERVICE INC IS709138 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 68.00
Total : 68.00
210671 4/4/2024 79612 AMAZON.COM 14PL-MRCC-WX6F MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
100-1401-2250 26.14
MISC DEPARTMENT SUPPLIES1C6J-4VJG-WCT4
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04/04/2024
Voucher List
City of Hemet
2 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210671 4/4/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 154.27
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 568.10
MISC DEPARTMENT SUPPLIES2024-000002
120-3300-2250 248.39
MISC DEPARTMENT SUPPLIES1CNN-VDHQ-X4KD
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2226 43.42
MISC DEPARTMENT SUPPLIES1CWL-KC46-X6F7
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 713.99
MISC DEPARTMENT SUPPLIES1DXW-NVFY-XQNF
MISC DEPARTMENT SUPPLIES2024-000002
120-1702-2250 290.67
MISC DEPARTMENT SUPPLIES1FW9-P7T4-WG37
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2250 79.81
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2700 786.53
MISC DEPARTMENT SUPPLIES2024-000002
110-3002-2700 17.39
MISC DEPARTMENT SUPPLIES1G46-6H3K-XM4J
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 10.02
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 200.23
MISC DEPARTMENT SUPPLIES2024-000002
120-0610 31.30
MISC DEPARTMENT SUPPLIES2024-000002
110-3243-2450 184.78
MISC DEPARTMENT SUPPLIES1K9H-JFXV-VYNR
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 2,326.98
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04/04/2024
Voucher List
City of Hemet
3 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210671 4/4/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES1LJP-CWFT-TXP6
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 64.46
MISC DEPARTMENT SUPPLIES1N4G-YJQF-TGR4
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2450 38.36
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2250 22.80
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 247.41
MISC DEPARTMENT SUPPLIES1PV4-7LV6-W7PK
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2250 239.18
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2700 206.61
MISC DEPARTMENT SUPPLIES1TGP-RM6X-VKTP
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2226 70.53
MISC DEPARTMENT SUPPLIES1W13-GVPT-XYP6
MISC DEPARTMENT SUPPLIES2024-000002
684-4550-2350 113.89
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 532.77
MISC DEPARTMENT SUPPLIES1W13-GVPT-YWGR
MISC DEPARTMENT SUPPLIES2024-000002
110-2500-2460 946.71
Total : 8,164.74
210672 4/4/2024 96463 AMERICAN ASPHALT SOUTH INC 2023-1339R CIP 4758 RETENTION DUE CIP 4758 RETENTION DUE
222-2015 40,430.85
Total : 40,430.85
210673 4/4/2024 99017 ANDERSON, TAULI 2 MONTHLY NEWS VIDEO

MONTHLY NEWS VIDEO
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04/04/2024
Voucher List
City of Hemet
4 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210673 4/4/2024 (Continued)99017 ANDERSON, TAULI
110-3013-2710 500.00
Total : 500.00
210674 4/4/2024 73291 ARROW PRINTING, INC 25547 PRINTING SERVICES PRINTING SERVICES2024-000061
110-3000-2714 132.68
PRINTING SERVICES25550
PRINTING SERVICES2024-000061
110-3000-2714 282.75
FLYERS / POASTCARDS35548

FLYERS / POASTCARDS
571-9011-2400 354.00

FLYERS / POASTCARDS
571-9000-2810 231.08
Total : 1,000.51
210675 4/4/2024 87684 B A V C O 263936 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
685-4560-2450 255.12
Total : 255.12
210676 4/4/2024 13561 B J SPORTING GOODS, INC 96982 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
270-7012-2450 175.00
Total : 175.00
210677 4/4/2024 70164 BAKER & TAYLOR 2038142214 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2220 114.01
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038142215
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 202.44
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038142216
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 19.16
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04/04/2024
Voucher List
City of Hemet
5 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210677 4/4/2024 (Continued)70164 BAKER & TAYLOR
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038167700
Annual book purchasing for FY 2023-242024-000198
363-6102-2223 17.39
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038169970
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 190.91
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038171884
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 24.22
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038171885
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 23.34
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038171886
Annual book purchasing for FY 2023-242024-000198
363-6101-2220 44.18
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038184867
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 151.43
Total : 787.08
210678 4/4/2024 99063 BARNES, TAYLOR REQ 032024 REIMBURSE EXPENSE, RECERTIFICATION

REIMBURSE EXPENSE, RECERTIFICATION
110-3241-2560 300.00
Total : 300.00
210679 4/4/2024 74471 BEHAVIOR ANALYSIS TRAINING INC 1444 HEMET PD REQUIRED TRAINING TUITION2024-000295
110-3003-2560 2,484.00
HEMET PD REQUIRED TRAININGIV00974
TUITION2024-000295
110-3003-2560 575.00
Total : 3,059.00
210680 4/4/2024 30358 BENOIT, CRISTY JUNE 300264 RUBBER STAMPS/LETTERINGS

RUBBER STAMPS/LETTERINGS
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04/04/2024
Voucher List
City of Hemet
6 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210680 4/4/2024 (Continued)30358 BENOIT, CRISTY JUNE
110-3007-2250 69.50
Total : 69.50
210681 4/4/2024 98064 BIG BRAND TIRE AND SERVICE 1022-4539984 BIG BRAND TIRE AND SERVICE BIG BRAND TIRE AND SERVICE2024-000156
684-4550-2350 1,080.54
Total : 1,080.54
210682 4/4/2024 75427 BIO-TOX LABORATORIES, INC 45617 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 2,924.00
Total : 2,924.00
210683 4/4/2024 69134 BISHOP COMPANY INV-954497 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2024-000121
110-4250-2450 145.89
SMALL TOOLS, PARTS AND SUPPLIES2024-000121
228-8265-2450 145.88
Total : 291.77
210684 4/4/2024 97827 BLACK KNIGHT TERMITE & PEST 143907 (2) GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 276.00
GOPHER CONTROL AT CITY PARKS AS NEEDED143919
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED143929
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS AS NEEDED144110
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
228-8266-2450 150.00
Total : 996.00
210685 4/4/2024 96878 BOYER, WAYNE 1723 MOTOR UNIFORM FOR NEW TRAFFIC OFFICER ***REINEKE***~2024-000489
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04/04/2024
Voucher List
City of Hemet
7 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210685 4/4/2024 (Continued)96878 BOYER, WAYNE
130-3005-2700 724.00
104200~2024-000489
130-3005-2700 349.99
102300-00-CUST~2024-000489
130-3005-2700 729.00
102342-00-CUST~2024-000489
130-3005-2700 425.00
102507-CUST~2024-000489
130-3005-2700 733.00
PATCH 01~2024-000489
130-3005-2700 20.00
Freight2024-000489
130-3005-2700 59.00
NEW Riverside Co Sales Tax
130-3005-2700 259.09
PROTECTIVE MOTOR BREECHES1724
102507-CUST~2024-000342
110-3005-2700 2,660.00
POCKET 05~2024-000342
110-3005-2700 76.00
REFLECTIVE 06~2024-000342
110-3005-2700 196.00
Freight2024-000342
110-3005-2700 57.00
NEW Riverside Co Sales Tax
110-3005-2700 256.55
Total : 6,544.63
210686 4/4/2024 96318 BRECKENRIDGE PROP FUND 2016LLC 154345 REFUND CLOSED UTIL, 641 S TAYLOR REFUND CLOSED UTIL, 641 S TAYLOR
571-0835 56.36
Total : 56.36
210687 4/4/2024 83979 C D C E, INC 142495 (8) PANASONIC TOUGHBOOKS CF-33 CF-33TZ-0QAM~2024-000514
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04/04/2024
Voucher List
City of Hemet
8 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210687 4/4/2024 (Continued)83979 C D C E, INC
115-3003-5400 35,656.00
RECYCLE FEE FOR MONITORS 4" - 15"2024-000514
115-3003-5400 32.00
Freight2024-000514
115-3003-5400 240.00
NEW Riverside Co Sales Tax
115-3003-5400 3,119.90
Total : 39,047.90
210688 4/4/2024 97324 C D S SO CAL 3-111737 DIESEL EMMISSIONS & CLEANING SERVICE DIESEL EMMISSIONS & CLEANING SERVICE2024-000116
684-4550-2350 1,526.42
Total : 1,526.42
210689 4/4/2024 19035 C P S HR CONSULTING TR-INV003412 PRE-EMPLOYMENT TESTING SERVICES THROUGH PRE-EMPLOYMENT TESTING SERVICES THROUGH2024-000646
100-1801-2710 440.45
PRE-EMPLOYMENT TESTING SERVICES THROUGHTR-INV003503
PRE-EMPLOYMENT TESTING SERVICES THROUGH2024-000646
100-1801-2710 2,294.25
PRE-EMPLOYMENT TESTING SERVICES THROUGHTR-INV003773
PRE-EMPLOYMENT TESTING SERVICES THROUGH2024-000646
100-1801-2710 3,087.75
CORRECTING ENTRY TO CHARGE PREV PAID2024-000646
100-1801-2710 -2,058.50
PRE-EMPLOYMENT TESTING SERVICES THROUGHTR-INV003832
PRE-EMPLOYMENT TESTING SERVICES THROUGH2024-000646
100-1801-2710 506.00
PRE-EMPLOYMENT TESTING SERVICES THROUGHTR-INV003939
PRE-EMPLOYMENT TESTING SERVICES THROUGH2024-000646
100-1801-2710 454.25
CREDIT MEMOTR-RTN002616

CREDIT MEMO
100-1801-2710 -70.00
CREDIT MEMOTR-RTN002979
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04/04/2024
Voucher List
City of Hemet
9 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210689 4/4/2024 (Continued)19035 C P S HR CONSULTING

CREDIT MEMO
100-1801-2710 -105.00
Total : 4,549.20
210690 4/4/2024 96264 C S I SERVICES INC 15505 TANK 1 RECOAT CIP 5758 DESIGN SERVICES AND INSPECTION OF PARK2024-000308
571-5758-2710 840.00
Total : 840.00
210691 4/4/2024 98471 C S LEGACY CONSTRUCTION INC RETENTION CIP 5718 RETENTION DUE CIP 5718 RETENTION DUE
270-2015 110,716.03
Total : 110,716.03
210692 4/4/2024 88455 CALI STYLE AUTO BODY & PNT INC 31160 AUTO BODY REPAIRS AUTO BODY REPAIRS2024-000117
684-4550-2350 458.00
Total : 458.00
210693 4/4/2024 60100 CALIFORNIA, STATE OF (DOJ) 723753 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3000-2710 70.00
Total : 70.00
210694 4/4/2024 93130 CANON FINANCIAL SERVICES INC 32226219 BLANKET PURCHASE ORDER CANON COPIER LEAS BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 79.07
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 79.07
BLANKET PURCHASE ORDER~2024-000217
221-4200-2400 79.07
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 79.07
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 79.05
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04/04/2024
Voucher List
City of Hemet
10 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210694 4/4/2024 (Continued)93130 CANON FINANCIAL SERVICES INC PRINTER/COPIER AGREEMENT AND SUPPLIES32226222
PRINTER/COPIER LEASE AGREEMENT AND2024-000123
100-1801-2400 541.96
Total : 937.29
210695 4/4/2024 74244 CANON SOLUTIONS AMERICA INC 6007432482 ANNUAL MAINTENANCE ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1701-2400 52.93
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
120-1700-2400 52.93
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
571-9000-2400 46.58
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4600-2400 29.64
ANNUAL MAINTENANCE FEE FOR MAILROOM2024-000264
254-4650-2400 29.62
CANON MAINTENANCE - PD ADMIN6007490465
Maintenance Agreement~2024-000266
110-3013-2400 2.77
CANON USAGE CHARGES6007559427
Canon Imagerunner Advance C7565i III2024-000037
120-4100-2400 32.41
Total : 246.88
210696 4/4/2024 17920 CASTELLANO'S TOWING 86098 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
684-4550-2400 60.00
EVIDENCE TOWING SERVICES86099
TOWING SERVICES~2024-000073
684-4550-2400 60.00
EVIDENCE TOWING SERVICES86110
TOWING SERVICES~2024-000073
684-4550-2400 60.00
EVIDENCE TOWING SERVICES86111
TOWING SERVICES~2024-000073
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04/04/2024
Voucher List
City of Hemet
11 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210696 4/4/2024 (Continued)17920 CASTELLANO'S TOWING
684-4550-2400 60.00
EVIDENCE TOWING SERVICES86112
TOWING SERVICES~2024-000073
684-4550-2400 60.00
EVIDENCE TOWING SERVICES86160
TOWING SERVICES~2024-000073
130-3005-2350 75.00
EVIDENCE TOWING SERVICES86161
TOWING SERVICES~2024-000073
130-3005-2350 75.00
EVIDENCE TOWING SERVICES86272
TOWING SERVICES~2024-000073
130-3005-2350 60.00
Total : 510.00
210697 4/4/2024 79809 CHARTER COMMUNICATIONS 0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 117.23
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 123.51
Total : 2,339.74
210698 4/4/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1228629 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 226.20
HOSE/PIPE FITTINGS/SUPPLIES1229121
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 150.79
HOSE/PIPE FITTINGS/SUPPLIES1229586
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 77.26
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04/04/2024
Voucher List
City of Hemet
12 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 454.25 210698 4/4/2024 79149 79149 CHARTER INDUSTRIAL SUPPLY, INC 210699 4/4/2024 96465 CHAVEZ, JOSE 94797 REFUND OF CLOSED UTILITY ACCT

REFUND OF CLOSED UTILITY ACCT
571-0835 195.58
Total : 195.58
210700 4/4/2024 75249 CINTAS 5203769235 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 327.83
Total : 327.83
210701 4/4/2024 95105 CIRCLE INC 183512 CIRCLE - MANAGED PRINT SERVICES - ANNUAL CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 986.86
Total : 986.86
210702 4/4/2024 97862 CITY NET 2024-0200078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2024-000276
115-3000-2710 80,697.99
Total : 80,697.99
210703 4/4/2024 90033 CIVICPLUS LLC 295730 CIVICPLUS - WEB REDESIGN - EXPEDITED TIM INVOICE #295730~2024-000621
680-1935-2710 3,000.00
Total : 3,000.00
210704 4/4/2024 97378 COLE HUBER LLP 200460108 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 6,192.31
Total : 46,442.31
210705 4/4/2024 96311 COMMUNITY MOBILE HOME SERVICES 7882 MORPHIS - SHRP - CMHS - 1895 W. DEVONSHI MORPHIS-SHR - 1895 W. DEVONSHIRE AVE2024-000485
240-3988-2400 10,000.00
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04/04/2024
Voucher List
City of Hemet
13 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,000.00 210705 4/4/2024 96311 96311 COMMUNITY MOBILE HOME SERVICES 210706 4/4/2024 73994 COMMUNITY PANTRY 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3982-2400 4,807.89
Total : 4,807.89
210707 4/4/2024 78911 COPWARE, INC 22205 PEACE OFFICERS LEGAL SOURCEBOOK

PEACE OFFICERS LEGAL SOURCEBOOK
110-3000-2560 115.00
Total : 115.00
210708 4/4/2024 97942 CORDERO, EVANGELIQUE REQ 040124 REIMB EXP, GLASSES, WATCH SCREEN

REIMB EXP, GLASSES, WATCH SCREEN
110-3003-2700 332.96
Total : 332.96
210709 4/4/2024 77258 CORE & MAIN LP U536903 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 468.54
PIPELINE MATERIALSU537528
PIPELINE MATERIALS~2024-000055
571-9000-2450 280.67
PIPELINE MATERIALSU578156
PIPELINE MATERIALS~2024-000055
571-9000-2450 1,206.41
PIPELINE MATERIALSU93974
PIPELINE MATERIALS~2024-000055
571-9000-2450 1,036.43
Total : 2,992.05
210710 4/4/2024 61765 COUNSELING TEAM INTERNATIONAL, THE 90876 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 600.00
Total : 600.00
210711 4/4/2024 99055 COVARRUBIAS, TEODORA 117633 REFUND CLOSED UTILITY ACCT 13Page:

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04/04/2024
Voucher List
City of Hemet
14 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210711 4/4/2024 (Continued)99055 COVARRUBIAS, TEODORA

REFUND CLOSED UTILITY ACCT
571-0835 188.20
Total : 188.20
210712 4/4/2024 69307 COZAD & FOX, INC 18717 CIP 5761 AUTO MALL STREET CIP 5761 Auto Mall Street2024-000273
110-5761-2710 9,547.75
CIP 5765 23/24 SB1 PAVEMENT18725
CIP 5765 23/24 SB1 Pavement2024-000546
221-5765-2710 14,033.50
CIP 5755 2022/23 SB1 PAVEMENT18740
CIP 5755 2022/23 SB1 Pavement2024-000589
221-5755-2710 4,371.00
Total : 27,952.25
210713 4/4/2024 98766 CRANE, JAY REQ 032824 REIMB EXP, CERT CLASS & TESTING

REIMB EXP, CERT CLASS & TESTING
221-4200-2560 229.99
Total : 229.99
210714 4/4/2024 97032 CROSSTOWN ELECTRICAL & DATA 4325-23-012 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 1,485.00
Total : 1,485.00
210715 4/4/2024 98664 CURTIS, CHERYL 9 NURSE EDUCATOR (CHERYL CURTIS) EMS NURSE EDUCATOR per Staff Rpt#2024-000100
110-3200-2400 425.00
Total : 425.00
210716 4/4/2024 76040 D B BACKFLOW & PLUMBING SERVIC 032124A BACKFLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2024-000013
571-9000-2710 60.00
Total : 60.00
210717 4/4/2024 98864 D J GUY DISC JOCKEYS REQ 032924 DJ/MC FOR ERC EVENT 05/02/24 14Page:

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04/04/2024
Voucher List
City of Hemet
15 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210717 4/4/2024 (Continued)98864 D J GUY DISC JOCKEYS
DJ/MC FOR ERC EVENT 05/02/24
100-1803-2800 395.00
Total : 395.00
210718 4/4/2024 99064 DAILY, ALEC EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 1,699.59
Total : 1,699.59
210719 4/4/2024 92194 DIVERSIFIED DISTRIBUTION 2003801 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
684-4550-2350 2,283.60
VEHICLE BATTERIES2003823
VEHICLE BATTERIES2024-000173
684-4550-2350 76.11
VEHICLE BATTERIES2003837
VEHICLE BATTERIES2024-000173
684-4550-2350 500.21
Total : 2,859.92
210720 4/4/2024 13570 E S BABCOCK & SONS, INC CC40970-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCC41445-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCC41446-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLE WATCC41448-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLE WATCC41544-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 285.46
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04/04/2024
Voucher List
City of Hemet
16 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210720 4/4/2024 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE WATCC41611-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
Total : 989.57
210721 4/4/2024 98971 EARTH SYSTEMS 846477 MOD CLASSROOM, CORP YARD

MOD CLASSROOM, CORP YARD
685-5676-5300 1,135.00
Total : 1,135.00
210724 4/4/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 40.21
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 9,202.94
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 66.90
CITY OF HEMET WATER ACCOUNTS5000058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.17
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 108.78
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 29.57
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 40.60
CITY OF HEMET WATER ACCOUNTS500043826
16Page:

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04/04/2024
Voucher List
City of Hemet
17 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210724 4/4/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 137.87
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 3.51
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 37.80
CITY OF HEMET WATER ACCOUNTS500048396

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 1.90
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 331.60
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 110.40
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 158.78
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 110.40
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 110.40
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 152.98
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 29.57
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 76.00
17Page:

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04/04/2024
Voucher List
City of Hemet
18 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210724 4/4/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 77.65
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 85.40
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 57.35
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 75.12
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 3.51
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 181.23
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 57.35
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 110.40
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 57.06
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 118.56
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
228-8250-2110 108.78
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
18Page:

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04/04/2024
Voucher List
City of Hemet
19 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210724 4/4/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 594.30
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 357.03
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 375.05
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 29.57
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 211.90
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 10,284.28
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 4.57
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 63.45
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 129.01
CITY OF HEMET WATER ACCOUNTS500156172
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04/04/2024
Voucher List
City of Hemet
20 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210724 4/4/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.78
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.78
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.78
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.95
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 85.40
Total : 24,722.69
210725 4/4/2024 88306 EFRAIM & ASSOCIATES REQ 032024 LOW TONAGE REFUND

LOW TONAGE REFUND
110-2060 10,000.00
Total : 10,000.00
210726 4/4/2024 98737 EVOCATIVE 29953 MOBILE COMMAND POST FIREWALL FG-101F-BDL950-36~2024-000562
110-3005-5400 7,210.54
HW FS-448E-FPOE2024-000562
110-3005-5400 8,568.22
SP-CABLE-FSSFP+1~2024-000562
110-3005-5400 229.05
FC-10-S448F-247-02-36~2024-000562
110-3005-5400 2,570.48
Total : 18,578.29
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04/04/2024
Voucher List
City of Hemet
21 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210727 4/4/2024 82121 F M LOCK & SAFE INC 123166 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
685-4560-2450 123.94
CITYWIDE LOCK AND KEYS124119
CITYWIDE LOCK AND KEYS2024-000175
254-4600-2254 151.45
CITYWIDE LOCK AND KEYS2024-000175
254-4650-2254 151.45
CITYWIDE LOCK AND KEYS2024-000175
571-9000-2254 239.79
CITYWIDE LOCK AND KEYS124155
CITYWIDE LOCK AND KEYS2024-000175
110-3003-2250 24.47
CITYWIDE LOCK AND KEYS124158
CITYWIDE LOCK AND KEYS2024-000175
110-3003-2250 217.50
Total : 908.60
210728 4/4/2024 72447 FEDEX 8-446-72967 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2710 13.86
EXPRESS MAIL SERVICE8-453-54421

EXPRESS MAIL SERVICE
110-3000-2250 39.27
Total : 53.13
210729 4/4/2024 98400 FLYING LION INC 1670 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,620.76
Total : 3,620.76
210730 4/4/2024 77149 FRANCHISE TAX BOARD Ben525088 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 668.54
Total : 668.54
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04/04/2024
Voucher List
City of Hemet
22 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210731 4/4/2024 94495 FRONTIER 2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 43.23
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.92
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 576.84
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 119.70
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 179.90
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 153.84
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 394.56
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 247.26
Total : 1,742.25
210732 4/4/2024 70822 GALLS, LLC 027440453 BLANKET FOR UNIFORMS/SUPPLIES BLANKET PURCHASE ORDER~2024-000617
120-3350-2700 413.35
Total : 413.35
210733 4/4/2024 80767 GARDA CL WEST, INC 10774241 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 1,177.09
Total : 1,177.09
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04/04/2024
Voucher List
City of Hemet
23 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210734 4/4/2024 86233 GONZALEZ, JAMIE REQ 040124 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3006-2250 91.29
Total : 91.29
210735 4/4/2024 74737 GOSCH FORD 1064859 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 203.14
VEHICLE PARTS AND SERVICE1065163
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 443.70
VEHICLE PARTS AND SERVICE1065249
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 15.47
ORT GRANT FORD BRONCO VEHICLE 22024 FORD BRONCO
2024 FORD BRONCO SPORT BIG BEND~2024-000564
232-3127-5400 31,672.00
FEES2024-000564
232-3127-5400 410.56
NEW Riverside Co Sales Tax
232-3127-5400 2,771.30
(6) FORD EXPEDITION2024 FORD EXP 2
2023 FORD EXPEDITION~2023-000729
110-3003-5400 62,998.00
NEW Riverside Co Sales Tax
110-3003-5400 5,536.66
(6) FORD EXPEDITION2024 FORD EXPEDITION
2023 FORD EXPEDITION~2023-000729
110-3003-5400 62,998.00
DEALER FEES2023-000729
110-3003-5400 121.86
NEW Riverside Co Sales Tax
110-3003-5400 5,414.80
Total : 172,585.49
210736 4/4/2024 27153 GOVERNMENT FINANCE OFFICERS 00020003 MEMBERSHIP 23Page:

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04/04/2024
Voucher List
City of Hemet
24 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210736 4/4/2024 (Continued)27153 GOVERNMENT FINANCE OFFICERS

MEMBERSHIP
100-1400-2560 610.00
Total : 610.00
210737 4/4/2024 99042 GRACIE GLOBAL LLC INV-GST-000333 DEFENSIVE TACTICS TRAINING GST LEVEL 1 FULL CERTIFICATION~2024-000642
110-3000-2560 3,000.00
Total : 3,000.00
210738 4/4/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 23251 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 460.00
Total : 460.00
210739 4/4/2024 94586 H A S A INC 946835 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 436.85
SODIUM HYPOCHLORITE948246
Sodium Hypochlorite2024-000017
571-9000-2450 319.24
SODIUM HYPOCHLORITE948248
Sodium Hypochlorite2024-000017
571-9000-2450 436.85
Total : 1,192.94
210740 4/4/2024 77438 HEMET SAN JACINTO 120582 HEMET SAN JACINTO CHAMBER OF COMMERCE Invoice for State of the City of Hemet2024-000484
100-1200-2560 3,025.00
Total : 3,025.00
210742 4/4/2024 18626 HEMET, CITY OF WATER 151858 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 60.84
DEPARTMENT WATER BILLS152473

DEPARTMENT WATER BILLS
110-4250-2110 104.99
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04/04/2024
Voucher List
City of Hemet
25 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210742 4/4/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS3288

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

DEPARTMENT WATER BILLS
685-4560-2110 420.25
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 184.35
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
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 112.79
DEPARTMENT WATER BILLS8251

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

DEPARTMENT WATER BILLS
254-4650-2110 109.52
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 105.13
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
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Voucher List
City of Hemet
26 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210742 4/4/2024 (Continued)18626 HEMET, CITY OF WATER
254-4650-2110 339.17
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 144.17
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 83.18
DEPARTMENT WATER BILLS8710

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

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

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

DEPARTMENT WATER BILLS
110-4250-2110 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
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04/04/2024
Voucher List
City of Hemet
27 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210742 4/4/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 2,854.77
210743 4/4/2024 92235 HEMET-SAN JACINTO WATERMASTER 1139 ADMINISTRATIVE ASSESSMENT

ADMINISTRATIVE ASSESSMENT
571-9000-2410 8,543.74
Total : 8,543.74
210744 4/4/2024 99051 HERNANDEZ, ANTHONY 2144 ONE HOUR MAGIC SHOW, ERC DINNER

ONE HOUR MAGIC SHOW, ERC DINNER
100-1803-2800 1,500.00
Total : 1,500.00
210745 4/4/2024 98306 IMPERIAL SPRINKLER SUPPLY 0014687808-001 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 635.89
Total : 635.89
210746 4/4/2024 32997 INLAND FOUNDATION ENGINEERING 19173 CIP 5755 - MATERIALS TESTING SERVICES CIP 5755 - Inland Foundation2024-000623
221-5755-2710 4,269.50
Total : 4,269.50
210747 4/4/2024 94142 JORDAN, DONNA N APR 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 359.00
Total : 359.00
210748 4/4/2024 36951 KAISER FOUNDATION HEALTH PLAN APR 2024 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 379,370.88

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 73,107.52

MEDICAL INS/ ACTIVE EMPLOYEES
100-1400-1410 233.93
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Voucher List
City of Hemet
28 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210748 4/4/2024 (Continued)36951 KAISER FOUNDATION HEALTH PLAN

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 3,158.18

MEDICAL INS/ ACTIVE EMPLOYEES
110-3007-1410 1,228.20

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
120-1702-1410 1,356.39

MEDICAL INS/ ACTIVE EMPLOYEES
120-4125-1410 1,356.39

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -145.00
Total : 461,234.35
210749 4/4/2024 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-0224 HOUSING ELEMENT UPDATE CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1700-2710 29.81
CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1701-2710 3,042.19
Total : 3,072.00
210750 4/4/2024 99056 KIRBY AND FLORIDA DENTAL 144049 REFUND CLOSED UTIL 2581 W FLORIDA REFUND CLOSED UTIL 2581 W FLORIDA
571-0835 23.71
Total : 23.71
210751 4/4/2024 19095 L N CURTIS & SONS INV808428 HURST EQUIPMENT OTS GRANT S789 E3 Cutter Tool Only2024-000523
232-3218-5400 11,433.60
SP555 E3 Spreader Tool Only2024-000523
232-3218-5400 12,706.20
R521 E3 Ram Tool Only2024-000523
232-3218-5400 8,385.30
R522 E3 Ram Tool Only2024-000523
232-3218-5400 8,641.80
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04/04/2024
Voucher List
City of Hemet
29 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210751 4/4/2024 (Continued)19095 L N CURTIS & SONS
EXWT/E3 Watertight 9Ah Battery2024-000523
232-3218-5400 6,472.80
EWXT/E3 110-240V Charger~2024-000523
232-3218-5400 2,088.00
Freight
232-3218-5400 316.32
NEW Riverside Co Sales Tax
232-3218-5400 4,351.17
BATTLE DRESS UNIFORM PANTSPINV888955
CO#1 - 4/2/24: Crewboss Custom2024-000050
232-3211-2700 655.34
CO#1 - 4/2/24: Crewboss Custom2024-000050
110-3241-2700 34.66
Wildland BDU Uniform Pants~2024-000050
232-3211-2700 8,493.75
Freight2024-000050
232-3211-2700 46.37
NEW Riverside Co Sales Tax
232-3211-2700 800.55
NEW Riverside Co Sales Tax
110-3241-2700 3.03
Total : 64,428.89
210752 4/4/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
210753 4/4/2024 99057 LANCE, PHILLIP 136663 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 73.63
Total : 73.63
210754 4/4/2024 98493 LEADSONLINE PARENT LLC 410080 CELL HAWK YEARLY SUBSCRIPTION CELL HAWK SUBSCRIPTION- TIER 3 ~2024-000648
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Voucher List
City of Hemet
30 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210754 4/4/2024 (Continued)98493 LEADSONLINE PARENT LLC 110-3013-2265 5,245.00
Total : 5,245.00
210755 4/4/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 7,982.39
Total : 7,982.39
210756 4/4/2024 94801 LEXISNEXIS RISK SOLUTIONS C100442-20231130 DORS ANNUAL LICENSE DESKOFFICER ONLINE REPORTING SYSTEM2024-000654
110-3013-2265 6,798.73
Total : 6,798.73
210757 4/4/2024 82339 LIFE-ASSIST, INC 1408901 AIRWAY TRAINING MANNEQUINS CO#1 - 3-27-24: CREDIT MEMO APPLIED BUT2024-000550
110-3243-2450 1,701.58
Total : 1,701.58
210758 4/4/2024 98305 M G T OF AMERICA CONSULTING 57526 SERVICES FOR SB90 STATE MANDATED CLAIMS Services for SB90 State Mandated Claims2024-000326
100-1401-2710 2,122.00
Total : 2,122.00
210759 4/4/2024 98436 M M DIAMOND INVESTMENTS 155118 REFUND - CLOSED UTIL 996 DAHLIA CT REFUND - CLOSED UTIL 996 DAHLIA CT
571-0835 206.78
Total : 206.78
210760 4/4/2024 86491 MALLORY CO 5855549 (3) DYNAMIC ENTRY BACKPACK KIT BH-DE-SOHT~2023-000735
110-3000-2700 580.53
Freight2023-000735
110-3000-2700 0.01
NEW Riverside Co Sales Tax
110-3000-2700 50.79
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04/04/2024
Voucher List
City of Hemet
31 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 631.33 210760 4/4/2024 86491 86491 MALLORY CO 210761 4/4/2024 79674 MATHESON TRI-GAS, INC 0029170598 OXYGEN REFILLS FOR THE FIRE STATIONS Blanket purchase order for oxygen2024-000408
110-3241-2450 322.01
OXYGEN REFILLS FOR THE FIRE STATIONS0029297736
Blanket purchase order for oxygen2024-000408
110-3241-2450 379.98
OXYGEN REFILLS FOR THE FIRE STATIONS0029375026
Blanket purchase order for oxygen2024-000408
110-3241-2450 194.29
Total : 896.28
210762 4/4/2024 78960 MCMASTER - CARR SUPPLY CO 24379901 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
684-4550-2350 77.96
Total : 77.96
210763 4/4/2024 93414 MEDPRO WASTE DISPOSAL, LLC 958031 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
210764 4/4/2024 92502 MESA FENCE CO INC 8892 FENCE INSTALLATION & REPAIR FENCE INSTALLATION & REPAIR2024-000193
270-5740-5400 4,350.00
Total : 4,350.00
210765 4/4/2024 99058 MEYER, FRANK 155504 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 115.64
Total : 115.64
210766 4/4/2024 76810 MIDWEST TAPE, LLC 505271359 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 3,550.83
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Voucher List
City of Hemet
32 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,550.83 210766 4/4/2024 76810 76810 MIDWEST TAPE, LLC 210767 4/4/2024 87139 MOTOROLA SOLUTIONS INC 1187119292 RADIO PURCHASE APX™ 8000 Series~2024-000538
232-3209-2450 4,223.95
APX™ 8000 Series~2024-000538
115-3241-5400 1,451.07
ADD: ASTRO DIGITAL CAI~2024-000538
232-3209-2450 413.91
ADD: P25 9600 BAUD~2024-000538
232-3209-2450 240.90
ENH: APX8000XE RUGGED~2024-000538
232-3209-2450 642.40
ADD: TDMA OPERATION2024-000538
232-3209-2450 361.35
ADD: 3Y ESSENTIAL~2024-000538
232-3209-2450 184.00
DEL: DELETE UHF BAND2024-000538
232-3209-2450 -584.00
ADD: WIFI CAPABILITY2024-000538
232-3209-2450 240.90
ENH: ASTRO 25 OTAR W/~2024-000538
232-3209-2450 594.22
ADD: SMARTZONE~2024-000538
232-3209-2450 1,204.50
ADD: PROGRAMMING OVER~2024-000538
232-3209-2450 80.30
ENH: AES ENCRYPTION AND~2024-000538
232-3209-2450 381.79
ALT: APX8000/XE HOUSING~2024-000538
232-3209-2450 20.44
NEW Riverside Co Sales Tax
232-3209-2450 694.02
NEW Riverside Co Sales Tax
115-3241-5400 117.26
32Page:

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04/04/2024
Voucher List
City of Hemet
33 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,267.01 210767 4/4/2024 87139 87139 MOTOROLA SOLUTIONS INC 210768 4/4/2024 96919 MULTI W SYSTEMS INC 32430439 PUMP & MOTOR SHAFT ALIGNMENT SERVICE PEERLESS PUMP AND MOTOR SHAFT ALIGNMENT2024-000498
571-9000-2450 2,750.00
PUMP AND MOTOR SHAFT ALIGNMENT SERVICE2024-000498
571-9000-2450 2,500.00
Total : 5,250.00
210770 4/4/2024 60450 NAPA AUTO PARTS 210856 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 127.98
AUTO PARTS & SUPPLIES210861
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 134.81
AUTO PARTS & SUPPLIES211007
AUTO PARTS & SUPPLIES2024-000194
571-9000-2450 197.03
AUTO PARTS & SUPPLIES211010
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 352.44
AUTO PARTS & SUPPLIES211087
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 73.70
AUTO PARTS & SUPPLIES211088
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 102.50
AUTO PARTS & SUPPLIES211172
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 59.83
AUTO PARTS & SUPPLIES211246
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 175.98
AUTO PARTS & SUPPLIES211259
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 13.35
33Page:

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Voucher List
City of Hemet
34 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210770 4/4/2024 (Continued)60450 NAPA AUTO PARTS
CREDIT TAKEN211263

CREDIT TAKEN
684-4550-2350 -18.00
AUTO PARTS & SUPPLIES211303
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 130.87
AUTO PARTS & SUPPLIES211338
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 319.74
AUTO PARTS & SUPPLIES211448
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 64.18
AUTO PARTS & SUPPLIES211490
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 31.52
AUTO PARTS & SUPPLIES211804
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 26.81
AUTO PARTS & SUPPLIES211885
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 22.36
AUTO PARTS & SUPPLIES211934
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 168.60
AUTO PARTS & SUPPLIES211973
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 172.46
AUTO PARTS & SUPPLIES212079
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 13.84
AUTO PARTS & SUPPLIES21223
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 146.42
AUTO PARTS & SUPPLIES212324
AUTO PARTS & SUPPLIES2024-000194
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04/04/2024
Voucher List
City of Hemet
35 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210770 4/4/2024 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 42.98
AUTO PARTS & SUPPLIES212338
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 24.07
AUTO PARTS & SUPPLIES212339
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 84.23
Total : 2,467.70
210771 4/4/2024 96020 NUTRIEN AG SOLUTIONS 53554148 LANDSCAPE MATERIALS CHEMICALS LANDSCAPE MATERIALS CHEMICALS2024-000134
254-4650-2450 1,734.92
Total : 1,734.92
210772 4/4/2024 95093 O'CONNOR TELEZINSKI 2311-0056-0032-1 LEGAL SERVICES

LEGAL SERVICES
689-2150-2710 161.00
Total : 161.00
210773 4/4/2024 72291 OFFICE DEPOT 355823915001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
120-1701-2250 80.97
OFFICE SUPPLIES2024-000005
254-4650-2400 22.67
OFFICE SUPPLIES2024-000005
571-9000-2400 35.63
OFFICE SUPPLIES2024-000005
254-4600-2400 35.08
OFFICE SUPPLIES357531019001
OFFICE SUPPLIES2024-000005
110-3007-2250 72.42
OFFICE SUPPLIES360580683001
OFFICE SUPPLIES2024-000005
110-3003-2250 307.00
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04/04/2024
Voucher List
City of Hemet
36 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 553.77 210773 4/4/2024 72291 72291 OFFICE DEPOT 210774 4/4/2024 90418 O'REILLY AUTO PARTS 6282-106603 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 93.95
AUTO PARTS/SUPPLIES6282-106739
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 65.02
AUTO PARTS/SUPPLIES6282106855
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 56.53
AUTO PARTS/SUPPLIES6282-106967
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 11.95
AUTO PARTS/SUPPLIES6282-107016
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 481.12
AUTO PARTS/SUPPLIES6282-107023
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 164.03
PARTS/SUPPLIES6282-107147

PARTS/SUPPLIES
684-4550-2350 -466.00
AUTO PARTS/SUPPLIES6282-107938
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 152.98
AUTO PARTS/SUPPLIES6282-107946
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 270.16
AUTO PARTS/SUPPLIES6282-107966
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 52.16
AUTO PARTS/SUPPLIES6282-107977
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 208.28
AUTO PARTS/SUPPLIES6282-108135
36Page:

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04/04/2024
Voucher List
City of Hemet
37 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210774 4/4/2024 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 61.05
Total : 1,151.23
210775 4/4/2024 82115 PACKHAM & TOOMEY INC 2024136 UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
UNDERGROUND STORAGE TANK2024137
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
Total : 270.00
210776 4/4/2024 91105 PAEZ, ARTHUR EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3000-1400 506.41
Total : 506.41
210777 4/4/2024 98198 PALICON GROUP 1879 PD BACKGROUND INVESTIGATIONS INCREASED PO DUE TO ADDITIONAL SERVICES2024-000110
110-3000-2710 125.00
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000110
115-3000-2710 1,625.00
Total : 1,750.00
210778 4/4/2024 94367 PARKHOUSE TIRE, INC 2010891270 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 843.12
Total : 843.12
210779 4/4/2024 77237 PINS & NEEDLES EMBROIDERY 14964 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 183.83
SHIRTS/HATS/PATCHES EMBROIDERY14970

SHIRTS/HATS/PATCHES EMBROIDERY
120-3300-2700 629.66
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04/04/2024
Voucher List
City of Hemet
38 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 813.49 210779 4/4/2024 77237 77237 PINS & NEEDLES EMBROIDERY 210780 4/4/2024 74577 PLAZA II AUTOMOTIVE INC 31678 AUTO REPAIRS

AUTO REPAIRS
684-4550-2350 648.30
Total : 648.30
210781 4/4/2024 84339 PLUMBERS DEPOT INC PD-55795 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2024-000594
221-4200-2450 2,209.27
WASTEWATER PARTS AND SUPPLIESPD-55796
WASTEWATER PARTS AND SUPPLIES2024-000594
221-4200-2450 3,139.80
WASTEWATER PARTS AND SUPPLIESPD-55797
WASTEWATER PARTS AND SUPPLIES2024-000594
221-4200-2450 1,026.03
WASTEWATER PARTS AND SUPPLIESPD-55799
WASTEWATER PARTS AND SUPPLIES2024-000594
221-4200-2450 380.57
Total : 6,755.67
210782 4/4/2024 97903 PRECISION CONCRETE CUTTING COH 031324-01 SIDEWALK REPAIRS SIDEWALK REPAIRS~2024-000139
221-4200-2400 31,337.53
Total : 31,337.53
210783 4/4/2024 98407 PROJECT ENERGY SAVERS LLC 24-250 WATER CONSERVATION EDUCATION

WATER CONSERVATION EDUCATION
571-9000-2810 2,425.61
Total : 2,425.61
210784 4/4/2024 99059 PUBLIC ENTITY RISK MGMT AUTH INV191 MEMBERSHIP APPLICATION FEE

MEMBERSHIP APPLICATION FEE
683-2200-2710 1,000.00
Total : 1,000.00
210785 4/4/2024 35500 QUINN COMPANY PCA00418902 PARTS AND SUPPLIES 38Page:

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04/04/2024
Voucher List
City of Hemet
39 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210785 4/4/2024 (Continued)35500 QUINN COMPANY
PARTS AND SUPPLIES2024-000168
684-4550-2350 72.48
PARTS AND SUPPLIESPCA00418903
PARTS AND SUPPLIES2024-000168
684-4550-2350 23.35
Total : 95.83
210786 4/4/2024 53916 QUINN, DAVID APR 2024 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
Total : 1,968.72
210787 4/4/2024 83314 R D O EQUIPMENT CO P5687335 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2024-000140
684-4550-2350 253.59
Total : 253.59
210788 4/4/2024 12114 READYREFRESH 04C6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 72.43
DRINKING WATER14B6700409188

DRINKING WATER
100-1200-2250 20.00
Total : 92.43
210789 4/4/2024 90337 RIVERA, ATANACIA 154328 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 36.76
Total : 36.76
210790 4/4/2024 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000002827 ANIMAL CONTROL SERVICES Riverside County Dept of Animal Svcs~2024-000620
110-3400-2400 64,551.65
ANIMAL CONTROL SERVICESAN0000002845
Riverside County Dept of Animal Svcs~2024-000620
110-3400-2400 60,181.51
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City of Hemet
40 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 124,733.16 210790 4/4/2024 98931 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICES 210791 4/4/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001601 HPD PSEC SUBSCRIPTION FEE YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
115-3013-2710 23,397.36
Total : 23,397.36
210792 4/4/2024 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0066642 HEMET PD TRAINING TUITION FOR HEMET PD TRAINING2024-000243
110-3003-2560 425.00
HEMET PD TRAININGBCTC0073532
TUITION FOR HEMET PD TRAINING2024-000243
110-3003-2560 425.00
Total : 850.00
210793 4/4/2024 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017154 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 183.24

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 259.33

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 250.60
TRAFFIC SIGNAL TECH SERVICETL0000017182

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 161.11

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 369.85

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 72.27
TRAFFIC SIGNAL TECH SERVICETL0000017231

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 314.35

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 2,443.25

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 132.42
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,186.42 210793 4/4/2024 74575 74575 RIVERSIDE, COUNTY OF (TLMA) 210794 4/4/2024 99016 ROGERS BASE COMPANY LLC 3241 BASEBALL BASES FOR BRUBAKER PARK original Base Set w/Dbl 1st-Youth2024-000619
270-5740-5400 1,857.00
Original Base Set-Youth (includes2024-000619
270-5740-5400 2,745.00
Original Base Set w/Dbl 1st- Adult2024-000619
270-5740-5400 619.00
Youth Size 4-Sided Pitching Rubber2024-000619
270-5740-5400 118.00
One Time Home Plate2024-000619
270-5740-5400 1,305.00
Pro Size 4-Sided Pitching Rubber 6x6x242024-000619
270-5740-5400 109.00
Freight2024-000619
270-5740-5400 793.75
Total : 7,546.75
210795 4/4/2024 99018 ROGUE FITNESS 158417 GYM EQUIPMENT - BSCC WELLNESS GRANT IP0527-260~2024-000628
232-3125-5400 1,160.00
IP0063~2024-000628
232-3125-5400 18.06
RA1077-EBLACK-BR~2024-000628
232-3125-5400 477.76
RA2895-BEBR~2024-000628
232-3125-5400 851.82
RA0230~2024-000628
232-3125-5400 76.00
RA0445~2024-000628
232-3125-5400 1,732.50
RA0501~2024-000628
232-3125-5400 114.00
RA1048~2024-000628
232-3125-5400 85.00
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City of Hemet
42 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210795 4/4/2024 (Continued)99018 ROGUE FITNESS
RA1078~2024-000628
232-3125-5400 156.75
RE0091-100-BLACK-MG~2024-000628
232-3125-5400 3,500.00
RF0644-W~2024-000628
232-3125-5400 450.80
RF0959-7691C-MG-TXT-FP~2024-000628
232-3125-5400 1,785.00
RF0974-BLACK-MG~2024-000628
232-3125-5400 6,337.50
RA2238-BLACK-MG~2024-000628
232-3125-5400 20.90
RF0338~2024-000628
232-3125-5400 2,755.00
RF0451-12~2024-000628
232-3125-5400 26.60
RF0549~2024-000628
232-3125-5400 795.00
RF0550~2024-000628
232-3125-5400 2,680.00
RF0551~2024-000628
232-3125-5400 2,006.55
IP0895~2024-000628
232-3125-5400 845.00
RG0003-10-JABLUE-25~2024-000628
232-3125-5400 1,097.00
RG0009~2024-000628
232-3125-5400 66.00
Freight2024-000628
232-3125-5400 3,980.76
NEW Riverside Co Sales Tax
232-3125-5400 2,365.76
Total : 33,383.76
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43 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210796 4/4/2024 69109 S E I U LOCAL 721 Ben525076 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,111.16
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 50.50
Total : 2,161.66
210797 4/4/2024 97436 S H I INTERNATIONAL CORP B18124509 IT DEMO LAPTOP OPTION - MICROSOFT SURFAC 1 MICROSOFT CORP:Microsoft Surface2024-000629
680-1935-2710 1,470.00
MICROSOFT CORP:Microsoft Surface Dock 22024-000629
680-1935-2710 194.39

RECYCLING FEE
680-1935-2710 5.00
NEW Riverside Co Sales Tax
680-1935-2710 145.63
IT DEMO LAPTOP OPTION - MICROSOFT SURFACB18130333
MICROSOFT CORP:Complete Bus Plus EXPSHP2024-000629
680-1935-2710 296.80
LAPTOP FOR PD ADMIN STAFFB18146211
1 MICROSOFT CORP:Microsoft Surface2024-000650
110-3000-2250 2,940.00
MICROSOFT CORP:Microsoft Surface Dock 22024-000650
110-3000-2250 388.78

RECYCLING FEE
110-3000-2250 10.00
NEW Riverside Co Sales Tax
110-3000-2250 291.27
LAPTOP FOR PD ADMIN STAFFB18152044
MICROSOFT CORP:Complete Bus Plus EXPSHP2024-000650
110-3000-2250 593.60
Total : 6,335.47
210798 4/4/2024 73412 S S D ALARM R-00501080 ALARM SERVICE ALARM SERVICE2024-000195
685-4560-2400 1,452.29
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44 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210798 4/4/2024 (Continued)73412 S S D ALARM
ALARM SERVICES-01122438
ALARM SERVICE2024-000195
685-4560-2400 438.00
Total : 1,890.29
210799 4/4/2024 94443 S T C TRAFFIC INC 6837R STC TRAFFIC INC. PROFESSIONAL SERVICES STC Traffic Inc. professional services2024-000078
120-4100-2610 535.00
CIP 5724 TRAFFIC SIGNAL VISIBILITY6895
CIP 5724 Traffic Signal Visibility2023-000545
329-5724-5500 879.51
STC TRAFFIC INC. PROFESSIONAL SERVICES6896R
STC Traffic Inc. professional services2024-000078
120-4100-2610 600.00
Total : 2,014.51
210800 4/4/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 25152 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 400.00
Total : 400.00
210801 4/4/2024 78085 SAN BERNARDINO, COUNTY OF (SD) 24-110-005 RANGE PRACTICE AMMO-TRAINEES

RANGE PRACTICE AMMO-TRAINEES
110-3000-2700 1,902.00
Total : 1,902.00
210802 4/4/2024 80272 SANCHEZ, LARRY 49559 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 463.07
Total : 463.07
210803 4/4/2024 86439 SHERWIN-WILLIAMS CO 2295-1 CITY VEHICLE CAR WASH BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 127.24
BULK STREET PAINT MATERIALS2739-8
BULK STREET PAINT MATERIALS2024-000144
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Voucher List
City of Hemet
45 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210803 4/4/2024 (Continued)86439 SHERWIN-WILLIAMS CO
685-4560-2450 55.76
BULK STREET PAINT MATERIALS2933-7
BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 127.24
Total : 310.24
210804 4/4/2024 97683 SHINE CITY CAR WASH 033124 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH2024-000145
684-4550-2350 816.00
Total : 816.00
210805 4/4/2024 92966 SKYLINE SAFETY AND SUPPLY 8270 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
110-4250-2801 3,114.90
Total : 3,114.90
210806 4/4/2024 58450 SMART & FINAL 5402 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 281.73
Total : 281.73
210807 4/4/2024 99043 SOLTECH LLC CI24138 SOLAR STREET LIGHTS LED: Lumileds~2024-000633
270-5742-5500 5,500.00
Freight2024-000633
270-5742-5500 180.00
NEW Riverside Co Sales Tax
270-5742-5500 481.25
Total : 6,161.25
210810 4/4/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 168.55

ELECTRIC BILLS
228-8269-2105 14.29
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City of Hemet
46 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210810 4/4/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 1,936.15
ELECTRIC BILLS7000031062878

ELECTRIC BILLS
225-8250-2105 56.14
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 219.01
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 72.05
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 47.26
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 64.98
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 120.90
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 20.94
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 306.16

ELECTRIC BILLS
228-8272-2105 28.11
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 142.12
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 26.80
ELECTRIC BILLS700081967367
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City of Hemet
47 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210810 4/4/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8272-2105 46.12
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 63.79

ELECTRIC BILLS
227-8262-2105 66.40
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 29.17
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 146.97
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 348.58
ELECTRIC BILLS70016968576

ELECTRIC BILLS
225-8250-2105 14.69
ELECTRIC BILLS700221903510

ELECTRIC BILLS
228-8292-2105 18.24

ELECTRIC BILLS
227-8292-2105 92.54
ELECTRIC BILLS700221903510

ELECTRIC BILLS
228-8292-2105 57.01

ELECTRIC BILLS
227-8292-2105 18.39
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 93.66
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 47.03
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04/04/2024
Voucher List
City of Hemet
48 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210810 4/4/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 17.54
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 17.44
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 80.44
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 87.72

ELECTRIC BILLS
225-8250-2105 73.77
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 16.28
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 25.98
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 16.60
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 52.67
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 22.30
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 19.48
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 21.80
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04/04/2024
Voucher List
City of Hemet
49 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210810 4/4/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 18.26
DEPT WATER BILLS700387655591

DEPT WATER BILLS
571-9000-2105 8,239.36
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 26.89
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 89.05
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 833.09
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 76.38
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 25.35
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 123.64

ELECTRIC BILLS
228-8283-2105 99.62

ELECTRIC BILLS
225-8250-2105 30.71

ELECTRIC BILLS
221-4200-2105 75.32
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 193.68
ELECTRIC BILLS700546502690

ELECTRIC BILLS
49Page:

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04/04/2024
Voucher List
City of Hemet
50 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210810 4/4/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 571-9000-2105 10,864.85
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 14.98
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 22,815.55

ELECTRIC BILLS
225-8250-2105 136.71

ELECTRIC BILLS
221-4200-2105 60.18
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,488.77
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 88.07
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 211.06
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 14.98
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 62.17
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 70.00
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 84.17
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 62.37
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04/04/2024
Voucher List
City of Hemet
51 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210810 4/4/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 60.55
ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 50.73
Total : 51,634.56
210811 4/4/2024 95470 SOUTHERN HILL NURSERY & 2629 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2024-000148
228-8290-2450 3,879.00
Total : 3,879.00
210812 4/4/2024 96735 SPEAKWRITE LLC 39F44A70 PD DICTATION SERVICE PD DICTATION SERVICE2024-000220
110-3000-2710 181.65
Total : 181.65
210813 4/4/2024 60005 STANDARD INSURANCE OF OREGON Ben525074 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 568.00
LIFE INSURANCE MGMT: Payment
750-2145 736.00
LIFE INSURANCE AT WILL: Payment
750-2145 311.04
LIFE INSURANCE POLICE: Payment
750-2145 826.50
LIFE INSURANCE FIRE: Payment
750-2145 400.00
LIFE INSURANCE HNSPEA: Payment
750-2145 232.00
Total : 3,073.54
210814 4/4/2024 76654 STAPLES ADVANTAGE 3562611727 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
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Voucher List
City of Hemet
52 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210814 4/4/2024 (Continued)76654 STAPLES ADVANTAGE
120-4100-2250 218.38
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3562611728
OFFICE SUPPLIES2024-000008
254-4600-2254 31.12
OFFICE SUPPLIES2024-000008
254-4650-2254 31.12
OFFICE SUPPLIES2024-000008
571-9000-2254 49.28
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3562611729
OFFICE SUPPLIES2024-000008
110-3007-2250 291.41
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6000890301
OFFICE SUPPLIES2024-000008
110-3007-2250 79.29
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6000890302
OFFICE SUPPLIES2024-000008
100-1300-2250 201.20
Total : 901.80
210815 4/4/2024 98771 STOLTENBERG, ALMA 22038 K9 BOARDING SERVICES K9 BOARDING SERVICES
110-3003-2710 108.00
Total : 108.00
210816 4/4/2024 97206 SUNBELT RENTALS INC 147828029-0002 PARKS DEPT - AS NEEDED EQUIPMENT RENTAL PARKS DEPT - AS NEEDED EQUIPMENT RENTAL2024-000169
100-1201-2710 264.36
Total : 264.36
210817 4/4/2024 97902 SUNDS, CANDACE REQ 031824 CERTIFICATE- ACCOUNTING FOR GOV & NO

CERTIFICATE- ACCOUNTING FOR GOV & NO
100-1402-1400 75.00
Total : 75.00
210818 4/4/2024 98977 SUPERIOR ELECTRIC MOTOR SERV 136301 U.S. Motor - 250HP; 3PH; 60 Hz 52Page:

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Voucher List
City of Hemet
53 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210818 4/4/2024 (Continued)98977 SUPERIOR ELECTRIC MOTOR SERV U.S. Motor - 250HP; 3PH; 60 Hz~2024-000584
571-9000-2450 4,750.00
Labor2024-000584
571-9000-2450 4,150.00
NEW Riverside Co Sales Tax
571-9000-2450 415.63
CO#1 - Increased PO to cover machining2024-000584
571-9000-2450 658.75
Total : 9,974.38
210819 4/4/2024 98972 TIER 1 INVESTIGATIONS LLC 1052 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000572
115-3000-2710 1,042.50
Total : 1,042.50
210820 4/4/2024 99062 TOGETHER ON DISABILITIES 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3431-2400 923.80
Total : 923.80
210821 4/4/2024 91665 TRAILER FACTORY OUTLET B-PARTS DUMP REMOTE, 2 BUTTON DUMP REMOTE, 2 BUTTON
684-4550-2350 135.94
Total : 135.94
210822 4/4/2024 90537 U K G KRONOS SYSTEMS LLC 12209149 TELESTAFF SOFTWARE SUPPORT SERVICES UKG TELESTAFF SOFTWARE SUPPORT2024-000634
110-3200-2400 3,425.33
Total : 3,425.33
210823 4/4/2024 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 560.41
FUEL
110-3200-2623 214.18
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Voucher List
City of Hemet
54 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 774.59 210823 4/4/2024 80956 80956 U S BANK VOYAGER FLEET SYS 210824 4/4/2024 91112 UNIFIRST CORP 2200112784 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200112793
UNIFORM CLEANING SVC2024-000035
571-9000-2700 129.01
UNIFORM CLEANING SERVICES2200112795
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200112796
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200112797
UNIFORM CLEANING SVC2024-000035
684-4550-2700 37.83
UNIFORM CLEANING SERVICES2200112800
UNIFORM CLEANING SVC2024-000035
685-4560-2400 88.75
UNIFORM CLEANING SERVICES2200112805
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.92
UNIFORM CLEANING SERVICES2200112806
UNIFORM CLEANING SVC2024-000035
685-4560-2400 16.11
UNIFORM CLEANING SERVICES2200112807
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.96
UNIFORM CLEANING SERVICES2200112808
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.45
UNIFORM CLEANING SERVICES2200112809
UNIFORM CLEANING SVC2024-000035
685-4560-2400 14.34
UNIFORM CLEANING SERVICES2200112810
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Voucher List
City of Hemet
55 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210824 4/4/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
685-4560-2400 28.96
UNIFORM CLEANING SERVICES2200112811
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.37
UNIFORM CLEANING SERVICES2200112812
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.88
UNIFORM CLEANING SERVICES2200115275
UNIFORM CLEANING SVC2024-000035
110-3003-2700 165.38
UNIFORM CLEANING SERVICES2200115284
UNIFORM CLEANING SVC2024-000035
571-9000-2700 189.43
UNIFORM CLEANING SERVICES2200115285
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200115287
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200115289
UNIFORM CLEANING SVC2024-000035
684-4550-2700 37.83
Total : 975.94
210825 4/4/2024 85686 UNIQUE MANAGEMENT SERVICES INC 6122976 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT SUBSCRIPTION TO UNIQUE MANAGEMENT2024-000304
363-6100-2710 582.50
Total : 582.50
210826 4/4/2024 92384 URBAN RESTORATION GROUP US INC 00041561 GRAFFITI REMOVAL SUPPLIES GRAFFITI REMOVAL SUPPLIES2024-000630
221-4200-2450 546.95
GRAFFITI REMOVAL SUPPLIES00041669
GRAFFITI REMOVAL SUPPLIES2024-000630
55Page:

22.A

04/04/2024
Voucher List
City of Hemet
56 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210826 4/4/2024 (Continued)92384 URBAN RESTORATION GROUP US INC 110-4250-2450 350.49
GRAFFITI REMOVAL SUPPLIES2024-000630
225-8250-2450 350.49
GRAFFITI REMOVAL SUPPLIES2024-000630
228-8265-2450 350.51
Total : 1,598.44
210827 4/4/2024 98492 USABLUEBOOK INV00309738 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 221.82
Total : 221.82
210828 4/4/2024 70074 V & V MANUFACTURING INC 58884 BADGES & CASES NEW BADGES & REPAIRS2024-000047
110-3000-2700 1,258.61
Total : 1,258.61
210829 4/4/2024 70240 VERIZON BUSINESS 09122822 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.68
Total : 54.68
210830 4/4/2024 97290 VERIZON CONNECT NWF INC 615000099485 GPS SERVICES CO#1 - 10-17-23 - increased PO to cover2024-000221
110-3013-2710 1,808.81
Total : 1,808.81
210831 4/4/2024 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 2,932.55

CELL PHONES/AIR CARDS
115-3013-2200 1,450.00
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 179.01
56Page:

22.A

04/04/2024
Voucher List
City of Hemet
57 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210831 4/4/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
100-1400-2200 81.54

CELL PHONES/AIR CARDS
254-4600-2200 90.95

CELL PHONES/AIR CARDS
254-4650-2200 172.49

CELL PHONES/AIR CARDS
571-9000-2200 951.33

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 534.70

CELL PHONES/AIR CARDS
684-4550-2200 41.53

CELL PHONES/AIR CARDS
685-4560-2200 207.65

CELL PHONES/AIR CARDS
221-4200-2200 130.60

CELL PHONES/AIR CARDS
571-9000-2200 65.30

CELL PHONES/AIR CARDS
254-4600-2200 39.18

CELL PHONES/AIR CARDS
684-4550-2200 13.06

CELL PHONES/AIR CARDS
685-4560-2200 13.05

CELL PHONES/AIR CARDS
100-1300-2200 81.54

CELL PHONES/AIR CARDS
100-1402-2200 41.53

CELL PHONES/AIR CARDS
100-1801-2200 124.59
57Page:

22.A

04/04/2024
Voucher List
City of Hemet
58 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210831 4/4/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
110-3225-2200 214.02

CELL PHONES/AIR CARDS
110-3241-2200 1,559.04

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 127.48

CELL PHONES/AIR CARDS
120-1702-2200 41.53

CELL PHONES/AIR CARDS
120-1925-2200 41.53

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 92.47

CELL PHONES/AIR CARDS
120-3300-2200 123.07

CELL PHONES/AIR CARDS
221-4200-2200 174.01

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
58Page:

22.A

04/04/2024
Voucher List
City of Hemet
59 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210831 4/4/2024 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 409.22
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3241-2200 610.52

CELL PHONES/AIR CARDS
100-1801-2200 80.02

CELL PHONES/AIR CARDS
571-9000-2200 190.09

CELL PHONES/AIR CARDS
680-1930-2200 318.08

CELL PHONES/AIR CARDS
110-6100-2200 38.01

CELL PHONES/AIR CARDS
110-3013-2200 3,716.97
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 : 17,561.65
210832 4/4/2024 98469 VITAL RECORDS HOLDINGS LLC 4002871LAX1 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.15
Total : 7.15
210833 4/4/2024 32992 VULCAN MATERIALS CO 73939755 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
571-9000-2450 2,407.47
ASPHALT AND BASE MATERIALS73939756
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 277.51
59Page:

22.A

04/04/2024
Voucher List
City of Hemet
60 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210833 4/4/2024 (Continued)32992 VULCAN MATERIALS CO
ASPHALT AND BASE MATERIALS73942337
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 278.40
Total : 2,963.38
210834 4/4/2024 98165 WILLDAN ENGINEERING 002-31383 WILLDAN PLAN CHK SVCS Increased PO, approved by council on2024-000023
120-3300-2610 41,768.52
CIP 5696 HEMET VALLEY BIKEWAY004-19812
CO#1 - revised account # from2023-000691
265-5696-5500 1,746.72
CM OF CIP 5748 CITYWIDE SLURRY SEAL00419813
CIP 5748 Citywide Slurry Seal2023-000681
222-5748-2710 672.00
Total : 44,187.24
210835 4/4/2024 92326 ZOLL MEDICAL CORP 3940620 PARAMEDIC SUPPLIES

PARAMEDIC SUPPLIES
110-3241-2450 579.26
Total : 579.26
Bank total : 1,869,043.80 164 Vouchers for bank code : 001 1,869,043.80Total vouchers :Vouchers in this report 164 60Page:

22.A

04/04/2024
Voucher List
City of Hemet
61 1:09:31PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 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.
61Page:

22.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 14 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:

City of Hemet Budget Adjustments Dated March 31, 2024.

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments Dated March 31, 2024.

BACKGROUND:

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

ANALYSIS:

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

Quantitatively significant adjustments are typically those that require Council approval.

Attached are the March adjustments posted into the City’s financial software.

STRATEGIC PLAN INTEGRATION:

22.B

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

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

Objective 2: Increase transparency for the public.

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

ATTACHMENT(S):

Attachment 1: March 2024 Budget Adjustments

22.B

ATTACHMENT 1
City of Hemet Budget Adjustments FY 2023/2024
March 2024
BUDGET REQUESTS APPROVED BY CITY COUNCIL:

From City Council Meeting on December 12, 2023:

Staff Report 20.I: Accept the 2023 JAG Interlocal Agreement Account # Amount Description
232-0582 27,801.00 Establish revenue
232-3129-2710 27,801.00 Appropriations for Flock Safety Automated License Plate Reader Camera System From City Council Meeting on March 12, 2024:

Staff Report 15.E: Accept the 23-24 PACT for Public Safety Realignment Allocation Account # Amount Description
110-3010-5410 100,000.00 Appropriations to build a fence and secure the perimeter of the City-owned buildings occupied by PACT, the Fire Training Center, and the PD Gang Task Force Staff Report 15.F: Accept the 22-23 COPS/JJCPA Grant
Account # Amount Description
236-0582 257,750.21 Establish revenue
236-3130-2450 257,750.21 Appropriations for technology upgrades and supplemental expenses for real-time crime center
Staff Report 15.G: Accept the funding award from the CA Department of Recycling Resources & Recovery Account # Amount Description
110-0454 290,915.00 Establish revenue
110-4250-2801 290,915.00 Appropriations for a variety of efforts - education and outreach to HUSD, procurement of organic products for landscape districts and parks, exploration of program outreach to align this grant with the City's homeless outreach
From City Council Meeting on March 26, 2024:

Staff Report 16.A: Agreement for repair services for the Heartland Lighting and Landscape District Account # Amount Description
227-8265-2710 61,185.00 Appropriations for professional services with Optima Energy Staff Report 16.B: Approve additional construction expenditures for the 2022-23 SB1 Pavement Rehab Project CIP 5755 Account # Amount Description
270-5743-5500 (218,353.40) Transfer appropriations from CIP 5743 (ARPA Roadway Improvements) 270-5755-5500 218,353.40 to CIP 5755 (2022-23 SB1 Pavement Rehab Project) 221-5755-1100 (28,929.54) Transfer appropriations from the Construction Management Budget for CIP 5755 221-5755-5500 28,929.54 to Onyx Paving Company to reconstruct a portion of Warren Road Staff Report 16.D: Award professional services agreement to Albert A. Webb for CIP 5706 Esplanade Ave Improvements Account # Amount Description
329-5706-5500 72,070.00 Appropriations for the design of Esplanade Avenue Staff Report 17.A: Approve a funding agreement with County of Riverside for the Kirby Street Pavement Improvements Account # Amount Description
222-5001-5500 (75,000.00) Transfer appropriations from the Measure A holding account to CIP 2403 222-2403-2710 75,000.00 for the Kirby Street design Staff Report 17.C: Securing the Stetson Channel Storm Drain at Sanderson Ave and Stetson Ave Account # Amount Description
110-2401-2710 29,000.00 Appropriations for the design of the Stetson Channel Gates 110-2401-5500 90,000.00 Appropriations for the construction of the Stetson Channel Gates

22.B

ATTACHMENT 1
City of Hemet Budget Adjustments FY 2023/2024
March 2024
DEPARTMENT BUDGET TRANSER REQUESTS APPROVED BY CITY MANAGER:

Fire & Life Safety Request for Budget Transfer:

Transfer appropriations from ARPA PPE Washing Machine Extractor Project to ARPA Heart saver Alarm Project Account # Amount Description
270-7019-5400 (4,500.00) PPE Washing Machine Extractor project complete - transfer appropriations to the 270-7017-5400 4,500.00 Heart saver Alarm Project to cover the invoice for WestNet Station Alerting Public Works Department Requests for Budget Transfer:

Transfer appropriations for material testing services with Earth Systems on CIP 5713 SB1 Pavement Rehab Account # Amount Description
221-5713-1100 (20,000.00) Decrease appropriations for salaries 221-5713-2710 20,000.00 Increase appropriations for professional services for material testing services Reallocate appropriations from available salaries and construction to professional services for CIP 5749 Citywide Pavement Rehab Account # Amount Description
222-5749-1100 (30,000.00) Decrease appropriations for salaries 222-5749-5500 (65,000.00) Decrease appropriations for construction 222-5749-2710 95,000.00 Increase appropriations for design work and geotechnical services Transfer appropriations to cover unexpected increase in water usage in district 8276 Autumn Ridge Account # Amount Description
228-8276-2450 (20,000.00) Decrease appropriations for maintenance and operations 228-8276-2110 20,000.00 Increase appropriations for water utilities Transfer appropriations from available professional services to construction for CIP 5713 SB1 Pavement Rehab Account # Amount Description
240-5713-2710 (25,035.00) Decrease appropriations for professional services 240-5713-5500 25,035.00 Increase appropriations for construction

22.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 14 2024
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Jilleen Ferris, Deputy Public Works Director/Assistant City Engineer;

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

TITLE:

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 $43,900, for a total project cost of $2,605,900 and Authorizing the Administrative Services Director to Appropriate an Additional $43,900 from Fund 221 Road Maintenance and Rehabilitation Account (RMRA) to the Project

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt 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 $43,900, for a total project cost of $2,605,900 and Authorizing the Administrative Services Director to Appropriate an Additional $43,900 from Fund 221 Road Maintenance and Rehabilitation Account (RMRA) to the Project.

BACKGROUND:

On November 14, 2023, the City of Hemet City Council approved a Resolution to award a construction contract to Onyx Paving Company, Inc. for the 2022-23 SB1 Pavement Rehabilitation Project, CIP 5755, in the amount of $2,020,000. At the same time, additional construction expenditures were not to exceed roughly 10% of the contract amount, or $202,000 of the contract award amount.

Construction on this project began on January 22, 2024, and is anticipated to be completed on May 1, 2024, prior to any change orders.

Additionally, CIP 5743 initially was a $1,800,000 ARPA funded roadway improvement project, however, $1,581,646 was allocated to CIP 5696, leaving a remaining balance of $218,353 of ARPA funds.

23.A

On March 26, 2024, the City of Hemet City Council approved additional construction expenses of $303,000 for the repairs to Warren Road after damages from the recent storms. Of this $303,000, the amount of $84,647 was already allocated to the project but was moved from Construction Management and Inspection to the Construction account.

ANALYSIS:

The City of Hemet reached out to the geotechnical consultant providing materials testing for the project, requesting recommendations for the street section rehabilitation on Warren Road north of Esplanade Avenue. The consultant originally sent a report that had been prepared for the City of San Jacinto (included as Exhibit A) in 2021. This report indicated a structural section for Warren Road for Full Depth Reclamation of 0.4 feet of Hot Mix Asphalt over 1.00 feet of Full Depth Reclamation. This report was sent to the Contractor for an estimate, in which the original change order was based on.

DISCUSSION:

The Geotechnical Consultant provided a final updated, signed report April 9, 2024, which indicated a structural section of 0.45 feet of Hot Mix Asphalt over 1.0 feet of Full Depth Reclamation, which increases the amount of asphalt used, as well as the amount of unclassified excavation since the excavation now needs to go deeper. Therefore, City Staff is recommending approval of a change order to cover these additional costs.

PREVIOUS COUNCIL ACTION:

November 14, 2023 – City Council approved the construction contract with Onyx Paving Company, Inc. for the 2022-23 SB1 Pavement Rehabilitation Project.

March 24, 2024 – City Council approved additional construction costs of $303,000 for the repairs to Warren Road.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

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

Objective 3: Increase Public Safety visibility and response.

FISCAL IMPACT:

An additional $43,900 is being requested from SB1 funds.

Design/Bid Package Preparation $37,000
Construction Contract $2,020,000
Contingency (Originally approved 10%) $202,000
Contingency (Approved 03/24/24 15%) $303,000
Construction Management -Inspection Removed

23.A

Additional Costs Requested $43,900
Total Project Cost $2,605,900

ALTERNATIVE(S):

1.Do not approve the additional construction costs.

2.Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1 - Resolution
Attachment 2 - Exhibit A: Geotechnical Recommendations from 2021 Attachment 3 - Updated Geotechnical Recommendations
Attachment 4 - Onyx Paving Company Change Order

23.A

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 APPROVING ADDITIONAL
CONSTRUCTION EXPENDITURES FOR THE 2022-23 SB1
PAVEMENT REHABILITATION PROJECT, CIP 5755, NOT
TO EXCEED AN ADDITIONAL $43,900, FOR A TOTAL
PROJECT COST OF $2,605,900 AND AUTHORIZING THE

ADMINISTRATIVE SERVICES DIRECTOR TO
APPROPRIATE AN ADDITIONAL $43,900 FROM FUND
221 ROAD MAINTENANCE AND REHABILITATION

ACCOUNT (RMRA) TO THE PROJECT
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City of Hemet Engineering Department is responsible for street infrastructure projects that include reconstruction, rehabilitation, and resurfacing of pavement for approximately 300 miles of City streets; and WHEREAS, on November 12, 2023, the City of Hemet City Council approved a Resolution to award a construction contract to Onyx Paving Company, Inc. for the 2022- 23 Pavement Rehabilitation Project, CIP 5755, in an amount of $2,020,000 with a contingency of $202,000; and
WHEREAS, construction began on January 22, 2024 and is anticipated to be completed May 1, 2024; and
WHEREAS, on March 26, 2024, the City Council approved additional construction expenses of $303,000 for the repairs to Warren Road from which an

23.A

CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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additional $218,353 was allocated from CIP 5743 to the project and $84,647 was moved from Construction Management and Inspection to the Construction Account; and WHEREAS, the City’s geotechnical consultant provided a report for street structural section recommendations that was prepared in 2021 as part of another project; and
WHEREAS, the original section included 0.4 feet of hot mix asphalt and 1 foot of full depth reclamation, which was utilized for the cost estimate and original change order provided by Onyx Paving Company, Inc.; and
WHEREAS, the updated, signed report provided by the geotechnical consultant included a structural section of 0.45 feet of hot mix asphalt over 1 foot of full depth reclamation, which requires more asphalt and additional excavation; and WHEREAS, the City is requesting additional funds to cover the increased structural section.

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.EXPENDITURE APPROVAL - Approve additional construction expenditures for the 2022-23 SB1 Pavement Rehabilitation Project, CIP 5755, not to exceed an additional $43,900 for a total project cost of $2,605,900.

SECTION 3.APPROPRIATION - Authorize the Administrative Services Director to Appropriate an Additional $43,900 from Fund 221 Road Maintenance and Rehabilitation Account (RMRA) to the Project.

23.A

CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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SECTION 4.EFFECTIVE DATE - This Resolution shall become effective upon adoption.

23.A

CITY OF HEMET RESOLUTION NO. 2024-XXX 4
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PASSED, APPROVED AND ADOPTED this 14th day of May, 2024. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

23.A

CITY OF HEMET RESOLUTION NO. 2024-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of May, 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

23.A

23.A

___________________________________
Pavement Evaluation- City of San Jacinto 2 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021

INTRODUCTION

This report presents the results of the pavement coring and evaluation conducted for various streets within the City of San Jacinto, California. Our services were performed in general accordance with our proposal dated May 7, 2021

The purpose of this pavement evaluation was to provide engineering recommendations for project design and construction. The scope of service included:

▪ Review of the general pavement conditions and specific pavement subgrade conditions within the various proposed street improvement areas.

▪ Evaluation of the engineering data collected.

▪ Preparation of this report with engineering conclusions and recommendations for design and construction.

The tasks performed to achieve these objectives included:

▪ Exploratory drilling to measure the thickness of the existing pavement section and to obtain representative samples of pavement subgrade soil for laboratory testing.

▪ Visual survey of existing pavement conditions at each core location.

▪ Laboratory testing of representative pavement subgrade samples to evaluate the classification and engineering properties of the soil.

▪ Analysis of the data collected and the preparation of this report with recommendations for pavement rehabilitation.

PROJECT DESCRIPTION

The proposed project consists of rehabilitation of the following existing streets. The street lengths shown are approximate.

• Cottonwood Avenue from Warren Road to Sanderson Avenue (8,000 feet) • Warren Road from Esplanade Avenue to Upperline Avenue (9,200 feet) • State Street from Community College Drive to Quandt Ranch Road (2,200 feet) • Arroyo Viejo Drive from Washington Avenue to Esplanade Avenue (2,600 feet) • Villines Avenue from Park Avenue to Esplanade Avenue (2,700 feet) • Tract 21900, Bergamo Avenue, Torino Avenue and Vernon Avenue (4,600+/- feet)

23.A

___________________________________
Pavement Evaluation- City of San Jacinto 3 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Specific pavement rehabilitation strategies are not yet established and will be evaluated by the City. Pavement rehabilitation options under consideration include:

• Removal and replacement
• Grind and overlay
• Cold in-place recycling
• Full depth reclamation

Figures A-1 and A-2 show the locations of the areas of proposed pavement improvements within the city.

PAVEMENT CORING AND LABORATORY TESTING

The existing pavement was drilled using a Mobile B-62 drill rig at 17 locations. The existing structural section was measured at each location. Representative bulk subgrade soil samples were retrieved for laboratory testing. See Appendix A for a discussion of the structural section encountered at each core location.

Soil samples were transported to our laboratory for additional testing that consisted of visual-manual identification and classification, sand equivalent, sieve analysis and R-value. Boring locations are shown on Figures A-1 and A-2. Laboratory test results are included in Appendix B.

PAVEMENT CONDITIONS

Pavement and pavement subgrade conditions at each boring location are described in Appendix A, Pavement Condition and Structural Section Data. Asphalt concrete over ¾-inch crushed aggregate base was encountered at 9 of the 17 core locations. Asphalt concrete over decomposed granite base was encountered at 2 of the 17 core locations.

For purposes of this report, the ¾-inch crushed aggregate base encountered below the pavement cores is referred to as Class 2 aggregate base. The decomposed granite aggregate base encountered is referred to as Class 3 aggregate base.

Pavement structural section data at each core location are summarized in the following table.

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Pavement Evaluation- City of San Jacinto 4 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Table 1: Summary of Existing Structural Pavement Sections

Boring
No.

Street

AC
Thickness
(ft.)

Aggregate Base Thickness (ft.)

Class 2

Class 3

C-1 Cottonwood
Avenue

0.42 --

--

C-2 Cottonwood
Avenue

0.42 --

0.75 C-3 Cottonwood
Avenue

0.63 1.38

--

C-4 Warren
Road

0.75 1.00

--

C-5 Warren
Road

0.42 1.42

--

C-6 Warren
Road

0.66 0.66

--

C-7 Warren
Road

0.50 1.17

--

C-8 Arroyo Viejo
Drive
Road

0.21 0.42

--

C-9 Arroyo Viejo
Drive
Road

0.25 0.25

--

C-10 Villines
Avenue

0.25 0.58

--

C-11 Villines
Avenue

0.25 --

0.42 C-12 Villines
Avenue

0.25 0.50

--

C-13 Verona
Avenue

0.21 --

--

C-14 Torino
Avenue

0.17 --

--

C-15 Bergamo
Avenue

0.17 -- --

C-16 State
Street

0.54 -- --

C-17 State
Street

0.83 -- --

CONCLUSIONS AND RECOMMENDATIONS

Existing pavement conditions and recommendations for improvement at each street location are discussed below.

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Pavement Evaluation- City of San Jacinto 5 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
A. Cottonwood Avenue

Cottonwood Avenue is a 2-lane road with narrow shoulders. From 2,900 feet east of Warren Road to Sanderson Avenue, Cottonwood Avenue widens to two eastbound lanes, one westbound lane, and a raised center median. The existing pavement is in generally fair to poor condition and experiencing surface oxidation, block cracking, rutting, and alligator cracking.

The Cottonwood Avenue pavement and subgrade were explored at three locations; C-1, C-2, and C-3. The pavement sections encountered at locations C-1 and C-2 consisted of 0.42 feet of AC over soil subgrade and decomposed granite (DG) base, respectively. The sections at both locations do not meet the required structural section for new pavement. The pavement section encountered at location C-3 consisted of

0.63 feet of AC over 1.38 feet of apparent Class 2 aggregate base and meets structural section requirements, but should be resurfaced to repair cracking and surface oxidation.

Laboratory R-value test results of 41 and 40 were obtained on representative subgrade soil samples obtained from locations C-1 and C-3, respectively. The following recommendations are based on a design subgrade R-value of 40 and a traffic index (TI) of 8.0

New or Reconstructed Pavement

The recommended structural section for new or reconstructed asphalt concrete pavement is

0.40 ft. AC over

0.65 ft. Class 2 aggregate base over
Recompacted native soil

Subgrade soil and aggregate base for new pavement should be prepared and compacted as recommended in the Earthwork and Pavement Considerations section of this report.

Grind and Overlay

Based on the sections encountered at locations C-1 and C-2, 0.25 feet grind with 0.70 feet overlay would be required to improve the street to the minimum required structural capacity.

Grind and overlay is a feasible rehabilitation alternative in the east portion of the alignment based on the structural pavement section encountered at core location C-3. 0.40 feet grind and overlay will provide reflective cracking retardation and restore the structural capacity of the existing AC pavement.

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Pavement Evaluation- City of San Jacinto 6 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Grind and overlay is not recommended in areas with moderate to severe alligator cracking.

Such areas should be completely removed and reconstructed.

Cold-in-Place Recycling

Cold-in-place recycling (CIR) is used to reconstruct existing asphalt concrete by milling the existing pavement, mixing the materials with an emulsion and rejuvenating agent, and replacing them as a pavement base course. Milled materials can be recycled and recompacted in place or transported to a central plant for recycling. The CIR process is completed with an overlay of new asphalt concrete as a wearing surface.

Generally, processed CIR materials should be a minimum of 0.25 feet thick. For Cottonwood Avenue, with a minimum CIR thickness of 0.25 feet, the minimum recommended overlay depth is 0.60 feet. The CIR thickness can be increased to 0.70 feet, with 0.25 feet overlay. The combined minimum thickness of CIR and overlay Cottonwood Avenue can be calculated as:

(1.9)(TOL) + (1.5)(TCIR) > 1.5

where TOL = thickness of AC overlay
TCIR = CIR thickness

With the limited pavement depth encountered at locations C-1 and C-2, the west portion of Cottonwood Avenue may not be suitable for CIR construction; importing of additional reclaimed asphalt concrete (RAP) may be necessary.

Full Depth Reclamation

The FDR process is similar to CIR except that the asphalt and underlying material is pulverized, mixed with additives, replaced and recompacted in one pass. FDR may not be a viable alternative for Cottonwood Avenue, based on the structural sections encountered and lack of available material at locations C-1 and C-2. For preliminary design, the minimum recommended structural section is 0.40 feet of HMA over 0.50 feet of FDR. The FDR is assumed to be treated with cement, with a gravel factor (Gf) of 1.7.

B. Warren Road

Warren Road, from Esplanade Avenue to Cottonwood Avenue, is a heavily traveled two-lane road with narrow shoulders. From Cottonwood Avenue to Upperline Avenue, Warren Road widens to two southbound lanes, one northbound lane, and a raised center median. The existing pavement is generally in poor to fair condition and experiencing surface oxidation, block and alligator cracking, longitudinal cracking, rutting, and has had some potholes patched.

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Pavement Evaluation- City of San Jacinto 7 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
The Warren Road pavement and subgrade was explored at four locations; C-4, C-5, C-6, and C-7. The subgrade soil at location C-4 was noticeably better for pavement support than encountered at the other locations. The subgrade soil at location C-4 consisted of clayey sand (SC), with a sand equivalent value of 23 and an R-value of 18.

The subgrade soil at locations C-5 through C-7 consisted of clay (CL) with sand equivalent values of 5 and R-value of 9.

The pavement sections encountered in Warren Road varied significantly. The asphalt concrete ranged in thickness from 0.42 to 0.75 feet, over apparent Class 2 aggregate base ranging in thickness from 0.66 to 1.42 feet.

The following recommendations are based on a design subgrade R-value of 9 and a traffic index (TI) of 8.5.

New or Reconstructed Pavement

The recommended structural section for new or reconstructed asphalt concrete pavement is

0.40 ft. AC over

1.55 ft. Class 2 aggregate base over
Recompacted native soil

Grind and Overlay

The existing Warren Road pavement sections are under-designed and do not meet the structural section requirements for the subgrade R-value and design TI. North of the Seventh Avenue extension, to improve Warren Road to the minimum required structural capacity would require a 0.50 feet grind with 0.85 feet overlay, based on the R-value and pavement section encountered at location C-6. South of the Seventh Avenue extension,

0.60 feet grind with 0.60 feet overlay would be necessary to improve the pavement to the minimum required structural capacity based on the R-value and section encountered at location C-4.

Cold-in-Place Recycling

For Warren Road, with a minimum CIR thickness of 0.25 feet, the minimum recommended overlay depth is 1.10 feet. The CIR thickness can be increased to 1.30 feet, with 0.25 feet overlay. The combined minimum thickness of CIR and overlay can be calculated as:

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Pavement Evaluation- City of San Jacinto 8 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
(1.9)(TOL) + (1.5)(TCIR) > 2.5

where TOL = thickness of AC overlay
TCIR = CIR thickness

Full Depth Reclamation

For preliminary design, the recommended structural section is 0.40 feet of HMA over 1.00 feet of FDR. The FDR is assumed to be treated with cement, with a gravel factor (Gf) of

1.7. C. Arroyo Viejo Drive

Arroyo Viejo Drive is a two-lane residential street. The pavement is in poor condition and is experiencing surface oxidation, transverse and longitudinal cracking, alligator and block cracking.

The Arroyo Viejo Drive pavement and subgrade was explored at two locations; C-8 and C-9. The subgrade soil at location C-8 consisted of silt (ML), with a sand equivalent value of 6 and an R-value of 33. The subgrade soil at location C-9 consisted of silty sand (SM) with a sand equivalent value of 15.

At location C-8, the existing pavement section consists of 0.21 feet of AC over 0.42 feet of apparent Class 2 aggregate base. At location C-9, the existing pavement section consists of 0.25 feet of AC over 0.25 feet of apparent Class 2 aggregate base.

The following recommendations are based on a design subgrade R-value of 33 and a traffic index (TI) of 5.5.

New or Reconstructed Pavement

The recommended structural section for new or reconstructed asphalt concrete pavement is

0.25 ft. AC over

0.55 ft. Class 2 aggregate base over
Recompacted native soil

Grind and Overlay

The existing Arroyo Viejo Drive pavement does not meet the structural section requirements for the subgrade R-value and design TI. To improve Arroyo Viejo Drive to the minimum

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Pavement Evaluation- City of San Jacinto 9 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
required structural capacity would require a grind depth of 0.10 to 0.15 feet, with 0.50 feet overlay.

Cold-in-Place Recycling

For Arroyo Viejo Drive, with a minimum CIR thickness of 0.25 feet, the minimum recommended overlay depth is 0.40 feet. The CIR thickness can be increased to 0.45 feet, with 0.25 feet overlay. The combined minimum thickness of CIR and overlay can be calculated as:

(1.9)(TOL) + (1.5)(TCIR) > 1.2

where TOL = thickness of AC overlay
TCIR = CIR thickness

Full Depth Reclamation

Full depth reclamation (FDR) is another possible rehabilitation method for this project. For preliminary design, the recommended structural section is 0.25 feet of HMA over 0.45 feet of FDR. The FDR is assumed to be treated with cement, with a gravel factor (Gf) of 1.7.

D. Villines Avenue

Villines Avenue is a two-lane residential street with moderate to severe surface oxidation, transverse and longitudinal cracking, alligator and block cracking.

The Villines Avenue pavement and subgrade was explored at three locations; C-10, C- 11, and C-12. The subgrade soil encountered consisted of sandy silt (ML) and silty sand (SM) with sand equivalent values ranging from 11 to 20. An R-value of 46 was obtained on a representative subgrade sample from location C-11.

The existing pavement section encountered at locations C-10 and C-12 consisted of

0.25 feet of AC over 0.58 and 0.50 feet of apparent Class 2 aggregate base, respectively. At location C-11, the pavement section consists of 0.25 feet of AC over

0.42 feet of apparent Class 3 aggregate base (DG).

The following recommendations are based on a design subgrade R-value of 46 and a traffic index (TI) of 5.5.

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Pavement Evaluation- City of San Jacinto 10 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
New or Reconstructed Pavement

The recommended structural section for new or reconstructed asphalt concrete pavement is

0.25 ft. AC over

0.35 ft. Class 2 aggregate base over
Recompacted native soil

Grind and Overlay

To improve Villines Avenue to the minimum required structural capacity would require a grind depth of 0.10 feet, with a 0.40 feet overlay.

Cold-in-Place Recycling

For Villines Avenue, with a minimum CIR thickness of 0.25 feet, the minimum recommended overlay depth is 0.30 feet. The CIR thickness can be increased to 0.30 feet, with 0.25 feet overlay. The combined minimum thickness of CIR and overlay can be calculated as:

(1.9)(TOL) + (1.5)(TCIR) > 1.0

where TOL = thickness of AC overlay
TCIR = CIR thickness

Full Depth Reclamation

For preliminary design, the recommended structural section is 0.30 feet of HMA over 0.30 feet of FDR. The FDR is assumed to be treated with cement, with a gravel factor (Gf) of

1.7. E. Tract 21900

Tract 21900 (Verona Avenue, Torino Avenue, Bergamo Avenue) is a residential neighborhood with two-lane streets that are generally in poor to fair condition. The pavement is experiencing surface oxidation, transverse and longitudinal cracking, alligator and block cracking.

The Tract 21900 pavement and subgrade were explored at three locations; C-13, C-14, and C-15. The subgrade soil encountered consisted of silty sand (SM) and silty clayey sand (SC-SM) with sand equivalent values ranging from 18 to 27. An R-value of 70 was obtained on a representative subgrade sample from location C-14.

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___________________________________
Pavement Evaluation- City of San Jacinto 11 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
The existing pavement section encountered at location C-13 consisted of 0.25 feet of AC over soil subgrade. The sections encountered at locations C-14 and C-15 consisted of 0.17 feet of AC over native soil.

The following recommendations are based on a design subgrade R-value of 50 and a traffic index (TI) of 5.5.

New or Reconstructed Pavement

The recommended structural section for new or reconstructed asphalt concrete pavement is

0.25 ft. AC over

0.35 ft. Class 2 aggregate base over
Recompacted native soil

Grind and Overlay

Grind and overlay is not recommended for Tract 21900 due to the minimal pavement thickness encountered.

Cold-in-Place Recycling

Cold-in-Place Recycling may not be a feasible alternative for Tract 21900, with the limited pavement depth encountered at locations C-13 through C-15; importing of additional reclaimed asphalt concrete (RAP) will likely be necessary.

For Tract 21900, with a minimum CIR thickness of 0.25 feet, the minimum recommended overlay depth is 0.30 feet. The CIR thickness can be increased to 0.30 feet, with 0.25 feet overlay. The combined minimum thickness of CIR and overlay can be calculated as:

(1.9)(TOL) + (1.5)(TCIR) > 0.9

where TOL = thickness of AC overlay
TCIR = CIR thickness

Full Depth Reclamation

For preliminary design, the recommended structural section is 0.35 feet of HMA over 0.20 feet of FDR. The FDR is assumed to be treated with cement, with a gravel factor (Gf) of

1.7.

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Pavement Evaluation- City of San Jacinto 12 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
F. State Street

State Street, from Community College Drive to Quandt Ranch Road, is a heavily traveled road varying in width from two to four lanes. From Quandt Ranch Road to Sagecrest Road, the road is two lanes wide. From College Entrance Road to approximately 400 feet south, State Street is four lanes wide. From Community College drive to south of College Entrance Road, there are two northbound lanes and one southbound lane. The existing pavement is in poor to fair condition and is experiencing surface oxidation, longitudinal and transverse cracking, block cracking, and alligator cracking.

The State Street pavement and subgrade were explored at two locations; C-16 and C-17. The subgrade soil encountered consisted of silty sand (SM) at both locations, sand equivalent values of 29 and 24, respectively. An R-value of 73 was obtained on a representative subgrade sample from location C-17.

The existing pavement section encountered at location C-16 consisted of 0.54 feet of AC over soil subgrade. The section encountered at location C-17 consisted of 0.83 feet of AC over native soil.

The following recommendations are based on a design subgrade R-value of 50 and a traffic index (TI) of 8.5.

New or Reconstructed Pavement

The recommended structural section for new or reconstructed asphalt concrete pavement is

0.40 ft. AC over

0.55 ft. Class 2 aggregate base over
Recompacted native soil

Grind and Overlay

Grind and overlay is not generally not recommended for State Street due to the extent of alligator cracking and pavement distress. If grind and overlay is desired, to improve State Street to the minimum required structural capacity would require a grind depth of 0.40 feet, with 0.65 feet overlay.

Cold-in-Place Recycling

With a minimum CIR thickness of 0.25 feet, the minimum recommended overlay depth is

0.55 feet. The CIR thickness can be increased to 0.60 feet, with 0.25 feet overlay. The

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Pavement Evaluation- City of San Jacinto 13 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
combined minimum thickness of CIR and overlay Cottonwood Avenue can be calculated as:

(1.9)(TOL) + (1.5)(TCIR) > 1.4

where TOL = thickness of AC overlay
TCIR = CIR thickness

Full Depth Reclamation

FDR may not be feasible for this project due to the thickness of existing asphalt concrete pavement. For preliminary design, the minimum recommended structural section is 0.40 feet of HMA over 1.00 feet of FDR. The FDR is assumed to be treated with cement, with a gravel factor (Gf) of 1.7.

Earthwork and Pavement Considerations: All project construction should be performed in accordance with the requirements of the City of San Jacinto and the Standard Specifications for Public Works Construction (Greenbook).

1. Pavement Subgrade Preparation. In all new pavement and pavement reconstruction areas, existing soil should be scarified to a depth of at least 12 inches below proposed pavement subgrade, brought to near optimum moisture content, and compacted to a minimum of 95 percent relative compaction, based on ASTM D1557 or Cal 216.

2. Aggregate Base. Class 2 aggregate base should comply with Greenbook and City of San Jacinto requirements. Class 2 aggregate base should be compacted to at least 95 percent relative compaction based on ASTM D1557 or Cal 216.

3. CIR and FDR. Materials for Cold-in-Place Recycling and Full Depth Reclamation should be sampled and tested by the contractor prior to construction to determine the actual amounts of additive required. Proposed contractor CIR or FDR designs should be submitted to the City for review and approval. CIR and FDR material should be compacted to at least 95 percent relative compaction based on ASTM D1557 or Cal 216.

4. Overlay Preparation. Surface preparation before overlay application should be performed in accordance with Caltrans procedures and requirements.

Weak or unsuitable pavement should be completely removed and replaced with new hot mix asphalt concrete. After grinding and before overlaying, cracks should be completely filled with crack filler.

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Pavement Evaluation- City of San Jacinto 14 of 14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021

5. Observation and Testing: All earthwork and pavement construction should be observed and tested by a representative of this firm to verify that the work is performed in accordance with the project plans and specifications, and the recommendations within this report. Our representative should observe the exposed base and subgrade conditions to verify that the exposed material is as expected and that the recommendations in this report are valid.

LIMITATIONS

This report was prepared for the City of San Jacinto for its use in the design and construction of the proposed various street p avement improvements and should only be used for this purpose. The use of this report by other parties or for other purposes is not authorized without written permission by Inland Foundation Engineering, Inc.

The information in this report represents professional opinions that have been developed using that degree of care and skill ordinarily exercised, under similar circumstances, by reputable geotechnical consultants practicing in this or similar localities. No other warranty, either expressed or implied, is made as to the professional advice included in this report.

The findings and recommendations of this report are based on interpolation of soil conditions between core locations. Conditions likely exist between core locations that are different than those indicated in this report. Should such conditions be encountered during construction, our office should be notified in order to evaluate if revisions or retesting are warranted.

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APPENDIX A
Pavement Condition and
Structural Section Data

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SITE PLAN
City of San Jacinto Street Improvement Project SJ-001
Various Street Locations

INLAND FOUNDATION ENGINEERING, INC.

Consulting Geotechnical Engineers and Geologists
www.inlandfoundation.com
(951) 654-1555
Figure No.

A-1
City of San Jacinto Street Evaluation
Various Streets, SJ-001
Drawn By: ES Project No. S026-188
Scale: Not to Scale Date: July 2021 Approximate Location of Borings C-1
C-2
C-5
C-3 C-4
C-5
C-6
C-7
C-8
C-1: North Side of Cottonwood Avenue
(~112 ft. East of Warren Road)
C-2: North Side of Cottonwood Avenue
(~1,900 ft. East of Warren Road)
C-3: North Side of Cottonwood Avenue
(~525 ft. West of Sanderson Avenue)
C-4: East Side of Warren Road
(~1,300 ft. North of Esplanade Avenue)
C-5: West Side of Warren Road
(~125 ft. South of Cottonwood Avenue)
C-6: East Side of Warren Road
(~1,300 ft. North of Cottonwood Avenue)
C-7: East Side of Warren Road
(~130 ft. South of Upperline Avenue)
C-8: West Side of Arroyo Viejo Drive
(~275 ft. South of Esplanade Avenue)
All Base Maps Are Google Earth Imagery (2021)

23.A

SITE PLAN
City of San Jacinto Street Improvement Project SJ
Various Street Locations

Approximate Location of Boring

INLAND FOUNDATION ENGINEERING, INC.

Consulting Geotechnical Engineers and Geologists
www.inlandfoundation.com
(951) 654-1555
Figure No.

A-2
City of San Jacinto Street Evaluation
Various Streets, SJ-001
Drawn By: ES Project No. S026-188
Scale: Not to Scale Date: July 2021
C-9
C-10
C-5
C-11
C-12
C-13
C-14
C-16 C-15
C-17
C-9: East Side of Arroyo Viejo Drive
(~450 ft. South of Commonwealth Avenue)
C-10: East Side of Villines Avenue
(~175 ft. North of Washington Avenue)
C-11: West Side of Villines Avenue
(~195 ft. South of Beringer Avenue)
C-12: East Side of Villines Avenue
(~330 ft. South of Esplanade Avenue)
C-13, C-14 and C-15: Tract 21900,
C-13: Verona Avenue (~390 ft. South of Chambela Drive), C-14: Torino Drive (~560 ft. South of Messina Drive) and C-15: Bergamo Avenue (~500 ft. North of Carrera Drive) C-16: East Side of State Street
(South of Quandt Ranch Road)
C-17: West Side of State Street
(~500 ft. North of Community College Drive
All Base Maps Are Google Earth Imagery (2021)

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Pavement Evaluation- City of San Jacinto A-3 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021

APPENDIX A

PAVEMENT CONDITION AND STRUCTURAL

SECTION DATA

Boring C-1 was located on the north side of Cottonwood Avenue between Warren Road and the San Diego Canal. Severe alligator cracking and block cracking is present at this location. There is longitudinal cracking near the centerline and transverse cracking as wide as ½ inch.

Figure 1: Photo of C-1 location on the north side of Cottonwood Avenue approximately 112 ft. east of Warren Avenue.

The pavement section at this location consists of approximately 0.42 feet of asphalt concrete (AC) over native soil subgrade classified as silty, clayey sand with trace gravel (SC-SM).

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Pavement Evaluation- City of San Jacinto A-4 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-2 was located on the south side of Cottonwood Avenue, approximately 1,900 feet east of Warren Road. Severe alligator cracking and exposed aggregate are present at this location.

Figure 2: Photo of C-2 location on south side of Cottonwood Avenue

The pavement section at this location consists of approximately 0.42 feet of AC over 0.75 feet of Class 3 aggregate base (DG, silty sand) over native soil subgrade visually classified as silty sand (SM).

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Pavement Evaluation- City of San Jacinto A-5 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-3 was located on the north side of Cottonwood Avenue, approximately 525 feet west of Sanderson Avenue. Block cracking, exposed aggregate, and longitudinal cracking are present at this location.

Figure 3: Photo of C-3 location on north side of Cottonwood Avenue

The pavement section at this location consists of approximately 0.63 feet of AC over 1.38 feet of apparent Class 2 aggregate base over native subgrade soil classified as silty sand (SM).

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Pavement Evaluation- City of San Jacinto A-6 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-4 was located on the east side of Warren Road, approximately 1,300 feet north of Esplanade Avenue. Moderate alligator and block cracking, transverse cracking, and repair areas are present in this area.

Figure 4: Photo of C-4 location on east side of Warren Road

The pavement section at this location consists of 0.75 feet of AC over 1.0 feet of apparent Class 2 aggregate base over native subgrade soil classified as clayey sand with trace gravel (SC).

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Pavement Evaluation- City of San Jacinto A-7 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-5 was located on the west side of Warren Road, approximately 125 feet south of Cottonwood Avenue. Longitudinal, transverse, block cracking and exposed aggregate are present at this location. The No. 1 southbound lane has severe alligator cracking.

Figure 5: Photo of C-5 location on west side of W arren Road

The pavement section at this location consists of 0.42 feet of AC over 1.42 feet of Class 2 aggregate base over native subgrade soil classified as sandy clay with trace gravel (CL).

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Pavement Evaluation- City of San Jacinto A-8 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-6 was located on the east side of Warren Road, approximately 1,300 feet north of Cottonwood Avenue. Longitudinal cracking, slight transverse cracking, exposed aggregate and areas of pavement repair are present at and near this location.

Figure 6: Photo of Core C-6 location on east side of Warren Road

The pavement section at this location consists of 0.66 feet of AC over 0.66 feet of Class 2 aggregate base over native subgrade soil classified as sandy clay with trace gravel (CL).

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Pavement Evaluation- City of San Jacinto A-9 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-7 was obtained on the east side of Warren Road, approximately 130 feet south of Yukon Road. Longitudinal cracking with up to ½ inch of separation, slight transverse cracking, exposed aggregate and large areas of pavement repair are present at this location.

Figure 7: Photo of C-7 location on east side of Warren Road

The pavement section at this location consists of 0.50 feet of AC over 1.17 feet of Class 2 aggregate base over native subgrade soil classified as sandy clay with trace gravel (CL).

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Pavement Evaluation- City of San Jacinto A-10 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-8 was located on the west side of Arroyo Viejo Drive, approximately 275 feet south of Esplanade Avenue. The pavement at this location is experiencing moderate block and alligator cracking with exposed aggregate.

Figure 8: Photo of C-8 location on west side of Arroyo Viejo Drive

The pavement section at this location consists of 0.21 feet of AC over .42 feet of Class 2 aggregate base over native subgrade soil classified as sandy silt (ML).

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Pavement Evaluation- City of San Jacinto A-11 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-9 was located on the east side of Arroyo Viejo Drive, approximately 460 feet south of East Commonwealth Avenue. The pavement at this location is experiencing severe alligator and block cracking.

Figure 9: Photo of C-9 location on east side of Arroyo Viejo Drive

The pavement section at this location consists of 0.25 feet of AC over 0.25 feet of apparent Class 2 aggregate base over native subgrade soil classified as silty sand (SM).

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Pavement Evaluation- City of San Jacinto A-12 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-10 was located on the east side of Villines Avenue, approximately 170 feet north of Washington Avenue. The pavement at this location is experiencing slight alligator and block cracking, slight transverse cracking, and exposed aggregate. There are several pavement repair areas near this location.

Figure 10: Photo of C-10 location on east side of Villines Avenue

The pavement section at this location consists of 0.25 feet of AC over 0.58 feet of apparent Class 2 aggregate base over native subgrade soil classified as silty sand (SM).

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Pavement Evaluation- City of San Jacinto A-13 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-11 was located on the west side of Villines Avenue, approximately 195 feet south of Beringer Drive. Slight transverse cracking with up to ¾ inch of separation, slight block and alligator cracking, and smooth exposed aggregate are present at this location.

Figure 11: Photo of C-11 location on west side of Villines Avenue

The pavement section at this location consists of 0.25 feet of AC over 0.42 feet of Class 3 aggregate base (DG, silty sand) over native subgrade soil classified as sandy silt (ML).

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Pavement Evaluation- City of San Jacinto A-14 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-12 was located on the east side of Villines Avenue, approximately 330 feet south of Esplanade Avenue. The pavement at this location is experiencing severe alligator and block cracking. Numerous crack seal repairs are also in the area.

Figure 12: Photo of C-12 location on east side of Villines Avenue

The pavement section at this location consists of 0.25 feet of AC over 0.50 feet of Class 2 aggregate base over native subgrade soil classified as silty sand (SM).

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Pavement Evaluation- City of San Jacinto A-15 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-13 was located on the east side of Verona Avenue, approximately 390 feet south of Chabela Drive. Slight longitudinal cracking, slight to moderate block cracking, and exposed aggregate, are present at this location. There are several pavement repair areas on both sides of the street.

Figure 13: Photo of C-13 location on east side of Verona Avenue

The pavement section at this location consists of 0.25 feet of AC over native subgrade soil classified as silty, clayey sand (SC-SM).

23.A

___________________________________
Pavement Evaluation- City of San Jacinto A-16 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-14 was located on the east side of Torino Drive, approximately 560 feet south of Messina Drive. Slight block, moderate transverse and longitudinal cracking with up to ¾ inch of separation, and exposed aggregate, are present at this location. In addition, there are pavement repairs on both sides of the street.

Figure 14: Photo of C-14 location on east side of Torino Drive

The pavement section at this location consists of 0.17 feet of AC over native subgrade soil classified as silty sand with trace gravel (SM).

23.A

___________________________________
Pavement Evaluation- City of San Jacinto A-17 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-15 was located on the east side of Bergamo Avenue, approximately 500 feet north of Carrera Drive. Slight transverse and longitudinal cracking with up to 1 inch of separation, and exposed aggregate, are present at this location.

Figure 15: Photo of C-15 location on east side of Bergamo Avenue

The pavement section at this location consists of 0.17 feet of AC over native subgrade soils classified as silty sand (SM).

23.A

___________________________________
Pavement Evaluation- City of San Jacinto A-18 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-16 was located on the east side of State Street just south of the intersection with Quandt Ranch Road. Severe block and alligator cracking, and exposed aggregate are present at this location. In addition, there are numerous potholes in the area.

Figure 16: Photo of C-16 location on the east side of State Street

The pavement section at this location consists of 0.54 feet of AC over native subgrade soils classified as silty sand (SM).

23.A

___________________________________
Pavement Evaluation- City of San Jacinto A-19 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021
Boring C-17 was located on the west side of State Street, approximately 560 feet north of W. Community College Drive. Moderate to severe alligator cracking, transverse cracking, and exposed aggregate are present at this location. In addition, there are numerous potholes in the area.

Figure 17: Photo of C-17 location on the west side of State Street

The pavement section at this location consists of 0.83 feet of AC over native subgrade soil classified as silty sand (SM).

23.A

APPENDIX B –
Laboratory Testing

23.A

___________________________________
Pavement Evaluation- City of San Jacinto B-1 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021

APPENDIX B

LABORATORY TESTING

Sieve Analysis: Seventeen soil subgrade samples were selected for sieve analysis testing in accordance with ASTM D6913. These tests provide information for classifying the soil in accordance with the Unified Classification System. This classification system categorizes the soil into groups having similar engineering characteristics. The results of this testing are shown on Figure Nos. B-3 through B-6.

Sand Equivalent: Seventeen subgrade soil samples were selected for sand equivalent testing in accordance with ASTM D2419. This test is used to indicate the relative proportions of clay-size or plastic fines and dust in granular soil and fine aggregate.

Sand equivalent test results are shown in the following table.

Core No.

SE

C-01

14 C-02

18 C-03

16 C-04

23 C-05

5 C-06

5 C-07

5 C-08

6 C-09

15 38
C-10

20 C-11

10 C-12

11 13 C-13 22
C-14 18
C-15 27
C-16 29
C-17 24

23.A

___________________________________
Pavement Evaluation- City of San Jacinto B-2 Inland Foundation Engineering, Inc.

Project No. S026-188, July 2021

R-value: Eight samples were selected for R-value testing in accordance with ASTM D2844. This test measures the potential strength of subgrade, subbase, and base course materials for use in pavements. Test results are shown on Figure No. B-7 through B-14.

23.A

0 5
10 15
20 25
30 35
40 45
50 55
60 65
70 75
80 85
90 95
100

0.0010.010.1110100
PI Cc

1.5 8 143/4 3/8

1.3 1.2

2.0 1.8

1.8 PERCENT FINER BY WEIGHT
FIGURE NO. B-3
D100 D60 D30 D10 %Gravel

0.271

0.208

0.228

0.306

0.081
C-01
C-02
C-03
C-04
C-05
coarse SILT OR CLAY
finemedium

1.3 1.2

2.0 1.8

1.8 %Sand %Silt %Clay

0.081

53.3 70.8

67.1 53.0

34.4 CuLL PL

BOREHOLE DEPTH

BOREHOLE DEPTH
3 100

C-01
C-02
C-03
C-04
C-05
2 4 16 30

1 2006 10
GRADATION CURVES (ASTM D6913, ASTM D4318)

COBBLES GRAVEL

39.7 27.7

30.3 36.8

58.9 4.75

4.75 4.75

4.75 4.75
SAND

GRAIN SIZE IN MILLIMETERS
coarse fine
SILTY, CLAYEY SAND with trace GRAVEL (SC-SM)

SILTY SAND (SM)

SILTY SAND (SM)
CLAYEY SAND with trace GRAVEL (SC)
SANDY CLAY with trace GRAVEL (CL)
Classification
501/2
HYDROMETERU.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS 1403 4 20 406 60
PROJECT NUMBER S026-188
PROJECT NAME Street Coring/EvaluationCLIENT City of San Jacinto PROJECT LOCATION Various Streets
. San Jacinto, CA
IFE SIEVE ANALYSIS - GINT STD US LAB.GDT - 7/23/21 17:11 - P:\S026\S026-188 STREET IMPROVEMENT\GINT.GPJ Inland Foundation Engineering, Inc

23.A

0 5
10 15
20 25
30 35
40 45
50 55
60 65
70 75
80 85
90 95
100

0.0010.010.1110100
PI Cc

1.5 8 143/4 3/8

1.3 1.7

0.6 0.5

0.8 PERCENT FINER BY WEIGHT
FIGURE NO. B-4
D100 D60 D30 D10 %Gravel

0.167

0.108
C-06
C-07
C-08
C-09
C-10
coarse SILT OR CLAY
finemedium

1.3 1.7

0.6 0.5

0.8 %Sand %Silt %Clay

4.7 28.4

19.9 30.6

57.6 49.1
CuLL PL

BOREHOLE DEPTH

BOREHOLE DEPTH
3 100

C-06
C-07
C-08
C-09
C-10
2 4 16 30

1 2006 10
GRADATION CURVES (ASTM D6913, ASTM D4318)

COBBLES GRAVEL

63.6 70.3

68.1 39.1

50.0 4.75
19 4.75

4.75 4.75
SAND

GRAIN SIZE IN MILLIMETERS
coarse fine
SANDY CLAY with trace GRAVEL (CL)
SANDY CLAY with trace GRAVEL (CL)

SANDY SILT (ML)

SILTY SAND (SM)

SILTY SAND (SM)
Classification
501/2
HYDROMETERU.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS 1403 4 20 406 60
PROJECT NUMBER S026-188
PROJECT NAME Street Coring/EvaluationCLIENT City of San Jacinto PROJECT LOCATION Various Streets
. San Jacinto, CA
IFE SIEVE ANALYSIS - GINT STD US LAB.GDT - 7/23/21 17:11 - P:\S026\S026-188 STREET IMPROVEMENT\GINT.GPJ Inland Foundation Engineering, Inc

23.A

0 5
10 15
20 25
30 35
40 45
50 55
60 65
70 75
80 85
90 95
100

0.0010.010.1110100
PI Cc

1.5 8 143/4 3/8

0.7 0.8

0.9 1.0

0.8 PERCENT FINER BY WEIGHT
FIGURE NO. B-5
D100 D60 D30 D10 %Gravel

0.102

0.14 0.736

0.734

0.301
C-11
C-12
C-13
C-14
C-15
coarse SILT OR CLAY
finemedium

0.7 0.8

0.9 1.0

0.8 %Sand %Silt %Clay

0.131

0.114

0.108

45.8 55.5

70.4 62.2

80.2 CuLL PL

BOREHOLE DEPTH

BOREHOLE DEPTH
3 100

C-11
C-12
C-13
C-14
C-15
2 4 16 30

1 2006 10
GRADATION CURVES (ASTM D6913, ASTM D4318)

COBBLES GRAVEL

53.4 43.6

20.4 23.1

19.3 4.75

4.75 4.75

4.75 4.75
SAND

GRAIN SIZE IN MILLIMETERS
coarse fine

SANDY SILT (ML)

SILTY SAND (SM)

SILTY, CLAYEY SAND (SC-SM)
SILTY SAND with trace GRAVEL (SM)

SILTY SAND (SM)
Classification
501/2
HYDROMETERU.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS 1403 4 20 406 60
PROJECT NUMBER S026-188
PROJECT NAME Street Coring/EvaluationCLIENT City of San Jacinto PROJECT LOCATION Various Streets
. San Jacinto, CA
IFE SIEVE ANALYSIS - GINT STD US LAB.GDT - 7/23/21 17:11 - P:\S026\S026-188 STREET IMPROVEMENT\GINT.GPJ Inland Foundation Engineering, Inc

23.A

0 5
10 15
20 25
30 35
40 45
50 55
60 65
70 75
80 85
90 95
100

0.0010.010.1110100
PI Cc

1.5 8 143/4 3/8

0.5 0.8

PERCENT FINER BY WEIGHT
FIGURE NO. B-6
D100 D60 D30 D10 %Gravel

0.246

1.477
C-16
C-17
coarse SILT OR CLAY
finemedium

0.5 0.8
%Sand %Silt %Clay

0.086

0.19 73.4

60.4 CuLL PL

BOREHOLE DEPTH

BOREHOLE DEPTH
3 100

C-16
C-17
2 4 16 30

1 2006 10
GRADATION CURVES (ASTM D6913, ASTM D4318)

COBBLES GRAVEL

26.1 16.4

4.75 4.75
SAND

GRAIN SIZE IN MILLIMETERS
coarse fine

SILTY SAND (SM)

SILTY SAND (SM)
Classification
501/2
HYDROMETERU.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS 1403 4 20 406 60
PROJECT NUMBER S026-188
PROJECT NAME Street Coring/EvaluationCLIENT City of San Jacinto PROJECT LOCATION Various Streets
. San Jacinto, CA
IFE SIEVE ANALYSIS - GINT STD US LAB.GDT - 7/23/21 17:11 - P:\S026\S026-188 STREET IMPROVEMENT\GINT.GPJ Inland Foundation Engineering, Inc

23.A

Project Name: City Of San Jacinto - Various Street s
Project Number: S026-188
Boring No.: C-01
Sample No.: - Depth (ft.): 1.25-2.25
Location: N/A
Soil Description: Sandy Silt w/gravel
Mold Number F D E
Water Added, g 30 40 50
Compact Moisture(%) 10.5 11.4 12.3
Compaction Gage Pressure, psi 200 150 150
Exudation Pressure, psi 406 253 146
Sample Height, Inches 2.3 2.3 2.4
Gross Weight Mold, g 2956 3017 3037
Tare Weight Mold, g 1869 1965 1955
Net Sample Weight, g 1087 1052 1082
Ex
pansion, inchesx10-4 48 18 17
Stability 2,000 (160 psi) 20/35 37/77 45/93
Turns Displacement 4.03 4.46 4.50
R-Value Uncorrected 69 38 29
R-Value Corrected 65 33 27
Dry Density, pcf 129.6 124.4 121.6
Traffic Index 8.0 8.0 8.0
G.E. by Stability 0.67 1.28 1.39
G.E. by Expansion 0.16 0.06 0.06
Date:
06/23/21
06/28/21Checked By:

ST
KM
AP

R-VALUE TEST DATA
ASTM D2844
Tested By:

Computed By: 06/24/21
Date:

Date:

Gf = 1.34, and 0.9 %
Retained on the ¾"
*Not Applicable
Remarks
By Exudation:

By Expansion:

At Equilibrium:
(by Exudation)

R-VALUE
41 *N/A
41 0
10 20
30 40
50 60
70 80
90 100
0100 200 300 400 500 600 700 800

R-VALUE

EXUDATION PRESSURE - PSI

0.00 1.00

2.00 3.00

4.00 0.00 1.00 2.00 3.00 4.00
COVER THICKNESS BY STABILOMETER (FT.)
COVER THICKNESS BY EXPANSION (FT.)

23.A

Project Name: City Of San Jacinto - Various Street s
Project Number: S026-188
Boring No.: C-03
Sample Type: - Depth (ft.): 2-3
Location: N/A
Soil Description: Silty Sand
Mold Number A B C
Water Added, g 66 76 85
Compact Moisture(%) 9.4 10.2 11.1
Compaction Gage Pressure, psi 250 250 250
Exudation Pressure, psi 549 357 202
Sample Height, Inches 2.4 2.4 2.4
Gross Weight Mold, g 3043 3040 3041
Tare Weight Mold, g 1967 1967 1969
Net Sample Weight, g 1076 1073 1073
Ex
pansion, inchesx10-4 33 10 2
Stability 2,000 (160 psi) 15/24 36/59 43/88
Turns Displacement 4.04 4.11 5.39
R-Value Uncorrected 78 51 28
R-Value Corrected 77 48 26
Dry Density, pcf 124.2 122.9 122.0
Traffic Index 8.0 8.0 8.0
G.E. by Stability 0.44 0.99 1.41
G.E. by Expansion 0.11 0.03 0.01
Gf = 1.34, and 0.6 %
Retained on the ¾"
*Not Applicable
Remarks
By Exudation:

By Expansion:

At Equilibrium:
(by Exudation)

R-VALUE
40 *N/A
40 R-VALUE TEST DATA
ASTM D2844
Tested By:

Computed By: 06/25/21
Date:

Date:

Date:
06/24/21
06/28/21Checked By:

ST
KM
AP
0 10
20 30
40 50
60 70
80 90
100
0100 200 300 400 500 600 700 800

R-VALUE

EXUDATION PRESSURE - PSI

0.00 1.00

2.00 3.00

4.00 0.00 1.00 2.00 3.00 4.00
COVER THICKNESS BY STABILOMETER (FT.)
COVER THICKNESS BY EXPANSION (FT.)

23.A

Project Name: City Of San Jacinto - Various Street s
Project Number: S026-188
Boring No.: C-04
Sample No.: - Depth (ft.): 1.75-3
Location: N/A
Soil Description: Clayey Sand
Mold Number G H I
Water Added, g 46 36 25
Compact Moisture(%) 9.5 8.6 7.6
Compaction Gage Pressure, psi 75 75 100
Exudation Pressure, psi 104 273 448
Sample Height, Inches 2.4 2.5 2.4
Gross Weight Mold, g 2870 2903 2881
Tare Weight Mold, g 1827 1837 1819
Net Sample Weight, g 1043 1066 1062
Ex
pansion, inchesx10-4 00 4 0
Stability 2,000 (160 psi) 62/135 53/123 33/69
Turns Displacement 4.33 4.30 3.91
R-Value Uncorrected 10 15 46
R-Value Corrected 10 15 43
Dry Density, pcf 120.3 118.9 124.6
Traffic Index 8.0 8.0 8.0
G.E. by Stability 1.73 1.63 1.08
G.E. by Expansion 0.00 0.00 0.13
Gf = 1.34, and 0.4 %
Retained on the ¾"
*Not Applicable
Remarks
By Exudation:

By Expansion:

At Equilibrium:
(by Exudation)

R-VALUE
18 *N/A
18 R-VALUE TEST DATA
ASTM D2844
Tested By:

Computed By: 06/24/21
Date:

Date:

Date:
06/23/21
06/28/21Checked By:

ST
KM
AP
0 10
20 30
40 50
60 70
80 90
100
0100 200 300 400 500 600 700 800

R-VALUE

EXUDATION PRESSURE - PSI

0.00 1.00

2.00 3.00

4.00 0.00 1.00 2.00 3.00 4.00
COVER THICKNESS BY STABILOMETER (FT.)
COVER THICKNESS BY EXPANSION (FT.)

23.A

Project Name: City Of San Jacinto - Various Street s
Project Number: S026-188
Boring No.: C-06
Sample No.: - Depth (ft.): 1.33-2.5
Location: N/A
Soil Description: Sandy Clay w/gravel
Mold Number F D E
Water Added, g 0 0 34
Compact Moisture(%) 13.1 14.4 14.9
Compaction Gage Pressure, psi 120 60 60
Exudation Pressure, psi 465 364 240
Sample Height, Inches 2.4 2.6 2.5
Gross Weight Mold, g 2939 3051 3041
Tare Weight Mold, g 1869 1965 1955
Net Sample Weight, g 1070 1086 1086
Ex
pansion, inchesx10-4 18 7 10
Stability 2,000 (160 psi) 58/125 61/132 70/142
Turns Displacement 3.70 4.36 4.51
R-Value Uncorrected 16 11 7
R-Value Corrected 15 12 7
Dry Density, pcf 119.4 110.6 114.5
Traffic Index 8.0 8.0 8.0
G.E. by Stability 1.62 1.69 1.79
G.E. by Expansion 0.06 0.02 0.03
Gf = 1.34, and 1.4 %
Retained on the ¾"
*Not Applicable
Remarks
By Exudation:

By Expansion:

At Equilibrium:
(by Exudation)

R-VALUE
9 *N/A
9 R-VALUE TEST DATA
ASTM D2844
Tested By:

Computed By: 06/22/21
Date:

Date:

Date:
06/21/21
06/28/21Checked By:

ST
KM
AP
0 10
20 30
40 50
60 70
80 90
100
0100 200 300 400 500 600 700 800

R-VALUE

EXUDATION PRESSURE - PSI

0.00 1.00

2.00 3.00

4.00 0.00 1.00 2.00 3.00 4.00
COVER THICKNESS BY STABILOMETER (FT.)
COVER THICKNESS BY EXPANSION (FT.)

23.A

Project Name: City Of San Jacinto - Various Street s
Project Number: S026-188
Boring No.: C-08
Sample No.: - Depth (ft.): 0.63-2
Location: N/A
Soil Description: Sandy Silt
Mold Number D E F
Water Added, g 75 86 95
Compact Moisture(%) 13.3 14.3 15.1
Compaction Gage Pressure, psi 250 250 250
Exudation Pressure, psi 512 310 235
Sample Height, Inches 2.5 2.5 2.5
Gross Weight Mold, g 3042 3031 2932
Tare Weight Mold, g 1965 1955 1869
Net Sample Weight, g 1077 1076 1063
Ex
pansion, inchesx10-4 35 33 34
Stability 2,000 (160 psi) 18/39 37/71 46/100
Turns Displacement 4.92 5.82 5.90
R-Value Uncorrected 61 35 20
R-Value Corrected 61 35 20
Dry Density, pcf 115.2 114.1 111.9
Traffic Index 8.0 8.0 8.0
G.E. by Stability 0.74 1.24 1.52
G.E. by Expansion 0.12 0.11 0.11
Gf = 1.34, and 0.0 %
Retained on the ¾"
*Not Applicable
Remarks
By Exudation:

By Expansion:

At Equilibrium:
(by Exudation)

R-VALUE
33 *N/A
33 R-VALUE TEST DATA
ASTM D2844
Tested By:

Computed By: 06/25/21
Date:

Date:

Date:
06/24/21
06/28/21Checked By:

ST
KM
AP
0 10
20 30
40 50
60 70
80 90
100
0100 200 300 400 500 600 700 800

R-VALUE

EXUDATION PRESSURE - PSI

0.00 1.00

2.00 3.00

4.00 0.00 1.00 2.00 3.00 4.00
COVER THICKNESS BY STABILOMETER (FT.)
COVER THICKNESS BY EXPANSION (FT.)

23.A

Project Name: City Of San Jacinto - Various Street s
Project Number: S026-188
Boring No.: C-11
Sample No.: - Depth (ft.): 0.66-2.25
Location: N/A
Soil Description: Sandy Silt
Mold Number A C B
Water Added, g 101 91 81
Compact Moisture(%) 13.9 13.0 12.1
Compaction Gage Pressure, psi 100 250 250
Exudation Pressure, psi 171 282 400
Sample Height, Inches 2.4 2.5 2.5
Gross Weight Mold, g 3021 3025 3023
Tare Weight Mold, g 1967 1969 1967
Net Sample Weight, g 1054 1057 1057
Ex
pansion, inchesx10-4 22 34 56
Stability 2,000 (160 psi) 41/86 30/62 20/43
Turns Displacement 5.49 5.14 4.49
R-Value Uncorrected 28 43 60
R-Value Corrected 26 43 60
Dry Density, pcf 116.8 113.4 114.2
Traffic Index 8.0 8.0 8.0
G.E. by Stability 1.41 1.08 0.76
G.E. by Expansion 0.07 0.11 0.19
Date:
06/23/21
06/28/21Checked By:

ST
KM
AP

R-VALUE TEST DATA
ASTM D2844
Tested By:

Computed By: 06/24/21
Date:

Date:

Gf = 1.34, and 0.0 %
Retained on the ¾"
*Not Applicable
Remarks
By Exudation:

By Expansion:

At Equilibrium:
(by Exudation)

R-VALUE
46 *N/A
46 0
10 20
30 40
50 60
70 80
90 100
0100 200 300 400 500 600 700 800

R-VALUE

EXUDATION PRESSURE - PSI

0.00 1.00

2.00 3.00

4.00 0.00 1.00 2.00 3.00 4.00
COVER THICKNESS BY STABILOMETER (FT.)
COVER THICKNESS BY EXPANSION (FT.)

23.A

Project Name: City Of San Jacinto - Various Street s
Project Number: S026-188
Boring No.: C-14
Sample No.: - Depth (ft.): 1-2
Location: N/A
Soil Description: Silty Sand w/gravel
Mold Number I G H
Water Added, g 58 63 53
Compact Moisture(%) 9.9 10.3 9.3
Compaction Gage Pressure, psi 350 350 350
Exudation Pressure, psi 227 313 427
Sample Height, Inches 2.5 2.5 2.4
Gross Weight Mold, g 2925 2941 2939
Tare Weight Mold, g 1819 1827 1837
Net Sample Weight, g 1106 1114 1102
Ex
pansion, inchesx10-4 13 7 15
Stability 2,000 (160 psi) 21/37 18/31 15/26
Turns Displacement 4.27 4.29 4.11
R-Value Uncorrected 66 71 76
R-Value Corrected 66 71 75
Dry Density, pcf 122.0 122.3 127.3
Traffic Index 8.0 8.0 8.0
G.E. by Stability 0.65 0.56 0.49
G.E. by Expansion 0.04 0.02 0.05
Gf = 1.34, and 3.2 %
Retained on the ¾"
*Not Applicable
Remarks
By Exudation:

By Expansion:

At Equilibrium:
(by Exudation)

R-VALUE
70 *N/A
70 R-VALUE TEST DATA
ASTM D2844
Tested By:

Computed By: 06/22/21
Date:

Date:

Date:
06/21/21
06/28/21Checked By:

ST
KM
AP
0 10
20 30
40 50
60 70
80 90
100
0100 200 300 400 500 600 700 800

R-VALUE

EXUDATION PRESSURE - PSI

0.00 1.00

2.00 3.00

4.00 0.00 1.00 2.00 3.00 4.00
COVER THICKNESS BY STABILOMETER (FT.)
COVER THICKNESS BY EXPANSION (FT.)

23.A

Project Name: City Of San Jacinto - Various Street s
Project Number: S026-188
Boring No.: C-17
Sample No.: - Depth (ft.): 0.83-2.25
Location: N/A
Soil Description: Silty Sand, fine-grained
Mold Number A C B
Water Added, g 60 66 71
Compact Moisture(%) 9.1 9.6 10.2
Compaction Gage Pressure, psi 350 350 250
Exudation Pressure, psi 737 298 140
Sample Height, Inches 2.6 2.5 2.6
Gross Weight Mold, g 3072 3028 3057
Tare Weight Mold, g 1967 1969 1967
Net Sample Weight, g 1105 1060 1091
Ex
pansion, inchesx10-4 370
Stability 2,000 (160 psi) 14/23 16/28 20/34
Turns Displacement 4.24 4.31 4.32
R-Value Uncorrected 78 73 68
R-Value Corrected 79 73 70
Dry Density, pcf 118.0 117.1 115.3
Traffic Index 8.0 8.0 8.0
G.E. by Stability 0.40 0.51 0.57
G.E. by Expansion 0.01 0.02 0.00
Date:
06/21/21
06/28/21Checked By:

ST
KM
AP

R-VALUE TEST DATA
ASTM D2844
Tested By:

Computed By: 06/22/21
Date:

Date:

Gf = 1.34, and 0.2 %
Retained on the ¾"
*Not Applicable
Remarks
By Exudation:

By Expansion:

At Equilibrium:
(by Exudation)

R-VALUE
73 *N/A
73 0
10 20
30 40
50 60
70 80
90 100
0100 200 300 400 500 600 700 800

R-VALUE

EXUDATION PRESSURE - PSI

0.00 1.00

2.00 3.00

4.00 0.00 1.00 2.00 3.00 4.00
COVER THICKNESS BY STABILOMETER (FT.)
COVER THICKNESS BY EXPANSION (FT.)

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IFE Inland Foundation Engineering, Inc.

Inlandfoundation.com
1310 South Santa Fe Ave. PO Box 937 San Jacinto, CA 92581 ꓲ (951) 654-1555 77622 Country Club Dr. Suite Q, Palm Desert, CA 92211 ꓲ (760) 200-2400 March 29, 2024
Project No. H002-283

City of Hemet
445 E. Florida Avenue
Hemet, California 92543

Attention: Jilleen Ferris, P.E.

Deputy Public Works Director / Assistant City Engineer

Subject: Pavement Evaluation
Warren Road, West Side, Esplanade Avenue to
2,600 Feet North of Esplanade Avenue
Hemet, California

Dear Ms. Ferris:

This report presents the results of the pavement evaluation conducted for Warren Road from Esplanade Avenue to 2,600 feet north of Esplanade Avenue in Hemet, California. Conclusions and recommendations are discussed regarding the feasibility of using alternative methods to rehabilitate the existing pavement. This evaluation was conducted in general accordance with our proposal dated February 26, 2024.

We appreciate the opportunity to work with the City of Hemet on this project. If there are any questions, please contact our office.

Respectfully,
INLAND FOUNDATION ENGINEERING, INC.

Allen D. Evans, P.E., G.E.

Principal

ADE:sd

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i

TABLE OF CONTENTS

INTRODUCTION ................................ ................................ ................................ ........................ 1

PROJECT DESCRIPTION ................................ ................................ ................................ .......... 2

CONCLUSIONS AND RECOMMENDATIONS ................................ ................................ ............ 2

EARTHWORK AND PAVEMENT CONSIDERATIONS ................................ ............................... 3

LIMITATIONS ................................ ................................ ................................ ............................. 4

APPENDICES

APPENDIX A - Site Exploration ................................ ................................ ..................... A-1 - A-5 Explanation of Borings ................................ ................................ ................................ ....... A-2 Exploratory Borings ................................ ................................ ................................ ... A-3 - A-4 Site Plan ................................ ................................ ................................ ............................ A-5

APPENDIX B - Laboratory Testing ................................ ................................ ................. B-1 - B-3 Sieve Analysis ................................ ................................ ................................ .................... B-2 R-Value ................................ ................................ ................................ .............................. B-3

APPENDIX C - Pavement & Subgrade Soil Conditions ................................ .................. C-1 - C-2

LIST OF TABLES

• Table 1 – Traffic Index Values ................................ ................................ ............................... 2

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_____________________
Pavement Evaluation-Warren Rd.

H002-283, March 2024 2 of 5 Inland Foundation Engineering, Inc.

INTRODUCTION

This report presents the results of the pavement coring and evaluation conducted for the west side of Warren Road from Esplanade Avenue to 2,600 feet north of Esplanade Avenue in Hemet, California. Our services were performed in general accordance with our proposal dated February 26, 2024.

The purpose of this pavement evaluation was to provide recommendations for project design and construction. The scope of service included:

• Review of coring and pavement evaluation previously conducted by IFE for Warren Road within the project limits.

• Exploratory coring of the pavement and hand-auguring of underlying subgrade at 2 locations to evaluate:
- Thickness of asphalt concrete (AC)
- Thickness of the underlying aggregate base (AB)
- Pavement subgrade soil types

• Pavement condition review at core locations.

• Sampling and laboratory testing for:
- Unified soil classification
- R-Value

• Assessment of pavement rehabilitation strategies.

• Preparation of this report with a summary of existing pavement and subgrade soil conditions and recommendations for pavement rehabilitation and reconstruction.

Logs of the exploratory hand-augur borings and a site plan showing the core locations are included in Appendix A of this report. Appendix B includes the results of laboratory testing on subgrade soil samples. Appendix C includes a summary of the pavement and subgrade soil conditions at the locations explored.

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_____________________
Pavement Evaluation-Warren Rd.

H002-283, March 2024 3 of 5 Inland Foundation Engineering, Inc.

PROJECT DESCRIPTION

The west side of Warren Road was damaged during recent rainstorms, with spalling of the pavement surface and severe pothole development. The City of Hemet has temporarily repaired the road and intends to reconstruct the pavement from Esplanade Avenue to approximately 2,600 feet north of Esplanade Avenue.

The structural pavement sections recommended in this report are based, in part, on traffic index (TI) data from the City of Hemet General Plan and City of Hemet Public Works Department. The TI value used for Warren Road is shown below in Table 1.

Table 1. Traffic Index Value

Street
General Plan
Designation*
City of Hemet
Design Standards**

Traffic
Index
Design
Traffic
Index
Warren Road Arterial 6D Arterial Hwy 9.0 min 9.0
*Hemet General Plan, Roadway Circulation Master Plan, Figure 4.1 (2012) ** City of Hemet Public Works Department, Standard Specifications (2011)

CONCLUSIONS AND RECOMMENDATIONS

Most of the Warren Road pavement is in poor condition and is characterized by severe alligator cracking, pothole development and repairs. Removal and replacement and full depth reclamation (FDR) appear to be the most feasible rehabilitation methods.

The pavement and subgrade soil conditions are described in greater detail in Appendix C. The following recommendations are based on a design subgrade R-value of 12 and a TI of 9.0.

New or Reconstructed Pavement

The recommended structural section for new or reconstructed asphalt concrete pavement is:

0.45 ft. AC over

1.50 ft. Class 2 aggregate base over
Recompacted native soil

Subgrade soil and aggregate base for new pavement should be prepared and compacted as recommended in the Earthwork and Pavement Considerations section of this report.

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_____________________
Pavement Evaluation-Warren Rd.

H002-283, March 2024 4 of 5 Inland Foundation Engineering, Inc.

Full Depth Reclamation (FDR)

The FDR process generally consists of pulverizing and mixing the existing asphalt concrete, aggregate base and portion of subgrade soil, adding cement or other additive, and replacing and recompacting. New AC can then be placed on the FDR surface.

For preliminary design, the minimum recommended structural section is 0.45 feet of HMA over 1.0 feet of FDR. The FDR is assumed to be treated with cement, with a gravel factor (Gf) of 1.7.

EARTHWORK AND PAVEMENT CONSIDERATIONS

All project construction should be performed in accordance with the requirements of the City of Hemet and the Standard Specifications for Public Works Construction (Greenbook).

1. Pavement Subgrade Preparation. In all new pavement and pavement reconstruction areas, existing asphalt concrete, aggregate base, debris, organic matter and other unsuitable material should be removed and disposed of outside the project area. Prior to placement of aggregate base, the exposed soil should be scarified to a depth of at least 12 inches below proposed pavement subgrade, brought to near optimum moisture content, and compacted to a minimum of 95 percent relative compaction, based on ASTM D1557 or Cal 216.

2. Aggregate Base. Class 2 aggregate base should comply with Greenbook and City of Hemet requirements. Class 2 aggregate base should be compacted to at least 95 percent relative compaction based on ASTM D1557 or Cal 216.

3. Full Depth Reclamation. Materials for Full Depth Reclamation should be sampled and tested by the contractor prior to construction to determine the actual amounts of additive required. Proposed contractor FDR mix designs should be submitted to the City for review and approval. FDR material should be compacted to at least 95 percent relative compaction based on ASTM D1557 or Cal 216.

5. Observation and Testing: All earthwork and pavement construction should be observed and tested by a representative of this firm to verify that the work is performed in accordance with the project plans and

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_____________________
Pavement Evaluation-Warren Rd.

H002-283, March 2024 5 of 5 Inland Foundation Engineering, Inc. specifications, and the recommendations within this report. Our representative should observe the exposed base and subgrade conditions to verify that the exposed material is as expected and that the recommendations in this report are valid.

LIMITATIONS

This report was prepared for the City of Hemet for its use in the design and construction of the proposed street improvements and should only be used for this purpose. The use of this report by other parties or for other purposes is not authorized without written permission by Inland Foundation Engineering, Inc.

The information in this report represents professional opinions that have been developed using that degree of care and skill ordinarily exercised, under similar circumstances, by reputable geotechnical consultants practicing in this or similar localities. No other warranty, either expressed or implied, is made as to the professional advice included in this report.

The findings and recommendations of this report are based on interpolation of soil conditions between core locations. Conditions likely exist between core locations that are different than those indicated in this report. Should such conditions be encountered during construction, our office should be notified in order to evaluate if revisions or retesting are warranted.

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APPENDIX A –
Site Exploration

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_____________________
Pavement Evaluation-Warren Rd.

H002-283, March 2024 A-1 Inland Foundation Engineering, Inc.

APPENDIX A

SITE EXPLORATION

The Warren Road pavement was cored at the approximate locations shown on Figure A-

5. After coring, the underlying aggregate base and subgrade soil were hand augured to approximately 3.5 feet below the pavement surface. The pavement sections and subgrade materials encountered in the cores and hand augur borings were logged by a staff geologist. Boring logs are included with this report as Figures A-3 and A-4.

Representative subgrade soil samples were obtained from the core locations, placed in moisture sealed containers and transported to our laboratory for further testing and evaluation. Laboratory tests results are discussed and included in Appendix B.

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UNIFIED SOIL CLASSIFICATION SYSTEM (ASTM D2487)

PRIMARY DIVISIONS GROUP SYMBOLS SECONDARY DIVISIONS

COARSE GRAINED SOILS

MORE THAN HALF OF MATERIALS IS LARGER
THAN #200 SIEVE SIZE

GRAVELS

MORE THAN

HALF OF COARSE

FRACTION IS

LARGER THAN
#4 SIEVE

CLEAN

GRAVELS
(LESS
THAN) 5%
FINES
GW

WELL GRADED GRAVELS, GRAVEL-SAND MIXTURES, LITTLE OR NO FINES GP

POORLY GRADED GRAVELS OR GRAVEL-SAND MIXTURES, LITTLE OR NO FINES
GRAVEL
WITH
FINES
GM

SILTY GRAVELS, GRAVEL-SAND-SILT MIXTURES
GC

CLAYEY GRAVELS, GRAVEL-SAND-CLAY MIXTURES
SANDS

MORE THAN

HALF OF COARSE

FRACTION IS

SMALLER THAN
#4 SIEVE
CLEAN
SANDS
(LESS
THAN) 5%
FINES
SW

WELL GRADED SANDS, GRAVELLY SANDS, LITTLE OR NO FINES
SP

POORLY GRADED SANDS OR GRAVELLY SANDS, LITTLE OR NO FINES SANDS
WITH
FINES
SM

SILTY SANDS, SAND-SILT MIXTURES
SC

CLAYEY SANDS, SAND-CLAY MIXTURES

FINE GRAINED SOILS

MORE THAN HALF OF MATERIALS IS

SMALLER THAN
#200 SIEVE SIZE

SILTS AND
CLAYS

LIQUID LIMIT
IS
LESS
THAN 50 ML

INORGANIC SILTS, VERY FINE SANDS, ROCK FLOUR, SILTY OR CLAYEY

FINE SANDS
CL

INORGANIC CLAYS OF LOW TO MEDIUM PLASTICITY, GRAVELLY CLAYS,

SANDY CLAYS, SILTY CLAYS, LEAN CLAYS
OL

ORGANIC SILTS AND ORGANIC SILT-CLAYS OF LOW PLASTICITY

SILTS AND
CLAYS

LIQUID LIMIT

IS GREATER
THAN 50 MH

INORGANIC SILTS, MICACEOUS OR DIATOMACEOUS FINE SANDS OR

SILTS, ELASTIC SILTS
CH

INORGANIC CLAYS OF HIGH PLASTICITY, FAT CLAYS
OH

ORGANIC CLAYS OF MEDIUM TO HIGH PLASTICITY, ORGANIC SILTS

HIGHLY ORGANIC SOILS PT

PEAT, MUCK AND OTHER HIGHLY ORGANIC SOILS

TYPICAL FORMATIONAL

MATERIALS

SANDSTONES SS

SILTSTONES SH

CLAYSTONES CS

LIMESTONES LS

SHALE SL

CONSISTENCY CRITERIA BASES ON FIELD TESTS

RELATIVE DENSITY – COARSE – GRAIN SOIL
CONSISTENCY –

FINE-GRAIN SOIL

TORVANE

POCKET **

PENETROMETER

RELATIVE

DENSITY
SPT *
(# BLOWS/FT)

RELATIVE

DENSITY
(%)
CONSISTENCY SPT*
(# BLOWS/FT)

UNDRAINED
SHEAR

STRENGTH
(tsf)

UNCONFINED

COMPRESSIVE
STRENGTH (tsf)

VERY LOOSE <4 0-15 Very Soft <2 <0.13 <0.25
LOOSE 4-10 15-35 Soft 2-4 0.13-0.25 0.25-0.5
MEDIUM
DENSE 10-30 35-65

Medium Stiff 4-8 0.25-0.5 0.5-1.0
DENSE 30-50 65-85 Stiff 8-15 0.5-1.0 1.0-2.0
VERY DENSE >50 85-100
Very Stiff 15-30 1.0-2.0 2.0-4.0
Hard >30 >2.0 >4.0

MOISTURE CONTENT CEMENTATION

DESCRIPTION FIELD TEST

DESCRIPTION FIELD TEST
DRY Absence of moisture, dusty, dry to the touch Weakly Crumbled or breaks with handling or slight finger pressure MOIST Damp but no visible water Moderately Crumbles or breaks with considerable finger pressure WET Visible free water, usually soil is below water table Strongly Will not crumble or break with finger pressure

EXPLANATION OF LOGS
A-2

* NUMBER OF BLOWS
OF 140 POUND

HAMMER FALLING
30 INCHES TO DRIVE A
2 INCH O.D.
(1 3/8 INCH I.D.) SPLIT

BARREL SAMPLER
(ASTM -1586 STANDARD

PENETRATION TEST)

** UNCONFINED

COMPRESSIVE

STRENGTH IN
TONS/SQ.FT. READ

FROM POCKET

PENETROMETER

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ML
AU
AU
ASPHALT CONCRETE over AGGREGATE BASE, (6.5 inchesover 10.5 inches) SANDY SILT, grayish-brown, moist to very moist.

End of boring at 3.5 feet. No groundwater encountered. Backfilledwith native soil.U.S.C.S.GRAPHICLOG LOG OF BORING C-01
BLOWCOUNTS /6"SAMPLE TYPE
MOISTURE (%)DRY UNIT WT.(pcf)SUMMARY OF SUBSURFACE CONDITIONS BULK SAMPLEThis summary applies only at the location of the boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at this locationwith the passage of time. The data presented is a simplification of actual conditionsencountered and is representative of interpretations made during drilling. Contrastingdata derived from laboratory analysis may not be reflected in these representations.

DRIVE SAMPLE
DEPTH(ft)
DRILLING RIGHandDRILLING METHODHand AugerLOGGED BYFWC HAMMER TYPEHAMMER WEIGHT-lb.HAMMER DROP-inchesBORING DIAMETER6-inchesDATE DRILLED3/27/24GROUND ELEVATION+/- Inland FoundationEngineering, Inc.PROJECT NUMBERH002-283 . Hemet, CAPROJECT LOCATIONEsplanade Ave. to Seventh St.PROJECT NAMEPavement Investigation Warren RdCLIENTCity of HemetFIGURE NO.

A-3
IFE BORING - GINT STD US LAB.GDT - 3/29/24 13:51 - P:\H002\H002-283 WARREN ROAD\GINT.GPJ

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SC
AU
AU
ASPHALT CONCRETE over AGGREGATE BASE, (6.7 inchesover 10.3 inches) CLAYEY SAND, very fine to fine, olive, moist, with thin interbeds ofclay.

End of boring at 3.5 feet. No groundwater encountered. Backfilledwith native soil.U.S.C.S.GRAPHICLOG LOG OF BORING C-02
BLOWCOUNTS /6"SAMPLE TYPE
MOISTURE (%)DRY UNIT WT.(pcf)SUMMARY OF SUBSURFACE CONDITIONS BULK SAMPLEThis summary applies only at the location of the boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at this locationwith the passage of time. The data presented is a simplification of actual conditionsencountered and is representative of interpretations made during drilling. Contrastingdata derived from laboratory analysis may not be reflected in these representations.

DRIVE SAMPLE
DEPTH(ft)
DRILLING RIGHandDRILLING METHODHand AugerLOGGED BYFWC HAMMER TYPEHAMMER WEIGHT-lb.HAMMER DROP-inchesBORING DIAMETER6-inchesDATE DRILLED3/27/24GROUND ELEVATION+/- Inland FoundationEngineering, Inc.PROJECT NUMBERH002-283 . Hemet, CAPROJECT LOCATIONEsplanade Ave. to Seventh St.PROJECT NAMEPavement Investigation Warren RdCLIENTCity of HemetFIGURE NO.

A-4
IFE BORING - GINT STD US LAB.GDT - 3/29/24 13:51 - P:\H002\H002-283 WARREN ROAD\GINT.GPJ

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IFE

Figure
A-5
City of Hemet
Warren Road Pavement Evaluation
City of Hemet, California
Drawn By: HR Project No. H002-283
Scale: See Plan Date: March 2024
Base Map: Google Earth Aerial Image
LEGEND
Approximate Location of Pavement Core

Inland Foundation Engineering, Inc.
1310 S. Santa Fe Avenue, San Jacinto, CA 92583 | (951) 654-1555 C-01

SITE PLAN
Pavement Evaluation
Warren Road, West Side
Esplanade Avenue to 2,600 Feet North of
Esplanade Avenue
Hemet, California

C-02
Esplanade Avenue
Warren Road
Previously conducted IFE
pavement evaluation boring

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APPENDIX B –
Laboratory Testing

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_____________________
Pavement Evaluation-Warren Rd.

H002-283, March 2024 -1 Inland Foundation Engineering, Inc.

APPENDIX B

LABORATORY TESTING

Representative soil subgrade samples from the core locations were selected for laboratory testing. Descriptions of the tests performed are provided below. Results of the testing are appended.

Sieve Analysis: Two soil samples were selected for sieve analysis testing in accordance with ASTM D6913. These tests provide information for classifying the soil in accordance with the Unified Classification System. This classification system categorizes the soil into groups having similar engineering characteristics. The results of the testing are shown on Figure B-2.

R-value: One subgrade soil sample was transported to Terracon in Colton, California for R-value testing in accordance with ASTM D2844. This test measures the potential strength of subgrade, subbase, and base course materials for use in pavements. Test results are shown on Figure B-3.

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05101520253035404550556065707580859095100

0.001 0.01 0.1 1 10 100
PI
3 100

C-01C-02
2 4 16 30

1 2006 10
GRADATION CURVES (ASTM D6913, ASTM D4318)

COBBLESGRAVEL

51.143.5
SANDGRAIN SIZE IN MILLIMETERScoarse fineSANDY SILT(ML)CLAYEY SAND(SC)Classification 501/2
LL
HYDROMETERU.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS1403 4 Cc
6 60

0.92.048.054.5
CuPL

BOREHOLE DEPTH

1.5 8 14
D1001919
3/4 3/8

1.41.4 PERCENT FINER BY WEIGHT
FIGURE NO.B-2
D10 %Gravel
INLAND FOUNDATION ENGINEERING, INC.

C-01C-02 coarseSILT OR CLAYfine medium

1.41.4 SAMPLE DEPTH
%Sand %Silt %Clay
20 40

0.096D50 D901.1090.596
PROJECT NUMBERH002-283PROJECT NAMEPavement Investigation Warren RdCLIENTCity of HemetPROJECT LOCATIONEsplanade Ave. to Seventh St. .Hemet, CA
IFE SIEVE ANALYSIS - GINT STD US LAB.GDT - 3/29/24 13:50 - P:\H002\H002-283 WARREN ROAD\GINT.GPJPage 72 of 77

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Job No. CB191148
Date. 3/29/2024

LABORATORY RECORD OF TESTS MADE ON

BASE, SUBBASE, AND BASEMENT SOILS
CLIENT: Inland Foundation Engineering
PROJECT City of Hemet H002-283
LOCATION: Hemet, CA
R-VALUE # : C-01
T.I. :

A B C D
COMPACTOR AIR PRESSURE P.S.I. 75 100 175
INITIAL MOISTURE % 16.2 16.2 16.2
WATER ADDED, ML 10 0 -10
WATER ADDED % 1.1 0.0 -1.1
MOISTURE AT COMPACTION % 17.3 16.2 15.1
HEIGHT OF BRIQUETTE 2.52 2.50 2.48
WET WEIGHT OF BRIQUETTE 1103 1096 1094
DENSITY LB. PER CU.FT. 113.1 114.3 116.1
STABILOMETER PH AT 1000 LBS. 57 51 46
2000 LBS. 132 118 108
DISPLACEMENT 6.00 5.90 5.50
R-VALUE 8 13 18
EXUDATION PRESSURE 220 310 440
THICK. INDICATED BY STAB. 0.00 0.00 0.00
EXPANSION PRESSURE 0 0 5
THICK. INDICATED BY E.P. 0.00 0.00 0.17
R-Value: 12
8 13
18 0
50 100
150
200
250
300
350
400
450
500
02468101214161820

EXUDATION PRESSURE PSI

R-VALUE

EXUDATION CHART

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APPENDIX C
Pavement and Subgrade
Soil Conditions

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_____________________
Pavement Evaluation-Warren Rd.

H002-281, March 2024 C-1 Inland Foundation Engineering, Inc.

APPENDIX C

PAVEMENT AND SUBGRADE SOIL CONDITIONS

Warren Road from Esplanade Avenue to 2,600 feet north of Esplanade Avenue is a two- lane asphalt concrete paved street with unimproved shoulders. The pavement in the southbound lane is in poor condition. It is characterized by severe alligator cracking and pothole development, with numerous pavement repairs.

The Warren Road pavement was cored at two locations. After coring, the underlying aggregate base and subgrade soil were hand-augured to depths of approximately 3.5 feet below the pavement surface. The core locations are shown on Figure A-.

Pavement conditions at the core locations are shown in the following photos.

Figure C-1: View South in Area of Core C-01 Showing Severe Alligator Cracking and Pavement Repairs .

Figure C-2: View North of Pavement in Area of C-02 Showing Severe Alligator Cracking and Pavement Repairs

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_____________________
Pavement Evaluation-Warren Rd.

H002-281, March 2024 C-2 Inland Foundation Engineering, Inc.

The existing structural sections encountered at the core locations are tabulated below in Table C-1.

Table C-1: Summary of Existing Structural Pavement Sections Core No.

Asphalt
Concrete (ft.)
Aggregate
Base (ft.)
C-01 0.54 0.88
C-02 0.56 0.86

The subgrade soil encountered below the pavement section at both core locations is classified as clayey sand (SC). The fines content of the subgrade soil ranges from about 43.5 to 51.1 percent. R-value testing was performed on the subgrade soil sample obtained from the C-1 location, with a result of 12.

IFE previously cored the northbound lane of Warren Road for the City of San Jacinto in 2021. The core location was approximately 1,300 feet north of Esplanade Avenue and is shown on Figure A-5 of this report. The pavement section encountered consisted of 0.75 feet of asphalt concrete over 1.0 feet of aggregate base. The underlying soil subgrade was classified as clayey sand with gravel (SC) with an R- value of 18.

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ONYX PAVING COMPANY, INC
2890 E. LA CRESTA AVE. ANAHEIM CA, 92806
Office: (714) 632-6699 Fax: (714) 632-1883
LIC. No. 630360
Attn: JILLEEN FERRIS Date:

Agency: CITY OF HEMET
Address: 445 E. FLORIDA AVE.

HEMET, CA 92543
ITEM # QTY UNIT UNIT PRICE
COR#6.1 160 CY 33.00$
COR#6.2 250 TN 111.00$
COR#6.3 1 LS 1,950.00$
COR#6.4 1 LS 8,920.00$
Thank you,

JAY KIRSCHNER

VICE PRESIDENT
CHANGE ORDER REQUEST (COR #6)

DESCRIPTION TOTAL
REVISED GEOTECH REPORT ADDED AC TONNAGE & EXCAVATIONCHANGE ORDER DESCRIPTION:

Project Name: CIP 5755 - SB1 PAVEMENT REHAB PROJECT
TOTAL 43,900.00$
4/29/2024
POTHOLING 1,950.00$
UNCLASSIFIED EXCAVATION 5,280.00$
HOT MIX ASPHALT 27,750.00$

CMS BOARDS, TRAFFIC CONTROL PLAN, &
SAN JACINTO CITY PERMITS/COORDINATION 8,920.00$

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 14 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, Approving Final Parcel Map 37794, Located West of Girard Street and North of Cajon Drive

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Final Parcel Map 37794, Located West of Girard Street and North of Cajon Drive.

BACKGROUND:

Tentative Parcel Map 37794 was conditionally approved by Planning Commission on August 18, 2020.

The applicant made an initial complete submittal for the Final Parcel Map on January 28, 2021. The processing of the final map has continued in good faith since this initial submittal and is now recommended by City staff for City Council approval and subsequent recording.

ANALYSIS:

The property defined by Parcel Map 37794 is located east of Girard Street and north of Cajon Drive and consists of two parcels with a total gross acreage of 2.30 and net acreage of 2.09. The resulting sizes for Parcel 1 and Parcel 2 respectively are 1.33 net acres and 0.76 net acres.

An easement over parcel 2 for the benefit of parcel 1 for the acceptance and perpetuation of cross-lot drainage has been included on the map. Additionally a note has been included on the final map that if parcel 2 is ever further subdivided, a hydrology study will be required.

There are no public improvements required by the final conditions of approval and therefore no security or agreement is required with the approval of this final map.

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DISCUSSION:

The City's Contracted Surveyor has reviewed the Final Parcel Map and found it to be technically correct.

The City Engineer has reviewed the Final Parcel Map 37794 and finds that it is in substantial conformance with the approved Tentative Parcel Map and that the applicable provisions of the Subdivision Map Act and City of Hemet Ordinance 314 as amended, have been complied with.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

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

Objective 3: Increase Public Safety visibility and response.

FISCAL IMPACT:

There are no impacts to the General Fund.

ALTERNATIVE(S):

1. Do not approve the Final Parcel Map No. 37794

2. Provide alternate directions to the City Manager.

REVIEWED BY LEGAL:

☐ Staff report ☐ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1 - Resolution Approving FPM 37794
Attachment 2 - FPM 37794

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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, APPROVING FINAL PARCEL
MAP 37794 LOCATED WEST OF GIRARD STREET AND

NORTH OF CAJON DRIVE
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, Tentative Parcel Map 37794, submitted for approval by the property owner, JMP Investments Inc., was conditionally approved by the Planning Commission on August 18, 2020; and
WHEREAS, Tentative Parcel Map 37794, consisting of two residential parcels; and
WHEREAS, this is a subdivision of a portion of the north 30 acres of the east 60 acres of farm lot 193 of the lands of the San Jacinto Land Association, as shown by map in book 8, page 357 of maps, records of San Diego County, California. Lying in Township 5 South, Range 1 West, Section 2, S.B.M.; and
WHEREAS, staff has reviewed the proposed final map of Parcel Map 37794 and finds it to be technically correct and in conformance with the Subdivision Map Act; and WHEREAS, a complete submittal of the Final Parcel Map 37794 was received by the City on January 28, 2021 and processing of the map continued in good faith since this submittal.; and

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CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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WHEREAS, an easement over parcel 2 for the benefit of parcel 1 for the acceptance and perpetuation of cross-lot drainage has been included on the map.; and WHEREAS, a note has been included on the final map that if parcel 2 is ever further subdivided, a hydrology study will be required.; and WHEREAS, there are no public improvements required by the final conditions of approval and therefore no security or agreement are required with the approval of this final map.; and
WHEREAS, staff recommends the City Council approve the Final Parcel Map 37794.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1.The above recitals are all true and correct.

SECTION 2.That the location and configuration of the lots to be created by Parcel Map 37794 substantially conform with the previously approved Tentative Parcel Map.

SECTION 3.That, pursuant to Government Code section 66458, Parcel Map 37794 is approved, and that the Mayor is authorized to execute the Certificate and the City Clerk attest there on behalf of the City.

23.B

CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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PASSED, APPROVED AND ADOPTED this 14th day of May, 2024. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

23.B

CITY OF HEMET RESOLUTION NO. 2024-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14 th day of May, 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

23.B

NUMBEROFPARCELS=2GROSSACREAGE=2.30NETACREAGE=2.09 INTHECITYOFHEMET,COUNTYOFRIVERSIDE,STATEOFCALIFORNIAPARCELMAPN0.37794BEINGASUBDIVISIONOFAPORTIONOFTHENORTH30ACRESOFTHEEAST60ACRESOFFARMLOT193OFTHEOFPARCELMAPS,ATPAGESLANDSOFTHESANJACINTOLANDASSOCIATION,ASSHOWNBYMAPINBOOK8,PAGE357OFMAPS,RECORDSCLERKOFTHECITYOFHEMET.OFSANDIEGOCOUNTY ,CALIFORNIA,LYINGINTOWNSHIP5SOUTH,RANGE1WEST,SECTION2,S.B.M.NO.

RECORDER'SSTATEMENTFILEDTHISDAYOF,20,AT
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OWNER'SSTATEMENTWEHEREBYSTATETHATWEARETHEOWNERSOFTHELANDINCLUDEDWITHINTHESUBDIVISIONSHOWNHEREON;THATWEARETHEONLYPERSONSWHOSECONSENTISNECESSARYTOPASSACLEARTITLETOSAIDLAND;THATWECONSENTTOTHEMAKINGANDRECORDINGOFTHISSUBDIVISIONMAPASSHOWNWITHINTHEDISTINCTIVEBORDERLINE.WEHEREBYRETAINABLANKETDRAINAGEEASEMENTOVERPARCEL2FORTHEBENEFITOFPARCEL1FORACCEPTANCEANDPERPETUATIONOFCROSS-LOTDRAINAGE,FORTHESOLEBENEFITOFOURSELVES,OURSUCCESSORS,ASIGNEES,ANDPARCELOWNERSWITHINTHISPARCELMAP.OWNER:JMPINVESTMENTSINC.,ACALIFORNIACORPORATION.

PRINTEDME:JOSEM.PALENCIATITLE:DIRECTOROWNER:ELVIRADIAZLEY

ELVIRADIAZLEY
JANUARY2021PETERALDANA,COUNTYASSESSOR-CLERK—RECORDERBY:DEPUTYSUBDIVISIONGUARANTEE:CHICAGOTITLEINSURANCECOMPANYSURVEYOR'S STATEMENTTHISW ASPREPAREDBYMEORUNDERMYDIRECTIONANDISBASEDONAFIELDSURVEYINCONFORMANCEWITHTHEREQUIREMENTSOFTHESUBDIVISIONMAPACTANDORDINANCEATTHEREQUESTOFMS.ELVIRADIAZ-LEYOFJMPINVESTMENTSONOCTOBER1,2020.IHEREBYSTATETHATALLMONUMENTSAREOFTHEANDOCCUPYTHEPOSITIONSINDICATED,ORWILLBEINACCORDANCEWITHTHETERMSOFTHEMONUMENTAGREEMENTFORTHEMAP,ANDTHATMONUMENTSWILLBESETSUFFICIENTTOENABLETHESURVEYTOBERETRACED.IHEREBYSTATETHATTHISPARCELMAPSUBSTANTIALLYCONFORMSTOTHEORCONDITIONALLYAPPROVEDTENTATIVEMAP,IFANY .

CITYENGINEER'SSTATEMENTI,NOAHRAU,HEREBYSTATETHATIHA VEEXAMINEDTHEWITHINMAP,THATTHESUBDIVISIONSHOWNHEREONISSUBSTANTIALLYTHESAMEASITAPPEAREDONTHETENTATIVEPARCELMAP.THATALLAPPLICABLEPROVISIONSOFTHESUBDIVISIONMAPACTANDCITYOFHEMETORDINANCE314-,ASAMENDED,HA VEBEENCOMPLIEDWITH.DATED:{IZl1 ,2024- NOAHRAUR.C.E.NO.74686CITYENGINEER THOMASM.THOMSENPL..7200 TAXCERTIFICATEIHEREBYCERTIFYTHATACCORDINGTOTHERECORDSOFTHISOFFICE,ASOFTHISDATE,ARENOLIENSAGAINSTTHEPROPERTYSHOWNONTHEWITHINMAPFORSTATE,COUNTY ,MUNICIPAL,ORLOCALTAXESORSPECIALASSESSMENTSCOLLECTEDASTAXES,EXCEPTTAXESORSPECIALASSESSMENTSCOLLECTEDASTAXESNOWALIENBUTNOTYETPAY ABLE,WHICHAREESTIMATEDTOBE3 IHEREBYSTATETHATIHA VEEXAMINEDTHEMAPANDTHATIAMSATISFIEDSAIDMAPISTECHNICALLYCORRECT. m4/Ie,2024“MN0.mxA16777/(:0on4;Fax.IMS.BENEHCMORTGAG~TRATIONSYSTEMS,INC.(MERS),SOLELYASNOMINEEFORROY AL' CORP,ACALIFORNIACORPORATION,UNDERDEEDOFTRUSTRECORDED "
RECORDS.ER28,2018ASINSTRUMENTNO.2018—0387454OFOFFICIAL

COO SECRETARY
SEESHEET2FORNOTRYACKNOWLEDGMEMENTS
:A :_MMATTHEWJENNINGS
“T“ ‘
COUNTYTAXCOLLECTORCITYACCEPTANCESTATEMENTTHECITYOFHEMET,COUNTYOFRIVERSIDE,STATEOFCALIFORNIA,BYAND BY:THROUGHITSDULYAUTHORIZEDOFFICERS,HEREBYAPPROVESSAIDPARCELMAP. DEPUTYTAXCERTIFICATEIHEREBYCERTIFYTHATATAXBONDINTHESUMOFSHASBEENEXECUTEDBY:M ANDWITHTHEBOARDOFSUPERVISORSOFTHECOUNTYOFRIVERSIDE,MAYOROFTHECITYOFHEMET , CALIFORNIA,CONDITIONEDUPONTHEPAYMENTOFALLTAXES,STATE,COUNTY ,MUNICIPAL, ORLOCAL,ANDALLSPECIALASSESSMENTSCOLLECTEDASTAXES,WHICHATTHETIOFFILINGOFTHISMAPWITHTHECOUNTYRECORDERAREALIENAGAINSTSAIDPROPERTYBUTNOTYETPAY ABLEANDSAIDBONDHASBEENDULYAPPROVEDBYSAIDBOARDOFSUPERVISORS.

DATED,2024..

ATTESTBY:CITYCLERK,CITYOFHEMET
DATED:,2024-CASHSURETYTAXBONDMATTHEWJENNINGSSIGNATUREOMISSIONSCOUNTYTAXCOLLECTORPURSUANTTOSECTION66436OFTHESUBDIVISIONMAPACT,THESIGNATURESOFTHEFOLLOWINGOWNERSOFEASEMENTSAND/OROTHERINTERESTSHA VEBEENOMITTED:BY‘IDEPUTY PLANNINGCOMMISSIONSTATEMENTIHEREBYSTATETHATTHESUBDIVISIONSHOWNONTHISMAPISINACCORDANCEWITHTENTATIVEPARCELMAPAPPROVEDATAMEETINGOFTHEPLANNINGCOMMISSIONFORTHECYOFENi,COUNYOFRIVERSIDE,STATEOFCa!20G ANEASEMENTGRANTEDTO"CALIFORNIAELECTRICPOWERCOMPANY"FORTRANSMISSIONOFELECTRICENERGYANDINCIDENTALPURPOSESPERDOCUMENTRECORDEDFEBRUARY5,1946INBOOK708,PAGE221,OFOFFICIALRECORDS.ANEASEMENTGRANTEDTO”CALIFORNIAELECTRICPOWERCOMPANY"FORTRANSMISSIONOFELECTRICENERGYANDINCIDENTALPURPOSESPERDOCUMENTRECORDEDJULY23,1946INBOOK767,PAGE99OFOFFICIALRECORDS.CALIFORNIA,HELDONBY:.,

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DEVELOPMENTDIRECTORSEC.21T.5S.,R.1.W.,SBM