Agenda — Hemet City Council, June 11, 2024 (part 1 of 6)

MAYOR AND CITY COUNCIL:

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

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

AMENDED CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, June 11, 2024
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 4:30 P.M.

REGULAR MEETING AT 7:00 P.M.
(Updates are highlighted in red text - Item 17.J)
Council Chamber: In-person participation is limited in the Council Chamber in order to maintain social distancing room capacity.

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

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

Teleconference: ***UPDATED PROCEDURES***POTENTIAL USE OF AB 2449’S JUST CAUSE OR EMERGENCY CIRCUMSTANCES PROVISIONS In the event a City Councilmember joins the meeting virtually under AB 2449, then members of the public can utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, then the call-in feature will be unavailable, but the meeting can still be viewed at the link:
https://us02web.zoom.us/j/81311689710
Webinar ID: 813 1168 9710
Passcode: 745765
Telephone: Dial (for higher quality, dial a number based on your current location):

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

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

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ADA Title II)

Page

1. CLOSED SESSION – 4:30 P.M.

2. CALL TO ORDER

3. ROLL CALL

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

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

5. DISCUSSION ITEMS

5.A CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9 In Re City of Hemet v. Southern California Edison Company, et. al., Los Angeles Superior Court Case No. 22STVC30891

5.B CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Mark Prestwich, City Manager Employee Organization: HMMA, HFFA, HPMA HPOA, HNSPEA, SEIU, and Unrepresented Employees

5.C CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: APNS: 443-232-007 and 443-232-009
Agency Negotiator: Mark Prestwich, City Manager or Designee Negotiating Parties: City of Hemet and Undetermined
Under negotiation: Price and Terms

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

6. ADJOURNMENT OF CLOSED SESSION

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

8. CALL TO ORDER

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9. ROLL CALL

10. INVOCATION

11. PLEDGE OF ALLEGIANCE

12. CITY ATTORNEY CLOSED SESSION REPORT

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

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

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

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

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

14. PRESENTATION

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

15.A An Ordinance of the City Council of the City of Hemet, California, Making Minor Revisions to Chapter 66 (Streets and Sidewalks) Article II (Excavations) and Adding Section 66-42 (Moratorium) to the Hemet Municipal Code
Staff Report #24-131 - Pdf
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Recommendation:

It is respectfully recommended that the City Council:

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

2. Waive full reading, read by title only, and introduce An Ordinance of the City Council of the City of Hemet, California, Making Minor Revisions to Chapter 66 (Streets and Sidewalks) Article II (Excavations) and Adding Section 66-42 (Moratorium) to the Hemet Municipal Code.

15.B Consideration of Approval of Draft Community Development Block Grant (CDBG) 2024/25 Annual Action Plan
Staff Report #24-154 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Conduct a public hearing to elicit comments of citizens, public agencies, and other interested parties regarding the draft CDBG 2024/25 Annual Action Plan;

2. Approve the document and authorize the City Manager to sign the certifications for submission on or before August 1, 2024, to the United States Department of Housing and Urban
Development (HUD).
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16. RECEIVE AND FILE

16.A The City of Hemet Warrant Registers Dated April 18, 2024, in the amount of $3,056,416.70, and May 2, 2024, in the amount of $1,218,670.76. The Payroll Periods of April 1, 2024 – April 14, 2024, in the amount of $891,379.64, and April 15, 2024 – April 28, 2024, in the amount of $894,682.47
Staff Report #24-146 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
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17. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

17.A Approval of the City Council Regular Meeting Minutes of May 28, 2024 Staff Report #24-195 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

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Approve the City Council Regular Meeting Minutes of May 28, 2024.

17.B A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Annual Levy of Assessments for Existing Streetlight Maintenance Districts for Fiscal Year 2024-2025 Staff Report #24-162 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Annual Levy of Assessments for Existing Streetlight Maintenance Districts for Fiscal Year 2024-2025. 271 - 276

17.C A Resolution of the City Council of the City of Hemet, California, Declaring its Intention for the Levy and Collection of Assessments, Preliminarily Approving the Engineer’s Report, and Appointing a Time and Place for a Public Hearing for the Existing Streetlight Maintenance Districts for Fiscal Year 2024-2025
Staff Report #24-163 - Pdf

Recommendation: It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Declaring its Intention for the Levy and Collection of Assessments, Preliminarily Approving the Engineer’s Report, and Appointing a Time and Place for a Public Hearing for the Existing Streetlight Maintenance Districts for Fiscal Year 2024-2025.
277 - 318

17.D A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Annual Levy of Assessments for the Existing Landscape Maintenance Districts for Fiscal Year 2024-2025 Staff Report #24-160 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Annual Levy of Assessments for the Existing Landscape Maintenance Districts for Fiscal Year 2024-2025. 319 - 325

17.E A Resolution of the City Council of the City of Hemet, California, for Declaring its Intention for the Levy and Collection of Assessments, Preliminarily Approving the Engineer’s Report, and Appointing a Time and Place for a Public Hearing for the Existing Landscape Maintenance Districts for Fiscal Year 2024-2025
Staff Report #24-161 - Pdf

Recommendation:

It is respectfully recommended that the City Council:
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Adopt a Resolution of the City Council of the City of Hemet, California, for Declaring its Intention for the Levy and Collection of Assessments, Preliminarily Approving the Engineer’s Report, and Appointing a Time and Place for a Public Hearing for the Existing Landscape Maintenance Districts for Fiscal Year 2024-2025.

17.F A Resolution of the City Council of the City of Hemet, California, Approving and Ordering the Summary Vacation of Existing Right-of-Way for Olympia Way
Staff Report #24-148 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California approving and ordering the summary vacation of existing right-of-way for Olympia Way.
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17.G Resolution(s) of the City Council of the City of Hemet, California, Calling and Giving Notice of Holding a Consolidated Municipal Election to be Held in the City of Hemet on Tuesday, November 5, 2024 for City Treasurer and Members of the City Council in District One (1) District Three (3), and District Four (4) for Four-Year Terms
Staff Report #24-192 - Pdf

Recommendation: It is respectfully recommended that the City Council:

1. Adopt a Resolution of the City Council of the City of Hemet, California, Calling for the Holding of a General Municipal Election to be held on Tuesday, November 5, 2024, for the Election of the Office of City Treasurer and City Council District 1, District 3, and District 4, as Required by the Provisions of the Laws of the State of California Relating to General Law Cities; and

2. Adopt a Resolution of the City Council of the City of Hemet, California, Calling and Giving Notice of a General Election to be held on Tuesday, November 5, 2024, for the Election of the Office City Treasurer and City Council Member in District 1, District 3, and District 4; and Requesting the Registrar of Voters, County of Riverside to Conduct the Election; and

3. Adopt a Resolution of the City Council of the City of Hemet, California, Adopting Regulations for Candidates for Elective Office Pertaining to Candidates Statements Submitted to the Voters at the General Municipal Election to be held on November 5, 2024.
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17.H A Resolution of the City Council of the City of Hemet, California, Accepting the FY2023 Grant Funding of $12,883 from the State Homeland Security Grant Program (SHSP), Administered through Riverside County Emergency Management Department for CERT, and Authorizing the Administrative Services Director to Establish 405 - 412

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Appropriations in Public Safety Fund #232 for the Grant Performance Period
Staff Report #24-157 - Pdf

Recommendation: It is respectfully recommended that the City Council:

1. Adopt a Resolution of the City Council of the City of Hemet, California, accepting the grant from the State Homeland Security Grant Program administered through the Riverside County Emergency Management Department for CERT in the amount of $12,883 for the period of April 9, 2024 to May 31, 2025.

2. Authorize the Finance Director to establish appropriations in the Public Safety Grant Fund #232 to reflect the award amount of $12,883 under CERT.

17.I Approval of City Council Fiscal Year 2024-25 Strategic Plan Action Items
Staff Report #24-185 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Fiscal Year 2024-25 Strategic Plan Action Items.
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17.J Second Reading and Adoption of Ordinance 2034, an Ordinance of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Municipal Code in accordance with Housing State Law and the City's Housing Element, including Article XXVII. Overlay Zones, Article X. Special Housing Classifications, and Hemet Municipal Code Section 90-893 Permitted Uses for Emergency Shelter Overlay Zone at the Valley Restart Shelter; and Amendment to Article X. Special Housing Classifications related to Ordinance No. 2023-2015 for Emergency Sleeping Cabins at Valley Restart.

Staff Report #24-198 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2034, an Ordinance of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Municipal Code in accordance with Housing State Law and the City's Housing Element, including Article XXVII. Overlay Zones, Article X. Special Housing Classifications, and Hemet Municipal Code Section 90-893 Permitted Uses for Emergency Shelter Overlay Zone at the Valley Restart Shelter; and Amendment to Article X. Special Housing Classifications related to Ordinance No. 2023-2015 for Emergency Sleeping Cabins at Valley Restart.
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18. DISCUSSION - ACTION ITEMS

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18.A A Resolution of the City Council of the City of Hemet, California, for the Approval of the Telephone and Network Modernization CIP 5738 by Executing Agreements with RingCentral Incorporated for Unified Communications as a Service (UCaaS) over 5 years in the Amount of $372,288.40; Execute Agreements with ICS Intelesys Incorporated for UCaaS system integration and installation, network cable installation and remediation, Local Area Network (LAN) wired and wireless hardware replacement and five years of wireless licensing in the amount of $611,317.06; Approve an Agreement Addendum with Communication Strategies, LLC for Project Management Services in the Amount of $67,518.75; Approve a 15% contingency in the amount of $103,031.50; and Authorize the City Manager to Execute these Agreements, Purchase Orders, Annual Invoices, and all Other Supporting Documents Related to these Agreements
Staff Report #24-135 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, for the Approval of the Telephone and Network Modernization CIP 5738 by Executing Agreements with RingCentral Incorporated for Unified Communications as a Service (UCaaS) over 5 years in the Amount of $372,288.40; Execute Agreements with ICS Intelesys Incorporated for UCaaS system integration and installation, network cable installation and remediation, Local Area Network (LAN) wired and wireless hardware replacement and five years of wireless licensing in the amount of $611,317.06; Approve an Agreement Addendum with Communication Strategies, LLC for Project Management Services in the Amount of $67,518.75; Approve a 15% contingency in the amount of $103,031.50; and Authorize the City Manager to Execute these Agreements, Purchase Orders, Annual Invoices, and all Other Supporting Documents Related to these Agreements.
481 - 588

18.B A Resolution of the City Council of the City of Hemet, California, Adopting the Storm Drain and Drainage Design Manual, a Replacement of the Currently Adopted Storm Drain Development Standards, Storm Drain Criteria and Drainage Design Manual
Staff Report #24-167 - Pdf

Recommendation: It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, adopting the Storm Drain and Drainage Design Manual, a replacement of the currently adopted Storm Drain Development Standards, Storm Drain Criteria and Drainage Design Manual.
589 - 914

18.C Resolution of the City Council of the City of Hemet, California, Ordering the Submission to the Qualified Electors of the City of Hemet an Ordinance Relating to Transient Occupancy Tax at the General Election 915 - 930

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to be Held on Tuesday, November 5, 2024, and Other Related Matters; Resolution of the City Council of the City of Hemet, California, Setting Deadlines for Filing Written Arguments Regarding the City Initiated Transient Occupancy Tax Measure and directing the City Attorney to Prepare an Impartial Analysis in the Form Attached as Attachment 2 Staff Report #24-193 - Pdf

Recommendation: It is respectfully recommended that the City Council:

Adopt Resolution No. XXX ordering the submission to the qualified electors of the City of a measure relating to transient occupancy tax at the general election to be held on Tuesday, November 5, 2024, in the form attached as Attachment 1; and

Adopt Resolution No. XXX setting deadlines for filing written arguments regarding the City initiated Transient Occupancy Tax Measure and directing the City Attorney to prepare an impartial analysis in the form attached as Attachment 2.

19. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Hemet Public Library Board of Trustees

3. Riverside County Airport Land Use Commission *

4. League of California Cities

5. Riverside County Transportation Commission *

6. Riverside Transit Agency

7. Western Riverside County Conservation Authority *

8. Hemet San Jacinto Water Master Board *

COUNCIL MEMBER KENDRICK

1. Investment Oversight Committee

2. Planning Commission

3. Riverside County Habitat Conservation Agency

4. Western Riverside County Conservation Authority *

5. League of California Cities

6. CAJPIA Board

COUNCIL MEMBER LILIENTHAL

1. Hemet Housing Authority

2. Skate Park Committee

3. Community Action Commission of Riverside County

4. Riverside County Transportation Commission

5. Riverside Transit Agency *

6. Western Riverside Council of Governments

7. League of California Cities

MAYOR PRO TEM PETERSON

1. Investment Oversight Committee

2. Riverside County Habitat Conservation Agency

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3. Ramona Bowl Board of Directors

4. Hemet San Jacinto Water Master Board *

5. League of California Cities

6. Western Riverside Council of Governments *

7. CAJPIA Board

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Planning Commission

AD-HOC COMMITTEE REPORTS

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

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

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

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

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

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

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

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

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

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

CITY MANAGER PRESTWICH

20. ADJOURNMENT

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

Date & Time: June 6, 2024 at 10:30 a.m.

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

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

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

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

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Joe Males, Mayor
WHEREAS, Juneteenth, or Juneteenth Independence Day, commemorates the traditional observance of the end of slavery in the United States and is observed annually on June 19; and
WHEREAS, on January 1, 1863, President Lincoln issued the Emancipation Proclamation, declaring that "all persons held as slaves within any state or designated part of a State, the people whereof shall then be in rebellion against the United States, shall be then, thenceforward, and forever free;" and
WHEREAS, slavery is a violation of the principles of the Declaration of Independence, and its abolition represented a "new birth of freedom" for the United States; and WHEREAS, Juneteenth is the oldest nationally celebrated commemoration of the ending of slavery; and
WHEREAS, Juneteenth is a significant opportunity to honor the principles of the Declaration of Independence and celebrate the achievements and contributions African Americans have made and continue to make in Hemet and across our Nation.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, hereby proclaim the day of June 19, 2024, as:

JUNETEENTH DAY
And encourage all residents to join in reflecting on the ongoing cause of freedom for Black Americans and redouble our commitment to stamp out racism in our communities and institutions.

Malcolm Lilienthal, CouncilMember
Jackie Peterson, Mayor ProTem
Carole Kendrick, CouncilMember
PRESENTED JUNE 11, 2024
City of HemetCalifornia
Proclamation
Juneteenth Independence Day
Linda Krupa, Council Member

14.A

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jun 11 2024
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Jilleen Ferris, Deputy Public Works Director/Assistant City Engineer;

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

TITLE:

An Ordinance of the City Council of the City of Hemet, California, Making Minor Revisions to Chapter 66 (Streets and Sidewalks) Article II (Excavations) and Adding Section 66-42 (Moratorium) to the Hemet Municipal Code

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

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

BACKGROUND:

The Public Works Engineering Division routinely maintains the City’s existing infrastructure, including roadways, sidewalks, and utilities. Frequent street cuts by utility companies, contractors, and other entities can significantly damage the City’s infrastructure, inconvenience residents, and increase maintenance costs. Additionally, these cuts can affect the structural integrity of the roadway sections and cause premature failure due to seepage of water or other structural deficiencies. This can significantly reduce the lifespan of a roadway.

ANALYSIS:

The City of Hemet desires to prolong pavement integrity and minimize pavement degradation. By establishing a street cut moratorium, the roadway excavations will be minimized, and this will encourage contractors and utility companies to plan and review potential conflicts effectively.

DISCUSSION:

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15.A

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The moratorium would prevent any utility, contractor, or other entity to excavate, cut or open the pavement surface of any street within five years after acceptance of the street construction for any road rehabilitation or construction, with the exception of slurry seal, which would be for a period of three years. Exceptions to this include the following:

1. Excavation work that is mandated by City, County, State or Federal legislation or that is required as a condition of approval to a City issued development permit;

2. Utility service for development where no other reasonable means of providing service exists, as determined by the City Engineer;

3. For a Prospect Hole to verify utility depth or location;

4. Excavations which are essential components of a regional project which will provide a substantial public benefit as determined by City Council;

5. Written requests for State/Federal mandated pipeline integrity inspections; or

6. Other situations where the City Manager or designee finds that the excavation is necessary for the public health, safety, or welfare.

PREVIOUS COUNCIL ACTION:

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

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

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

Objective 3: Increase Public Safety visibility and response.

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

Objective 1: Operate in a financially sustainable manner.

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

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

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

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

There is no General Fund impact.

ALTERNATIVE(S):

1.Do not adopt the ordinance

2.Provide alternative direction to the City Manager.

REVIEWED BY LEGAL:

☒ Staff report ☐ Resolution

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☒ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1: Street Moritorium Ordinance
Attachment 2: Chapter 66 Article II Redline

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1

CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. 2024-xxx

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, MAKING MINOR REVISIONS
TO CHAPTER 66 (STREETS AND SIDEWALKS) ARTICLE
II (EXCAVATIONS) AND ADDING SECTION 66-42
(MORATORIUM) TO THE HEMET MUNICIPAL CODE
WHEREAS, The City of Hemet, recognizes the necessity of maintaining the integrity and safety of the city’s infrastructure, including its roadways, sidewalks and utilities; and
WHEREAS, the City Manager desires Chapter 66, Article II to provide the flexibility to have a designee of the City Manager oversee and issue excavation permits; and
WHEREAS, frequent and indiscriminate street cuts by utility companies, contractors, and other entities can result in significant damage to the city’s infrastructure, inconvenience to residents, and increased maintenance costs; and WHEREAS, the City of Hemet desires to prolong pavement integrity and minimize pavement degradation; and
WHEREAS, establishing a street cut moratorium will minimize roadway excavations, and encourage contractors and utility companies to effectively plan and review potential conflicts

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
WHEREAS, in exercising its inherent police power, the City may not enact or enforce laws or ordinances that conflict with the state’s general laws, either expressly or by legislative implication; and

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

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

SECTION 2. Municipal Code Amendment. Sections 66-31 through 66-41 are hereby amended to read as follows (addition of “or designee” following City Manager):

ARTICLE II. EXCAVATIONS
Sec. 66-31. Generally.

It is unlawful for any person or his agents or employees to construct or lay pipelines or conduits upon, along, under or across the streets of the city, or to excavate, dig, open or tear up any portion of any such streets for the purpose of constructing, maintaining, operating or repairing any such pipelines or conduits, or to fill any opening and repair and restore the pavement thereover, except under the direction of the city manager or designee and in accordance with the provisions of this Code and other ordinances of the city and such rules and regulations as may be from time to time adopted by the city council.

Sec. 66-32. Permit required.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
It is unlawful for any person to tear up, excavate, dig, open or remove any part of any street in the city without first obtaining a permit from the city manager or designee for such work. Applications for such work permit shall be made in writing.

Sec. 66-33. Application for permit.

The application for a permit required by section 66-32 shall designate the streets or portions thereof where the proposed work is to be done, and, in case it is intended to construct laterals or connections with the main, the application shall be accompanied by a diagram or plat showing the location of such proposed laterals or connections and the direction and location thereof from the main to the curbline. The person applying for such permit shall also notify the city manager or designee, either personally or in writing, not less than 24 hours in advance of the time that the work is expected to begin; provided, however, that, in the event of accident or emergency requiring immediate action to prevent injury or damage to person or property, no such notice shall be required, but in that event the person shall notify the city manager or designee of the nature or kind of work done and the time when the work was completed within 24 hours after the completion of the work.

Sec. 66-34. Restoration guarantee.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
under the supervision of the city manager or designee and subject to his approval.

The city manager or designee shall be sole judge as to whether or not the terms of the application and permit have been complied with; provided, however, that, in all cases where the street or portion thereof upon which such work has been done is improved with a pavement having a concrete base or is macadamized, the work of replacing such concrete or macadam and the surface over the concrete or macadam shall be done by the city manager or designee, or under their direction, at the expense of the person to whom the permit was granted; and provided further that, in any event, the city manager or designee shall have the right when, in the exercise of his their discretion, they decide that the best interests of the city will be served thereby, to take charge of all filling or refilling or restoring of any streets of any character and have the filling or refilling done by parties other than the person to whom the permit was granted, and in that event the cost of such work shall be charged to the person to whom the permit is granted. A clause in such application to the effect that the applicant agrees to do the work in accordance with the provisions of this article shall be deemed to be specific agreement on the part of such applicant to all of its terms and conditions, the same as though each were specifically set forth.

Sec. 66-35. Preparation of subgrade; filling.
(a) Preparation of subgrade and construction of the structural pavement section shall follow immediately after excavation and shall be performed in an operation continuing through each working day, from the beginning of excavation to the placing of surfacing to match the grade of the adjacent pavement.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
(b) At the end of each working day, if a difference exists between the elevation of the existing pavement and the elevation of any excavation within five feet of the existing traveled way, material shall be placed and compacted against the vertical cuts adjacent to the traveled way. During excavation operations, native material may be used for this purpose; however, once the placing of the structural section commences, structural material shall be used. The material shall be placed to the level of the elevation of the top of the existing pavement and tapered at a slope of 4:1 or flatter to the bottom of the excavation.
(c) Any person, or the officers or manager of any corporation, violating or failing to comply with any of the provisions of this section, or the agent, representative or employee of such person in active charge or control of such work who may so violate or fail to comply with any of the provisions of this section, shall be deemed guilty of a misdemeanor, and upon conviction shall be punished in accordance with section 1-8.

Sec. 66-36. Alphabetical mark for designation of person performing work and location of installation.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
record thereof. Upon the installation of every service pipe or conduit, or the construction of any lateral or connection from the main to the curbline, the person excavating the public streets for such purposes shall cut into the curb immediately over such service pipe or conduit the letter of the alphabet or mark so designated to him, in a size not less than two inches in length, so as to correctly indicate the location of such service pipe, conduit, lateral or connection and the person placing the pipe, conduit, lateral or connection in position.

Sec. 66-37. Prompt refilling required.

No trench or excavation in the streets of the city shall be allowed or permitted to remain open for a longer time than is necessary to permit the proper construction of the work to be done, and it shall be the duty of the person doing such work to proceed with all diligence to complete the work. It shall be the duty of the city manager or designee to see that all filling, refilling and repairs to the streets are done as soon as possible and without unnecessary delay.

Sec. 66-38. Depth of pipes and conduits.

All pipelines or conduits upon, along or across the streets of the city shall be laid and constructed according to the following rules. All water pipes shall be laid at such depth that the top of the pipes shall not be less than 30 inches below the established grade of the street, and all gas pipes shall be laid at such depth that the top of the pipe shall not be less than two feet below the established grade of the street. All conduits for other purposes than conducting or conveying of water or gas

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
shall be laid in accordance with such rules and regulations as may be prescribed by the city council.

Sec. 66-39. Barriers and lights generally.

Every person who may be engaged in any work upon the streets of the city provided for in this article shall suitably protect all excavations made by him on or in any of such streets by such barriers or notices, or both, during such time, as may be required by the city manager or designee, and shall conspicuously display lighted lanterns or such other means of illumination as may be specified by the city manager or designee, which shall show a plainly visible red light during the nighttime along both sides of the excavation, or around the excavation if the excavation is approximately square or round. Such lanterns or lights shall be of such size and number as the city manager or designee may specify, but in any event sufficient to clearly illuminate and protect such excavation throughout its entire length, or to clearly indicate the size and shape thereof if such excavation is approximately square or round. Such lanterns shall be kept clean and filled and in first class repair, and they shall be lighted and kept lighted so as to protect the public from such excavation during the period between one hour after sunset and one hour before sunrise, and the holder of the permit shall see that they do so burn and be responsible therefor.

Sec. 66-40. Placement of material and tools; lights to be placed on materials and tools at night.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
Any person who may be engaged in excavating upon the streets of the city as provided in this article, or who may be engaged in the construction or repair of any street, including sidewalks, curbs, gutters and culverts, shall deposit or cause to be deposited all sand, gravel, rock, tools, implements, forms or other materials necessary and incidental to such work along such streets in such manner as to cause the least possible obstruction to the free use thereof and travel thereon, and shall, during the period between one hour after sunset and one hour before sunrise, cause to be conspicuously displayed upon each pile, heap or aggregation of such material a lantern or other means of illumination acceptable to the city manager or designee, showing a plainly visible red light.

Sec. 66-41. Removal of materials on completion of work.

Any person who may be engaged in any work, improvement or repair upon or along any of the streets of the city as provided in this article shall, immediately upon the completion of such work, with all diligence, proceed to remove from the street all residue or material of any kind that may remain after the completion of the work or improvement, together with all tools, implements, lumber, forms or other material which may have been used in or about such work or improvement.

SECTION 3. Municipal Code Amendment. Section 66-42 is hereby added to the Hemet Municipal Code as follows:

Sec. 66-42. – Moratorium

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
a. It shall be unlawful for any Person to excavate, cut, or open the pavement surface of any street within 5 years after acceptance of the street construction work by the City Engineer, with the exception of seal coated or micro-surfaced streets, which shall be for a period of 3 years after acceptance of the work by the City Engineer. This moratorium on street excavations shall not apply if the city manager or designee grants a street excavation permit for any of the following reasons.

1. Excavation work that is mandated by City, County, State or Federal legislation or that is required as a condition of approval to a City issued development permit;

2. Utility service for development where no other reasonable means of providing service exists, as determined by the City Engineer;

3. For a Prospect Hole to verify utility depth or location;

4. Excavations which are essential components of a regional project which will provide a substantial public benefit as determined by the City Council;

5. Written requests for State/Federal mandated pipeline integrity inspections; or

6. Other situations where the city manager or designee finds that the excavation is necessary for the public health, safety, or welfare. b. In the event of an emergency which endangers life or property, or for an emergency repair or modification which is necessary to prevent interruption of life essential utility services, excavation work may occur without first obtaining

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
a permit; however, written application for a permit shall be provided the following business day.
c. If a permit is granted by the city manager or designee for emergency excavation work as hereinabove described is performed, the following conditions shall apply:

1. All restoration and repair work shall be performed in accordance with the most current trench, backfill and pavement replacement detail standards in effect and as approved by the City Engineer.

2. Provide a written pavement life performance warranty in a form acceptable to the City, unless one is already provided through a franchise agreement with the City. The warranty shall provide that in the event that subsurface material or pavement over or within the Trench Influence Area becomes depressed, broken, or otherwise fails at any time after the excavation (or joint operation excavation) has been completed, that Person shall repair or reconstruct the subsurface and pavement to a condition to the satisfaction of the City Engineer; and

3. The Person requesting the excavation permit or responsible for emergency excavation work shall submit an application for an excavation permit, pay all required fees and comply with the provisions of this Article.
d. The moratorium on excavations shall apply in any area where the street pavement construction was completed 5 years prior to the effective date of this ordinance.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
SECTION 4. CEQA FINDINGS. The City has analyzed this proposed project and has determined that it is exempt from the California Environmental Quality Act ("CEQA") under section 15061( b)( 3) of the CEQA Guidelines, which provides that CEQA only applies to projects that have the potential for causing a significant effect on the environment. The proposed text changes do not relate to any physical project and will not result in any physical change to the environment. Therefore, it can be seen with certainty that there is no possibility that this Ordinance may have a significant adverse effect on the environment, and therefore the adoption of this Ordinance is exempt from CEQA pursuant to Section 15061( b)( 3) of the CEQA Guidelines.

SECTION 5. SEVERABILITY. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

SECTION 6. EFFECTIVE DATE.This Ordinance shall take effect thirty (30) days from its passage by the City Council of the City of Hemet.

SECTION 7. PUBLICATION. The City Clerk is authorized and directed to cause this Ordinance to be published in the manner required by law.

INTRODUCED at the regular meeting of Hemet City Council on the _______ day of ___________, 2024.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1

APPROVED AND ADOPTED this _______ day of __________, 2024.

____________________________
Joe Males, Mayor

ATTEST:

_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET ORDINANCE NO. 2024-XXX 1
State of California )
County of Riverside )
City of Hemet )

I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the ____ day of __________, 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

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- CODE
Chapter 66 - STREETS AND SIDEWALKS
ARTICLE II. EXCAVATIONS
Hemet, California, Code of Ordinances Created: 2023-12-21 10:54:43 [EST] (Supp. No. 66, Update 1)

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ARTICLE II. EXCAVATIONS1
1Cross reference(s)—Utilities, ch. 82.

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

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Sec. 66-31. Generally.

It is unlawful for any person to tear up, excavate, dig, open or remove any part of any street in the city without first obtaining a permit from the city manager or designee for such work. Applications for such work permit shall be made in writing.
(Ord. No. 73; Code 1984, § 13101)
Sec. 66-33. Application for permit.

The application for a permit required by section 66-32 shall contain an agreement on the part of the applicant that he will replace the earth, dirt, rock or other materials so excavated or removed so as to restore such street to as good a condition as before the opening or tearing up thereof. Such work of restoration shall be done under the supervision of the city manager or designee and subject to his approval. The city manager or designee shall be sole judge as to whether or not the terms of the application and permit have been complied with; provided, however, that, in all cases where the street or portion thereof upon which such work has been done is improved with a pavement having a concrete base or is macadamized, the work of replacing such concrete or macadam and the surface over the concrete or macadam shall be done by the city manager or designee, or under his their direction, at the expense of the person to whom the permit was granted; and provided further that, in any event, the city manager or designee shall have the right when, in the exercise of his their discretion, he they decides that the best interests of the city will be served thereby, to take charge of all filling or refilling or restoring of any streets of any character and have the filling or refilling done by parties other than the person to whom the permit was granted, and in that event the cost of such work shall be charged to the person to whom the permit is granted. A clause in such application to the effect that the applicant agrees to do the work in accordance with the

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

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provisions of this article shall be deemed to be specific agreement on the part of such applicant to all of its terms and conditions, the same as though each were specifically set forth. (Ord. No. 73; Code 1984, § 13103)
Sec. 66-35. Preparation of subgrade; filling.
(a) Preparation of subgrade and construction of the structural pavement section shall follow immediately after excavation and shall be performed in an operation continuing through each working day, from the beginning of excavation to the placing of surfacing to match the grade of the adjacent pavement. (b) At the end of each working day, if a difference exists between the elevation of the existing pavement and the elevation of any excavation within five feet of the existing traveled way, material shall be placed and compacted against the vertical cuts adjacent to the traveled way. During excavation operations, native material may be used for this purpose; however, once the placing of the structural section commences, structural material shall be used. The material shall be placed to the level of the elevation of the top of the existing pavement and tapered at a slope of 4:1 or flatter to the bottom of the excavation. (c) Any person, or the officers or manager of any corporation, violating or failing to comply with any of the provisions of this section, or the agent, representative or employee of such person in active charge or control of such work who may so violate or fail to comply with any of the provisions of this section, shall be deemed guilty of a misdemeanor, and upon conviction shall be punished in accordance with section 1-8. (Ord. No. 73; Ord. No. 797; Code 1984, § 13104)
Sec. 66-36. Alphabetical mark for designation of person performing work and location of installation.

Before any person is entitled to have a permit issued for doing any of the work upon the streets of the city described in this article, such person shall make application to the city manager or designee to designate for such applicant an alphabetical letter or mark, which shall be used in the manner and for the purposes set forth in this section. The city manager or designee, upon such application being made, shall designate a letter of the alphabet or mark for such person and keep a record thereof. Upon the installation of every service pipe or conduit, or the construction of any lateral or connection from the main to the curbline, the person excavating the public streets for such purposes shall cut into the curb immediately over such service pipe or conduit the letter of the alphabet or mark so designated to him, in a size not less than two inches in length, so as to correctly indicate the location of such service pipe, conduit, lateral or connection and the person placing the pipe, conduit, lateral or connection in position.
(Ord. No. 73; Code 1984, § 13105)
Sec. 66-37. Prompt refilling required.

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

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Sec. 66-38. Depth of pipes and conduits.

Every person who may be engaged in any work upon the streets of the city provided for in this article shall suitably protect all excavations made by him on or in any of such streets by such barriers or notices, or both, during such time, as may be required by the city manager or designee, and shall conspicuously display lighted lanterns or such other means of illumination as may be designated specified by the city manager or designee, which shall show a plainly visible red light during the nighttime along both sides of the excavation, or around the excavation if the excavation is approximately square or round. Such lanterns or lights shall be of such size and number as the city manager or designee may designatespecify, but in any event sufficient to clearly illuminate and protect such excavation throughout its entire length, or to clearly indicate the size and shape thereof if such excavation is approximately square or round. Such lanterns shall be kept clean and filled and in first class repair, and they shall be lighted and kept lighted so as to protect the public from such excavation during the period between one hour after sunset and one hour before sunrise, and the holder of the permit shall see that they do so burn and be responsible therefor.
(Ord. No. 73; Code 1984, § 13108)
Sec. 66-40. Placement of material and tools; lights to be placed on materials and tools at night.

Any person who may be engaged in excavating upon the streets of the city as provided in this article, or who may be engaged in the construction or repair of any street, including sidewalks, curbs, gutters and culverts, shall deposit or cause to be deposited all sand, gravel, rock, tools, implements, forms or other materials necessary and incidental to such work along such streets in such manner as to cause the least possible obstruction to the free use thereof and travel thereon, and shall, during the period between one hour after sunset and one hour before sunrise, cause to be conspicuously displayed upon each pile, heap or aggregation of such material a lantern or other means of illumination acceptable to the city manager or designee, showing a plainly visible red light. (Code 1984, § 13109)
Sec. 66-41. Removal of materials on completion of work.

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

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Sec. 66-42. Moratorium
a. It shall be unlawful for any Person to excavate, cut, or open the pavement surface of any street within 5 years after acceptance of the street construction work by the City Engineer, with the exception of seal coated or micro-surfaced streets, which shall be for a period of 3 years after acceptance of the work by the City Engineer. This moratorium on street excavations shall not apply if the cCity mManager or designee grants a street excavation permit for any of the following reasons.

1. Excavation work that is mandated by City, County, State or Federal legislation or that is required as a condition of approval to a City issued development permit;

2. Utility service for development where no other reasonable means of providing service exists, as determined by the City Engineer;

3. For a Prospect Hole to verify utility depth or location;

4. Excavations which are essential components of a regional project which will provide a substantial public benefit as determined by the City Council;

5. Written requests for State/Federal mandated pipeline integrity inspections; or

6. Other situations where the cCity mManager or designee finds that the excavation is necessary for the public health, safety, or welfare.
b. In the event of an emergency which endangers life or property, or for an emergency repair or modification which is necessary to prevent interruption of life essential utility services, excavation work may occur without first obtaining a permit; however, written application for a permit shall be provided the following business day.
c. If a permit is granted by the cCity mManager or designee for emergency excavation work as hereinabove described is performed, the following conditions shall apply:

1. All restoration and repair work shall be performed in accordance with the most current trench, backfill and pavement replacement detail standards in effect and as approved by the City Engineer.

3. The Person requesting the excavation permit or responsible for emergency excavation work shall apply for an excavation permit, pay all required fees and comply with the provisions of this Article.
d. The moratorium on excavations shall apply in any area where the street pavement construction was completed 5 years prior to the effective date of this ordinance.

Secs. 66-4243—66-60. Reserved.

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jun 11 2024
Department: Administration
Submitted by: Mark Prestwich, City Manager
Veronica Allen, Management Analyst;

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

TITLE:

Consideration of Approval of Draft Community Development Block Grant (CDBG) 2024/25 Annual Action Plan

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Conduct a public hearing to elicit comments of citizens, public agencies, and other interested parties regarding the draft CDBG 2024/25 Annual Action Plan;

2. Approve the document and authorize the City Manager to sign the certifications for submission on or before August 1, 2024, to the United States Department of Housing and Urban Development (HUD).

BACKGROUND:

The City of Hemet is an entitlement city of the federal Community Development Block Grant (CDBG) program and as such receives annual grants on a formula basis from the U.S. Department of Housing and Urban Development (HUD). The purpose of the CDBG program is to carry out a wide range of community economic neighborhoods, revitalizing toward directed activities development development, and providing improved community facilities and services, with maximum feasible priority given to activities that benefit low and moderate-income persons. The City of Hemet is responsible (HUD) CDBG the within priorities funding for program own its developing and requirements, as well as monitoring sub-recipients of the funds awarded under this grant.

The 2024/25 Annual Action Plan delineates the 5th year (final year) of the 2020-2024 Consolidated Plan and serves as the budget that addresses the City's annual goals and quantifiable objectives established in the Consolidated Plan. The City Council, at its meeting of March 12, 2024, approved the funding recommendations for the 2024/25 program year. These allocations were incorporated into the draft CDBG 2024/25 Annual Action Plan and will be used in eligible areas such as Public Facilities and Improvements, Public Services, Housing Rehabilitation, and Planning and Program Administration.

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ANALYSIS:

The HUD published CDBG allocation was announced on May 9, 2024. The allocations approved by the City Council on March 12, 2024, were based on FY 2023/24 allocations due to the federal government's delay in approving the budget. These allocations were updated on a percentage basis for public services, planning and administration, and public facilities/improvements.

At the May 28, 2024 City Council meeting, the Council approved a resolution to decrease CDBG funding for the code enforcement program for FY 2023/24 due to concerns of program alignment with HUD requirements. As a result, the City's code enforcement program will supported by City revenues in FY 2024/25 despite the original allocation remaining on the funding allocation. However, this will be cancelled and the allocation amount will be rolled over to another fiscal year for reprogramming.

DISCUSSION:

The City received a Program Year 2024 funding allocation of $885,299. This allocation is the final allocation and will not be revised by HUD. The FY 2024/25 Annual Action Plan includes $201,753.20 from FY 2021/22 and 2022/23 that is being reallocated in Program Year 2024.

The City Council approved the funding allocations (Attachment 1), including two new project activities (Black Voices of the Valley, a mentoring and job shadow program, and Historic Hemet Theatre's arts education for youth). Public review and the opportunity to comment on the City's draft 2024/25 Annual Action Plan began on May 10 and ran for 30 days through June 10, 2024. Notice of the public review and comment period was provided in the Press Enterprise in English and Spanish on May 10, 2024, as required by HUD. To date, no written public comments have been received.

Approval of the FY 2024/25 Annual Action Plan for submission to HUD before August 1, 2024. (Attachment 2) is recommended.

PREVIOUS COUNCIL ACTION:

an as $827,276 of allocation the approved and accepted Council City 2024, 12, March On approximate allocation for 2024/25 Community Development Block Grant (CDBG) funding and FY 2021/22 and 2022/23 amount of $201,753.20 to be reallocated in FY 2024/25.

On December 12, 2023, City Council held its first Public Hearing to elicit public comments on needs and priorities within the community for the Community Development Block Grant Annual Action Plan and the City Council received information on 2024/25 CDBG Notice of Funding availability. Speakers in support of Care-A-Van funding attended and spoke at the meeting.

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.

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

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

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

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

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

No General Fund impact. Approval of the recommended actions will advance the potential receipt of CDBG funds to benefit the Hemet community.

ATTACHMENT(S):

Attachment 1: 2024-25 CDBG Funding Allocations
Attachment 2: 24-25 Annual Action Plan - draft rev

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2024-25 Project Descriptions
Projects Project Name Activity Name
March 23, 2023
Approved
Allocation
Approved Allocations
(based on published
HUD allocation
5/9/24)
1 COH Administration Admin/Planning 122,455.20$ 131,059.80$ 2 COH Code Enforcement Division Code Enforcement 158,711.00$ 167,464.23$ 3 COH Engineering Accessible Sidewalk & ADA Ramps23-24 Accessible Sidewalk & ADA Ramps 200,000.00$ 211,030.41$ 4 COH Finance - Senior and Disabled Home Repair ProgramSenior and Disabled Home Repair Program 199,778.00$ 210,796.16$ 5 COH Housing - ADA Program ADA Ramps and Lifts 50,000.00$ 52,757.60$ 6 COH Library Security Services 28,085.00 $ 29,633.95$ 7 COH Planning Division - RPRP Rental Property Repair Program (RPRP) 100,000.00$ 105,515.20$ 8 COH Police Explorers Police Explorers 10,000.00$ 10,709.26$ 29 Black Voices of the Valley BVOV Mentorship/Job Shadowing - NEW 7,500.00$ 8,031.95$ 9 Care-A-Van Transit, Inc Care-A-Van Transit 10,000.00$ 10,709.26$ 10 Community Pantry Food, Rent and Utility Emergency Assistance for Seniors15,000.00$ 16,063.90$ 11 Exceed Art in the Park 9,000.00$ 9,638.34$
12 Fair Housing Council of Riverside County, Inc Fair Housing Program 46,000.00$ 46,000.00$ 25 Historic Hemet Theatre Hemet Theatre Gives Back! - NEW 10,000.00$ 10,709.26$ 14 My City Youth Community Food Program (return) 17,500.00$ 18,741.20$ 15 Together on Disabilities Kevi 10 for 10 Scholarship Program 2,500.00$ 2,677.32$ 16 Valley Restart Shelter Program Emergency shelter and outreach/navigation program22,500.00$ 24,095.84$ 17 Valley-Wide Recreation and Park District - Youth ScholarshipYouth Scholarship 10,000.00$ 10,709.26$ 20 Voices for Children Foster children advocates - CASA 10,000.00$ 10,709.26$ FY 2024-25 published CDBG allocation is $885,299 and FY 2021-22 and FY 2022-23 unallocated amount is $201,753.201,029,029.20$ 1,087,052.20$ Total FY 24-25 CDBG funding of $1,087,052.20 827,276.00$ 885,299.00$ 201,753.20$ 201,753.20$
Legend: 1,029,029.20$ 1,087,052.20$
Admin
Public Facilities and Improvements
Public Services

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jun 11 2024
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Acting Administrative Services Director;

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

TITLE:

The City of Hemet Warrant Registers Dated April 18, 2024, in the amount of $3,056,416.70, and May 2, 2024, in the amount of $1,218,670.76. The Payroll Periods of April 1, 2024 – April 14, 2024, in the amount of $891,379.64, and April 15, 2024 – April 28, 2024, in the amount of $894,682.47

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers Dated April 18, 2024, in the amount of $3,056,416.70, and May 2, 2024, in the amount of $1,218,670.76.

The Payroll Periods of April 1, 2024 – April 14, 2024, in the amount of $891,379.64, and April 15, 2024 – April 28, 2024, in the amount of $894,682.47.

ANALYSIS:

In this month’s warrant registers the following payment was in excess of $500,000.00.

Check # Vendor Amount Description 210964 Onyx Paving Company Inc. $1,258,027.08 CIP 5755 SB1 Pavement Rehabilitation

STRATEGIC PLAN INTEGRATION:

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

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Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1: 20240418 voucher listing
Attachment 2: 20240502 voucher listing

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04/18/2024
Voucher List
City of Hemet
1 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210836 4/18/2024 97634 9TH SHIELD INCORPORATED, THE 4005 PARK SECURITY PATROL SERVICES PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 71.48
PARK SECURITY PATROL SERVICES PER~2024-000083
221-4200-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
254-4600-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
254-4650-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
571-9000-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
684-4550-2400 71.42
PARK SECURITY PATROL SERVICES PER~2024-000083
685-4560-2400 71.42
PARK SECURITY PATROL SERVICES4008
PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 3,000.00
Total : 3,500.00
210837 4/18/2024 94373 A M CONSERVATION GROUP INC IN1558074 WATER CONSERVATION KITS WATER CONSERVATION KITS2024-000033
571-9000-2810 4,804.04
Total : 4,804.04
210838 4/18/2024 97982 ACE UNIFORMS LLC sd0168681 BLANKET PO FOR UNIFORMS & SUPPLIES Uniforms and supplies2024-000085
110-3225-2700 878.58
Total : 878.58
210839 4/18/2024 83711 ADAME LANDSCAPE INC 103521 LANDSCAPING AND MAINTENANCE LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8280-2450 1,576.00
Total : 1,576.00
1Page:

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04/18/2024
Voucher List
City of Hemet
2 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210840 4/18/2024 97450 AEP-CALIFORNIA LLC INV0033450 (6) EXPEDITIONS - (4) BLACK & WHITE UPFI ***SIREN/LIGHTBAR PACKAGE****~2023-000766
110-3003-5400 4,090.90
****PUSH BUMPER W/FRONT LIGHTING****~2023-000766
110-3003-5400 1,202.75
****FRONT FENDER LED'S****~2023-000766
110-3003-5400 379.90
****REAR 1/4 WINDOW LED'S****~2023-000766
110-3003-5400 407.40
****REAR LICENSE PLATE/GATE OPEN2023-000766
110-3003-5400 874.40
****TAIL LIGHT LED'S****~2023-000766
110-3003-5400 365.20
****FASTECH HARNESS/ELECTRICAL2023-000766
110-3003-5400 2,750.00
****CENTER EQUIPMENT CONSOLE2023-000766
110-3003-5400 342.00
****COMPUTER MOUNT****~2023-000766
110-3003-5400 2,399.90
****RADIO AND DATA ANTENNA****~2023-000766
110-3003-5400 296.00
****REAR STORAGE / MAP BOARD****~2023-000766
110-3003-5400 4,764.00
Vehicle Security2023-000766
115-3002-5400 484.50
Driver side spoltlight2023-000766
115-3002-5400 769.31
Ballistic door panels2023-000766
115-3002-5400 904.86
Ballistic door panels2023-000766
110-3003-5400 1,168.14
****INSTALLATION****~2023-000766
110-3003-5400 3,710.00
Freight2023-000766
110-3003-5400 250.00
2Page:

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04/18/2024
Voucher List
City of Hemet
3 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210840 4/18/2024 (Continued)97450 AEP-CALIFORNIA LLC
NEW Riverside Co Sales Tax
110-3003-5400 1,991.07
NEW Riverside Co Sales Tax
115-3002-5400 188.92
VEHICLE UPFIT-DRONE DISPLAY/PORTALINV0033456
COMP02063 / SRMH-21.5Z~2024-000655
115-3003-5400 1,998.00
CONSO01905 / 7110-1316~2024-000655
115-3003-5400 46.00
CONS01906/ 7110-1246~2024-000655
115-3003-5400 165.00
COMP01851 / 7110-1236~2024-000655
115-3003-5400 65.00
CONS01907 / 14140~2024-000655
115-3003-5400 34.00
VACC03181 / 11070~2024-000655
115-3003-5400 28.80
VACC02798 / B08DD4BH6G~2024-000655
115-3003-5400 23.50
VACC03182 / B075ZWY1SK~2024-000655
115-3003-5400 20.10
VACC 03183 / B09QM8NZSH~2024-000655
115-3003-5400 28.06
SIRE00650 / ENGND04102~2024-000655
115-3003-5400 227.00
LADO9001 / AEP INSTALL~2024-000655
115-3003-5400 420.00
NEW Riverside Co Sales Tax
115-3003-5400 271.12
VACC03011 / ENGHNK05~2024-000655
115-3003-5400 43.00
Total : 30,708.83
210841 4/18/2024 97857 AETNA MAY 2024 AETNA COMBINED PPO, HMO, SILVERSCRIPT 3Page:

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04/18/2024
Voucher List
City of Hemet
4 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210841 4/18/2024 (Continued)97857 AETNA

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 40,145.11
Total : 41,193.59
210842 4/18/2024 95074 AIR & HOSE SOURCE INC 552564 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 59.26
PARTS/SUPPLIES553033

PARTS/SUPPLIES
684-4550-2350 126.61
Total : 185.87
210843 4/18/2024 54790 AIRGAS USA, LLC 5507138192 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
571-9000-2450 55.38
WELDING AND OXYGEN SUPPLIES5507138193
WELDING AND OXYGEN SUPPLIES2024-000087
684-4550-2350 111.04
WELDING AND OXYGEN SUPPLIES5507138194
WELDING AND OXYGEN SUPPLIES2024-000087
221-4200-2450 94.60
Total : 261.02
210844 4/18/2024 98939 ALL CITIES ENGINEERING INC 1 CIP 5729 SEWER MAIN REPLACEMENT CIP 5729 SEWER MAIN REPLACEMENT PER2024-000513
254-5729-5500 312,015.00
CIP 5729 RETENTION HELD
254-2015 -15,600.75
Total : 296,414.25
210845 4/18/2024 98396 ALLEN, VERONICA REQ 031924 REIMB EXP, MAYOR MENTEE REFRESHMENTS

REIMB EXP, MAYOR MENTEE REFRESHMENTS
100-1201-2710 56.43
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04/18/2024
Voucher List
City of Hemet
5 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 56.43 210845 4/18/2024 98396 98396 ALLEN, VERONICA 210846 4/18/2024 71122 ALLSTAR FIRE EQUIPMENT 254932 UNIFORMS AND SAFETY EQUIPMENT FIRE DEPT SAFETY EQUIPMENT2024-000088
110-3241-2700 839.63
Total : 839.63
210847 4/18/2024 98030 ALLSTATE BENEFITS Ben525709 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 824.34
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 379.36
ALLSTATE DISABILITY: Payment
750-2188 516.38
ALLSTATE TERM LIFE: Payment
750-2188 970.38
Total : 2,690.46
210848 4/18/2024 10710 AL'S KUBOTA TRACTOR INC 270585 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
228-8265-2450 128.11
MISC. TRACTOR PARTS & SUPPLIES274364
MISC TRACTOR PARTS & SUPPLIES2024-000115
684-4550-2350 220.76
Total : 348.87
210849 4/18/2024 79612 AMAZON.COM 11KP-HHYG-4NDF MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
110-6107-2220 354.64
MISC DEPARTMENT SUPPLIES16QF-GC97-6FG7
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2450 164.13
MISC DEPARTMENT SUPPLIES193T-CJMP-6999
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2700 2,371.89
MISC DEPARTMENT SUPPLIES1J99-WT4T-44WF
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04/18/2024
Voucher List
City of Hemet
6 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210849 4/18/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2810 29.34
MISC DEPARTMENT SUPPLIES2024-000002
684-4550-2350 185.96
MISC DEPARTMENT SUPPLIES1TT7-D9L3-1G9G
MISC DEPARTMENT SUPPLIES2024-000002
120-1702-2250 298.44
MISC DEPARTMENT SUPPLIES1TT7-D9L3-3JRG
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 55.32
MISC DEPARTMENT SUPPLIES2024-000002
100-1803-2800 205.50
MISC DEPARTMENT SUPPLIES2024-000002
110-2500-2460 1,462.08
MISC DEPARTMENT SUPPLIES1WJQ-9GR6-33TD
MISC DEPARTMENT SUPPLIES2024-000002
100-1400-2250 146.31
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2254 27.43
MISC DEPARTMENT SUPPLIES2024-000002
254-4650-2254 27.43
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 43.42
MISC DEPARTMENT SUPPLIES1WYM-7R7J-YD1J
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 254.27
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2560 542.00
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 591.92
MISC DEPARTMENT SUPPLIES2024-000002
110-3243-2700 254.16
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2250 48.68
6Page:

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04/18/2024
Voucher List
City of Hemet
7 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,062.92 210849 4/18/2024 79612 79612 AMAZON.COM 210850 4/18/2024 67343 AMERICAN FORENSIC NURSES INC 78601 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 543.92
PHLEBOTOMIST SERVICES78616
BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 1,697.03
Total : 2,240.95
210851 4/18/2024 91613 AMERICAN TRAFFIC SAFETY 96679 SUPPLIES

SUPPLIES
221-4200-2450 423.47
Total : 423.47
210852 4/18/2024 11526 ANADY'S TROPHIES & ENGR INC 122636 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
100-1200-2250 29.91
ENGRAVING, PLAQUES, AND TROPHY SERVICES122671
NAME PLATES/TAGS/PLAQUES2024-000260
110-3008-2250 45.68
Total : 75.59
210853 4/18/2024 99088 APPLE BLOSSOM PROPERTIES REQ 040224 STOREFRONT VANDALISM RELIEF PROGRAM

STOREFRONT VANDALISM RELIEF PROGRAM
110-2500-2400 500.00
Total : 500.00
210854 4/18/2024 98556 ARCADIA ECOSOLUTIONS INC HEM032024S BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM032724M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM040124S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
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04/18/2024
Voucher List
City of Hemet
8 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15,708.00 210854 4/18/2024 98556 98556 ARCADIA ECOSOLUTIONS INC 210855 4/18/2024 82151 AXON ENTERPRISE INC INUS232587 YEAR 4 OF 5 - BODY WORN CAMERAS AND TASE YEAR 4 OF 52024-000656
115-3000-2710 61,101.00
DYNAMIC BUNDLE~2024-000656
115-3000-2710 32,601.40
NEW Riverside Co Sales Tax
115-3000-2710 2,852.62
Total : 96,555.02
210856 4/18/2024 13566 B & W PIPE & SUPPLY 173674 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
225-8250-2450 41.90
PLUMBING PARTS & LANDSCAPING SUPPLIES173700
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 173.27
PLUMBING PARTS & LANDSCAPING SUPPLIES173716
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
225-8250-2450 125.21
Total : 340.38
210857 4/18/2024 87684 B A V C O 263937 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
225-8250-2450 247.38
BACKFLOW DEVICES, PARTS & ACCESSORIES264643
BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
225-8250-2450 283.59
BACKFLOW DEVICES, PARTS & ACCESSORIES265989
BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
225-8250-2450 63.19
Total : 594.16
210858 4/18/2024 13561 B J SPORTING GOODS, INC 96967 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
254-4650-2700 175.00
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04/18/2024
Voucher List
City of Hemet
9 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 175.00 210858 4/18/2024 13561 13561 B J SPORTING GOODS, INC 210859 4/18/2024 84158 B P S TACTICAL, INC 24020638 TACTICAL BALLISTIC VEST SUPPLIES TACTICAL BALLISTIC VEST COVERS2024-000389
130-3005-2250 716.54
Total : 716.54
210860 4/18/2024 93283 BADGE FRAME INC 41815 ACRYLIC PD LOGO FOR JAIL, DFR, RTIC ACRYLIC LOGOS FOR PD2024-000556
110-3013-2710 950.00
Total : 950.00
210861 4/18/2024 70164 BAKER & TAYLOR 2038199611 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2228 137.09
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038201309
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 34.52
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038201310
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 23.70
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038201311
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 44.11
Total : 239.42
210862 4/18/2024 97034 BEAMESDERFER, JACOB REQ 040424 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
210863 4/18/2024 98064 BIG BRAND TIRE AND SERVICE 1022-4650946 BIG BRAND TIRE AND SERVICE BIG BRAND TIRE AND SERVICE2024-000156
684-4550-2350 803.01
Total : 803.01
210864 4/18/2024 97827 BLACK KNIGHT TERMITE & PEST 145762 GOPHER CONTROL AT CITY PARKS AS NEEDED 9Page:

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04/18/2024
Voucher List
City of Hemet
10 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210864 4/18/2024 (Continued)97827 BLACK KNIGHT TERMITE & PEST GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS AS NEEDED145771
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED145781
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 175.00
Total : 895.00
210865 4/18/2024 99089 BROOKS, TANIQUA REQ 040524 COURT ORDER RELEASE OF PROPERTY

COURT ORDER RELEASE OF PROPERTY
231-2031 1,379.50

COURT ORDER RELEASE OF PROPERTY
140-0410 26.17
Total : 1,405.67
210866 4/18/2024 82195 C A S C ENGINEERING CONSULTING 0050860 CASC ENGINEERING AND CONSULTING, INC.

CASC ENGINEERING AND CONSULTING, INC.2024-000048
120-4100-2610 300.00
Total : 300.00
210867 4/18/2024 19035 C P S HR CONSULTING TR-INV003998 PRE-EMPLOYMENT TESTING SERVICES THROUGH PRE-EMPLOYMENT TESTING SERVICES THROUGH2024-000646
100-1801-2710 1,622.50
Total : 1,622.50
210868 4/18/2024 91072 C S G CONSULTANTS INC 55828 FIRE PLAN REVIEW AND INSPECTIONS FY2324 BLANKET PO~2024-000307
110-3225-2400 372.00
FIRE PLAN REVIEW AND INSPECTIONSF240274
FY2324 BLANKET PO~2024-000307
110-3225-2400 1,798.00
Total : 2,170.00
210869 4/18/2024 97434 CA MULTI-AGENCY SUPPORT SVC 79454-803-1-386C UAS BASIC PILOTS COURSE 07/10/24 10Page:

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04/18/2024
Voucher List
City of Hemet
11 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210869 4/18/2024 (Continued)97434 CA MULTI-AGENCY SUPPORT SVC UAS BASIC PILOTS COURSE 07/10/24
110-3000-2560 1,199.00
Total : 1,199.00
210870 4/18/2024 87577 CALIFORNIA BUILDING STANDARDS REQ 041524 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 1,664.00

LESS ADMIN FEE
120-0696 -166.40
Total : 1,497.60
210871 4/18/2024 60100 CALIFORNIA, STATE OF (DOJ) 718221 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 96.00
FINGERPRINTS/BLOOD ALCOHOL724994

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 192.00
FINGERPRINTS/BLOOD ALCOHOL725113

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 386.00
Total : 674.00
210872 4/18/2024 93130 CANON FINANCIAL SERVICES INC 32226221 METER AND CONTRACT CHARGES PO for Cannon Meter Charges and2024-000202
100-1200-2400 425.46
CANON PRINTER32349236
BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 154.27
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3300-2400 154.27
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 154.28
CANON LEASE AND MAINTENANCE HPD GTF32394229
Canon lmaqerunner Advance C3530 Ill2024-000262
110-3013-2400 122.84
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04/18/2024
Voucher List
City of Hemet
12 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210872 4/18/2024 (Continued)93130 CANON FINANCIAL SERVICES INC CANON IMAGERUNNER ADVANCE C7565I III32394230
Canon Imagerunner Advance C7565i III2024-000036
120-4100-2400 315.43
BLANKET PURCHASE ORDER CANON COPIER LEAS32394231
BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 72.61
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 72.61
BLANKET PURCHASE ORDER~2024-000217
221-4200-2400 72.61
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 72.61
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 72.60
CANON LEASE AND MAINTENANCE HPD PATROL32394232
Canon lmaqerunner Advance DX C357IF2024-000263
110-3013-2400 253.31
PRINTER/COPIER AGREEMENT AND SUPPLIES32394234
PRINTER/COPIER LEASE AGREEMENT AND2024-000123
100-1801-2400 530.05
COPY MACHINE LEASE & PRINTING CHARGES32394235
CO#1 - 4/4/2024: Increased PO due to2024-000093
100-1400-2400 191.09
Canon Lease Finance~2024-000093
100-1400-2400 269.82
Total : 2,933.86
210873 4/18/2024 74244 CANON SOLUTIONS AMERICA INC 6007513636 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 30.47
CANON MAINTENANCE - PD ADMIN6007527519
Maintenance Agreement~2024-000266
110-3013-2400 157.53
CANON COPIER/FAX MAINTENANCE6007673452
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210873 4/18/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC 115-3013-2400 19.03
DISPATCH FAX MACHINE MAINT.6007679547
DISPATCH FAX MACHINE MAINT.
110-3008-2450 0.76
Total : 207.79
210874 4/18/2024 83474 CARTEGRAPH SYSTEMS, INC INV13275 ASSET & WORK MANAGEMENT SOFTWARE/SERVICE

ASSET & WORK MANAGEMENT SOFTWARE/SERVICE
228-8250-2560 1,273.74
Total : 1,273.74
210875 4/18/2024 17920 CASTELLANO'S TOWING 86259 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
130-3005-2350 90.00
EVIDENCE TOWING SERVICES86365
TOWING SERVICES~2024-000073
130-3005-2350 90.00
Total : 180.00
210876 4/18/2024 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 231.86
CABLE/INTERNET SERVICE0358141

CABLE/INTERNET SERVICE
110-3243-2450 142.64
CABLE/INTERNET SERVICE0811768

CABLE/INTERNET SERVICE
110-3013-2400 134.23
CABLE/INTERNET SERVICE0998938

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

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180254
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Voucher Date Vendor Invoice PO # Description/Account Amount 210876 4/18/2024 (Continued)79809 CHARTER COMMUNICATIONS

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE1180288

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

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

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

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

CABLE/INTERNET SERVICE
680-1934-2200 757.91
Total : 4,915.62
210877 4/18/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1230162 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 119.45
HOSE/PIPE FITTINGS/SUPPLIES1230163
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 100.90
Total : 220.35
210878 4/18/2024 98940 CLARK, CONSTANCE REQ 040424 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
210879 4/18/2024 98778 CLEANMART USA 028114 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000379
685-4560-2450 356.72
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15 9:58:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210879 4/18/2024 (Continued)98778 CLEANMART USA
JANITORIAL SUPPLIES028115
JANITORIAL SUPPLIES2024-000379
685-4560-2460 352.95
JANITORIAL SUPPLIES028116
JANITORIAL SUPPLIES2024-000379
685-4560-2450 651.10
Total : 1,360.77
210880 4/18/2024 98634 COASTAL BUILDING SERVICES INC 43103 JANITORIAL SERVICES JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 9,357.00
Total : 9,357.00
210881 4/18/2024 97378 COLE HUBER LLP FEB 2024 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 9,653.24
Total : 49,903.24
210882 4/18/2024 89708 COLONIAL LIFE Ben525699 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,617.34 210882 4/18/2024 89708 89708 COLONIAL LIFE 210883 4/18/2024 98917 COMBINED SYSTEMS INC INV2400572 SWAT TEAM EQUIPMENT 732036~2024-000474
110-3000-2700 1,807.20
Freight2024-000474
110-3000-2700 95.00
NEW Riverside Co Sales Tax
110-3000-2700 158.13
Total : 2,060.33
210884 4/18/2024 77258 CORE & MAIN LP U464171 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 157.49
PIPELINE MATERIALSU487209
PIPELINE MATERIALS~2024-000055
571-9000-2450 219.07
PIPELINE MATERIALSU568104
PIPELINE MATERIALS~2024-000055
571-9000-2450 573.61
CREDIT MEMOU618660

CREDIT MEMO
571-9000-2450 -693.17
PIPELINE MATERIALSU619449
PIPELINE MATERIALS~2024-000055
571-9000-2450 1,638.71
PIPELINE MATERIALSU651243
PIPELINE MATERIALS~2024-000055
571-9000-2450 1,768.28
Total : 3,663.99
210885 4/18/2024 61765 COUNSELING TEAM INTERNATIONAL, THE 90972 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 350.00
EAP / COUNSELING / PSYCH ASSESSMENTS91126
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
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17 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210885 4/18/2024 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE 681-2350-2710 300.00
EAP / COUNSELING / PSYCH ASSESSMENTS91128
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 300.00
Total : 950.00
210886 4/18/2024 69307 COZAD & FOX, INC 18643 COZAD & FOX, INC. PROFESSIONAL SERVICES Cozad & Fox, Inc. professional services2024-000098
120-4100-2610 7,590.50
COZAD & FOX, INC. PROFESSIONAL SERVICES18745
Cozad & Fox, Inc. professional services2024-000098
120-4100-2610 8,845.50
CIP 5765 23/24 SB1 PAVEMENT18753
CIP 5765 23/24 SB1 Pavement2024-000546
221-5765-2710 12,593.00
CIP 5768 2023/24 CDBG ACCESSIBLE18755
CIP 5768 2023/24 CDBG Accessible2024-000531
240-5768-2710 5,977.50
CIP 5761 AUTO MALL STREET18757
CIP 5761 Auto Mall Street2024-000273
110-5761-2710 3,405.50
CIP 5749 CITYWIDE PAVEMENT18766
CIP 5749 Citywide Pavement2024-000638
222-5749-2710 23,530.50
Total : 61,942.50
210887 4/18/2024 97032 CROSSTOWN ELECTRICAL & DATA 4325-24-003 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 1,452.00
TRAFFIC SIGNAL MAINTENANCE4701-4719
TRAFFIC SIGNAL~2024-000172
221-4200-2400 9,634.68
Total : 11,086.68
210888 4/18/2024 99069 CRUZ, HECTOR 149288 REFUND - CLOSED UTILITY ACCT 17Page:

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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210888 4/18/2024 (Continued)99069 CRUZ, HECTOR

REFUND - CLOSED UTILITY ACCT
571-0835 133.92
Total : 133.92
210889 4/18/2024 70968 CUMMINS SALES AND SERVICE X5-64571 DIESEL PARTS/REPAIR DIESEL PARTS/REPAIR2024-000160
684-4550-2350 486.52
DIESEL PARTS/REPAIRY9-78008
DIESEL PARTS/REPAIR2024-000160
684-4550-2350 483.89
Total : 970.41
210890 4/18/2024 19092 CURRY COPY CENTER 37307 PRINTING SERVICES

PRINTING SERVICES
160-6100-2250 43.50
PRINTING SERVICES37320

PRINTING SERVICES
120-3350-2714 160.52
Total : 204.02
210891 4/18/2024 99070 DAVIS, STACY 154131 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 233.83
Total : 233.83
210892 4/18/2024 19780 DEPARTMENT OF CONSERVATION REQ 041524 SEISMIC FEES COLLECTED

SEISMIC FEES COLLECTED
110-2039 4,130.86

LESS ADMIN FEES
120-2071 -206.55
Total : 3,924.31
210893 4/18/2024 19810 DEWEY PEST CONTROL 16563275 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2024-000203
685-4560-2400 125.00
PEST & TERMITE CONTROL16565471
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210893 4/18/2024 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16565480
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16590222
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16590224
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
PEST & TERMITE CONTROL16598967
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16602088
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16606037
PEST & TERMITE CONTROL2024-000203
685-4560-2400 216.00
PEST & TERMITE CONTROL16606038
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16606387
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16606400
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16608347
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
PEST & TERMITE CONTROL16608349
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
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20 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210893 4/18/2024 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL16608352
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.50
PEST & TERMITE CONTROL16608838
PEST & TERMITE CONTROL2024-000203
685-4560-2400 35.00
PEST & TERMITE CONTROL16608839
PEST & TERMITE CONTROL2024-000203
685-4560-2400 75.00
PEST & TERMITE CONTROL16614694
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16614697
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16620549
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
Total : 1,568.50
210894 4/18/2024 95151 DIGITAL AUTO TECHNOLOGY INC 5283-M ELECTRONIC REPAIRS

ELECTRONIC REPAIRS
684-4550-2350 250.00
ELECTRONIC REPAIRS5300-M

ELECTRONIC REPAIRS
684-4550-2350 400.00
Total : 650.00
210895 4/18/2024 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 472.23
Total : 472.23
210896 4/18/2024 92194 DIVERSIFIED DISTRIBUTION 2003839 VEHICLE BATTERIES VEHICLE BATTERIES2024-000173
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21 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210896 4/18/2024 (Continued)92194 DIVERSIFIED DISTRIBUTION 684-4550-2350 554.59
VEHICLE BATTERIES2003858
VEHICLE BATTERIES2024-000173
684-4550-2350 978.68
VEHICLE BATTERIES2003863
VEHICLE BATTERIES2024-000173
684-4550-2350 141.36
Total : 1,674.63
210897 4/18/2024 73680 DIVISION OF THE STATE ARCHITEC REQ 041524 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 921.00
Total : 921.00
210898 4/18/2024 78286 DOUGLAS, JOSIAH EDUCAT REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3000-1400 729.00
Total : 729.00
210899 4/18/2024 13570 E S BABCOCK & SONS, INC CD40039-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 83.74
LABORATORY TESTING OF CITY'S POTABLE WATCD40040-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD40042-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD40043-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCD40363-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLE WATCD40366-0142
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22 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210899 4/18/2024 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD40545-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCD40582-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD40583-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD40584-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD40594-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
Total : 1,148.75
210900 4/18/2024 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 3,074.55
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,176.78
Total : 4,251.33
210901 4/18/2024 75807 ENGINEERING RESOURCES 59879 ENGINEERING RESOURCES OF SOUTHERN CO#1 - 4/10/24: Increased PO2024-000101
120-4100-2610 19,311.95
Engineering Resources of Southern2024-000101
120-4100-2610 35,308.34
ENGINEERING RESOURCES OF SOUTHERN60000
CO#1 - 4/10/24: Increased PO2024-000101
120-4100-2610 17,563.26
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23 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 72,183.55 210901 4/18/2024 75807 75807 ENGINEERING RESOURCES 210902 4/18/2024 82121 F M LOCK & SAFE INC 124183 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
225-8250-2450 61.99
Total : 61.99
210903 4/18/2024 72447 FEDEX 8-468-08103 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 9.65
Total : 9.65
210904 4/18/2024 69102 FIRE CONDIMENT FUND Ben525705 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,880.00
Total : 2,880.00
210905 4/18/2024 77149 FRANCHISE TAX BOARD Ben525735 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 1,218.25
Total : 1,218.25
210906 4/18/2024 79508 FRITTS FORD 40228 FORD MAVERICK FORD MAVERICK~2024-000640
224-9000-5400 34,650.00
TIRE FEE2024-000640
224-9000-5400 8.75
CVR2024-000640
224-9000-5400 10.50
NEW Riverside Co Sales Tax
224-9000-5400 3,031.88
Total : 37,701.13
210907 4/18/2024 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 35.79
PHONE BILLS2091110474
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24 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210907 4/18/2024 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 217.18
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 2,190.38
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.34
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.34
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 70.98
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 168.01
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 336.23
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 61.12
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 170.06
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 61.12
Total : 3,423.55
210908 4/18/2024 70822 GALLS, LLC 027423893 UNIFORMS/SUPPLIES UNIFORMS/SUPPLIES2024-000045
110-3003-2700 280.31
UNIFORMS/SUPPLIES027567825
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25 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210908 4/18/2024 (Continued)70822 GALLS, LLC
UNIFORMS/SUPPLIES2024-000045
240-3906-2400 222.07
Total : 502.38
210909 4/18/2024 74737 GOSCH FORD 1065238 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 345.73
VEHICLE PARTS AND SERVICE1065478
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 169.35
VEHICLE PARTS AND SERVICE1065506
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 135.94
VEHICLE PARTS AND SERVICE1065660
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 179.44
VEHICLE PARTS AND SERVICE1065770
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 81.55
VEHICLE PARTS AND SERVICE1065857
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 146.52
VEHICLE PARTS AND SERVICE1065858
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 86.16
VEHICLE PARTS AND SERVICE1065939
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 111.22
VEHICLE PARTS AND SERVICE1065978
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 290.52
Total : 1,546.43
210910 4/18/2024 94586 H A S A INC 949441 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
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26 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210910 4/18/2024 (Continued)94586 H A S A INC
571-9000-2450 420.05
SODIUM HYPOCHLORITE950425
Sodium Hypochlorite2024-000017
571-9000-2450 537.66
Total : 957.71
210911 4/18/2024 83520 HELIX ENVIRONMENTAL PLANNING 122635 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES Processing of CDFW Section 16002024-000661
254-4650-2710 5,938.75
Total : 5,938.75
210912 4/18/2024 88481 HEMET AUTO DEALERS ASSOCIATION REQ 040424 REIMBURSE CITY WATER USE/EMWD BILLING

REIMBURSE CITY WATER USE/EMWD BILLING
225-8250-2110 28.41
Total : 28.41
210913 4/18/2024 69103 HEMET FIREFIGHTER ASSOC Ben525707 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,541.30
Total : 12,541.30
210914 4/18/2024 89709 HEMET MID MANAGER'S ASSOC Ben525701 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 715.00
Total : 715.00
210915 4/18/2024 92386 HEMET NON-SWORN POLICE Ben525713 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 810.00
Total : 810.00
210916 4/18/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben525711 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,392.00
Total : 1,392.00
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City of Hemet
27 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210917 4/18/2024 77438 HEMET SAN JACINTO REQ 041024 STOREFRONT VANDALISM RELEIF PROGRAM

STOREFRONT VANDALISM RELEIF PROGRAM
110-2500-2400 898.61
Total : 898.61
210918 4/18/2024 30608 HEMET VALLEY TOOL 176998 SMALL TOOL SERVICE

SMALL TOOL SERVICE
225-8250-2450 258.83
Total : 258.83
210919 4/18/2024 69110 HEMET, CITY OF POLICE ASSOC Ben525715 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,480.00
Total : 8,480.00
210922 4/18/2024 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 130.68
DEPARTMENT WATER BILLS1102

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

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

DEPARTMENT WATER BILLS
225-8250-2110 93.12
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
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28 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210922 4/18/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 74.42
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 107.48
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.18
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS296

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

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

DEPARTMENT WATER BILLS
110-4250-2110 107.04
DEPARTMENT WATER BILLS357

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

DEPARTMENT WATER BILLS
685-4560-2110 207.26
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 284.14
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210922 4/18/2024 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 748.32
DEPARTMENT WATER BILLS403

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

DEPARTMENT WATER BILLS
685-4560-2110 159.78
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 149.44
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 255.16
DEPARTMENT WATER BILLS414

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

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

DEPARTMENT WATER BILLS
685-4560-2110 86.59
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 94.16
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 85.62
DEPARTMENT WATER BILLS4832
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210922 4/18/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 274.70
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 262.44
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 123.00
DEPARTMENT WATER BILLS48605

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

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS51496

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

DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER 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 135.51
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31 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210922 4/18/2024 (Continued)18626 HEMET, CITY OF WATER 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
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 104.99
DEPARTMENT WATER BILLS8033

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

DEPARTMENT WATER BILLS
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City of Hemet
32 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210922 4/18/2024 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 108.78
DEPARTMENT WATER BILLS8248

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

DEPARTMENT WATER BILLS
225-8250-2110 37.28
Total : 5,956.28
210923 4/18/2024 99068 HERNANDEZ, CASSANDRA 99442-000065 BALLONS FOR HEMET BEAUTIFUL

BALLONS FOR HEMET BEAUTIFUL
110-2034 1,040.00
Total : 1,040.00
210924 4/18/2024 92731 HI-DESERT COMMUNICATIONS 40879 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS AND MISC SUPPLIES2024-000064
110-3000-2700 1,296.61
Total : 1,296.61
210925 4/18/2024 97312 HILL, DANA REQ 040424 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
210926 4/18/2024 81072 HOLYOAK, GREGG REQ 040424 REIMBURSE EXP, INTERVIEW PANEL

REIMBURSE EXP, INTERVIEW PANEL
221-4200-2450 92.19
Total : 92.19
210927 4/18/2024 74732 HOME DEPOT CREDIT SERVICES 9557 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 298.25
Total : 298.25
210928 4/18/2024 71205 I C E AUTO REPAIR INC 25325 WHEEL ALIGNMENTS & REPAIRS WHEEL ALIGNMENTS & REPAIRS2024-000128
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City of Hemet
33 9:58:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210928 4/18/2024 (Continued)71205 I C E AUTO REPAIR INC 684-4550-2350 129.49
WHEEL ALIGNMENTS & REPAIRS25327
WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 129.49
Total : 258.98
210929 4/18/2024 92328 IMMIX TECHNOLOGY INC 165441 TELESTAFF MIGRATION TO CLOUD 9990057-PRO-PM~2024-000477
110-3013-2265 198.68
9990057-PRO-SC~2024-000477
110-3013-2265 198.68
9990079-PRO-TC~2024-000477
110-3013-2265 1,496.46
Total : 1,893.82
210930 4/18/2024 98306 IMPERIAL SPRINKLER SUPPLY 0014939313-001 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 413.39
Total : 413.39
210931 4/18/2024 97008 INFOSEND INC 259667 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2024-000214
571-9000-2255 3,357.90
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 : 5,996.26
210932 4/18/2024 32997 INLAND FOUNDATION ENGINEERING H002-281 CIP 5765 PAVEMENT REHABILITATION TO CIP 5765 Pavement Rehabilitation to2024-000677
221-5765-2710 17,500.00
CIP 5755 - MATERIALS TESTING SERVICESH002-283
CIP 5755 - Inland Foundation2024-000623
221-5755-2710 5,450.00
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City of Hemet
34 9:58:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 22,950.00 210932 4/18/2024 32997 32997 INLAND FOUNDATION ENGINEERING 210933 4/18/2024 99071 JEGLUM, RON 147101 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 113.77
Total : 113.77
210934 4/18/2024 95152 JESSE'S AUTO GLASS & 1388 VEHICLE GLASS & UPHOLSTERY REPAIRS VEHICLE GLASS & UPHOLSTERY REPAIRS2024-000130
684-4550-2350 610.00
Total : 610.00
210935 4/18/2024 82751 JONES MAYER 121266 HEARING OFFICER SERVICES HEARING OFFICER SERVICES~2024-000024
691-1600-2740 1,680.00
Total : 1,680.00
210936 4/18/2024 99072 KAIR, KRISTA 145194 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 146.58
Total : 146.58
210937 4/18/2024 36951 KAISER FOUNDATION HEALTH PLAN MAY 2024 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 377,281.57

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 74,680.40

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
110-3000-1410 1,098.53

MEDICAL INS/ ACTIVE EMPLOYEES
120-1702-1410 256.38

MEDICAL INS/ ACTIVE EMPLOYEES
120-4102-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
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City of Hemet
35 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210937 4/18/2024 (Continued)36951 KAISER FOUNDATION HEALTH PLAN 120-4125-1410 256.38

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 -3,135.72

MEDICAL INS/ ACTIVE EMPLOYEES
110-3006-1410 -3,135.72

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 -1,501.39

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 -28.19
Total : 448,907.96
210938 4/18/2024 84865 KAISER FOUNDATION HEALTH PLAN MAY 2024 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,795.81
Total : 1,795.81
210939 4/18/2024 44113 KONE INC 871325674 ELEVATOR MAINTENANCE SERVICE ELEVATOR MAINTENANCE SERVICE AT CITY ~2024-000179
685-4560-2400 1,980.00
Total : 1,980.00
210940 4/18/2024 98000 LABRADA GROUP, THE 153283 REFUND- CLOSED UTILITY ACCT

REFUND- CLOSED UTILITY ACCT
571-0835 204.08
Total : 204.08
210941 4/18/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 136.27
DEPT WATER BILLS01050024001

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

DEPT WATER BILLS
228-8273-2110 46.20
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City of Hemet
36 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210941 4/18/2024 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS DEPT WATER BILLS01070001401

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

DEPT WATER BILLS
225-8250-2110 270.13
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 154.55
Total : 740.84
210942 4/18/2024 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20240331 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
210943 4/18/2024 98985 LEYVA, DAGOBERTO 3497 RENOVATION OF CITY HALL BREAKROOM CO#1 - 4/11/2024: INCREASED PO DUE TO2024-000593
110-2500-2460 360.00
RENOVATION OF CITY HALL BREAKROOM PER2024-000593
110-2500-2460 29,900.00
Total : 30,260.00
210944 4/18/2024 78558 LIEBERT CASSIDY WHITMORE 261989 EMPLOYMENT LEGAL SERVICES ADDITIONAL SERVICES2024-000185
691-1600-2710 2,106.50
EMPLOYMENT LEGAL SERVICES262403
ADDITIONAL SERVICES2024-000185
691-1600-2710 69.00
EMPLOYMENT LEGAL SERVICES262418
ADDITIONAL SERVICES2024-000185
691-1600-2710 675.00
EMPLOYMENT LEGAL SERVICES262434
ADDITIONAL SERVICES2024-000185
691-1600-2710 5,792.14
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City of Hemet
37 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210944 4/18/2024 (Continued)78558 LIEBERT CASSIDY WHITMORE EMPLOYMENT LEGAL SERVICES262456
ADDITIONAL SERVICES2024-000185
691-1600-2710 28.00
EMPLOYMENT LEGAL SERVICES262473
ADDITIONAL SERVICES2024-000185
691-1600-2710 84.00
EMPLOYMENT LEGAL SERVICES262504
ADDITIONAL SERVICES2024-000185
691-1600-2710 5,795.50
EMPLOYMENT LEGAL SERVICES262515
ADDITIONAL SERVICES2024-000185
691-1600-2710 392.00
EMPLOYMENT LEGAL SERVICES262522
ADDITIONAL SERVICES2024-000185
691-1600-2710 56.00
EMPLOYMENT LEGAL SERVICES262540
ADDITIONAL SERVICES2024-000185
691-1600-2710 1,235.50
EMPLOYMENT LEGAL SERVICES262552
ADDITIONAL SERVICES2024-000185
691-1600-2710 3,105.00
EMPLOYMENT LEGAL SERVICES262566
ADDITIONAL SERVICES2024-000185
691-1600-2710 444.00
Total : 19,782.64
210945 4/18/2024 82339 LIFE-ASSIST, INC 1411600 EMS SUPPLIES CO#1 - INCREASED PO BY $5,0002024-000336
110-3241-2450 151.20
EMS SUPPLIES1412736
CO#1 - INCREASED PO BY $5,0002024-000336
110-3241-2450 527.24
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2024-000336
110-3241-2450 110.94
CREDIT MEMO1416437
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City of Hemet
38 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210945 4/18/2024 (Continued)82339 LIFE-ASSIST, INC

CREDIT MEMO
110-3241-2450 -1,701.58
EMS SUPPLIES1417075
CO#1 - INCREASED PO BY $5,0002024-000336
110-3241-2450 200.18
EMS SUPPLIES1423761
CO#1 - INCREASED PO BY $5,0002024-000336
110-3241-2450 748.62
EMS SUPPLIES1425766
CO#1 - INCREASED PO BY $5,0002024-000336
110-3241-2450 283.09
Total : 319.69
210946 4/18/2024 99073 LUNDHOLM, CHARLES 132162 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 113.26
Total : 113.26
210947 4/18/2024 99074 LYONS, CHRISTIAN 148592 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 78.23
Total : 78.23
210948 4/18/2024 88941 M B C MATTRESS COMPANY, INC 166669 MATTRESSES - FIRE DEPT

MATTRESSES - FIRE DEPT
110-3241-2450 1,006.99
Total : 1,006.99
210949 4/18/2024 96159 MARTINEZ, MARTHA REQ 041524 REIMB EXP, MILEAGE

REIMB EXP, MILEAGE
110-3000-2623 60.97
Total : 60.97
210950 4/18/2024 99075 MCDOWELL, TIM 450953 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 86.03
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39 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 86.03 210950 4/18/2024 99075 99075 MCDOWELL, TIM 210951 4/18/2024 94185 MENIFEE VALLEY AIR COND INC 24-3925 ON-CALL A/C SERVICES ON-CALL A/C REPAIRS, REPLACEMENT AND ~2024-000180
685-4560-2460 563.75
ON-CALL A/C SERVICES24-3926
ON-CALL A/C REPAIRS, REPLACEMENT AND ~2024-000180
685-4560-2460 263.75
Total : 827.50
210952 4/18/2024 85731 MERRIMAC PETROLEUM INC 2230662 UNLEADED FUEL DELIVERY APRIL 4, 2024 CORPORATE YARD~2024-000667
684-1291 17,834.88
$175 FUEL SURCHARGE X22024-000667
684-1291 175.00
CORP YARD~2024-000672
684-1296 3,489.35

INVOICE BALANCE
684-1291 0.01
UNLEADED FUEL DELIVERY APRIL 4, 20242230663
CIVIC CENTER~2024-000667
684-1291 27,986.81
$175 FUEL SURCHARGE X22024-000667
684-1291 175.00
CIVIC CENTER~2024-000672
684-1296 3,274.06
Total : 52,935.11
210953 4/18/2024 79170 MICRO MOBILE TIRE COMPANY 91465 TIRES/SERVICE TIRES/SERVICE2024-000167
684-4550-2350 150.00
TIRES/SERVICE91496
TIRES/SERVICE2024-000167
684-4550-2350 75.00
TIRES/SERVICE91553
TIRES/SERVICE2024-000167
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City of Hemet
40 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210953 4/18/2024 (Continued)79170 MICRO MOBILE TIRE COMPANY 684-4550-2350 160.00
Total : 385.00
210954 4/18/2024 76810 MIDWEST TAPE, LLC 505271359 ANNUAL SUBSCRIPTION FOR HOOPLA STREAMING ANNUAL SUBSCRIPTION FOR HOOPLA -2024-000257
363-6101-2226 3,550.29
INVOICE BALANCE2024-000257
363-6101-2226 0.54
Total : 3,550.83
210955 4/18/2024 96919 MULTI W SYSTEMS INC 32430476 VFD REPLACEMENT & ALIGNMENT SERVICE @ BO CO#1 - 4-16-24: ADDITIONAL PARTS NEEDED2024-000487
571-9000-2450 1,632.65
OPTIONAL:~2024-000487
571-9000-2450 1,500.00
Total : 3,132.65
210956 4/18/2024 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
210958 4/18/2024 60450 NAPA AUTO PARTS 211358 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 13.04
AUTO PARTS & SUPPLIES211990

AUTO PARTS & SUPPLIES
684-4550-2350 -18.00
AUTO PARTS & SUPPLIES212450
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 346.43
AUTO PARTS & SUPPLIES212789
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 83.78
AUTO PARTS & SUPPLIES212910
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City of Hemet
41 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210958 4/18/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 105.19
AUTO PARTS & SUPPLIES212911
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 60.23
AUTO PARTS & SUPPLIES212912
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 8.68
AUTO PARTS & SUPPLIES212925
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 62.44
AUTO PARTS & SUPPLIES212933
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 84.55
AUTO PARTS & SUPPLIES213006
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 0.01
AUTO PARTS & SUPPLIES213078

AUTO PARTS & SUPPLIES
684-4550-2350 -149.41
AUTO PARTS & SUPPLIES213114
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 270.34
AUTO PARTS & SUPPLIES213130
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 25.43
AUTO PARTS & SUPPLIES213157
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 21.84
AUTO PARTS & SUPPLIES213161
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 177.25
AUTO PARTS & SUPPLIES213215
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 50.45
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210958 4/18/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES213313
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 3.64
AUTO PARTS & SUPPLIES213380
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 46.75
AUTO PARTS & SUPPLIES213792
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 292.84
AUTO PARTS & SUPPLIES213922
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 42.62
AUTO PARTS & SUPPLIES214263
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 71.39
AUTO PARTS & SUPPLIES214266
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 107.70
AUTO PARTS & SUPPLIES214268
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 75.26
AUTO PARTS & SUPPLIES214269
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 104.73
Total : 1,887.18
210959 4/18/2024 98943 OCHOA, WILFREDO REQ 040424 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
210960 4/18/2024 72291 OFFICE DEPOT 359380889001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3007-2250 140.89
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43 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 140.89 210960 4/18/2024 72291 72291 OFFICE DEPOT 210961 4/18/2024 91010 OIL PRICE INFORMATION SERVICE 518859 OPIS CARBON COMPLIANCE WHOLESALE RACK

OPIS CARBON COMPLIANCE WHOLESALE RACK
684-4550-2350 2,220.00
Total : 2,220.00
210962 4/18/2024 99076 O'KEEFE, JAMIE 155762 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 183.20
Total : 183.20
210963 4/18/2024 98961 OMNIS INCORPORATED 24019 OMNIS INC. SERVICES AGREEMENT FOR OMNIS INC. services agreement for2024-000605
120-4102-2710 758.21
OMNIS INC. services agreement for2024-000605
120-4100-2710 1,761.79
Total : 2,520.00
210964 4/18/2024 97010 ONYX PAVING COMPANY INC 23-117-3 CIP 5755 2022/23 SB1 PAVEMENT CIP 5755 2022/23 SB1 Pavement2024-000519
221-5755-5500 1,324,239.03
CIP 5755 RETENTION HELD
221-2015 -66,211.95
Total : 1,258,027.08
210965 4/18/2024 98186 ORANGE COAST TITLE 210-2399739-15_1 ORANGE COAST TITLE. TITLE REPORTS OF ORANGE COAST TITLE. Title reports of2024-000051
120-4100-2710 600.00
Total : 600.00
210966 4/18/2024 90418 O'REILLY AUTO PARTS 6282-101992 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 39.13
AUTO PARTS/SUPPLIES6282-108720
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 149.05
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44 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210966 4/18/2024 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES6282-109114
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 11.41
AUTO PARTS/SUPPLIES6282-109150
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 31.87
AUTO PARTS/SUPPLIES6282-109340
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 255.55
AUTO PARTS/SUPPLIES6282-109343
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 43.46
AUTO PARTS/SUPPLIES6282-109414
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 136.64
AUTO PARTS/SUPPLIES6282-109427
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 59.23
PARTS/SUPPLIES6282-109429

PARTS/SUPPLIES
684-4550-2350 -10.88
AUTO PARTS/SUPPLIES6282-109939
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 246.23
AUTO PARTS/SUPPLIES6282-110017
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 21.73
AUTO PARTS/SUPPLIES6282-110042
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 123.12
AUTO PARTS/SUPPLIES6282-110156
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 123.12
AUTO PARTS/SUPPLIES6282-110203
AUTO PARTS/SUPPLIES2024-000135
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45 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210966 4/18/2024 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 3.53
AUTO PARTS/SUPPLIES6282-110308
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 21.01
T JACK6282110410
HDJ10P - 10 T JACK2024-000670
684-4550-2350 2,988.63
NEW Riverside Co Sales Tax
684-4550-2350 261.51
AUTO PARTS/SUPPLIES6282-110507
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 535.05
AUTO PARTS/SUPPLIES6282-110556
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 353.43
Total : 5,392.82
210967 4/18/2024 99077 ORTIZ, GERARDO 155983 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 115.55
Total : 115.55
210968 4/18/2024 82115 PACKHAM & TOOMEY INC 2024145 UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
UNDERGROUND STORAGE TANK2024146
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 135.00
Total : 270.00
210969 4/18/2024 91105 PAEZ, ARTHUR EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3000-1400 459.00
Total : 459.00
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46 9:58:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210970 4/18/2024 90261 PAPP, EMERY REQ 040424 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
210971 4/18/2024 94367 PARKHOUSE TIRE, INC 2010892214 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 881.66
TIRES, TUBES, SUPPLIES & SERVICES2010893006
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,226.52
TIRES, TUBES, SUPPLIES & SERVICES2010893857
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 289.37
TIRES, TUBES, SUPPLIES & SERVICES2010894569
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 835.94
TIRES, TUBES, SUPPLIES & SERVICES2010894721
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,379.05
Total : 4,612.54
210972 4/18/2024 90603 PASO ROBLES TANK INC 8736 CIP 5758 TANK #1 RECOAT CIP 5758 TANK #1 RECOAT PER ATTACHED2024-000520
571-5758-5500 77,090.25
CIP 5758 RETENTION HELD
571-2015 -3,854.50
Total : 73,235.75
210973 4/18/2024 96646 PETITE, ZACHARY EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 410.00
Total : 410.00
210974 4/18/2024 77237 PINS & NEEDLES EMBROIDERY 14806 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
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47 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210974 4/18/2024 (Continued)77237 PINS & NEEDLES EMBROIDERY 225-8250-2700 150.89
SHIRTS/HATS/PATCHES EMBROIDERY15018

SHIRTS/HATS/PATCHES EMBROIDERY
110-3243-2450 95.78
Total : 246.67
210975 4/18/2024 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 515.95
Total : 515.95
210976 4/18/2024 97125 PRECISION SURVEY SUPPLY LLC 19864 LEICA 360 YEARLY SUBSCRIPTION SOFTWARE U 5308150~2024-000649
110-3013-2265 57.00
5308158~2024-000649
110-3013-2265 1,016.50
5311712~2024-000649
110-3013-2265 2,280.00
6015993~2024-000649
110-3013-2265 1,496.25
NEW Riverside Co Sales Tax
110-3013-2265 293.43
Total : 5,143.18
210977 4/18/2024 98061 PUBLIC TRUST ADVISORS LLC 407724 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,885.81
Total : 4,885.81
210978 4/18/2024 53916 QUINN, DAVID MAR 2024 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
REIMBURSE MEDICAL INS PREMUIMMAY 2024

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
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48 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,937.44 210978 4/18/2024 53916 53916 QUINN, DAVID 210979 4/18/2024 83314 R D O EQUIPMENT CO P5956035 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2024-000140
684-4550-2350 62.91
Total : 62.91
210980 4/18/2024 69252 R S G, INC I011698 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 350.00
Total : 350.00
210981 4/18/2024 98772 RAMIREZ TREE SERVICE INV121 BLANKET PO FOR MISC.TREE SERVICE Tree Service2024-000501
110-3200-2400 200.00
Tree Service2024-000501
110-3000-2710 300.00
Total : 500.00
210982 4/18/2024 12114 READYREFRESH 14C0026743690 DRINKING WATER

DRINKING WATER
110-3200-2250 5.60
Total : 5.60
210983 4/18/2024 99090 REINEKE, NICOLAS REQ 041624 REIMB EXP, FUEL FOR B2V COMPETITION REIMB EXP, FUEL FOR B2V COMPETITION
110-3000-2623 50.98
Total : 50.98
210984 4/18/2024 98297 REYNOLDS, HEIDI 118391716 K9 GROOMING K9 GROOMING
115-3000-2710 110.00
Total : 110.00
210985 4/18/2024 78083 RIGHTWAY SITE SERVICES INC 379852 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2024-000400
110-4250-2400 430.58
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49 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 430.58 210985 4/18/2024 78083 78083 RIGHTWAY SITE SERVICES INC 210986 4/18/2024 99078 RITE AID CORP 52277 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 914.17
REFUND - CLOSED UTILITY ACCT52278

REFUND - CLOSED UTILITY ACCT
571-0835 355.19
Total : 1,269.36
210987 4/18/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001602 PSEC PSEC - Emergency Radio Use - Monthly2024-000302
110-3241-2710 1,149.54
Total : 1,149.54
210988 4/18/2024 99091 RODRIGUEZ, OSWALDO REQ 041524 REIMB EXP, RECRUITING BOOTH

REIMB EXP, RECRUITING BOOTH
110-3000-2220 405.00
Total : 405.00
210989 4/18/2024 99079 ROMO, MIGUEL 2994 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 660.89
Total : 660.89
210990 4/18/2024 69109 S E I U LOCAL 721 Ben525723 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,080.08
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 50.50
Total : 2,130.58
210991 4/18/2024 98402 S V A ARCHITECTS INC 61850 FIRE STATION 1 RENOVATION - 2ND FLOOR Bid Phase - 5%2024-000456
270-7016-2710 906.25
CIP 5732 PD SECOND FLOOR RENOVATION61851
BID PHASE2023-000708
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50 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 210991 4/18/2024 (Continued)98402 S V A ARCHITECTS INC 115-5732-5500 2,596.00
Total : 3,502.25
210992 4/18/2024 57184 SAFEWAY SIGN CO 56448 TRAFFIC SAFETY SIGNS AND HARDWARE TRAFFIC SAFETY SIGNS AND HARDWARE2024-000143
266-5746-5500 902.88
Total : 902.88
210993 4/18/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 25199 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 1,000.00
Total : 1,000.00
210994 4/18/2024 83448 SAN DIEGO, COUNTY OF HPD24MAR8 TUITION, MOTORCYCLE TRAINING INSTR.

TUITION, MOTORCYCLE TRAINING INSTR.
130-3005-2560 1,784.00
Total : 1,784.00
210995 4/18/2024 96245 SHOETERIA 0064791-IN EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
684-4550-2700 175.00
Total : 175.00
210996 4/18/2024 92966 SKYLINE SAFETY AND SUPPLY 8332 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2700 179.48
Total : 179.48
210997 4/18/2024 58450 SMART & FINAL 4401 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 142.52
Total : 142.52
210998 4/18/2024 58695 SNODGRASS JR, JAMES R APR 2024 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 189.00
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51 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 189.00 210998 4/18/2024 58695 58695 SNODGRASS JR, JAMES R 210999 4/18/2024 99080 SO CAL HAY & GRAIN 138482 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 23.59
Total : 23.59
211000 4/18/2024 71475 SOUTH COAST AQMD 4320286 AQMD / STATE FEE JUL2023 - JUN2024 AQMD / STATE FEE JUL2023 - JUN2024
685-4560-2450 251.11
Total : 251.11
211003 4/18/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 5,334.36
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 77.76
ELECTRIC BILLS700055292569

ELECTRIC BILLS
227-8260-2105 634.91

ELECTRIC BILLS
227-8261-2105 245.09

ELECTRIC BILLS
225-8250-2105 7,746.78
ELECTRIC BILLS700077564577

ELECTRIC BILLS
221-4200-2105 95.89
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 109.04
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 199.91
ELECTRIC BILLS700112069093

ELECTRIC BILLS
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52 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211003 4/18/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8297-2105 17.81

ELECTRIC BILLS
227-8288-2105 98.80
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 51.88

ELECTRIC BILLS
221-4200-2105 96.21
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 39.25
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 26.42
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 119.46
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 153.72
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 124.63
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 72.23
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 89.49
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 117.52
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 68.64
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53 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211003 4/18/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS7002653302808

ELECTRIC BILLS
221-4200-2105 92.82
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 33.69
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 1,256.34
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 1,552.01
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 19.55
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 46.52
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 17.79
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 138.57
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 72.88
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 589.29
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 44.82
ELECTRIC BILLS700406638996

ELECTRIC BILLS
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54 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211003 4/18/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 36.73
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 23.88
ELECTRIC BILLS70041564482

ELECTRIC BILLS
227-8284-2105 23.59
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 74.42
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 186.35
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 32.67

ELECTRIC BILLS
225-8250-2105 84.02
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 51.81
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 86.62
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 131.24
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 29.83
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 680.38
ELECTRIC BILLS700551514358

ELECTRIC BILLS
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55 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211003 4/18/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 685-4560-2105 88.14
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 18.31

ELECTRIC BILLS
227-8276-2105 238.54
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 18.36
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 298.73
ELECTRIC BILLS700575649069

ELECTRIC BILLS
227-8266-2105 2,594.76
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,311.83
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 33.82

ELECTRIC BILLS
221-4200-2105 66.15
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 13.31
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2110 88.18
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 934.10
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 34.02
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City of Hemet
56 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211003 4/18/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 17.38
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 16.85
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 17.21
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 17.37
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 40.64
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 728.10
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 29.42
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 31.43
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 29.14
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 133.09
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 76.99
Total : 34,701.49
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57 9:58:27AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211004 4/18/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 19.42
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 37.63
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
685-4560-2115 16.01
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS12272552006

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

MONTHLY GAS BILLS
685-4560-2115 769.39
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 160.99
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 267.70
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 135.90
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 98.39
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City of Hemet
58 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211004 4/18/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 89.34
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 257.09
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 1,559.42
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 407.10
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 45.01
Total : 3,950.92
211005 4/18/2024 93463 SOUTHERN CALIFORNIA MULCH INC 32324 DG FOR YARD DG STABLIZER2024-000583
685-4560-2460 2,100.00
DELIVERY FEE2024-000583
685-4560-2460 825.00
NEW Riverside Co Sales Tax
685-4560-2460 1,082.81
SOUTHWEST DOWN DG2024-000583
685-4560-2460 9,450.00
Total : 13,457.81
211006 4/18/2024 95470 SOUTHERN HILL NURSERY & 2657 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2024-000148
225-8250-2450 581.85
Total : 581.85
211007 4/18/2024 98189 SPARKLETTS 22702263 040324 DRINKING WATER WATER DELIVERY2024-000197
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City of Hemet
59 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211007 4/18/2024 (Continued)98189 SPARKLETTS
115-3000-2250 227.78
DRINKING WATER228663333 041324
WATER DELIVERY2024-000197
120-4102-2250 37.96
Total : 265.74
211008 4/18/2024 60003 STANDARD INSURANCE CO Ben525703 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 235.80
VOLUNTARY CHILD LIFE INS: Payment
750-2187 112.00
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,376.34
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 484.40
Total : 3,208.54
211009 4/18/2024 70870 STANDARD INSURANCE CO (LTD) Ben525693 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,296.09
Total : 12,296.09
211010 4/18/2024 76654 STAPLES ADVANTAGE 6000890303 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
100-1200-2250 50.55
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001098554
OFFICE SUPPLIES2024-000008
110-3003-2250 239.38
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001098555
OFFICE SUPPLIES2024-000008
100-1801-2250 179.62
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001098556
OFFICE SUPPLIES2024-000008
160-6100-2250 55.92
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001188735
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City of Hemet
60 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211010 4/18/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
100-1400-2250 0.01
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001188736
OFFICE SUPPLIES2024-000008
110-3003-2250 129.85
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001188737
OFFICE SUPPLIES2024-000008
100-1400-2250 45.20
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001188738
OFFICE SUPPLIES2024-000008
120-3300-2250 81.58
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001188740
OFFICE SUPPLIES2024-000008
100-1400-2250 9.99
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001188741
OFFICE SUPPLIES2024-000008
225-8250-2250 65.24
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001188742
OFFICE SUPPLIES2024-000008
100-1400-2250 102.19
Total : 959.53
211011 4/18/2024 98081 STEPHENS, CHERYL / RAY 83442 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 204.58
Total : 204.58
211012 4/18/2024 97379 STETSON ENGINEERS INC 2906-001 SEWER SYSTEM MANAGEMENT PLAN Professional Service Agreement for2024-000535
254-4600-2710 2,805.50
Total : 2,805.50
211013 4/18/2024 98771 STOLTENBERG, ALMA 22222 K9 BOARDING SERVICES BOARDING SERVICES FOR POLICE K92024-000303
110-3003-2710 180.00
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City of Hemet
61 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 180.00 211013 4/18/2024 98771 98771 STOLTENBERG, ALMA 211014 4/18/2024 89259 SUNSET GRAPHICS CUSTOM 37768 EMBROIDERY & SCREENPRINTING

EMBROIDERY & SCREENPRINTING
110-3200-2560 508.95
Total : 508.95
211015 4/18/2024 99081 SYLVESTER, MARY / ELMER 1434 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 114.93
Total : 114.93
211016 4/18/2024 99082 T G M VENTURE PARTNERS LP 155349 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 174.10
Total : 174.10
211017 4/18/2024 95787 TALLEY METAL SUPPLY 84061 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2024-000210
571-9000-2450 84.42
Total : 84.42
211018 4/18/2024 99083 THOMPSON, MICHAEL 155218 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 111.27
Total : 111.27
211019 4/18/2024 79158 THOMSON REUTERS 849973239 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 311.90
Total : 311.90
211020 4/18/2024 98972 TIER 1 INVESTIGATIONS LLC 1054 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000572
115-3000-2710 1,700.00
PD BACKGROUND INVESTIGATIONS1058
BACKGROUND INVESTIGATIONS2024-000572
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City of Hemet
62 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211020 4/18/2024 (Continued)98972 TIER 1 INVESTIGATIONS LLC 115-3000-2710 850.00
Total : 2,550.00
211021 4/18/2024 83508 T-MOBILE USA INC 9564791747 GPS LOCATE, TIMING ADVANCE

GPS LOCATE, TIMING ADVANCE
115-3003-2710 125.00
GPS LOCATE, TIMING ADVANCE9564994956

GPS LOCATE, TIMING ADVANCE
115-3003-2710 125.00
TEXT MESSAGE RETRIEVAL9565181100

TEXT MESSAGE RETRIEVAL
115-3003-2710 440.00
Total : 690.00
211022 4/18/2024 89310 TRI-STATE MATERIALS, INC 111112 BLANKET PURCHASE ORDER FOR LANDSCAPE MAT BLANKET PURCHASE ORDER FOR LANDSCAPE2024-000059
225-8250-2450 164.86
Total : 164.86
211023 4/18/2024 90915 TRUELINE CONST & SURFACING INC 2520 RESURFACING OF BASKETBALL COURT AT MARY RESURFACE TWO HALF BASKETBALL COURTS AT2024-000442
270-5739-5400 11,830.00
RESURFACING OF BASKETBALL COURT AT STONE2521
RESURFACE TWO HALF BASKETBALL COURTS AT2024-000441
228-8266-2450 11,948.80
Total : 23,778.80
211024 4/18/2024 99084 TRUJILLO, RAFAEL 154058 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 137.03
Total : 137.03
211025 4/18/2024 88518 TYLER TECHNOLOGIES INC 045-461011 UB PENALTY SETUP ASSISTANCE

UB PENALTY SETUP ASSISTANCE
254-4600-2254 223.26

UB PENALTY SETUP ASSISTANCE
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City of Hemet
63 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211025 4/18/2024 (Continued)88518 TYLER TECHNOLOGIES INC 254-4650-2254 223.26

UB PENALTY SETUP ASSISTANCE
571-9000-2254 353.48
Total : 800.00
211026 4/18/2024 90537 U K G KRONOS SYSTEMS LLC 12023715 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 18.95
TELESTAFF SUPPORT SERVICES12036966

TELESTAFF SUPPORT SERVICES
110-3200-2400 25.52
TELESTAFF SUPPORT SERVICES12052710

TELESTAFF SUPPORT SERVICES
110-3200-2400 23.52
TELESTAFF SUPPORT SERVICES12079450

TELESTAFF SUPPORT SERVICES
110-3200-2400 30.08
TELESTAFF SUPPORT SERVICES12110090

TELESTAFF SUPPORT SERVICES
110-3200-2400 27.11
TELESTAFF SUPPORT SERVICES12134660

TELESTAFF SUPPORT SERVICES
110-3200-2400 27.37
TELESTAFF SUPPORT SERVICES12135522

TELESTAFF SUPPORT SERVICES
110-3200-2400 23.06
TELESTAFF SUPPORT SERVICES12149803

TELESTAFF SUPPORT SERVICES
110-3200-2400 28.13
TELESTAFF SUPPORT SERVICES12164543

TELESTAFF SUPPORT SERVICES
110-3200-2400 22.72
TELESTAFF SUPPORT SERVICES12177037

TELESTAFF SUPPORT SERVICES
110-3200-2400 23.88
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City of Hemet
64 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211026 4/18/2024 (Continued)90537 U K G KRONOS SYSTEMS LLC TELESTAFF SUPPORT SERVICES12192665

TELESTAFF SUPPORT SERVICES
110-3200-2400 24.66
TELESTAFF SUPPORT SERVICES12208121

TELESTAFF SUPPORT SERVICES
110-3200-2400 24.05
TELESTAFF SUPPORT SERVICES12221460

TELESTAFF SUPPORT SERVICES
110-3200-2400 16.60
Total : 315.65
211027 4/18/2024 80956 U S BANK VOYAGER FLEET SYS 869123901 (2) FUEL FUEL
110-3000-2623 76.99
Total : 76.99
211028 4/18/2024 63783 UNDERGROUND SERVICE ALERT 23-2425042 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 177.48
DIG ALERT SERVICES320240317
DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 151.75
DIG ALERT NOTIFICATION SERVICES2024-000009
254-4600-2710 148.74
DIG ALERT NOTIFICATION SERVICES2024-000009
225-8250-2710 164.50
DIG ALERT NOTIFICATION SERVICES2024-000009
227-8250-2710 164.51
Total : 806.98
211029 4/18/2024 91112 UNIFIRST CORP 2200112794 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200112804
UNIFORM CLEANING SVC2024-000035
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City of Hemet
65 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211029 4/18/2024 (Continued)91112 UNIFIRST CORP
685-4560-2400 24.46
UNIFORM CLEANING SERVICES2200117898
UNIFORM CLEANING SVC2024-000035
110-3003-2700 165.38
UNIFORM CLEANING SERVICES2200117907
UNIFORM CLEANING SVC2024-000035
571-9000-2700 100.41
UNIFORM CLEANING SERVICES2200117911
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200117912
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200117913
UNIFORM CLEANING SVC2024-000035
684-4550-2350 52.89
UNIFORM CLEANING SERVICES2200117916
UNIFORM CLEANING SVC2024-000035
685-4560-2400 88.75
UNIFORM CLEANING SERVICES2200117920
UNIFORM CLEANING SVC2024-000035
685-4560-2400 24.46
UNIFORM CLEANING SERVICES2200117921
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.92
UNIFORM CLEANING SERVICES2200117922
UNIFORM CLEANING SVC2024-000035
685-4560-2400 16.11
UNIFORM CLEANING SERVICES2200117923
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.96
UNIFORM CLEANING SERVICES2200117924
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.45
UNIFORM CLEANING SERVICES2200117925
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City of Hemet
66 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211029 4/18/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
685-4560-2400 14.34
UNIFORM CLEANING SERVICES2200117926
UNIFORM CLEANING SVC2024-000035
685-4560-2400 28.96
UNIFORM CLEANING SERVICES2200117927
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.37
UNIFORM CLEANING SERVICES2200117928
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.88
UNIFORM CLEANING SERVICES2200120347
UNIFORM CLEANING SVC2024-000035
110-3003-2700 165.38
UNIFORM CLEANING SERVICES2200120355
UNIFORM CLEANING SVC2024-000035
571-9000-2700 97.41
UNIFORM CLEANING SERVICES2200120356
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200120360
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200120363
UNIFORM CLEANING SVC2024-000035
684-4550-2700 38.86
Total : 969.12
211030 4/18/2024 92112 VAN LANT AND FANKHANEL LLP 040124 FY 23/24 AUDIT SERVICES FY 23/24 AUDIT SERVICES~2024-000112
100-1401-2710 21,850.00
FY 23/24 SINGLE AUDIT2024-000112
100-1401-2710 3,650.00
FY 23/24 ANNUAL REPORT OF CITY2024-000112
100-1401-2710 2,300.00
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City of Hemet
67 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211030 4/18/2024 (Continued)92112 VAN LANT AND FANKHANEL LLP FY 23/24 ANNUAL STREET REPORT TO THE2024-000112
100-1401-2710 1,300.00
Total : 29,100.00
211031 4/18/2024 98092 VICTORY OUTREACH HEMET 83672 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 866.49
Total : 866.49
211032 4/18/2024 98469 VITAL RECORDS HOLDINGS LLC 4183058LAX1 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.15
Total : 7.15
211033 4/18/2024 32992 VULCAN MATERIALS CO 73961077 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 277.51
ASPHALT AND BASE MATERIALS73961078
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 190.12
Total : 467.63
211034 4/18/2024 98372 WATEARTH INC 1019 WATER DISTRIBUTION ANALYSIS CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 17,163.75
Total : 17,163.75
211035 4/18/2024 97322 WEBB'S K-9 TRAINING 0000592 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2024-000222
115-3003-2710 500.00
Total : 500.00
211036 4/18/2024 82343 WESTERN RIVERSIDE CO REGIONAL M1497 AUP AUDIT FINDINGS FY 2023 AUP AUDIT FINDINGS FY 2023
120-3300-2800 10,695.00
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68 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,695.00 211036 4/18/2024 82343 82343 WESTERN RIVERSIDE CO REGIONAL 211037 4/18/2024 90359 WESTRUX INTERNATIONAL INC 04P246393 TRUCK PARTS TRUCK PARTS2024-000069
684-4550-2350 482.74
Total : 482.74
211038 4/18/2024 98500 WHEATLEY, TIMOTHY / NANCY 115989 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 150.00
Total : 150.00
211039 4/18/2024 78103 WHITE HOUSE SANITATION 0002966033 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
228-8265-2400 102.99
Total : 102.99
211040 4/18/2024 99085 YEAGER, SUSAN 147614 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 138.48
Total : 138.48
211041 4/18/2024 97861 YUNEX LLC 5610001394 EXTRAORDINARY WORK/POLE ~2024-000052
225-8250-2450 2,998.00
EXTRAORDINARY WORK/POLE5610001469
~2024-000052
225-8250-2450 1,360.00
EXTRAORDINARY WORK/POLE5610001556
~2024-000052
225-8250-2450 570.00
EXTRAORDINARY WORK/POLE5610001644
~2024-000052
225-8250-2450 4,837.56
EXTRAORDINARY WORK/POLE5610001645
~2024-000052
227-8263-2450 4,837.56
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City of Hemet
69 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211041 4/18/2024 (Continued)97861 YUNEX LLC
EXTRAORDINARY WORK/POLE5610001646
~2024-000052
225-8250-2450 4,837.56
EXTRAORDINARY WORK/POLE5610001647
~2024-000052
227-8289-2450 4,837.56
EXTRAORDINARY WORK/POLE5610001665
~2024-000052
225-8250-2450 4,837.56
STREET LIGHT REPLACEMENT90001761
YUNEX TRAFFIC WILL SUPPLY & INSTALL A2024-000545
225-8250-2450 10,886.40
Total : 40,002.20
211042 4/18/2024 98397 Z & K CONSULTANTS INC 109210 CIP 5718 GIBBEL PARK ALL WHEEL SKATE CIP 5718 Gibbel Park All Wheel Skate2023-000657
361-7150-2710 11,848.85
CIP 5746 GIBBEL PICKLE BALL TO Z&K109303
CIP 5746 Gibbel Pickle Ball to Z&K2024-000405
266-5746-2710 3,875.00
CIP 5746 GIBBEL PICKLE BALL TO Z&K109304
CIP 5746 Gibbel Pickle Ball to Z&K2024-000405
266-5746-2710 4,534.50
Total : 20,258.35
211043 4/18/2024 95741 ZORO TOOLS INC INV14059861 MEASURING WHEEL

MEASURING WHEEL
110-3003-2700 448.79
Total : 448.79
211044 4/18/2024 69591 ZUMAR INDUSTRIES, INC 9034 STREET SIGN MATERIALS STREET SIGNS & POSTS2024-000511
221-4200-2450 1,041.11
Total : 1,041.11
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City of Hemet
70 9:58:27AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 3,056,416.70 204 Vouchers for bank code : 001 3,056,416.70Total vouchers :Vouchers in this report 204 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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City of Hemet
1 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211045 4/22/2024 99087 KESSMAN, MELANIE 40015 T-SHIRTS FOR HEMET BEAUTIFUL Gildan Adult Heavy CottonTM T-Shirt2024-000686
110-2034 11,591.93
Additional Rush/Expedited Fees2024-000686
110-2034 500.00
Total : 12,091.93
211046 5/2/2024 95266 2 HOT ACTIVEWEAR & UNIFORMS 7688 UNIFORMS FOR FIRE DEPARTMENT Blanket P.O. for uniform purchases for2024-000461
110-3243-2450 242.50
Total : 242.50
211047 5/2/2024 97634 9TH SHIELD INCORPORATED, THE 4017 SECURITY AT THE LIBRARY Additional funding from CDBG for FY2024-000281
240-3470-2400 1,750.00
SECURITY AT THE LIBRARY4037
Security Services provided by 9th2024-000281
110-6100-2710 387.50
Additional funding from CDBG for FY2024-000281
240-3470-2400 1,362.50
Total : 3,500.00
211048 5/2/2024 83711 ADAME LANDSCAPE INC 103862 LANDSCAPING AND MAINTENANCE LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
225-8250-2400 10,913.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
685-4560-2400 695.76
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8266-2400 3,569.22
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8272-2400 5,370.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8264-2400 651.81
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8267-2400 59.06
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2 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211048 5/2/2024 (Continued)83711 ADAME LANDSCAPE INC
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8269-2400 232.96
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8270-2400 326.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8268-2400 125.92
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8276-2400 5,663.78
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8290-2400 278.75
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8277-2400 140.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8278-2400 188.41
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8273-2400 125.64
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8280-2400 1,430.02
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8279-2400 844.98
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8283-2400 55.45
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8288-2400 3,646.67
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8271-2400 1,008.34
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8289-2400 303.65
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8285-2400 25.34
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8292-2400 2,856.61
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
221-4200-2400 317.40
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3 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211048 5/2/2024 (Continued)83711 ADAME LANDSCAPE INC
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
110-4250-2400 125.28
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8299-2400 48.55
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8301-2400 677.63
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8303-2400 23.86
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8312-2400 287.79
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8262-2400 25.45
LANDSCAPING AND MAINTENANCE SERVICES ~2024-000154
228-8287-2400 73.19
Total : 40,093.19
211049 5/2/2024 87633 AETNA MAY 2024 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 436.81
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,773.72
Total : 2,210.53
211050 5/2/2024 92494 AETNA HEALTH OF CALIFORNIA MAY 2024 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 146,389.36
Total : 146,389.36
211051 5/2/2024 72800 AGRISCAPE, INC 150907 MULCH FOR PARKS MULCH FOR PARKS2024-000086
225-8250-2450 1,174.50
MULCH FOR PARKS150915
MULCH FOR PARKS2024-000086
225-8250-2450 804.75
MULCH FOR PARKS150936
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4 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211051 5/2/2024 (Continued)72800 AGRISCAPE, INC
MULCH FOR PARKS2024-000086
225-8250-2450 609.00
MULCH FOR PARKS151019
MULCH FOR PARKS2024-000086
225-8250-2450 152.25
MULCH FOR PARKS151224
MULCH FOR PARKS2024-000086
228-8265-2450 217.50
Total : 2,958.00
211052 5/2/2024 86479 AGUIRRE, FRANCISCO 05022024 EMPLOYEE RECOGNITION EVENT DINNER CATERING, TABLECLOTHS AND NAPKINS FOR2024-000709
100-1803-2800 7,164.41
Total : 7,164.41
211053 5/2/2024 76776 ALL AMERICAN ASPHALT 155546 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 575.22
Total : 575.22
211054 5/2/2024 98939 ALL CITIES ENGINEERING INC 2 CIP 5729 SEWER MAIN REPLACEMENT CIP 5729 SEWER MAIN REPLACEMENT PER2024-000513
254-5729-5500 82,420.00
CIP 5729 RETENTION HELD
254-2015 -4,121.00
Total : 78,299.00
211055 5/2/2024 98727 ALLEN AUTO GLASS AND TINT 15617 #054 HEMET POLICE VOLUNTEER VEHICLE #054 HEMET POLICE VOLUNTEER VEHICLE
115-3000-2710 350.00
Total : 350.00
211056 5/2/2024 96644 ALPHA CARD INV7267971 ID CARDS/BADGES

ID CARDS/BADGES
110-3000-2250 123.98
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5 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 123.98 211056 5/2/2024 96644 96644 ALPHA CARD 211057 5/2/2024 10710 AL'S KUBOTA TRACTOR INC 275681 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
684-4550-2350 35.13
MISC. TRACTOR PARTS & SUPPLIES276346
MISC TRACTOR PARTS & SUPPLIES2024-000115
110-3241-2850 220.35
MISC. TRACTOR PARTS & SUPPLIES276738
MISC TRACTOR PARTS & SUPPLIES2024-000115
684-4550-2350 40.08
MISC. TRACTOR PARTS & SUPPLIES276771
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 66.32
Total : 361.88
211058 5/2/2024 98868 ALTUM GROUP, THE 9388 CEQA CONSULTING SERVICES - SIMPSON BUSIN CEQA Consulting Services for the2024-000502
120-2190 10,893.75
CEQA CONSULTING SERVICES - PALM COMMUNIT9389
CEQA Consulting Services for the Palm2024-000504
120-2190 350.00
CEQA CONSULTING SERVICES - PACIFIC MOBIL9390
CEQA consulting services for the2024-000505
120-2190 1,181.25
Total : 12,425.00
211059 5/2/2024 79612 AMAZON.COM 1193-H3GD-MD9Q MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 16.30
LITERATURE11X4-T1QW-197L

LITERATURE
110-3200-2250 252.00

LITERATURE
120-3300-2250 11.49

LITERATURE
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6 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211059 5/2/2024 (Continued)79612 AMAZON.COM
120-3350-2250 144.38

LITERATURE
120-3350-2850 18.48

LITERATURE
110-3241-2450 11.93
MISC DEPARTMENT SUPPLIES144D-6J9K-XT6X
MISC DEPARTMENT SUPPLIES2024-000002
680-1934-2450 497.37
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 97.74
MISC DEPARTMENT SUPPLIES144D-6J9K-YH4D
MISC DEPARTMENT SUPPLIES2024-000002
100-1300-2250 260.53
MISC DEPARTMENT SUPPLIES14KN-KG3V-XFYR
MISC DEPARTMENT SUPPLIES2024-000002
120-1702-2250 82.35
LITERATURE16QQ-TT7R-XHV9

LITERATURE
110-3000-2250 195.09

LITERATURE
110-3003-2700 303.35

LITERATURE
115-3000-2250 92.97
MISC DEPARTMENT SUPPLIES1CTR-9PHL-NNTG
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2800 10.76
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2450 245.04
MISC DEPARTMENT SUPPLIES1D1R-1PN7-NCHJ
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2250 16.29
MISC DEPARTMENT SUPPLIES2024-000002
110-3000-2700 1,893.48
MISC DEPARTMENT SUPPLIES2024-000002
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City of Hemet
7 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211059 5/2/2024 (Continued)79612 AMAZON.COM
110-3003-2700 827.91
MISC DEPARTMENT SUPPLIES2024-000002
115-3000-2250 219.37
MISC DEPARTMENT SUPPLIES1F6W-3JMC-LJ4T
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2254 64.99
MISC DEPARTMENT SUPPLIES2024-000002
254-4650-2254 64.99
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 102.91
MISC DEPARTMENT SUPPLIES1KGQ-4WYY-YGD7
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 63.77
MISC DEPARTMENT SUPPLIES1PJ1-VLCV-1KJH
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2250 26.97
MISC DEPARTMENT SUPPLIES2024-000002
225-8250-2250 90.17
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2450 115.14
MISC DEPARTMENT SUPPLIES2024-000002
684-4550-2350 129.41
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 377.34
MISC DEPARTMENT SUPPLIES1R73-6GWD-19W7
MISC DEPARTMENT SUPPLIES2024-000002
254-4600-2254 62.03
MISC DEPARTMENT SUPPLIES2024-000002
254-4650-2254 62.03
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2254 98.20
MISC DEPARTMENT SUPPLIES1R7M-FQGN-LPNK
MISC DEPARTMENT SUPPLIES2024-000002
100-1803-2800 137.60
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City of Hemet
8 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211059 5/2/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2024-000002
110-2034 337.78
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2250 4.34
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2450 88.05
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 210.11
MISC DEPARTMENT SUPPLIES1RN4-TR3Q-YK1C
MISC DEPARTMENT SUPPLIES2024-000002
160-6100-2250 21.74
MISC DEPARTMENT SUPPLIES1TPL-3KHY-MKWH
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 270.05
MISC DEPARTMENT SUPPLIES2024-000002
100-1803-2800 478.46
MISC DEPARTMENT SUPPLIES2024-000002
110-2034 951.92
MISC DEPARTMENT SUPPLIES1X41-3JML-KFVL
MISC DEPARTMENT SUPPLIES2024-000002
110-3200-2250 133.35
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 892.58
MISC DEPARTMENT SUPPLIES2024-000002
120-3300-2250 18.98
Total : 9,999.74
211060 5/2/2024 67343 AMERICAN FORENSIC NURSES INC 78659 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 353.55
Total : 353.55
211061 5/2/2024 11526 ANADY'S TROPHIES & ENGR INC 122739 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
115-3000-2250 193.03
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City of Hemet
9 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 193.03 211061 5/2/2024 11526 11526 ANADY'S TROPHIES & ENGR INC 211062 5/2/2024 98556 ARCADIA ECOSOLUTIONS INC HEM041324S BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM042024M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74HEM042424S
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
Total : 15,708.00
211063 5/2/2024 86161 ARELLANO, MICHAEL TRAVEL PER DIEM, EXECUTIVE DEVELOPMENT FOLSOM

PER DIEM, EXECUTIVE DEVELOPMENT FOLSOM
110-3000-2560 379.50
Total : 379.50
211064 5/2/2024 73291 ARROW PRINTING, INC 25650 STATIONARY

STATIONARY
685-4560-2250 65.25
PRINTING SERVICES25681
PRINTING SERVICES2024-000061
110-3003-2700 619.88
Total : 685.13
211065 5/2/2024 81117 ARROWHEAD FORENSICS 169259 FORENSICS SUPPLIES FORENSIC PRODUCTS2024-000062
110-3002-2700 305.04
FORENSICS SUPPLIES169298
FORENSIC PRODUCTS2024-000062
110-3002-2700 301.92
Total : 606.96
211066 5/2/2024 99098 ASHBY, ANITA / LAWRENCE 121969 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 71.02
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City of Hemet
10 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 71.02 211066 5/2/2024 99098 99098 ASHBY, ANITA / LAWRENCE 211067 5/2/2024 13566 B & W PIPE & SUPPLY 173769 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-2034 686.92
Total : 686.92
211068 5/2/2024 13561 B J SPORTING GOODS, INC 97495 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
270-7012-2450 157.68
EMPLOYEE SAFETY SHOES97496

EMPLOYEE SAFETY SHOES
270-7012-2450 175.99
Total : 333.67
211069 5/2/2024 70164 BAKER & TAYLOR 2038199343 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6102-2223 1,154.96
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038214341
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 237.16
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038226457
Annual book purchasing for FY 2023-242024-000198
363-6101-2224 20.59
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038228327
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 47.68
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038229879
Annual book purchasing for FY 2023-242024-000198
363-6102-2223 138.19
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038234069
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 441.32
Total : 2,039.90
211070 5/2/2024 74556 BAKER, JOHN MAY 2024 PAYMENT IN LIEU OF MEDICAL INS 10Page:

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City of Hemet
11 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211070 5/2/2024 (Continued)74556 BAKER, JOHN

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
211071 5/2/2024 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2626573 ADMIN FEES

ADMIN FEES
100-1500-2710 1,750.00
Total : 1,750.00
211072 5/2/2024 97333 BARNES, JOHN 0334 SILVER METAL TAGS, BLACK ENGRAVING

SILVER METAL TAGS, BLACK ENGRAVING
110-3000-2700 261.00
Total : 261.00
211073 5/2/2024 98062 BECERRA, HAYDEE TRAVEL PER DIEM, EXECUTIVE ASSISTANT, FOLSOM

PER DIEM, EXECUTIVE ASSISTANT, FOLSOM
110-3000-2560 293.50
Total : 293.50
211074 5/2/2024 74471 BEHAVIOR ANALYSIS TRAINING INC IV01375 HEMET PD REQUIRED TRAINING TUITION2024-000295
110-3002-2560 575.00
Total : 575.00
211075 5/2/2024 30358 BENOIT, CRISTY JUNE 300272 RUBBER STAMPS/LETTERINGS

RUBBER STAMPS/LETTERINGS
110-3007-2250 45.26
Total : 45.26
211076 5/2/2024 79706 BETTS TRUCK PARTS & SERVICE 10P26542 TRUCK PARTS & SERVICE TRUCK PARTS & SERVICE2024-000155
684-4550-2350 1,096.32
Total : 1,096.32
211077 5/2/2024 75427 BIO-TOX LABORATORIES, INC 45737 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
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City of Hemet
12 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211077 5/2/2024 (Continued)75427 BIO-TOX LABORATORIES, INC 110-3002-2710 2,111.00
Total : 2,111.00
211078 5/2/2024 97827 BLACK KNIGHT TERMITE & PEST 14951 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
228-8266-2400 150.00
Total : 150.00
211079 5/2/2024 79644 BLUE VIOLET NETWORKS, LLC 76240 BLUEVIOLET PRO SERVICES - 20 HOURS 20 Hours of Voice Engineer - BVN labor2024-000696
680-1935-2710 135.00
PHONE SYSTEM MONTHLY CHARGESH76179

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
PHONE SYSTEM MONTHLY CHARGESH76187

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 1,812.34
211080 5/2/2024 99106 BRITZMAN, LAWRENCE REQ 041624 REFUND PERMIT B2404-050 REFUND PERMIT B2404-050
120-2019 1.00
REFUND PERMIT B2404-050
120-0636 2.00
REFUND PERMIT B2404-050
120-0635 0.27
REFUND PERMIT B2404-050
110-2039 0.50
REFUND PERMIT B2404-050
120-0291 0.30
REFUND PERMIT B2404-050
120-0223 0.45
REFUND PERMIT B2404-050
120-0221 331.20
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City of Hemet
13 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 335.72 211080 5/2/2024 99106 99106 BRITZMAN, LAWRENCE 211081 5/2/2024 83979 C D C E, INC 142587 COMPUTER FOR VEHICLE PAID W/ ORT GRANT F NA-210099~2024-000612
232-3127-5400 585.00
Freight2024-000612
232-3127-5400 49.95
NEW Riverside Co Sales Tax
232-3127-5400 51.19
KEYBOARDS FOR PATROL VEHICLES142632
NA-210086~2024-000697
115-3002-5400 2,340.00
Freight2024-000697
115-3002-5400 140.00
NEW Riverside Co Sales Tax
115-3002-5400 204.75
Total : 3,370.89
211082 5/2/2024 96264 C S I SERVICES INC 15587 TANK 1 RECOAT CIP 5758 DESIGN SERVICES AND INSPECTION OF PARK2024-000308
571-5758-2710 11,447.50
Total : 11,447.50
211083 5/2/2024 88455 CALI STYLE AUTO BODY & PNT INC 290 AUTO BODY REPAIRS AUTO BODY REPAIRS2024-000117
684-4550-2350 2,569.28
Total : 2,569.28
211084 5/2/2024 60095 CALIFORNIA DEPT REQ 042324 UNDERGROUND STORAGE TANK MAINT

UNDERGROUND STORAGE TANK MAINT
684-4550-2350 595.00
Total : 595.00
211085 5/2/2024 84334 CALIFORNIA WATER ENVIRONMENT REQ 041624 MBR RENEWAL, T. BURKE, ID: 31348 MBR RENEWAL, T. BURKE, ID: 31348
254-4600-2560 221.00
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City of Hemet
14 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 221.00 211085 5/2/2024 84334 84334 CALIFORNIA WATER ENVIRONMENT 211086 5/2/2024 99107 CAMPBELL, RANDALL REQ 041924 REFUND PERMIT B2305-123 REFUND PERMIT B2305-123
120-2019 1.60
REFUND PERMIT B2305-123
120-0636 13.60
REFUND PERMIT B2305-123
120-0635 5.04
REFUND PERMIT B2305-123
110-2039 3.64
REFUND PERMIT B2305-123
120-0291 5.60
REFUND PERMIT B2305-123
120-0223 8.40
REFUND PERMIT B2305-123
120-0221 555.68
Total : 593.56
211087 5/2/2024 74244 CANON SOLUTIONS AMERICA INC 6007572206 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 26.49
CANON COPIER/FAX MAINTENANCE6007747481
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 28.36
CANON COPIER/FAX MAINTENANCE6007747482
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 114.93
COPIER MTNCE AND USAGE6007863052

COPIER MTNCE AND USAGE
110-6100-2714 25.26
CANON USAGE CHARGES6007865438
Canon Imagerunner Advance C7565i III2024-000037
120-4100-2400 23.41
COPIER MTNCE AND USAGE6007878502

COPIER MTNCE AND USAGE
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15 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211087 5/2/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC 110-6100-2714 26.49
Total : 244.94
211088 5/2/2024 78260 CARRISOZA, SOLEDAD REQ 041624 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
120-1701-2560 215.81
Total : 215.81
211089 5/2/2024 98746 CASTANEDA, ERENDIRA EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3244-1400 488.24
Total : 488.24
211090 5/2/2024 17920 CASTELLANO'S TOWING 86292 EVIDENCE TOWING SERVICES TOWING SERVICES~2024-000073
684-4550-2400 60.00
EVIDENCE TOWING SERVICES86310
TOWING SERVICES~2024-000073
684-4550-2400 90.00
EVIDENCE TOWING SERVICES86318
TOWING SERVICES~2024-000073
684-4550-2400 60.00
EVIDENCE TOWING SERVICES86324
TOWING SERVICES~2024-000073
684-4550-2400 90.00
EVIDENCE TOWING SERVICES86325
TOWING SERVICES~2024-000073
684-4550-2400 60.00
EVIDENCE TOWING SERVICES86461
TOWING SERVICES~2024-000073
130-3005-2350 60.00
EVIDENCE TOWING SERVICES86599
TOWING SERVICES~2024-000073
684-4550-2400 60.00
Total : 480.00
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16 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211091 5/2/2024 98054 CAVANAUGH, PATRICK / LILY 78212 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 72.80
Total : 72.80
211092 5/2/2024 79632 CENTER POINT LARGE PRINT 2078501 BOOKS BOOKS
363-6101-2228 49.14
Total : 49.14
211093 5/2/2024 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

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

CABLE/INTERNET SERVICE
680-1935-2200 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 : 2,482.38
211094 5/2/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1230618 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 147.50
HOSE/PIPE FITTINGS/SUPPLIES1230619
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 371.93
HOSE/PIPE FITTINGS/SUPPLIES1231104
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 133.41
Total : 652.84
211095 5/2/2024 74042 CHENNETTE, DATHAN MAY 2024 PYMT IN LIEU OF MEDICAL INSURANCE 16Page:

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17 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211095 5/2/2024 (Continued)74042 CHENNETTE, DATHAN

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
211096 5/2/2024 79342 CHRISTIANSON, BRENT TRAVEL 2 PER DIEM, SHERMAN BLOCK SUPERVISORY

PER DIEM, SHERMAN BLOCK SUPERVISORY
110-3000-2560 259.00
Total : 259.00
211097 5/2/2024 98940 CLARK, CONSTANCE REQ 043024 REIMB, ADMISSION FEE, IES/APA PLANNING

REIMB, ADMISSION FEE, IES/APA PLANNING
120-1701-2710 35.00
Total : 35.00
211098 5/2/2024 73872 CLAUSEN, CINDY MAY 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
211099 5/2/2024 98778 CLEANMART USA 028117 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000379
685-4560-2400 282.48
JANITORIAL SUPPLIES028118
JANITORIAL SUPPLIES2024-000379
685-4560-2450 840.59
JANITORIAL SUPPLIES028132
JANITORIAL SUPPLIES2024-000379
685-4560-2460 882.47
JANITORIAL SUPPLIES028133
JANITORIAL SUPPLIES2024-000379
685-4560-2460 705.98
Total : 2,711.52
211100 5/2/2024 97979 CLEAR CHOICE HEADSETS 0424109 PD HEADSETS

PD HEADSETS
110-3000-2700 2,003.00
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18 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,003.00 211100 5/2/2024 97979 97979 CLEAR CHOICE HEADSETS 211101 5/2/2024 97736 CLIENTFIRST TECHNOLOGY CONSULT 16417 CONSUTANT RFP FOR LIBRARY FIREWALL EVALU CO#1 - increased PO to complete e-rate2023-000380
270-7015-5300 5,620.00
Total : 5,620.00
211102 5/2/2024 97378 COLE HUBER LLP JULY 2023 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,811.70

LEGAL SERVICES
691-1600-2755 2,421.43
Total : 35,233.13
211103 5/2/2024 72805 COLE, KRISTINE A MAY 2024 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
211104 5/2/2024 92830 COMMERCIAL DOOR COMPANY INC 58790 SERVICE, REPAIRS, AND PARTS TO DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2450 1,027.75
Total : 1,027.75
211105 5/2/2024 97710 COMMUNICATION CNTR SPECIALISTS 171800 DISPATCH CONSOLE CLEANING PER ESTIMATE 5714~2024-000673
110-3013-2265 2,520.00
ONE INTENSIVE PREVENTATIVE MAINTENANCE2024-000673
110-3013-2265 180.00
NEW Riverside Co Sales Tax
110-3013-2265 15.75
Total : 2,715.75
211106 5/2/2024 97310 CONCENTRA MEDICAL CENTERS 80519707 OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 1,018.50
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR80668827
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19 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211106 5/2/2024 (Continued)97310 CONCENTRA MEDICAL CENTERS OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 537.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR81950295
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 821.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR81950295
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 821.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82025732
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 310.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82390921
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 1,346.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82464746
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 1,468.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82609860
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 596.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82688996
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 225.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82755595
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 742.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82828503
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 225.00
Total : 8,109.50
211107 5/2/2024 77258 CORE & MAIN LP T959097 PIPELINE MATERIALS PIPELINE MATERIALS~2024-000055
571-9000-2450 5,928.59
PIPELINE MATERIALSU486595
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20 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211107 5/2/2024 (Continued)77258 CORE & MAIN LP
PIPELINE MATERIALS~2024-000055
571-9000-2450 2,950.91
PIPELINE MATERIALSU539654
CO#1 - INCREASED PO DUE TO ADDITIONAL2024-000055
571-9000-2450 2,977.47
PIPELINE MATERIALS~2024-000055
571-9000-2450 3,518.60
PIPELINE MATERIALSU671190
CO#1 - INCREASED PO DUE TO ADDITIONAL2024-000055
571-9000-2450 2,964.30
Total : 18,339.87
211108 5/2/2024 98465 COTTER CONSTRUCTION INC 2 CIP 5746 PICKLE BALL COURTS AWARDED TO CIP 5746 Pickle Ball Courts awarded to2024-000475
266-5746-5500 61,991.84
CIP 5746 Pickle Ball Courts awarded to2024-000475
361-5746-5500 11,448.16
CIP 5746 RETENTION HELD
361-2015 -3,672.00
Total : 69,768.00
211109 5/2/2024 71468 COTTINGHAM, RONALD R MAY 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
211110 5/2/2024 69307 COZAD & FOX, INC 18771-R ENGINEERING AND SURVEYING SERVICES FOR C PROPOSAL FOR ENGINEERING AND SURVEYING2024-000532
571-5656-2710 19,799.50
Total : 19,799.50
211111 5/2/2024 98766 CRANE, JAY REQ 042424 REIMB, WATER DIST CERT

REIMB, WATER DIST CERT
221-4200-2560 70.00
Total : 70.00
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21 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211112 5/2/2024 97032 CROSSTOWN ELECTRICAL & DATA 4720-4738 TRAFFIC SIGNAL MAINTENANCE TRAFFIC SIGNAL~2024-000172
221-4200-2400 14,093.03
Total : 14,093.03
211113 5/2/2024 19092 CURRY COPY CENTER 37352 PRINTING SERVICES

PRINTING SERVICES
120-3350-2714 204.59
Total : 204.59
211114 5/2/2024 86716 DATA TICKET INC 163516 DATA TICKET INC FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 566.28
Total : 566.28
211115 5/2/2024 98801 DATAPRO MAPPING SOLUTIONS LLC 4 SPECIFIC AREA RADIUS MAP

SPECIFIC AREA RADIUS MAP
120-1701-2714 390.00
Total : 390.00
211116 5/2/2024 79441 DELL COMPUTER CORPORATION 10744499645 ORT GRANT (2) COMPUTERS TAXABLE~2024-000674
232-3127-2270 3,257.68
NON TAXABLE~2024-000674
232-3127-2270 738.48
AVR750U 750 VA LINE-INTERACTIVE PLUS2024-000674
232-3127-2270 248.10
24" TOUCH SCREEN MONITOR2024-000674
232-3127-2270 722.78
ENVIRONMENTAL FEE2024-000674
232-3127-2270 30.00
NEW Riverside Co Sales Tax
232-3127-2270 370.00
Total : 5,367.04
211117 5/2/2024 92194 DIVERSIFIED DISTRIBUTION 2003886 VEHICLE BATTERIES 21Page:

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22 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211117 5/2/2024 (Continued)92194 DIVERSIFIED DISTRIBUTION VEHICLE BATTERIES2024-000173
684-4550-2350 1,957.43
VEHICLE BATTERIES2003893
VEHICLE BATTERIES2024-000173
684-4550-2350 565.46
Total : 2,522.89
211118 5/2/2024 78286 DOUGLAS, JOSIAH TRAVEL PER DIEM, POST MGT, DANA POINT

PER DIEM, POST MGT, DANA POINT
110-3000-2560 333.00
Total : 333.00
211119 5/2/2024 13570 E S BABCOCK & SONS, INC CD41428-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD41430-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
Total : 325.52
211120 5/2/2024 98971 EARTH SYSTEMS 846476 CIP 5713 PAVEMENT REHABILITATION CIP 5713 Pavement Rehabilitation2024-000632
221-5713-2710 3,055.00
CIP 5713 PAVEMENT REHABILITATION846884
CIP 5713 Pavement Rehabilitation2024-000632
221-5713-2710 18,888.00
Geological Report Plan Checks846885
Geological Report Plan Checks~2024-000705
120-2181 900.00
Geological Report Plan Checks846886
Geological Report Plan Checks~2024-000705
120-2181 1,365.00
Total : 24,208.00
211125 5/2/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS 22Page:

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23 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 42.32
CITY OF HEMET WATER ACCOUNTS500003136

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 3,144.99
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 25,984.52
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 36,633.57
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 95.50
CITY OF HEMET WATER ACCOUNTS5000058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.92
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 88.45
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 33.41
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 29.57
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24 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 141.36
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 30.62
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 21.92
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 85.62
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 30.62
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 194.37
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 93.34
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 88.45
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 220.38
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 40.60
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.68
CITY OF HEMET WATER ACCOUNTS5000463828

CITY OF HEMET WATER ACCOUNTS
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25 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 685-4560-2110 40.60
CITY OF HEMET WATER ACCOUNTS500046826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 178.45
CITY OF HEMET WATER ACCOUNTS500048396

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 7.60
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 88.57
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 113.57
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 113.57
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 242.60
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 63.45
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 63.45
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 63.45
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 5.62
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 63.45
CITY OF HEMET WATER ACCOUNTS500056295
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26 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 651.77
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 66.50
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 66.50
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 59.62
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 30.62
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 215.50
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 31.68
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 88.45
CITY OF HEMET WATER ACCOUNTS500065294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 60.40
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 46.22
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 240.55
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 82.60
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27 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 33.41
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,378.08
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 107.10
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 219.93
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 88.45
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 30.62
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 417.88
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 384.85
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 66.50
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 163.77
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 94.67
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
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28 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8276-2110 633.54
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 21.92
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 539.13
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 17.33
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 820.57
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 555.84
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.62
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 280.86
CITY OF HEMET WATER ACCOUNTS500106325
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 133.78
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 257.72
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 26,021.81
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.62
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 99.61
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 46.01
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.62
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.78
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30 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 88.45
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 12.30
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 193.17
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.34
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 219.48
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 19.66
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 88.45
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
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31 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211125 5/2/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 685-4560-2110 23.20
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 21.92
CITY OF HEMET WATER ACCOUNTS500742557

CITY OF HEMET WATER ACCOUNTS
228-8312-2110 41.78
Total : 105,629.34
211126 5/2/2024 96054 ECOHERO SHOW LLC 2588 ECO HERO SHOW THE ECOHERO SHOW PROGRAM:~2024-000374
110-4250-2801 2,700.00
CUSTOM CREATION OF THEME SONG & LYRIC VI2624
CONTENT CREATION~2024-000321
110-4250-2801 9,000.00
Total : 11,700.00
211127 5/2/2024 69642 EDGE, WADE HAMPTON MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
211128 5/2/2024 97905 ELITE CUSTOMS CONSTRUCTION EC-3980-1 SHRP - GRINOLDS- 3980 TREVOR LANE CO#1 - increased PO due to additional2024-000591
240-3988-2400 1,395.00
SHRP - GRINOLDS - 3980 Trevor lane~2024-000591
240-3988-2400 15,000.00
Total : 16,395.00
211129 5/2/2024 75913 ELITE FIRE PROTECTION INC 57124 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 ANNUAL FIRE EXTINGUISHER SERVICE FY2024-000174
684-4550-2350 505.13
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 505.13 211129 5/2/2024 75913 75913 ELITE FIRE PROTECTION INC 211130 5/2/2024 99050 EVALCORP HEMET-ORT-01 LOCAL EVALUATION PLAN & REPORT - ORT GRA DEVELOP AND IMPLEMENT A HEMET POLICE2024-000639
232-3127-2710 7,500.00
Total : 7,500.00
211131 5/2/2024 71274 EVANSON, MILTON L MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
211132 5/2/2024 78994 EXCEED -DIV OF VALLEY RESOURCE 3 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 1,610.60
Total : 1,610.60
211133 5/2/2024 73590 FAIR HOUSING COUNCIL OF RIV CO 09 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,592.39
Total : 3,592.39
211134 5/2/2024 99099 FARROUH, MILAD 155583 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 223.85
Total : 223.85
211135 5/2/2024 78950 FECHNER, PAMELA MAY 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
211136 5/2/2024 72447 FEDEX 8-475-16832 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
115-3000-2710 19.04
Total : 19.04
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33 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211137 5/2/2024 74893 FERNANDEZ - STAPLES, IDA MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
211138 5/2/2024 99053 FIRST DUE 1289 FIRE PREVENTION SOFTWARE FIRST DUE FIRE PREVENTION SOFTWARE ~2024-000684
110-3225-2260 5,350.00
SUBSCRIPTION FEES2024-000684
110-3225-2260 26,750.00
Total : 32,100.00
211139 5/2/2024 98400 FLYING LION INC 1687 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,840.90
DRONE AS FIRST RESPONDER1691
DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 2,029.82
Total : 5,870.72
211140 5/2/2024 80949 FOREMAN, JAMES MAY 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
211141 5/2/2024 77149 FRANCHISE TAX BOARD Ben526444 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 1,229.37
Total : 1,229.37
211142 5/2/2024 98328 FRANZO, KARA EDUCAT REIMB EXPENSE, CERTIFICATE, ACCOUNTING

REIMB EXPENSE, CERTIFICATE, ACCOUNTING
100-1401-1400 75.00
Total : 75.00
211143 5/2/2024 94495 FRONTIER 2130124492 PHONE BILLS

PHONE BILLS
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34 11:28:40AM
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Voucher Date Vendor Invoice PO # Description/Account Amount 211143 5/2/2024 (Continued)94495 FRONTIER
680-1935-2200 43.23
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 576.84
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 119.61
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 61.12
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 391.98
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 391.98
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 257.88
Total : 1,842.64
211144 5/2/2024 70822 GALLS, LLC 027746244 POLICE DEPARTMENT BALLISTIC VESTS BLACK SERIES AXBIIIA ~2024-000235
110-3000-2700 1,573.92
NEW Riverside Co Sales Tax
110-3000-2700 137.72
UNIFORMS/SUPPLIES027769327
UNIFORMS/SUPPLIES2024-000045
240-3906-2400 88.06
Total : 1,799.70
211145 5/2/2024 80767 GARDA CL WEST, INC 10777287 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2024-000205
140-1500-2770 739.00
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35 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 739.00 211145 5/2/2024 80767 80767 GARDA CL WEST, INC 211146 5/2/2024 99108 GARVEY, MICHAEL REQ 041824 REIMB, HOTEL, SOCAL PW CONF CARSON CA

REIMB, HOTEL, SOCAL PW CONF CARSON CA
120-4100-2550 201.12
Total : 201.12
211147 5/2/2024 77842 GIGANDET, VINCENT MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
211148 5/2/2024 74479 GLENN, JOE MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
211149 5/2/2024 71224 GOLDEN BELL PRODUCTS CORP 18699 SEWER MAINT CHEMICALS

SEWER MAINT CHEMICALS
254-4650-2450 500.25
Total : 500.25
211150 5/2/2024 99109 GONZALEZ, SANDY MARIA REQ 041924 RETURN SAFEKEEPING MONEY

RETURN SAFEKEEPING MONEY
231-2031 181.00

RETURN SAFEKEEPING MONEY
140-0410 0.28
Total : 181.28
211151 5/2/2024 74737 GOSCH FORD 1065898 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 166.09
VEHICLE PARTS AND SERVICE1065904
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 184.33
VEHICLE PARTS AND SERVICE1065973
VEHICLE PARTS AND SERVICE2024-000016
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36 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211151 5/2/2024 (Continued)74737 GOSCH FORD
684-4550-2350 172.04
VEHICLE PARTS AND SERVICE1066227
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 200.59
VEHICLE PARTS AND SERVICE1066305
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 189.63
VEHICLE PARTS AND SERVICE1066349
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 58.05
Total : 970.73
211152 5/2/2024 69422 GOVERNMENT TRAINING AGENCY 72851 TUITION, RECORDS CLERK 06/10/24 TUITION, RECORDS CLERK 06/10/24
110-3007-2560 525.00
Total : 525.00
211153 5/2/2024 99110 GREENSPIRE CONSTRUCTION REQ 042424 REFUND PERMIT B2310-145 REFUND PERMIT B2310-145
120-0221 207.00
REFUND PERMIT B2310-145
120-0636 18.75
REFUND PERMIT B2310-145
120-0635 1.35
REFUND PERMIT B2310-145
110-2039 0.97
REFUND PERMIT B2310-145
120-0291 1.50
REFUND PERMIT B2310-145
120-0223 2.25
REFUND PERMIT B2310-145
120-0630 55.20
REFUND PERMIT B2310-145
120-2019 0.75
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 287.77 211153 5/2/2024 99110 99110 GREENSPIRE CONSTRUCTION 211154 5/2/2024 94586 H A S A INC 952115 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 604.87
SODIUM HYPOCHLORITE952116
Sodium Hypochlorite2024-000017
571-9000-2450 218.42
SODIUM HYPOCHLORITE952117
Sodium Hypochlorite2024-000017
571-9000-2450 218.42
SODIUM HYPOCHLORITE953665
Sodium Hypochlorite2024-000017
571-9000-2450 369.64
SODIUM HYPOCHLORITE953668
Sodium Hypochlorite2024-000017
571-9000-2450 672.08
Total : 2,083.43
211155 5/2/2024 74038 H D L COREN & CONE SIN038108 PROPERTY TAX CONTRACT SERVICES FY23/24 PROPERTY TAX CONTRACT SERVICES FOR FY2024-000206
100-1401-2710 4,200.00
Total : 4,200.00
211156 5/2/2024 75359 HALTOM, LYNETTE MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
211157 5/2/2024 79661 HAMPTON, MARILYN MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
211158 5/2/2024 86483 HANIGAN COMPANY, INC 1-80499 HANNIGAN UB/BL ENVELOPES & PAPER HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4600-2254 89.72
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38 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211158 5/2/2024 (Continued)86483 HANIGAN COMPANY, INC
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
254-4650-2254 89.72
HANNIGAN UB/BL ENVELOPES & PAPER2024-000600
571-9000-2254 142.05
Total : 321.49
211159 5/2/2024 99095 HEAVEN SCENT FLOWERS REQ 042524 CENTERPEICES FOR AWARDS DINNER

CENTERPEICES FOR AWARDS DINNER
100-1803-2800 1,343.06
Total : 1,343.06
211162 5/2/2024 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 BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 119.84
DEPARTMENT WATER BILLS151858

DEPARTMENT WATER BILLS
225-8250-2110 62.90
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 110.74
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 691.67
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39 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211162 5/2/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS152473

DEPARTMENT WATER BILLS
110-4250-2110 183.02
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 221.48
DEPARTMENT WATER BILLS2159

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

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

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

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

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

DEPARTMENT WATER BILLS
225-8250-2110 126.46
DEPARTMENT WATER BILLS2494

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

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

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

DEPARTMENT WATER BILLS
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40 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211162 5/2/2024 (Continued)18626 HEMET, CITY OF WATER
225-8250-2110 104.99
DEPARTMENT WATER BILLS2748

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

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

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

DEPARTMENT WATER BILLS
110-4250-2110 237.43
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 144.13
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 663.17
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 112.42
DEPARTMENT WATER BILLS2894

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

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

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

DEPARTMENT WATER BILLS
225-8250-2110 245.21
DEPARTMENT WATER BILLS3288
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41 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211162 5/2/2024 (Continued)18626 HEMET, CITY OF WATER

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

DEPARTMENT WATER BILLS
685-4560-2110 427.86
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 189.38
DEPARTMENT WATER BILLS45821

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

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
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 121.27
DEPARTMENT WATER BILLS8251

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

DEPARTMENT WATER BILLS
254-4650-2110 109.76
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 105.09
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42 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211162 5/2/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 303.49
DEPARTMENT WATER BILLS8587

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

DEPARTMENT WATER BILLS
225-8250-2110 139.33
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 83.03
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
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211162 5/2/2024 (Continued)18626 HEMET, CITY OF WATER
225-8250-2110 37.23
DEPARTMENT WATER BILLS97631

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 7,138.22
211163 5/2/2024 93728 HIATT, MATTHEW EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3004-1400 460.17
Total : 460.17
211164 5/2/2024 92731 HI-DESERT COMMUNICATIONS 40888 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS AND MISC SUPPLIES2024-000064
115-3003-2710 774.38
Total : 774.38
211165 5/2/2024 98608 HOLT, DEREK REQ 041624 REIMB EXP, EXAM FEES, CERTIFICATE

REIMB EXP, EXAM FEES, CERTIFICATE
571-9000-2560 105.00
Total : 105.00
211166 5/2/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 969.62
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
110-4250-2450 689.75
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 298.61
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2810 1,210.22
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
571-9000-2450 192.55
Total : 3,360.75
211167 5/2/2024 98029 HYDROPRO SOLUTIONS 0002695-IN METERS AND METER INFRASTRUCTURE 43Page:

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211167 5/2/2024 (Continued)98029 HYDROPRO SOLUTIONS
Meters and Meter Infrastructure2024-000057
571-9000-2450 8,851.99
Total : 8,851.99
211168 5/2/2024 71205 I C E AUTO REPAIR INC 25349 WHEEL ALIGNMENTS & REPAIRS WHEEL ALIGNMENTS & REPAIRS2024-000128
684-4550-2350 79.99
Total : 79.99
211169 5/2/2024 98306 IMPERIAL SPRINKLER SUPPLY 0014939313-002 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 935.25
PARKS LANDSCAPE MATIERALS0015056788-001
PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 2,207.42
PARKS LANDSCAPE MATERIAL2024-000129
228-8250-2450 2,207.42
PARKS LANDSCAPE MATIERALS0015098883-001
PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 228.45
PARKS LANDSCAPE MATIERALS0015203576-001
PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 766.97
PARKS LANDSCAPE MATIERALS0015204005-001
PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 669.48
Total : 7,014.99
211170 5/2/2024 89812 INLAND LIGHTING SUPPLIES INC 285897 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2024-000192
685-4560-2450 755.81
Total : 755.81
211171 5/2/2024 89447 INTERNATIONAL E-Z UP INC INV0611852 TENTS FOR PD EVENTS VG310WH~2024-000663
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45 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211171 5/2/2024 (Continued)89447 INTERNATIONAL E-Z UP INC 110-3000-2700 800.00
WB3SGBK4~2024-000663
110-3000-2700 196.00
EZLL4AC~2024-000663
110-3000-2700 429.00
NEW Riverside Co Sales Tax
110-3000-2700 124.69
TENTS FOR PD EVENTSINV0612225
VGT101FBD~2024-000663
110-3000-2700 1,600.00
TSATCOM307228FBD~2024-000663
110-3000-2700 660.00
NEW Riverside Co Sales Tax
110-3000-2700 197.75
Total : 4,007.44
211172 5/2/2024 98962 J C A ENGINEERING INC 23-3030.0 ELECTRICAL ENGINEERING DESIGN SERVICES F PER ATTACHED AGREEMENT $10,900 FOR2024-000568
270-5718-2710 8,720.00
Total : 8,720.00
211173 5/2/2024 85019 J L C ENGINEERING & CONSUL INC 66264 JLC FOR HYDROLOGY PLAN REVIEWS JLC for Hydrology Plan Reviews2024-000707
120-2181 1,050.00
JLC FOR HYDROLOGY PLAN REVIEWS66266
JLC for Hydrology Plan Reviews2024-000707
120-2181 1,000.00
Total : 2,050.00
211174 5/2/2024 95152 JESSE'S AUTO GLASS & 1393 VEHICLE GLASS & UPHOLSTERY REPAIRS VEHICLE GLASS & UPHOLSTERY REPAIRS2024-000130
684-4550-2350 725.00
Total : 725.00
211175 5/2/2024 99111 JOHN HARRISON CONTRACTING REQ 042324 REFUND B2308-125 45Page:

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211175 5/2/2024 (Continued)99111 JOHN HARRISON CONTRACTING REFUND B2308-125
120-0221 172.50
REFUND B2308-125
120-2019 0.75
REFUND B2308-125
120-0636 3.75
REFUND B2308-125
120-0635 0.27
REFUND B2308-125
110-2039 0.37
REFUND B2308-125
120-0291 0.30
REFUND B2308-125
120-0223 0.45
Total : 178.39
211176 5/2/2024 95892 JOHNSON EQUIPMENT COMPANY 8766 2023 FORD EXPLORER UPFITTING Bussman 285 Series Surface mount2024-000269
380-3200-5400 18,439.65
Installation Labor~2024-000269
380-3200-5400 7,150.00
NEW Riverside Co Sales Tax
380-3200-5400 1,613.36
Total : 27,203.01
211177 5/2/2024 82751 JONES MAYER 121919 HEARING OFFICER SERVICES HEARING OFFICER SERVICES~2024-000024
691-1600-2740 4,008.00
Total : 4,008.00
211178 5/2/2024 94142 JORDAN, DONNA N MAY 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 359.00
Total : 359.00
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47 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211179 5/2/2024 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-0324 HOUSING ELEMENT UPDATE CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1700-2710 16.92
CO#1 - INCREASED PO BY 22,500, APPROVED2021-000542
120-1701-2710 1,726.08
Total : 1,743.00
211180 5/2/2024 98048 KITCHEN, CLAYTON REQ 041624 REIMB EXP, SAFETY BOOTS

REIMB EXP, SAFETY BOOTS
571-9000-2700 175.00
Total : 175.00
211181 5/2/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
211182 5/2/2024 97978 LEFTA SYSTEMS INV-002752 ANNUAL SUBSCRIPTION: LEFTA CTO ANNUAL SUBSCRIPTION: LEFTA CTO
110-3013-2265 1,287.50
SOFTWARE FOR FTO AND TRAINING MANAGEMENTINV-002987
LEFTA FTO SOFTWARE (PATROL) ANNUAL2024-000687
110-3013-2265 2,652.25
METR TRAINING RECORDS MANAGEMENT2024-000687
110-3013-2265 3,713.15
Total : 7,652.90
211183 5/2/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 7,980.96
Total : 7,980.96
211184 5/2/2024 99100 LEYVA, ALEJANDRA 141769 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 8.36
Total : 8.36
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48 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211185 5/2/2024 98006 LIBERTY MENS RESTORATION 051 FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 8,000.00
Total : 8,000.00
211186 5/2/2024 78558 LIEBERT CASSIDY WHITMORE 264451 EMPLOYMENT LEGAL SERVICES ADDITIONAL SERVICES2024-000185
691-1600-2710 673.50
EMPLOYMENT LEGAL SERVICES264452
ADDITIONAL SERVICES2024-000185
691-1600-2710 708.00
EMPLOYMENT LEGAL SERVICES264454
ADDITIONAL SERVICES2024-000185
691-1600-2710 196.00
EMPLOYMENT LEGAL SERVICES264455
ADDITIONAL SERVICES2024-000185
691-1600-2710 812.00
EMPLOYMENT LEGAL SERVICES264456
ADDITIONAL SERVICES2024-000185
691-1600-2710 5,096.00
EMPLOYMENT LEGAL SERVICES264469
ADDITIONAL SERVICES2024-000185
691-1600-2710 112.50
EMPLOYMENT LEGAL SERVICES264470
ADDITIONAL SERVICES2024-000185
691-1600-2710 3,136.00
EMPLOYMENT LEGAL SERVICES264471
ADDITIONAL SERVICES2024-000185
691-1600-2710 3,711.50
EMPLOYMENT LEGAL SERVICES264472
ADDITIONAL SERVICES2024-000185
691-1600-2710 5,936.00
EMPLOYMENT LEGAL SERVICES264473
ADDITIONAL SERVICES2024-000185
691-1600-2710 1,804.50
EMPLOYMENT LEGAL SERVICES264474
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49 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211186 5/2/2024 (Continued)78558 LIEBERT CASSIDY WHITMORE ADDITIONAL SERVICES2024-000185
691-1600-2710 3,054.00
Total : 25,240.00
211187 5/2/2024 79455 LOS ANGELES TRUCK CENTERS, LLC XB240543340:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 177.25
TRUCK PARTS/SUPPLIESXB240543361:01

TRUCK PARTS/SUPPLIES
684-4550-2350 58.71
Total : 235.96
211188 5/2/2024 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-4250-2450 67.04
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 2,391.63
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
225-8250-2450 137.09
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3006-2800 147.33
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3013-2800 15.48
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
130-3005-2350 103.20
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
571-9000-2450 350.34
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
685-4560-2450 722.66
Total : 3,934.77
211189 5/2/2024 99112 MARAVILLA FOUNDATION REQ 042324 REFUND B2404-086 REFUND B2404-086
120-0221 172.50
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50 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211189 5/2/2024 (Continued)99112 MARAVILLA FOUNDATION
REFUND B2404-086
120-2019 0.75
REFUND B2404-086
120-0636 5.25
REFUND B2404-086
120-0635 0.11
REFUND B2404-086
110-2039 0.37
REFUND B2404-086
120-0291 0.12
REFUND B2404-086
120-0223 0.18
Total : 179.28
211190 5/2/2024 99101 MCCASLIN, MARY ANN / D R 83844 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 93.02
Total : 93.02
211191 5/2/2024 78960 MCMASTER - CARR SUPPLY CO 25553155 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2450 273.35
INDUSTRIAL SUPPLIES25802355

INDUSTRIAL SUPPLIES
684-4550-2350 40.27
INDUSTRIAL SUPPLIES25855582

INDUSTRIAL SUPPLIES
684-4550-2350 255.46
INDUSTRIAL SUPPLIES25882598

INDUSTRIAL SUPPLIES
684-4550-2350 156.16
Total : 725.24
211192 5/2/2024 69940 MCNIE, COLIN MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
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51 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211192 5/2/2024 (Continued)69940 MCNIE, COLIN
689-2150-2400 4,493.96
Total : 4,493.96
211193 5/2/2024 96076 MEDICAL ENVIRONMENTAL 24732 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
115-3000-2710 307.01
Total : 307.01
211194 5/2/2024 85731 MERRIMAC PETROLEUM INC 2230782 DIESEL FUEL DELIVERED ARPIL 4, 2024 STATION 3~2024-000672
684-1296 937.74
FUEL SURCHARGE $175 (X1)~2024-000672
684-1296 250.00

INVOICE BALANCE
684-1296 0.01
Total : 1,187.75
211195 5/2/2024 79170 MICRO MOBILE TIRE COMPANY 91618 TIRES/SERVICE TIRES/SERVICE2024-000167
684-4550-2350 80.00
Total : 80.00
211196 5/2/2024 99102 MORENO, ANTONIO 122432 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 80.12
Total : 80.12
211197 5/2/2024 96919 MULTI W SYSTEMS INC 32430477 CNG STATION HMI CONTROLLER HMI SCREEN RE CNG STATION HMI CONTROLLER HMI SCREEN2024-000699
685-4560-2400 3,200.00
WATER AND STORM DRAIN SUPPLIES32430542
WATER AND STORM DRAIN SUPPLIES2024-000664
571-9000-2450 2,077.13
Total : 5,277.13
211198 5/2/2024 60450 NAPA AUTO PARTS 214039 AUTO PARTS & SUPPLIES 51Page:

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52 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211198 5/2/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 21.75
AUTO PARTS & SUPPLIES214270
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 51.48
AUTO PARTS & SUPPLIES214778
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 298.82
AUTO PARTS & SUPPLIES214784
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 46.66
AUTO PARTS & SUPPLIES214911
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 149.74
AUTO PARTS & SUPPLIES215306
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 297.62
AUTO PARTS & SUPPLIES215312
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 57.55
AUTO PARTS & SUPPLIES215313
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 469.98
AUTO PARTS & SUPPLIES215319
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 9.71
AUTO PARTS & SUPPLIES215320
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 9.71
AUTO PARTS & SUPPLIES315308
AUTO PARTS & SUPPLIES2024-000194
684-4550-2350 294.28
Total : 1,707.30
211199 5/2/2024 99104 NUNES, GARY 120603 REFUND CLOSED UTILITY ACCOUNT 52Page:

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53 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211199 5/2/2024 (Continued)99104 NUNES, GARY

REFUND CLOSED UTILITY ACCOUNT
571-0835 826.89
REFUND CLOSED UTILITY ACCOUNT120604

REFUND CLOSED UTILITY ACCOUNT
571-0835 249.71
REFUND CLOSED UTILITY ACCT120605

REFUND CLOSED UTILITY ACCT
571-0835 230.42
CITY VEHICLE CAR WASHFEB 2019

CITY VEHICLE CAR WASH
684-4550-2350 190.00
CITY VEHICLE CAR WASHJAN 2019

CITY VEHICLE CAR WASH
684-4550-2350 333.00
Total : 1,830.02
211200 5/2/2024 96020 NUTRIEN AG SOLUTIONS 53908252 LANDSCAPE MATERIALS CHEMICALS LANDSCAPE MATERIALS CHEMICALS2024-000134
228-8265-2450 304.58
Total : 304.58
211201 5/2/2024 72291 OFFICE DEPOT 364127862001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3008-2250 56.54
OFFICE SUPPLIES364128606001
OFFICE SUPPLIES2024-000005
110-3003-2250 171.78
Total : 228.32
211202 5/2/2024 98961 OMNIS INCORPORATED 24020 PROPOSAL TO PROVIDE ENGINEERING DESIGN S PROPOSAL TO PROVIDE ENGINEERING DESIGN2024-000549
571-5657-2710 24,070.00
ENGINEERING DESIGN SERVICES FOR WATERMAI24021
ENGINEERING DESIGN SERVICES FOR2024-000548
571-5661-2710 14,555.00
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54 11:28:40AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 38,625.00 211202 5/2/2024 98961 98961 OMNIS INCORPORATED 211204 5/2/2024 90418 O'REILLY AUTO PARTS 6282-111177 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 26.95
AUTO PARTS/SUPPLIES6282-111185
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 11.36
AUTO PARTS/SUPPLIES6282-111285
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 79.20
AUTO PARTS/SUPPLIES6282-111319
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 39.11
AUTO PARTS/SUPPLIES6282-111414
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 58.44
AUTO PARTS/SUPPLIES6282-111477
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 156.45
AUTO PARTS/SUPPLIES6282-111481
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 13.60
CREDIT TAKEN6282-111498

CREDIT TAKEN
684-4550-2350 -71.35
AUTO PARTS/SUPPLIES6282-111609
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 34.78
AUTO PARTS/SUPPLIES6282-111655
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 26.09
AUTO PARTS/SUPPLIES6282-112364
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 87.10
AUTO PARTS/SUPPLIES6282-112365
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55 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211204 5/2/2024 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 17.75
AUTO PARTS/SUPPLIES6282-112465
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 156.45
AUTO PARTS/SUPPLIES6282-112490
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 525.36
AUTO PARTS/SUPPLIES6282-112495
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 295.51
AUTO PARTS/SUPPLIES6282-112612
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 157.09
AUTO PARTS/SUPPLIES6282-112623
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 180.96
AUTO PARTS/SUPPLIES6282-112624
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 91.44
AUTO PARTS/SUPPLIES6282-112631
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 130.49
PARTS/SUPPLIES6282-112652

PARTS/SUPPLIES
684-4550-2350 -44.86
AUTO PARTS/SUPPLIES6282-112683
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 94.93
AUTO PARTS/SUPPLIES6282-112797
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 501.20
AUTO PARTS/SUPPLIES6282-112800
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 652.49
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56 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,220.54 211204 5/2/2024 90418 90418 O'REILLY AUTO PARTS 211205 5/2/2024 94955 ORION SAFETY PRODUCTS 00319488 SAFETY EQUIPMENT/SUPPLIES

SAFETY EQUIPMENT/SUPPLIES
110-3003-2700 2,224.03
Total : 2,224.03
211206 5/2/2024 98431 ORTIZ, GERARDO TRAVEL PER DIEM, HONOR GUARD, SACRAMENTO CA

PER DIEM, HONOR GUARD, SACRAMENTO CA
115-3000-2560 241.50
Total : 241.50
211207 5/2/2024 30380 OVERNIGHT INDUSTRIAL SUPPLY, 26636 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000204
684-4550-2350 59.16
Total : 59.16
211208 5/2/2024 94225 PADILLA, ADRIAN 155734 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 51.33
Total : 51.33
211209 5/2/2024 91105 PAEZ, ARTHUR TRAVEL PER DIEM, POST MGT, SAN DIEGO

PER DIEM, POST MGT, SAN DIEGO
110-3000-2560 407.00
Total : 407.00
211210 5/2/2024 94367 PARKHOUSE TIRE, INC 2010895672 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,204.52
TIRES, TUBES, SUPPLIES & SERVICES2010896546
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,064.58
TIRES, TUBES, SUPPLIES & SERVICES2010896548
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,594.75
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City of Hemet
57 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,863.85 211210 5/2/2024 94367 94367 PARKHOUSE TIRE, INC 211211 5/2/2024 98644 PEREZ, AMBER TRAVEL PER DIEM, EMERGENCY MGT TRAINING

PER DIEM, EMERGENCY MGT TRAINING
110-3243-2550 277.50
Total : 277.50
211212 5/2/2024 99103 PEREZ, BEATRIZ 152373 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 67.73
Total : 67.73
211213 5/2/2024 72080 PHOENIX GROUP INFORMATION SYS 022024098 PAYMENT PROCESSING

PAYMENT PROCESSING
110-3000-2710 215.00

SURCHARGES
110-0325 55.00

COLLECTED
110-0325 -50.00
Total : 220.00
211214 5/2/2024 92239 PINNEY, DEBRA MAY 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
211215 5/2/2024 77249 PITNEY BOWES INC 0012478206 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 127.24
POSTAGE MACHINE RENTAL/SUPPLIES1025125516

POSTAGE MACHINE RENTAL/SUPPLIES
100-1400-2400 114.19
Total : 241.43
211216 5/2/2024 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 569.78
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City of Hemet
58 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 569.78 211216 5/2/2024 74951 74951 PITNEY BOWES PURCHASE POWER 211217 5/2/2024 82306 POWERS ELECTRIC PRODUCTS CO 77161 PARTS & SUPPLIES

PARTS & SUPPLIES
571-9000-2450 129.19
Total : 129.19
211218 5/2/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2024-000006
120-1701-2220 395.76
LEGAL ADVERTISEMENTS ALL CITY2024-000006
110-5761-2710 226.84
LEGAL ADVERTISEMENTS ALL CITY2024-000006
100-1300-2220 1,601.74
Total : 2,224.34
211219 5/2/2024 96467 PRINTMYSTUFF.COM 404521 PRINTING SERVICES

PRINTING SERVICES
100-1301-2250 143.80
Total : 143.80
211220 5/2/2024 83314 R D O EQUIPMENT CO P6317835 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2024-000140
684-4550-2350 423.48
PARTS AND SERVICE FOR JOHN DEERE &2024-000140
110-4250-2450 423.48
Total : 846.96
211221 5/2/2024 99008 RC & ES 0000043 ASPHALT MATERIALS AND SUPPLIES ASPHALT MATERIALS AND SUPPLIES FOR2024-000608
221-4200-2450 3,496.22
ASPHALT MATERIALS AND SUPPLIES0000044
ASPHALT MATERIALS AND SUPPLIES FOR2024-000608
221-4200-2450 3,527.76
Total : 7,023.98
211222 5/2/2024 12114 READYREFRESH 04D6700409188 DRINKING WATER 58Page:

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City of Hemet
59 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211222 5/2/2024 (Continued)12114 READYREFRESH

DRINKING WATER
100-1200-2250 93.07
DRINKING WATER14C6700409188

DRINKING WATER
100-1200-2250 20.00
Total : 113.07
211223 5/2/2024 99090 REINEKE, NICOLAS TRAVEL 1 PER DIEM, MOTORCYCLE TRAINING, SAN

PER DIEM, MOTORCYCLE TRAINING, SAN
130-3005-2560 407.00
PER DIEM, MOTORCYCLE TRAINING, SANTRAVEL 2

PER DIEM, MOTORCYCLE TRAINING, SAN
130-3005-2560 407.00
Total : 814.00
211224 5/2/2024 89482 RICHARDS, REBECCA ANN MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
211225 5/2/2024 97300 RICHER, MATTHEW EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 450.00
Total : 450.00
211226 5/2/2024 78083 RIGHTWAY SITE SERVICES INC 381989 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2024-000400
110-4250-2450 511.86
PORTABLE SANITATION SERVICE381992
PORTABLE SANITATION SERVICE2024-000400
110-4250-2450 146.81
Total : 658.67
211227 5/2/2024 55080 RIVERSIDE, COUNTY OF (WM) 202403001410 REFUSE DUMPING

REFUSE DUMPING
115-3000-2710 54.00
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City of Hemet
60 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 54.00 211227 5/2/2024 55080 55080 RIVERSIDE, COUNTY OF (WM) 211228 5/2/2024 81622 RIVERSIDE, COUNTY OF (FM) FM0000028305 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2023 - JUNE 2024 ~2024-000046
110-3013-2400 629.16
Total : 629.16
211229 5/2/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001667 HPD PSEC SUBSCRIPTION FEE YEAR FOUR OF FIVE AT 75% OF THE FULLY2024-000252
115-3013-2710 23,397.36
PSECPE0000001668
PSEC - Emergency Radio Use - Monthly2024-000302
110-3241-2710 1,525.02
Total : 24,922.38
211230 5/2/2024 76780 RUSSO, JOHN MAY 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
211231 5/2/2024 69109 S E I U LOCAL 721 Ben526432 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,118.16
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 50.50
Total : 2,168.66
211232 5/2/2024 94440 S L I CLEANING SERVICES 6007 BIO-HAZ CLEANUP SERVICES BIO-HAZ CLEANUP SERVICES2024-000700
115-3000-2710 1,175.00
Total : 1,175.00
211233 5/2/2024 57297 SAN DIEGO POLICE EQUIPMENT 661203 DUTY AND TRAINING AMMUNITION CS/500~2023-000618
115-3000-2700 5,889.60
NEW Riverside Co Sales Tax
115-3000-2700 515.34
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City of Hemet
61 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,404.94 211233 5/2/2024 57297 57297 SAN DIEGO POLICE EQUIPMENT 211234 5/2/2024 99105 SANTILLAN, ROBERTO REQ 041624 REFUND PERMIT B2309-022 REFUND PERMIT B2309-022
120-2019 0.80
REFUND PERMIT B2309-022
120-0636 4.00
REFUND PERMIT B2309-022
120-0635 1.02
REFUND PERMIT B2309-022
110-2039 0.74
REFUND PERMIT B2309-022
120-0291 1.14
REFUND PERMIT B2309-022
120-0223 1.70
REFUND PERMIT B2309-022
120-0221 368.00
Total : 377.40
211235 5/2/2024 70507 SERNA, FRANK MAY 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
211236 5/2/2024 86439 SHERWIN-WILLIAMS CO 6244-5 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2024-000144
110-2034 2,299.79
Total : 2,299.79
211237 5/2/2024 92966 SKYLINE SAFETY AND SUPPLY 8378 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
221-4200-2700 240.36
STREET MAINT & SAFETY SUPPLIES2024-000146
254-4600-2700 240.36
STREET MAINT & SAFETY SUPPLIES2024-000146
254-4650-2700 240.36
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City of Hemet
62 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211237 5/2/2024 (Continued)92966 SKYLINE SAFETY AND SUPPLY STREET MAINT & SAFETY SUPPLIES8379
STREET MAINT & SAFETY SUPPLIES2024-000146
225-8250-2700 203.84
STREET MAINT & SAFETY SUPPLIES2024-000146
228-8265-2700 203.84
STREET MAINT & SAFETY SUPPLIES2024-000146
270-7012-2450 203.84
STREET MAINT & SAFETY SUPPLIES8381
STREET MAINT & SAFETY SUPPLIES2024-000146
225-8250-2450 917.66
STREET MAINT & SAFETY SUPPLIES2024-000146
228-8265-2450 917.66
STREET MAINT & SAFETY SUPPLIES2024-000146
270-7012-2450 917.70
STREET MAINT & SAFETY SUPPLIES8382
STREET MAINT & SAFETY SUPPLIES2024-000146
221-4200-2700 1,002.77
Total : 5,088.39
211238 5/2/2024 98946 SMITH, ERIC REQ 042224 REIMB EXP, BUILDING INSPECTOR STUDY

REIMB EXP, BUILDING INSPECTOR STUDY
120-3300-2560 875.38
Total : 875.38
211241 5/2/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,575.24

ELECTRIC BILLS
571-9000-2105 169.95

ELECTRIC BILLS
228-8269-2105 15.11
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 196.44
ELECTRIC BILLS700009604660
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City of Hemet
63 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211241 5/2/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 77.71
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 45.20
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 21.73
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 64.79
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 14.38
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 29.30
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 8.99
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 50.82
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 20.19
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 70.51
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 11,126.99
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 153.08
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City of Hemet
64 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211241 5/2/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 28.15
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 46.33
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 31.43
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 15.20
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 19.49
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 42.12
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 17.51
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 94.39
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 17.20
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 17.38
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 44.41
ELECTRIC BILLS700251809620

ELECTRIC BILLS
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City of Hemet
65 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211241 5/2/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 75.61
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 86.86

ELECTRIC BILLS
227-8276-2105 40.91
ELECTRIC BILLS700275216730

ELECTRIC BILLS
225-8250-2105 74.83

ELECTRIC BILLS
221-4200-2105 120.94
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 57.02

ELECTRIC BILLS
225-8250-2105 90.37
ELECTRIC BILLS700343727931

ELECTRIC BILLS
685-4560-2105 252.51
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 36.25
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 127.78
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 22.48
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 19.49
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 23.19
ELECTRIC BILLS700380775968
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City of Hemet
66 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211241 5/2/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 19.25
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 7,615.68
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 115.27
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 27.45
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 29.57
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 101.90
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 34.56
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 686.44
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 485.59
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 77.40
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 25.75
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 232.78
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City of Hemet
67 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211241 5/2/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700541612476

ELECTRIC BILLS
221-4200-2105 61.24
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 16,517.69
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 26,270.28

ELECTRIC BILLS
225-8250-2105 71.79

ELECTRIC BILLS
221-4200-2105 65.97
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 837.94
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 2.64
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 79.70
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 133.97
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 81.77
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 16.20
Total : 68,633.11
211242 5/2/2024 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
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City of Hemet
68 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211242 5/2/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO 685-4560-2115 74.07
Total : 74.07
211243 5/2/2024 87262 SOUTHWEST LIFT & EQUIP INC 13187 KONI STERTIL INSPECTION & REPAIRS KONI STERTIL INSPECTION & REPAIRS2024-000149
684-4550-2350 2,368.00
Total : 2,368.00
211244 5/2/2024 98189 SPARKLETTS 22741098 041924 DRINKING WATER WATER DELIVERY2024-000197
110-3241-2450 95.89
Total : 95.89
211245 5/2/2024 60005 STANDARD INSURANCE OF OREGON Ben526430 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 584.00
LIFE INSURANCE MGMT: Payment
750-2145 752.00
LIFE INSURANCE AT WILL: Payment
750-2145 286.40
LIFE INSURANCE POLICE: Payment
750-2145 797.50
LIFE INSURANCE FIRE: Payment
750-2145 400.00
LIFE INSURANCE HNSPEA: Payment
750-2145 232.00
Total : 3,051.90
211246 5/2/2024 76654 STAPLES ADVANTAGE 6001329649 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
110-3007-2250 99.56
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001736024
OFFICE SUPPLIES2024-000008
110-3003-2250 64.27
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001736025
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City of Hemet
69 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211246 5/2/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
110-3003-2250 161.43
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001736026
OFFICE SUPPLIES2024-000008
110-3007-2250 37.37
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001736028
OFFICE SUPPLIES2024-000008
120-4100-2250 29.08
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001736030
OFFICE SUPPLIES2024-000008
120-3300-2250 334.54
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001736032
OFFICE SUPPLIES2024-000008
120-4125-2250 50.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001736033
OFFICE SUPPLIES2024-000008
120-4125-2250 13.45
Total : 789.77
211247 5/2/2024 97379 STETSON ENGINEERS INC 2906-002 SEWER SYSTEM MANAGEMENT PLAN Professional Service Agreement for2024-000535
254-4600-2710 3,528.50
Total : 3,528.50
211248 5/2/2024 98730 SUNRUN REQ 041624 REFUND PERMIT B2306-234 REFUND PERMIT B2306-234
120-0221 208.80
REFUND PERMIT B2306-234
120-2019 0.80
REFUND PERMIT B2306-234
120-0636 20.00
REFUND PERMIT B2306-234
120-0635 2.95
REFUND PERMIT B2306-234
110-2039 2.14
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City of Hemet
70 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211248 5/2/2024 (Continued)98730 SUNRUN
REFUND PERMIT B2306-234
120-0291 3.28
REFUND PERMIT B2306-234
120-0223 4.92
REFUND PERMIT B2306-234
120-0630 118.30
REFUND PERMIT B2212-129REQ 041624 2
REFUND PERMIT B2212-129
120-0221 204.00
REFUND PERMIT B2212-129
120-2019 0.80
REFUND PERMIT B2212-129
120-0636 24.00
REFUND PERMIT B2212-129
120-0635 2.02
REFUND PERMIT B2212-129
110-2039 1.46
REFUND PERMIT B2212-129
120-0291 2.24
REFUND PERMIT B2212-129
120-0223 3.36
REFUND PERMIT B2212-129
120-0630 118.30
REFUND PERMIT B2307-109REQ 041624 3
REFUND PERMIT B2307-109
120-0630 82.80
REFUND PERMIT B2307-109
120-0221 225.40
REFUND PERMIT B2307-109
120-2019 0.70
REFUND PERMIT B2307-109
120-0636 14.70
REFUND PERMIT B2307-109
120-0635 2.27
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City of Hemet
71 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211248 5/2/2024 (Continued)98730 SUNRUN
REFUND PERMIT B2307-109
110-2039 1.64
REFUND PERMIT B2307-109
120-0291 2.52
REFUND PERMIT B2307-109
120-0223 3.78
Total : 1,051.18
211249 5/2/2024 30355 SUPERIOR REDI MIX 417964 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 1,299.57
READY MIX CONCRETE, CLASS II BASE AND420780
READY MIX CONCRETE, CLASS II BASE AND2024-000151
221-4200-2450 833.23
Total : 2,132.80
211250 5/2/2024 93551 TARGETSOLUTIONS LEARNING, LLC INV90876 VECTOR CHECK IT EMS STATIONS TRAINING TSCHECK-FIRESTATIONS - Vector Check It2024-000701
110-3200-2400 1,568.70
TSCHECKIT-DS - Vector Check It - Drug2024-000701
110-3200-2400 1,880.55
TSCHECKIT-FIREVEHICLES - Vector Check2024-000701
110-3200-2400 2,659.65
Total : 6,108.90
211251 5/2/2024 71611 TAVARES, JOSE MAY 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
211252 5/2/2024 85229 TAYLOR, MATTHEW REQ 042524 REIMB SAFETY BOOTS

REIMB SAFETY BOOTS
254-4650-2560 100.00
Total : 100.00
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05/02/2024
Voucher List
City of Hemet
72 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211253 5/2/2024 97268 THE HOME DEPOT REQ 042524 REFUND PERMIT B2306-329 REFUND PERMIT B2306-329
120-0221 159.00
REFUND PERMIT B2306-329
120-2019 0.75
REFUND PERMIT B2306-329
120-0636 7.50
REFUND PERMIT B2306-329
120-0635 1.79
REFUND PERMIT B2306-329
110-2039 1.30
REFUND PERMIT B2306-329
120-0223 4.98
REFUND PERMIT B2306-329
120-0224 69.00
Total : 244.32
211254 5/2/2024 98972 TIER 1 INVESTIGATIONS LLC 1059 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000572
115-3000-2710 850.00
Total : 850.00
211255 5/2/2024 79531 TIPTON, CATHI TRAVEL PER DIEM, POST RECORDS, SAN DIEGO CA

PER DIEM, POST RECORDS, SAN DIEGO CA
110-3000-2560 407.00
Total : 407.00
211256 5/2/2024 78838 ULINE 177249060 WIRE SECURITY ROOM FOR RANGE SUPPLIES H- 11005-2~2024-000690
110-3000-2700 4,535.00
Freight2024-000690
110-3000-2700 150.08
NEW Riverside Co Sales Tax
110-3000-2700 399.46
Total : 5,084.54
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Voucher List
City of Hemet
73 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211258 5/2/2024 91112 UNIFIRST CORP 2200110194 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200115288
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200120361
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200123122
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200123130
UNIFORM CLEANING SVC2024-000035
571-9000-2700 97.41
UNIFORM CLEANING SERVICES2200123131
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200123134
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SERVICES2200123135
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200123136
UNIFORM CLEANING SVC2024-000035
684-4550-2700 38.86
UNIFORM CLEANING SERVICES2200123139
UNIFORM CLEANING SVC2024-000035
685-4560-2400 88.75
UNIFORM CLEANING SERVICES2200123143
UNIFORM CLEANING SVC2024-000035
685-4560-2400 24.46
UNIFORM CLEANING SERVICES2200123144
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.92
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Voucher List
City of Hemet
74 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211258 5/2/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200123145
UNIFORM CLEANING SVC2024-000035
685-4560-2400 16.11
UNIFORM CLEANING SERVICES2200123146
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.96
UNIFORM CLEANING SERVICES2200123147
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.45
UNIFORM CLEANING SERVICES2200123149
UNIFORM CLEANING SVC2024-000035
685-4560-2400 28.96
UNIFORM CLEANING SERVICES2200123150
UNIFORM CLEANING SVC2024-000035
685-4560-2400 5.37
UNIFORM CLEANING SERVICES2200123151
UNIFORM CLEANING SVC2024-000035
685-4560-2400 3.88
UNIFORM CLEANING SERVICES2200125414
UNIFORM CLEANING SVC2024-000035
110-3003-2700 132.30
UNIFORM CLEANING SERVICES2200125422
UNIFORM CLEANING SVC2024-000035
571-9000-2700 177.84
UNIFORM CLEANING SERVICES2200125423
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200125424
UNIFORM CLEANING SVC2024-000035
221-4200-2700 25.93
UNIFORM CLEANING SVC2200125426

UNIFORM CLEANING SVC
684-4550-2350 38.86
Total : 980.97
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Voucher List
City of Hemet
75 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211259 5/2/2024 98492 USABLUEBOOK INV00342460 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 332.11
WATER DEPT SUPPLIES & EQUIPMENTINV00342477
WATER DEPT SUPPLIES & EQUIPMENT2024-000034
571-9000-2450 2,179.35
Total : 2,511.46
211260 5/2/2024 69777 VALLEY RESTART SHELTER 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3985-2400 12,277.44
Total : 12,277.44
211261 5/2/2024 70903 VALLEY-WIDE RECREATION & PARK 3 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3905-2400 2,075.00
Total : 2,075.00
211262 5/2/2024 98418 VERA, JOSE TRAVEL PER DIEM, HONOR GUARD, SACRAMENTO

PER DIEM, HONOR GUARD, SACRAMENTO
115-3000-2560 241.50
Total : 241.50
211263 5/2/2024 98426 VERITONE INC 608212 RENEWAL-PLATFORM FOR DATA REPORTING TO D DEPARTMENT OF JUSTICE DATA REPORTING2024-000691
110-3013-2265 6,600.00
Total : 6,600.00
211264 5/2/2024 70240 VERIZON BUSINESS 09240467 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.41
Total : 54.41
211265 5/2/2024 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,000.00

CELL PHONES/AIR CARDS
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Voucher List
City of Hemet
76 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211265 5/2/2024 (Continued)80404 VERIZON WIRELESS
115-3013-2200 2,175.18
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 178.95

CELL PHONES/AIR CARDS
100-1300-2200 81.52

CELL PHONES/AIR CARDS
100-1400-2200 81.52

CELL PHONES/AIR CARDS
100-1402-2200 41.51

CELL PHONES/AIR CARDS
100-1801-2200 124.53

CELL PHONES/AIR CARDS
110-3225-2200 213.96

CELL PHONES/AIR CARDS
110-3241-2200 1,558.80

CELL PHONES/AIR CARDS
110-3243-2450 41.51

CELL PHONES/AIR CARDS
110-6100-2200 90.93

CELL PHONES/AIR CARDS
120-1700-2200 127.44

CELL PHONES/AIR CARDS
120-1702-2200 41.51

CELL PHONES/AIR CARDS
120-1925-2200 41.51

CELL PHONES/AIR CARDS
120-3350-2200 319.71

CELL PHONES/AIR CARDS
120-4100-2200 50.92

CELL PHONES/AIR CARDS
120-4125-2200 92.43

CELL PHONES/AIR CARDS
120-3300-2200 123.03
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Voucher List
City of Hemet
77 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211265 5/2/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
221-4200-2200 1,860.66

CELL PHONES/AIR CARDS
225-8250-2105 103.10

CELL PHONES/AIR CARDS
228-8250-2200 103.10

CELL PHONES/AIR CARDS
110-4250-2200 88.36

CELL PHONES/AIR CARDS
228-8265-2200 102.49

CELL PHONES/AIR CARDS
240-1202-2200 41.51

CELL PHONES/AIR CARDS
254-4600-2200 90.93

CELL PHONES/AIR CARDS
254-4650-2200 172.45

CELL PHONES/AIR CARDS
571-9000-2200 948.83

CELL PHONES/AIR CARDS
680-1930-2200 46.51

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 534.64

CELL PHONES/AIR CARDS
684-4550-2200 41.51

CELL PHONES/AIR CARDS
685-4560-2200 207.55

CELL PHONES/AIR CARDS
221-4200-2200 130.56

CELL PHONES/AIR CARDS
571-9000-2200 65.28

CELL PHONES/AIR CARDS
254-4600-2200 39.17
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Voucher List
City of Hemet
78 11:28:40AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211265 5/2/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
684-4550-2200 13.06

CELL PHONES/AIR CARDS
685-4560-2200 13.05
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 409.10
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3241-2200 648.67

CELL PHONES/AIR CARDS
100-1801-2200 80.02

CELL PHONES/AIR CARDS
571-9000-2200 152.06

CELL PHONES/AIR CARDS
680-1930-2200 318.08

CELL PHONES/AIR CARDS
110-6100-2200 38.01

CELL PHONES/AIR CARDS
110-3013-2220 3,717.05
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,620.64
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 25.80
Total : 21,037.16
211266 5/2/2024 97205 VOICES FOR CHILDREN INC 3 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 2,735.30
Total : 2,735.30
211267 5/2/2024 32992 VULCAN MATERIALS CO 73967135 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
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Hemet City CouncilJune 11, 2024

Hemet City Council
June 11, 2024