Agenda — Hemet City Council, July 9, 2024 (part 1 of 9)

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, July 9, 2024
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 5:30 P.M.

REGULAR MEETING AT 7:00 P.M.
(Updates are highlighted in red text - Removal of Item 17.B) 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/84273654643
Webinar ID: 842 7365 4643
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

Page 1 of 1158 ends

ADA Title II)

Page

1. CLOSED SESSION – 5:30 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 - ANTICIPATED

LITIGATION
Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (4)

5.B CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Initiation of Litigation Significant Exposure to Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9
Number of Cases (1)

5.C 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.D CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: City Attorney
Employee: Unrepresented Employee (City Manager)

6. ADJOURNMENT OF CLOSED SESSION

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

Page 2 of 1158 ends

8. CALL TO ORDER

9. ROLL CALL

10. INVOCATION

11. PLEDGE OF ALLEGIANCE

12. CITY ATTORNEY CLOSED SESSION REPORT

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

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

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

15.A Extension of Adopted Urgency Ordinance 2023-2018 of the City of Hemet, California, for an Extension of Moratorium on the Establishment or Expansion of Car Washes to August 8, 2025, and Consideration of a Zoning Code Amendment to Disallow the Construction of New Car Facilities Self-Service or Full-Service in any Commercial and Manufacturing Zone
Staff Report #24-225 - Pdf
17 - 83

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Recommendation:

It is respectfully recommended that the City Council:

1. Open the Public Hearing and receive testimony, if any; and

2. Adopt Extension of Urgency Ordinance for Moratorium on the Establishment or Expansion of Car Washes to August 8, 2025.

3. Waive full reading, read by title only, and introduce an Ordinance of the City Council of the City of Hemet, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code, including Article XXVI Commercial Zones and Article XXX Manufacturing Zones to discontinue the allowance of new car wash full or self-service in any commercial or manufacturing zoning district, and direct the City Clerk to set a second reading and adoption at the next regular meeting as a re-noticed public hearing.

16. RECEIVE AND FILE

16.A The City of Hemet Warrant Registers Dated May 16, 2024, in the amount of $2,926,432.18, and May 30, 2024, in the amount of $1,677,608.14. The Payroll Periods of April 29, 2024 – May 12, 2024, in the amount of $820,226.90, and May 13, 2024 – May 26, 2024, in the amount of $898,240.25
Staff Report #24-186 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
85 - 233

16.B City of Hemet Budget Adjustments Dated April 30, 2024, and May 31, 2024
Staff Report #24-200 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments Dated April 30, 2024, and May 31, 2024.
235 - 240

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 June 25, 2024 Staff Report #24-247 - Pdf

Recommendation:

It is respectfully recommended that the City Council:
241 - 257

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Approve the City Council Regular Meeting Minutes of June 25, 2024.

17.B A Resolution of The City Council of The City of Hemet, California, Establishing Review Criteria for Commercial Cannabis Businesses; And A Resolution of The City Council of The City of Hemet, California, Establishing Application Fees for Commercial Cannabis Permits; And A Resolution of The City Council of The City of Hemet, California, Setting Cannabis Business License Tax Rates
Staff Report #21-236 - Pdf

Recommendation: It is respectfully recommended that the City Council approve Resolutions of the City Council of the City of Hemet, California:

1. Establishing Review Criteria for Commercial Cannabis Businesses; and

2. Establishing Application Fees for Commercial Cannabis Permits; and

3. Setting Cannabis Business License Tax Rates.
259

17.C A Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order for Automotive and Truck Parts to Gosch Ford in the Amount of $90,000, Waiving the Standard Procurement Procedures, and Authorizing the City Manager to Execute All Documents Related to the Purchase Order
Staff Report #24-224 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order for Automotive and Truck Parts to Gosch Ford in the Amount of $90,000, Waiving the Standard Procurement Procedures, and Authorizing the City Manager to Execute All Documents Related to the Purchase Order.
261 - 267

17.D Adopt a Resolution Authorizing the Levy of a Special Tax in Community Facilities District No. 1999-1 (Heartland Project), for Fiscal Year 2024- 2025
Staff Report #24-229 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the Levy of a Special Tax in Community Facilities District No. 1999-1 (Heartland Project), for Fiscal Year 2024-2025. 269 - 278

17.E A Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order for Automotive and Truck Parts to Napa Auto Parts in the Amount of $75,000 Utilizing Sourcewell Contract 279 - 325

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#032521-GPC and Authorizing the City Manager to Execute All Documents Related to the Purchase Order
Staff Report #24-223 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order for Automotive and Truck Parts to Napa Auto Parts in the Amount of $75,000 Utilizing Sourcewell Contract #032521-GPC and Authorizing the City Manager to Execute All Documents Related to the Purchase Order.

17.F Approval of Resolutions Authorizing the Levy of an Annual Special Tax for the City of Hemet acting in its capacity as the Legislative Body of the Community Facilities District No. 2005-01 (Public Safety Services), Community Facilities District No. 2019-01 (McSweeny), Community Facilities District No. 2021-01 (Saddle Point), Community Facilities District No. 2021-02 (Heritage Pointe), Community Facilities District No. 2022-01 (Saddle Point II)
Staff Report #24-231 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt Resolutions of the City Council of the City of Hemet, California, Authorizing the Levy of an Annual Special Tax for the City of Hemet, Acting in its Capacity as the Legislative Body of Community Facilities District No. 2005-01 (Public Safety Services), Community Facilities District No. 2019-01 (McSweeny), Community Facilities District No. 2021-01 (Saddle Point), Community Facilities District No. 2021-02 (Heritage Pointe), and Community Facilities District No. 2022-02 (Saddle Point II) for Fiscal Year 2024-2025.
327 - 362

17.G A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Automotive and Truck Tires to Parkhouse Tire Inc., Utilizing NASPO ValuePoint Contracts #24157 and #24158 in the amount of $85,000, and Authorizing the City Manager to Execute All Documents Related to the Purchase Order
Staff Report #24-222 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Automotive and Truck Tires to Parkhouse Tire Inc., Utilizing NASPO ValuePoint Contracts #24157 and #24158 in the amount of $85,000, and Authorizing the City Manager to Execute All Documents Related to the Purchase Order.
363 - 698

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17.H A Resolution of the City Council of the City of Hemet, California Accepting a Grant of Easement and Agreement for Right-of-Way of 30 feet within APN 444-030-002 and Authorizing the City Manager to Execute the Agreement
Staff Report #24-228 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California Accepting a Grant of Easement and Agreement for Right-of-Way of 30 feet within APN 444-030-002 and authorizing the City Manager to Execute the Agreement.
699 - 716

17.I A Resolution of the City Council of the City of Hemet, California, Approving a Cooperative Agreement Between the City of Hemet and the County of Riverside County for the Design and Construction of the Traffic Signal System and Road Improvements at the Intersection of Warren Road and Devonshire Avenue and Authorize the City Manager to Execute the Agreement in the Final Form and Format as Approved by the City Attorney
Staff Report #24-216 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Cooperative Agreement Between the City of Hemet and the County of Riverside County for the Design and Construction of the Traffic Signal System and Road Improvements at the Intersection of Warren Road and Devonshire Avenue and Authorize the City Manager to Execute the Agreement in the Final Form and Format as Approved by the City Attorney.
717 - 732

17.J A Resolution of the City Council of the City of Hemet, California, Approving the use of American Medical Response (AMR) Penalty Fees to Purchase Needed Components for Emergency Medical Services (EMS) System Enhancements and Authorizing the Administrative Services Director to Record a Supplemental Appropriation in the Amount of $98,452.93, and Authorizing the City Manager to Execute All Documents Related to this Purchase
Staff Report #24-114 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Adopt a Resolution of the City Council of the City of Hemet, California, Approving the use of AMR penalty fees to purchase specified medical equipment and services to enhance the Fire Department's ability to provide medical care; and
733 - 745

Page 7 of 1158 ends

2. Authorize the Administrative Services Director to Record a Supplemental Appropriation in the amount of $98,452.93, in the necessary expenditure accounts, and Authorizing the City Manager to execute all documents related to these purchases.

17.K A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include Position Reclassifications for Fiscal Year (FY) 2024-25 Staff Report #24-238 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include position reclassifications for Fiscal Year (FY) 2024-25. 747 - 768

17.L A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the new Community Risk Reduction Cadet classification Staff Report #24-239 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the new Community Risk Reduction Cadet classification. 769 - 785

17.M A Resolution of the City Council of the City of Hemet, California, Approving the Fifth Amendment Agreement with Liebert, Cassidy, Whitmore for Continued Representation in Employee-Related Matters, for an Annual Not-to-Exceed Amount of $265,000 for FY 2023-24, Authorizing the City Manager to Execute the Fifth Amendment Agreement
Staff Report #24-250 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the Fifth Amendment Agreement with Liebert, Cassidy, Whitmore for continued representation in Employee-Related Matters, for an annual not-to-exceed amount of $265,000 for FY 2023-24, authorizing the City Manager to execute the Fifth Amendment Agreement.
787 - 797

17.N A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute an Agreement with the United 799 - 820

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States Department of Transportation (DOT) for the Safe Streets and Roads for All (SS4A) Funding Program for Fiscal Year 2024/2025, Aimed at Developing a Safety Action Plan, to create a Strategy to Prevent Roadway Fatalities and Serious Injuries within the City of Hemet and Authorizing the Administrative Services Director to Establish Appropriations of $640,000 in Fund 266 Miscellaneous Grants and $160,000 in Fund 222 Measure A
Staff Report #24-227 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute an Agreement with the United States Department of Transportation (DOT) for the Safe Streets and Roads for All (SS4A) Funding Program for Fiscal Year 2024/2025, Aimed at Developing a Safety Action Plan, to create a Strategy to Prevent Roadway Fatalities and Serious Injuries within the City of Hemet and Authorizing the Administrative Services Director to Establish Appropriations of $640,000 in Fund 266 Miscellaneous Grants and $160,000 in Fund 222 Measure A.

17.O A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Mid Management Association (HMMA)
Staff Report #24-235 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Hemet Mid
Management Association (HMMA) for the two-year period of July 1, 2024, through June 30, 2026.
821 - 833

17.P A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Non-Sworn Police Employees Association (HNSPEA)
Staff Report #24-234 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Hemet Non-Sworn Police Employees Association (HNSPEA) for the two-year period of July 835 - 847

Page 9 of 1158 ends

1, 2024, through June 30, 2026.

17.Q A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Police Management Association (HPMA)
Staff Report #24-233 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Hemet Police Management Association (HPMA) for the two-year period of July 1, 2024, through June 30, 2026.
849 - 860

17.R A Resolution of the City Council of the City of Hemet, California, Awarding Elegant Construction Inc. the Fire Station No. 1 Tenant Improvement Project, CIP 5747, in the Amount of $1,180,479.41, and Authorize the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $118,048; Authorizing the Administrative Services Director to Re-Appropriate $36,628.21 of Remaining ARPA Funds from 270-7016 and $74,638 from 270-5738 to Fund the Total Project Costs; and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer
Staff Report #24-184 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Elegant Construction Inc. the Fire Station No. 1 Tenant Improvement Project, CIP 5747, in the Amount of $1,180,479.41, and Authorize the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $118,048; Authorizing the Administrative Services Director to Re-Appropriate $36,628.21 of Remaining ARPA Funds from 270-7016 and $74,638 from 270-5738 to Fund the Total Project Costs; and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer.
861 - 996

17.S A Resolution Relating to Salary Ranges and Benefits for the Management/Confidential Group, Establishing Policy with Respect to the Requirements, Responsibilities, and Conditions of Employment of the Management/Confidential Group of the City of Hemet, Repealing Resolution No. 2023-168
997 - 1028

Page 10 of 1158 ends

Staff Report #24-240 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Relating to Salary Ranges and Benefits for the
Management/Confidential Group, Establishing Policy with Respect to the Requirements, Responsibilities, and Conditions of Employment of the Management/Confidential Group of the City of Hemet, Repealing Resolution No. 2023-168.

17.T Quarterly Grant Report for the Quarter Ending June 30, 2024 Staff Report #24-177 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending June 30, 2024.
1029 -
1032

17.U A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges
Staff Report #24-237 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the City’s Classification and Compensation Plan for employee salary ranges.
1033 -
1047

17.V A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Service Employees International Union Local 721 (SEIU)
Staff Report #24-226 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Service Employees International Union Local 721 (SEIU) for the two-year period of July 1, 2024, through June 30, 2026.
1049 -
1062

17.W A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of 1063 -
1074

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Understanding (MOU) with the Hemet Fire Fighters Association (HFFA) Staff Report #24-251 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Hemet Fire Fighters Association (HFFA) for the two-year period of July 1, 2024, through June 30, 2026.

17.X An Ordinance of the City Council of the City of Hemet, California, Amending the Hemet Municipal Code to Revise Regulations for Storefront Commercial Cannabis Businesses
Staff Report #24-252 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Second Reading and Adoption of Ordinance 2036 of the City Council of the City of Hemet, California, Amending the Hemet Municipal Code to Revise Regulations for Storefront Commercial Cannabis Businesses. 1075 -
1079

18. DISCUSSION - ACTION ITEMS

18.A An Ordinance of the City Council of the City of Hemet, Amending Section 53-1 of the Hemet Municipal Code to Reinstate the Prohibition on Camping and Storage of Personal Property on Public Property Following the United States Supreme Court's Decision in Johnson v.

City of Grants Pass
Staff Report #24-246 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

(1) Waive full reading and introduce by title only an Ordinance of the City Council of the City of Hemet, Amending Section 53-1 of the Hemet Municipal Code to Reinstate the Prohibition on Camping and Storage of Personal Property on Public Property Following the United States Supreme Court's Decision in Johnson v. City of Grants Pass; and

(2) Direct the City Clerk to place the Ordinance on the Consent Calendar for the next regular meeting of the City Council for second reading and adoption.
1081 -
1092

18.B A Resolution of The City Council of The City of Hemet, California, Establishing Review Criteria for Storefront Cannabis Businesses Staff Report #24-242 - Pdf

1093 -
1120

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Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Establishing Review Criteria for Storefront Cannabis Businesses and adopt an increase in the Cannabis Permit Application Fees based on the consumer price index.

18.C An Ordinance of the City Council of the City of Hemet adding Article II to Chapter 78 (Traffic and Vehicles) of the Hemet Municipal Code Prohibiting Spectators at Illegal Motor Vehicle Speed Contests, Exhibitions of Speed, and Sideshows
Staff Report #24-243 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

(1) Waive full reading and introduce by title only an Ordinance of the City Council of the City of Hemet, adding Article II to Chapter 78 (Traffic and Vehicles) of the Hemet Municipal Code Prohibiting Spectators at Illegal Motor Vehicle Speed Contests, Exhibitions of Speed, and Sideshows; and

(2) Direct the City Clerk to place the Ordinance on the Consent Calendar for the next regular meeting of the City Council for second reading and adoption.
1121 -
1134

18.D An Urgency Ordinance of the City Council of the City of Hemet, California, Adopting a Moratorium on the Establishment of any New Substance Abuse Treatment Facility or any Related Use or Activity Staff Report #24-245 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive full reading, introduce by title only, and approve by a four-fifths vote, an Urgency Ordinance of the City Council of the City of Hemet, California, Adopting a Moratorium on the Establishment of any New Substance Abuse Treatment Facility or any Related Use or Activity. 1135 -
1148

18.E An Ordinance of the City Council of the City of Hemet, California, Amending Section 2-36 of the Hemet Municipal Code Related to the Compensation of City Councilmembers Pursuant to Senate Bill 329 Staff Report #24-244 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

(1) Waive full reading and introduce by title only an Ordinance of the City Council of the City of Hemet, California, Amending Section 2-36 of 1149 -
1155

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the Hemet Municipal Code Related to the Compensation of City Councilmembers Pursuant to Senate Bill 329; and

(2) Direct the City Clerk to place the Ordinance on the Consent Calendar for the next regular meeting of the City Council for second reading and adoption.

18.F 2024-2025 Community Development Block Grant - Ad Hoc Committee Appointment
Staff Report #24-232 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Form the CDBG Ad Hoc Committee with the appointment of two Council Members for the 2024-2025 Fiscal Year.
1157 -
1158

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 *

9. Council Protocols Ad-Hoc Committee

10. Cal Trans Liaison Ad-Hoc Committee

11. Banner Program Ad-Hoc Committee

12. Arts & Culture Ad-Hoc Committee

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. CDBG Ad-Hoc Committee

7. Strategic Plan Update Ad-Hoc Committee

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

8. Clean up/Graffiti Ad-Hoc Committee

Page 14 of 1158 ends

9. CDBG Ad-Hoc Committee

10. Strategic Plan Update Ad-Hoc Committee

11. Arts & Culture Ad-Hoc Committee

MAYOR PRO TEM PETERSON

1. Investment Oversight Committee

2. Riverside County Habitat Conservation Agency

3. Ramona Bowl Board of Directors

4. Hemet San Jacinto Water Master Board *

5. League of California Cities

6. Western Riverside Council of Governments *

7. Council Protocols Ad-Hoc Committee

8. Homeless Outreach Ad-Hoc Committee

9. Business Outreach Ad-Hoc Committee

10. Cal Trans Liaison Ad-Hoc Committee

11. Veterans Memorial Ad-Hoc Committee

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Planning Commission

5. Clean up/Graffiti Ad-Hoc Committee

6. Homeless Outreach Ad-Hoc Committee

7. Business Outreach Ad-Hoc Committee

8. Banner Program Ad-Hoc Committee

9. Veterans Memorial Ad-Hoc Committee

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: July 5, 2024 at 5:30 p.m.

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

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

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

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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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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jul 09 2024
Department: Community Development
Submitted by: Mark Prestwich, City Manager
Monique Alaniz-Flejter, Community Development Director;

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

TITLE:

Extension of Adopted Urgency Ordinance 2023-2018 of the City of Hemet, California, for an Extension of Moratorium on the Establishment or Expansion of Car Washes to August 8, 2025, and Consideration of a Zoning Code Amendment to Disallow the Construction of New Car Facilities Self- Service or Full-Service in any Commercial and Manufacturing Zone

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Open the Public Hearing and receive testimony, if any; and

2. Adopt Extension of Urgency Ordinance for Moratorium on the Establishment or Expansion of Car Washes to August 8, 2025.

DISCUSSION:

On August 8, 2023, the City Council adopted Urgency Ordinance No. 2023-2018 and established a moratorium (prohibition) on new car washes or the expansion of existing car washes while the City studies a potential change to the zoning ordinances to address the proliferation of car washes. The moratorium took effect immediately upon adoption and the initial term was for forty-five (45) days. On September 12, 2023, the ordinance was extended an additional 10 months and 15 days for a total term of one year to August 8, 2024. Not more than two extensions may be adopted.

Pursuant to Government Code 65858(d), ten days prior to the expiration of the interim ordinance or any extension, the legislative body shall issue a written report describing the measures taken to alleviate the condition that led to the adoption of the ordinance.

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Background
Over the past three years, there has been a notable increase in the development of car wash facilities in the City. After further research, a total of 26 car wash facilities were identified within the City limits that are either existing, entitled to construction, or pending submittal. A majority of the car facilities are clustered along the Florida Avenue commercial corridor, and key intersections of Sanderson Avenue and Stetson Avenue. Staff finds that there are more than a sufficient number of car washes available to service our community.

Zoning Code Amendment
As the City faces a future of certain growth, the continued allowance of added car washes would result in the loss of land that could be utilized for more desirable and sustainable uses, and overconcentration of a use that is associated with a low employment base, which is inconsistent with the goals of the City. Therefore, it is recommended that a zoning code update be pursued in a manner that does not result in overbuilding of car wash facilities on commercial properties.

As provided in the attached, the Council may consider the adoption of an Ordinance to Chapter 90 (Zoning) of the Hemet Municipal Code, including Article XXVI Commercial Zones and Article XXX Manufacturing Zones, to discontinue the allowance of new car wash full or self-service in any commercial or manufacturing zoning district, and direct the City Clerk to set a second reading and adoption at the next regular meeting as a noticed public hearing.

Sunset of Ordinance
In the interim, the current car wash moratorium will expire on August 8, 2024, unless extended by the Council. It is recommended that the Council first adopt the extension of the urgency ordinance to allow staff time to complete the proposed Zoning Code Amendment.

The City is required to conduct a public hearing and provide notice of the public hearing at least 10 days prior in a newspaper of general circulation. The City provided public notice in the Press Enterprise on June 29, 2024. The vote to extend the moratorium requires a four-fifths vote of the City Council.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

GOAL TWO: ECONOMIC OPPORTUNITY
To ensure that Hemet is a hub, with access to quality jobs, shopping options, and a varied and sustained tax base.

1. Promote a strong and diversified economic base and retain and attract new investment, businesses, industries and employment opportunities to the City.

2.Provide a strategic and proactive economic development program in order to attract, retain and expand businesses, create sustainable jobs for the local work force, and generate revenue to support municipal functions, services, and reinvestment back into the community.

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

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

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FISCAL IMPACT:

No Fiscal Impact

ALTERNATIVE(S):

Inclusion of Specific Plan

As currently proposed, the zoning code amendment does not include the following listed Specific Plans which allow for the construction of a new car wash, subject to City approval. The Council may wish to direct the City Manager to include all Specific Plans with the recommended zoning code amendment. This would require an amendment to each Specific Plan. A numbered key map of the Specific Plan locations is attached for reference.

1. Acacia Overlay Zoning District

2. Diamond Valley Gateway SP 96-001 )

3. Florida Promenade SP 06-004

4. Hemet Auto Mall SPA 13-001

5. Hemet Marketplace SP 89-19

6. Page Plaza SP 00-1

7. Page Ranch PCD 79-93

8. Sanderson Square SP 05-03

9. Stetson Crossing

10. Tierra Linda SP 79-91

11. Arthofer Specific Plan

ATTACHMENT(S):

Attachment 1_ Extension Car Wash Moratorium Ordinance 2024docx Attachment 2 August 8, 2023 City Council Staff Report
Attachment 3 Adopted ORD_2023-2018 Urgency Ordinance
Sec._90_893.___Permitted_uses Commercial Zones Redline
Sec._90_897.___Special_development_requirements Commercial Zones Redline Sec._90_1043.___Permitted_uses. Manufacturing Zones Redline Sec._90_1046.___Site_development_requirements Manufacturing Zones Redline.

Specific Plan Map

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CITY OF HEMET ORDINANCE NO. XXX 1

CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. XXX

EXTENSION OF URGENCY ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF HEMET, FOR 1 YEAR

PURSUANT TO CALIFORNIA GOVERNMENT CODE
SECTION 65858 CONTINUING A MORATORIUM ON THE

ESTABLISHMENT OR EXPANSION OF CAR WASHES,
TO AUGUST 8, 2025
WHEREAS, Over the past three years, there has been a notable increase in the development of car wash facilities in the City. After conducting a preliminary study, a total of 26 car wash facilities were identified within the City limits that are either existing, entitled for construction, or pending submittal. A majority of the car wash facilities are clustered along the Florida Avenue commercial corridor, and key intersections of Sanderson Avenue and Stetson Avenue; and
WHEREAS, there appears to be an oversaturation of car facilities within the City.

Other factors to consider include water conservation, and health and safety concerns, such as noise and traffic; and
WHEREAS, the City faces a future of certain growth, the goals and policies in the land use element are intended enhance the quality of life for residents, accommodate residential growth to meet the housing needs of a diverse community, improve blighted

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CITY OF HEMET ORDINANCE NO. XXX 1
or under-performing commercial and industrial areas, direct infrastructure improvements that keep pace with growth, and ensure the City’s long-term economic stability with an appropriate balance of land use. The proliferation and oversaturation car washes are in conflict with the City’s General Plan goal and policies; and WHEREAS, Pursuant to Government Code Section 65858, a city may adopt an interim urgency ordinance, prohibiting any uses that may be in conflict with a contemplated general plan, specific plan, or zoning proposal that the legislative body is considering or intends to study within a reasonable time, for the immediate preservation of the general health, safety or welfare, provided the ordinance contains a declaration of the facts constituting the urgency; and
WHEREAS, the City intends to study the issues associated with the allowance of car washes to ensure the use is in balance with the needs of the community in a manner that does not result in overbuilding of car wash facilities on commercial properties; and
WHEREAS, after undertaking this study the City intends to enact regulations specific to car washes within a reasonable time; and
WHEREAS, the City of Hemet, pursuant to its police power, may adopt regulations to protect the health, safety, and welfare of the public under California Constitution, Article XI, Section 7 and California Government Code § 37100, and thereby is authorized to establish land use regulations that promote orderly development and protect the health and safety of residents; and 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

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CITY OF HEMET ORDINANCE NO. XXX 1
WHEREAS, On August 8, 2023, the City Council adopted Interim Urgency Ordinance of the City Council of the City of Hemet, California, Pursuant to California Government Code Section 65858, Establishing a Forty-Five (45) Day Moratorium on the Establishment or Expansion of Car Washes to take Effect Immediately Upon Adoption.

WHEREAS, on September 1, 2023 a public notice was published for the September 12, 2023 City Council Meeting for extension of the Interim Urgency Ordinance; and

WHEREAS, the Ordinance will expire on August 8, 2024, unless extended by the Council. This extension provides the Council time to study the issues associated with the allowance of car wash to ensure the use in balance with the needs of the community in a manner that does not result in overbuilding of car wash facilities on commercial properties.

WHEREAS, on June 28, 2024 a public notice was published for the July 9, 2024 City Council Meeting to consider extending the Interim Urgency Ordinance; and WHEREAS, California Government Code Section 65858 authorizes the City to adopt an urgency ordinance by a four-fifths (4/5) vote where necessary to protect the public health, safety, and welfare; and
WHEREAS, the extension of the Interim Urgency Ordinance is necessary to protect public health and safety, and it is also necessary to provide sufficient time to study the issue. The Interim Urgency Ordinance will not affect existing built car washes, car washes that are entitled for development, and formal Site Development Review or Conditional Use Permit applications that have been formally submitted and deemed complete for processing; and

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CITY OF HEMET ORDINANCE NO. XXX 1
WHEREAS, with this extension, the Urgency Ordinance shall expire shall expire on August 8, 2025; and
WHEREAS, it is necessary to prohibit as a public nuisance, the use of any structure for Car Washes for the duration of this Ordinance, or any extension thereof.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. In accordance with Section 36934, 36937 and 65858 of the Government Code, this Ordinance shall become effective immediately upon adoption if adopted by at least a four-fifths vote of the City Council. The City Clerk shall cause this ordinance to be posted in at least three (3) public places in the City of Hemet in accordance with Section 36933 of the Government Code.

SECTION 2.The above recitals are all true and correct. The City Council also incorporates all of the recitals and findings of the Urgency Ordinance establishing the Moratorium on Car Washes, adopted on August 8, 2023, and the extension of the Moratorium adopted on September 12, 2023.

SECTION 3. The Moratorium Imposed on Car Washes adopted on August 8, 2023, and extended by the City Council on September 12, 2023, is hereby extended for a further one (1) year and shall expire on August 8, 2025 unless earlier terminated by the City Council.

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CITY OF HEMET ORDINANCE NO. XXX 1
portions of this ordinance independent of the elimination herefrom of any such portion as may be declared invalid. If any section, subdivision, paragraph, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that anyone (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional.

SECTION 5. The City Council finds and determines that, pursuant to the California Environmental Quality Act (“CEQA,” California Code of Regulations Title 14, §§ 15000 et seq.), this Interim Urgency Ordinance is exempt from CEQA based on the following: (i) this Ordinance is not a project within the meaning of CEQA Section 15378 because it has no potential for resulting in physical change to the environment, either directly or indirectly and (ii) this Ordinance is also exempt pursuant to CEQA Section 15061(b)(3) since the proposed ordinance involves extension of an Interim Urgency Ordinance for ten (10) months and fifteen (15) days for moratorium on the establishment or expansion of car washes and thus there is no possibility that the proposed ordinance may have a significant effect on the environment.

SECTION 6. In accordance with the provisions set forth in Government Code Section 65858(b), no approvals may be made or issued by the City, its officers or employees of any applications for a use permit, variance, building permit, business license or any other applicable entitlement or permit, for the use of any land within the City or the construction, establishment or operation of Car Washes for the period of this Ordinance, or any extension thereof, Car Washes shall be considered prohibited uses in any zoning district of the City and neither the City Council nor City staff shall approve any use permit, license, certificate of occupancy, zoning code or general plan amendment authorizing the use of any land within the City as a Car Wash

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CITY OF HEMET ORDINANCE NO. XXX 1
SECTION 7. No person shall commence, construct, establish, or operate any Car Wash, as defined in this Ordinance, within the City limits of the City of Hemet during the period this Ordinance is in effect.

SECTION 8. The construction, establishment or operation of any Car Wash within the city limits of the City of Hemet during the period this Ordinance is in effect is declared to be a public nuisance and poses a current and immediate threat to the public health, safety and welfare. No property in any zone of the City is to be used for purposes of a Car Wash during the period this Ordinance is in effect. The use of any property for such purpose shall be a public nuisance. A violation of this Ordinance shall be and is hereby declared to be contrary to the public interest and shall, at the discretion of the City, create a cause of action for injunctive relief as well as any other available civil remedies. Additionally, any person that violates this Ordinance may be subject to the City's applicable administrative remedies.

INTRODUCED at the regular meeting of Hemet City Council on July 9, 2024.

APPROVED AND ADOPTED this 9th day of July, 2024.
_________________________
Joe Males, Mayor
ATTEST:
_________________________
John Paul Maier, City Clerk

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CITY OF HEMET ORDINANCE NO. 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 Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the day of 2024
AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Aug 08 2023
Department: Community Development
Submitted by: Mark Prestwich, City Manager
Monique Alaniz-Flejter, Principal Planner;

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

TITLE:

Urgency Ordinance of the City Council of the City of Hemet, California, P ursuant to California Government Code Section 65858, Establishing a Forty-Five (45) Day Moratorium on the Establishment or Expansion of Car Washes to take Effect Immediately Upon Adop tion, and Determination of Exemption under the California Environmental Quality Act

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Open the Public Hearing and receive testimony, if any; and

2. Introduce, read by title only, and waive further reading of an Urgency Ordinance of the City Council of the City of Hemet, California, pursuant to California Government Code Section 65858, establishing a forty-five (45) day moratorium on the establishment or expansion of car washes to take effect immediately upon adoption.

BACKGROUND:

Pursuant to State law, Government Code Section 65858, a city may enact an interim zoning ordinance on an urgent basis for the protection of public safety, health, and welfare by prohibiting any use(s) that a city intends to study within a reasonable period of time. If approved, the ordinance will be effective for a period of 45 days from the date of adoption unless extended before the end of the 45-day period.

Over the past three years, there has been a notable increase in the development of car wash facilities in the City. To ensure that the proposed use is in balance with the needs of the community, it is recommended that exploration of a zoning code update be pursued in a manner that does not result in overbuilding of car wash facilities on commercial properties. It is also important to understand market conditions that may result in the saturation of these facilities.

At the June 13, 2023, City Council meeting, staff presented a work -study on existing and entitled car wash facilities, and pending applications and discussed whether to consider minimizing the overbuilding of car wash facilities on commercial properties in the city. At that meeting, staff was directed to pursue a zoning code update and a zoning moratorium on the establishment or expansion of car washes.

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The proposed moratorium will not affect entitled car washes or development applications in progress (i.e., Site Development Review or Conditional Use Permits) that have been formally submitted.

However, all preliminary applications involving the construction of a car wash would not be permitted to submit a development application while a moratorium was in place.

ANALYSIS:

Preliminary Analysis
A total of 26 car wash facilities were identified within the City limits that are either existing, entitled for construction, or pending submittal. A majority of the car wash facilities are clustered along the Flori da Avenue commercial corridor, and key intersections of Sanderson Avenue and Stetson Avenue.

Car Wash Moratoriums of Other Surrounding Communities
The table below represents other surrounding communities that have adopted or considered a moratorium on car washes within the past five years. Similar concerns have been expressed in regards to the number of car washes in the City, also referred to as oversaturation. There is a perception that this type of use yields minimal sales tax revenue and low employme nt base associated with a stand - alone car wash, including the loss of land that could be utilized for more desirable and sales tax producing uses. Other factors considered include water conservation, and health and safety concerns, such as noise and traffic. The outcome has varied in each community.

Surrounding Community Comparison Table

DISCUSSION:

On the surface, there appears to be an oversaturation of facilities within the City. However, it is not clear what is driving this trend, or whether or not the use is sustainable for the economic prosperity of the City. Staff believes that continued approval of entitlements for car washes in the City poses a current and immediate threat to the public, health, safety and general welfare.

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Pursuant to Government Code Section 65858, a city may adopt an interim ordinance, prohibiting any uses that may be in conflict with a contemplated general plan, specific plan, or zoning proposal that the legislative body is considering or intends to study within a reasonable time, for the immediate preservation of the general health, safety or welfare, provided the ordinan ce contains a declaration of the facts constituting the urgency, and is passed by no less than four-fifths (4/5) vote of the City Council.

Goals and Policies -Citywide Land Use
As the City faces a future of certain growth, the following goals and policies in the land use element enhance the quality of life for residents, accommodate residential growth to meet the housing needs of a diverse community, improve blighted or under -performing commercial and industrial areas, direct infrastructure improvements th at keep pace with growth, and ensure the City’s long -term economic stability with an appropriate balance of land use.

The continued allowance of added car washes in the City is inconsistent and in conflict with the following land use element goals and objectives of the General Plan.

• Goal LU-1 Achieve a balanced and sustainable pattern of land uses, community services and amenities that provide for the needs of the City residents and business and enhance the overall quality of life in the community.
• Goal LU-2 Provide for new and infill development in compliance with Smart Growth Principals in accordance with infrastructure and public service capacities. • Goal LU-4 Revitalize and enhance older deteriorating neighborhoods and business districts. • Goal LU-5 Create opportunities for mixed use and transit-oriented development to complement and support vibrant city centers, regional commercial nodes, and business districts. • Goal LU-6 Establish a comprehensive range of attractive and economically viable commercial centers throughout the City that meet the needs of the community. • Goal LU-7 Promote the Downtown District as the centerpiece of community identity, activity, culture and governance.
• Goal LU-8 Revitalize and enhance the land uses and appearance of the Florida -Devonshire- Acacia Corridors to create an integrated mix of commercial, office, hospitality and residential uses.
• Goal LU-9 Establish a unique sense of place for West Hemet and enhance its role in the region. • Goal LU -11 Promote a strong and diversified economic base and retain and attract new investment, businesses, industries and employment opportunities to the City. • Goal LU -12 Enhance Hemet’s sense of place and local identity to attract visitors and expand the tourist tax base.
• Goal LU-13 Provide a strategic and proactive economic development program in order to attract, retain and expand businesses, create sustainable jobs for the local work force, and generate revenue to support municipal functions, services, and reinvestment back into the community. • Goal LU -15 Foster a healthy community through land use and urban design practices that support healthy and sustainable lifestyles for all Hemet residents.

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

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

FISCAL IMPACT:

No Fiscal Impact

ALTERNATIVE(S):

Do not adopt Urgency Ordinance establishing a 45-day moratorium on the establishment or expansion of car washes.

ATTACHMENT(S):

Attachment 1: Car Wash Moratorium Ordinance
Attachment 2: Car Wash Moratorium _PowerPoint

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CITY OF HEMET ORDINANCE NO. 2023- 1
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CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. 2023-

INTERIM URGENCY ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF HEMET, PURSUANT TO
CALIFORNIA GOVERNMENT CODE SECTION 65858
ESTABLISHING A FORTY-FIVE (45) DAY MORATORIUM

ON THE ESTABLISHMENT OR EXPANSION OF CAR

WASHES TO TAKE EFFECT IMMEDIATELY UPON

ADOPTION, AND DETERMINATION OF EXEMPTION

UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT
WHEREAS, Over the past three years, there has been a notable increase in the development of car wash facilities in the City. After conducting a preliminary study, a total of 26 car wash facilities were identified within the City limits that are either existing, entitled for construction, or pending submittal. A majority of the car wash facilities are clustered along the Florida Avenue commercial corridor, and key intersections of Sanderson Avenue and Stetson Avenue; and
WHEREAS, there appears to be an oversaturation of car facilities within the City.

Other factors to consider include water conservation, and health and safety concerns, such as noise and traffic; and

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CITY OF HEMET ORDINANCE NO. 2023- 2
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WHEREAS, the City faces a future of certain growth, the goals and policies in the land use element are intended enhance the quality of life for residents, accommodate residential growth to meet the housing needs of a diverse community, improve blighted or under-performing commercial and industrial areas, direct infrastructure improvements that keep pace with growth, and ensure the City’s long-term economic stability with an appropriate balance of land use. The proliferation and oversaturation car washes are in conflict with the City’s General Plan goal and policies; and WHEREAS, Pursuant to Government Code Section 65858, a city may adopt an interim urgency ordinance, prohibiting any uses that may be in conflict with a contemplated general plan, specific plan, or zoning proposal that the legislative body is considering or intends to study within a reasonable time, for the immediate preservation of the general health, safety or welfare, provided the ordinance contains a declaration of the facts constituting the urgency; and
WHEREAS, the City intends to study the issues associated with the allowance of car washes to ensure the use is in balance with the needs of the community in a manner that does not result in overbuilding of car wash facilities on commercial properties; and
WHEREAS, after undertaking this study the City intends to enact regulations specific to car washes within a reasonable time; and
WHEREAS, the City of Hemet, pursuant to its police power, may adopt regulations to protect the health, safety, and welfare of the public under California Constitution, Article XI, Section 7 and California Government Code § 37100, and thereby is authorized to establish land use regulations that promote orderly development and protect the health and safety of residents; and

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CITY OF HEMET ORDINANCE NO. 2023- 3
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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
WHEREAS, on July 28, 2023 a public notice was published for the August 8, 2023 City Council Meeting for the Interim Urgency Ordinance; and WHEREAS, California Government Code Section 65858 authorizes the City to adopt an urgency ordinance by a four-fifths (4/5) vote where necessary to protect the public health, safety, and welfare; and
WHEREAS, the Interim Urgency Ordinance is necessary to protect public health and safety, and it is also necessary to provide sufficient time to study the issue. The Interim Urgency Ordinance will not affect existing built car washes, car washes that are entitled for development, and formal Site Development Review or Conditional Use Permit applications that have been formally submitted and deemed complete for processing; and
WHEREAS, the Interim Urgency Ordinance shall expire shall expire forty-five (45) days after the date of adoption unless extended by the City Council; and WHEREAS, it is necessary to prohibit as a public nuisance, the use of any structure for Car Washes for the duration of this Ordinance, or any extension thereof.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

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CITY OF HEMET ORDINANCE NO. 2023- 4
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ordinance to be posted in at least three (3) public places in the City of Hemet in accordance with Section 36933 of the Government Code.

SECTION 2.The above recitals are all true and correct.

SECTION 3. This Interim Urgency Ordinance is adopted as an urgency measure pursuant to the authority granted the City of Hemet under Government Code § 36934 and is for the immediate preservation of the public safety, health, and welfare. The facts constituting urgency are:
(A) The proliferation and saturation of car facilities within the City poses a current and immediate threat to the public, health, safety and general welfare. (B) The use yields minimal sales tax revenue and low employment base associated with a stand-alone car wash, including the loss of land that could be utilized for more desirable and sales tax producing uses. Other factors to consider include water conservation, and health and safety concerns, such as noise and traffic. (C)For the purposes of this Ordinance, “Car Wash” shall mean, car wash full or self- serve in a commercial or manufacturing zone.
(D)The City needs time to study the issues associated with the allowance of car washes to ensure the use is in balance with the needs of the community in a manner that does not result in overbuilding of car wash facilities on commercial properties. An update to the Zoning Code is necessary to preserve the health, safety, and welfare of the City.
(E) The continued allowance of added car washes in the City is inconsistent and in conflict with the following land use element goals and objectives of the General Plan.

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CITY OF HEMET ORDINANCE NO. 2023- 5
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•Goal LU-1 Achieve a balanced and sustainable pattern of land uses, community services and amenities that provide for the needs of the City residents and business and enhance the overall quality of life in the community.
•Goal LU-2 Provide for new and infill development in compliance with Smart Growth Principals in accordance with infrastructure and public service capacities.
•Goal LU-4 Revitalize and enhance older deteriorating neighborhoods and business districts.
•Goal LU-5 Create opportunities for mixed use and transit-oriented development to complement and support vibrant city centers, regional commercial nodes, and business districts.
•Goal LU-6 Establish a comprehensive range of attractive and economically viable commercial centers throughout the City that meet the needs of the community.
•Goal LU-7 Promote the Downtown District as the centerpiece of community identity, activity, culture and governance.
•Goal LU-8 Revitalize and enhance the land uses and appearance of the Florida-Devonshire-Acacia Corridors to create an integrated mix of commercial, office, hospitality and residential uses.
•Goal LU-9 Establish a unique sense of place for West Hemet and enhance its role in the region.
•Goal LU-11 Promote a strong and diversified economic base and retain and attract new investment, businesses, industries and employment opportunities to the City.
•Goal LU -12 Enhance Hemet’s sense of place and local identity to attract visitors and expand the tourist tax base.
•Goal LU-13 Provide a strategic and proactive economic development program in order to attract, retain and expand businesses, create

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CITY OF HEMET ORDINANCE NO. 2023- 6
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sustainable jobs for the local work force, and generate revenue to support municipal functions, services, and reinvestment back into the community. •Goal LU-15 Foster a healthy community through land use and urban design practices that support healthy and sustainable lifestyles for all Hemet residents.

SECTION 4. The City Council hereby declares that should any section, paragraph, sentence, phrase, term or word of this ordinance be declared for any reason to be invalid, it is the intent of the City Council that it would have adopted all other portions of this ordinance independent of the elimination herefrom of any such portion as may be declared invalid. If any section, subdivision, paragraph, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that anyone (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional.

SECTION 5. The City Council finds and determines that, pursuant to the California Environmental Quality Act (“CEQA,” California Code of Regulations Title 14, §§ 15000 et seq.), this Interim Urgency Ordinance is exempt from CEQA based on the following: (i) this Ordinance is not a project within the meaning of CEQA Section 15378 because it has no potential for resulting in physical change to the environment, either directly or indirectly and (ii) this Ordinance is also exempt pursuant to CEQA Section 15061(b)(3) since the proposed ordinance involves an Interim Urgency Ordinance establishing a forty-five (45) day moratorium on the establishment or expansion of car washes and thus there is no possibility that the proposed ordinance may have a significant effect on the environment.

SECTION 6. In accordance with the provisions set forth in Government Code Section 65858(b), no approvals may be made or issued by the City, its officers or

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CITY OF HEMET ORDINANCE NO. 2023- 7
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employees of any applications for a use permit, variance, building permit, business license or any other applicable entitlement or permit, for the use of any land within the City or the construction, establishment or operation of Car Washes for the period of this Ordinance, or any extension thereof, Car Washes shall be considered prohibited uses in any zoning district of the City and neither the City Council nor City staff shall approve any use permit, license, certificate of occupancy, zoning code or general plan amendment authorizing the use of any land within the City as a Car Wash SECTION 7. No person shall commence, construct, establish, or operate any Car Wash, as defined in this Ordinance, within the City limits of the City of Hemet during the period this Ordinance is in effect.

SECTION 8. The construction, establishment or operation of any Car Wash as defined in this Ordinance, within the city limits of the City of Hemet during the period this Ordinance is in effect is declared to be a public nuisance and poses a current and immediate threat to the public health, safety and welfare. No property in any zone of the City is to be used for purposes of a Car Wash during the period this Ordinance is in effect. The use of any property for such purpose shall be a public nuisance. A violation of this Ordinance shall be and is hereby declared to be contrary to the public interest and shall, at the discretion of the City, create a cause of action for injunctive relief as well as any other available civil remedies. Additionally, any person that violates this Ordinance may be subject to the City's applicable administrative remedies.

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CITY OF HEMET ORDINANCE NO. 2023- 8
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INTRODUCED at the regular meeting of Hemet City Council on , 2023.

APPROVED AND ADOPTED this day of , 2023.
_________________________
Joe Males, Mayor
ATTEST:
_________________________
John Paul Maier, City Clerk

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CITY OF HEMET ORDINANCE NO. 2023- 9
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the day of 2023
AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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Urgency Ordinance
Car Wash Moratorium
City Council– August 8, 2023

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Strategic Plan Integration
GOAL ONE: QUALITY OF LIFE: To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

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

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

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

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Background
• At the June 13, 2023 City Council meeting staff presented a work study on the exploration of a zoning code update to be pursued to minimize overbuilding of car wash facilities on commercial properties in the City. • Zoning code update and zoning moratorium on the establishment or expansion of car washes.
• Pursuant to Government Code Section 65858, a city may adopt an interim ordinance provided the ordinance contains a declaration of the facts constituting the urgency.
• Interim ordinance passed by no less than four-fifths (4/5) vote of the City Council.

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Findings -Government Code § 65858 -Declaration
• A city may adopt an interim ordinance, prohibiting any uses that may be in conflict with a contemplated general plan.
• The proliferation and saturation of car facilities poses a current and immediate threat to the public, health, safety and general welfare. • Economic Impact Minimal Sales Tax Associated with Use & Low Employment Base
• Loss of other Development Commercial Opportunities
• Other factors include water conservation, and health and safety concerns, such as noise and traffic

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Who would the Car Wash Moratorium impact?
• The moratorium will not affect entitled car washes or Development applications in progress (i.e. Site Development Review or Conditional Use Permits) that have been formally submitted.
• All preliminary applications or inquiries involving the construction of a new car wash will not be permitted to submit a development application that includes a car wash.

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Recommendation
It is respectfully requested that the City Council consider the following alternatives:

1. Open the Public Hearing and take testimony, if any; and

2. Introduce, read by title only, and waive further reading of an Urgency Ordinance of the City Council of the City of Hemet, California, pursuant to California Government Code Section 65858 establishing a forty-five (45) day moratorium on the establishment or expansion of car washes to take effect immediately upon adoption.

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Discussion

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Existing Car Wash Facilities
Florida Avenue
Sanderson
State Street
Stetson Avenue
Menlo Avenue
Devonshire Avenue
Stanford Street
Soboba Street

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Entitled Car Wash Facilities - Permits in Progress

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Total of 26 Car Washes (Including Pre-Proposals)
Menlo Avenue
Devonshire Avenue
Florida Avenue
Sanderson Avenue
State Street
Stetson Avenue
Stanford Street
Soboba Street
Fruitvale

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Existing Car Wash Facilities

1. Chevron Gas Station 700 N. Sanderson at Menlo Gas Station with self-serve wash

2. Go Carwash 330 N. Sanderson Avenue at Devonshire Auto service - smog, tune-up with Express carwash and self-serve vacuum

3. Mobile Gas Station 3308 W. Florida Avenue at Sanderson Gas station with self-service carwash and vacuum

4. Quick Quack 250 S. Sanderson Avenue Standalone – Express carwash with self-service vacuum

5. Arco AMPM 298 S. Sanderson Avenue at Acacia Gas station with self-serve carwash

6. 76 Gas Station 1111 S. Sanderson Avenue – Page Plaza Gas station with self-serve carwash

7. Circle K 4852 W. Florida Avenue – at Florida Promenade Gas station with self-serve carwash

8. Shell Gas Station 1704 W. Florida Avenue at Lyon Gas station with self-serve carwash

9. $1 Car Wash 408 W. Florida Avenue at Ramona Street Standalone self-serve carwash and vacuum

10. Shine City Car Wash 401 W. Florida Avenue at Ramona Street Standalone – Express carwash with self-serve vacuum

11. Carwash Depot 140 N. Inez at State Street Standalone – Express carwash with vacuum & detail service

12. Zip Line Car Wash 3470 E. Florida Avenue between Dartmouth and Stanford
Standalone – Carwash with self-serve vacuum

13. Zip Line Car Wash 4888 E. Florida Avenue at Soboba Standalone – Carwash with self-serve vacuum

14. Zip Line Car Wash 991 S. State Street between Johnston and Stetson Standalone – Self serve wash and vacuum

15. Chevron Gas Station 1101 S. State Street at Stetson Gas Station with self-serve carwash

16. 76 Gas Station 5771 W. Florida Non-operating Car wash service

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Entitled Car Wash Facilities

1. SWC Chianti and
Sanderson Avenue
March 16, 2021 with
approved Extension
of Time
Gas Station with self-
serve carwash and
vacuum
Active construction
permits

2. Florida Avenue
east of Cawston
April 25, 2023 Standalone –
Express carwash
with self-serve
vacuum
Expires April 25,
2025

3. NEC Palm and
Florida Avenue
December 1, 2022 Standalone –
Express carwash
with self-serve
vacuum
Active construction
permits

4. Near NEC
Columbia and E.

Florida Avenue
June 29, 2021 Standalone –
Express carwash
with self-serve
vacuum
Active construction
permits

5. NEC Soboba and
Florida
January 18, 2022 Standalone –
Express carwash
with self-serve
vacuum
Expires January 18,
2024

6. Near NEC Gilbert
and W. Stetson
April 20, 2021 Standalone –
Express carwash
with self-serve
vacuum
Active construction
permits

7. SEC Stetson and
Sanderson
July 20, 2021 Standalone –
Express carwash
with self-serve
vacuum
Active construction
permits

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Development Applications in Progress

1. Southeast corner of
Fruitvale and Sanderson
Avenue
Proposing commercial center
on 9.15 acres. Phase 1
includes gas station and
Express car wash with self-
serve vacuum. Phase 2
includes a 5,000 sf restaurant
with drive-thru, 7,500 sf retail,
and a 52,241 sf building for
three tenant spaces: 7,080 sf,
28,000 sf, and 17,169 sf
Pre-Application DRC held on
May 4, 2023.

Car wash would be prohibited
as part of this proposal with
car wash moratorium.

2. NWC Sanderson and
Devonshire
Gas Station with self-serve
wash and vacuum
Initial Study In Progress

3. Southeast corner of
Cawston and Stetson
Avenues
Proposing commercial center
on a 60,345 sf lot, includes
gas station with carwash and
8,000 sf retail building.

Applicant is preparing to
submit CUP for development
of site.

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Car Wash Moratoriums-Surrounding Communities

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CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. 2018

EXTENSION OF URGENCY ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF HEMET, FOR 10 MONTHS AND
15 DAYS PURSUANT TO CALIFORNIA GOVERNMENT
CODE SECTION 65858 ESTABLISHING A MORATORIUM

ON THE ESTABLISHMENT OR EXPANSION OF CAR
WASHES, TO AUGUST 8, 2024
WHEREAS, Over the past three years, there has been a notable increase in the development of car wash facilities in the City. After conducting a preliminary study, a tota of 26 car wash facilities were identified within the City limits that are either existing, entitle( for construction, or pending submittal. A majority of the car wash facilities are clustere( along the Florida Avenue commercial corridor, and key intersections of Sandersor Avenue and Stetson Avenue; and
WHEREAS, there appears to be an oversaturation of car facilities within the City.

The continued approval of entitlements for car washes in the City poses a current and immediate threat to the public, health, safety and general welfare; and WHEREAS, there is a concern that this type of use yields minimal sales revenue and low employment base associated with a stand- alone car wash, including the loss of land that could be utilized for more desirable and sales tax producing uses. Othe factors to consider include water conservation, and health and safety concerns, such a; noise and traffic; and
WHEREAS, the City faces a future of certain growth, the goals and policies in th land use element are intended enhance the quality of life for residents, accom residential growth to meet the housing needs of a diverse community, improve bligh NCE NO. 2018 1

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or under - performing commercial and industrial areas, direct infrastructure improverner that keep pace with growth, and ensure the City' s long- term economic stability with appropriate balance of land use. The proliferation and oversaturation car washes are conflict with the City' s General Plan goal and policies; and WHEREAS, Pursuant to Government Code Section 65858, a city may adopt a interim urgency ordinance, prohibiting any uses that may be in conflict with contemplated general plan, specific plan, or zoning proposal that the legislative body i considering or intends to study within a reasonable time, for the immediate preservatio of the general health, safety or welfare, provided the ordinance contains a declaration c the facts constituting the urgency; and
WHEREAS, the City intends to study the issues associated with the allowance car washes to ensure the use is in balance with the needs of the community in a mann that does not result in overbuilding of car wash facilities on commercial properties; and WHEREAS, after undertaking this study the City intends to enact regulat specific to car washes within a reasonable time; and
WHEREAS, the City of Hemet, pursuant to its police power, may adopt regulation to protect the health, safety, and welfare of the public under California Constitution, Articl XI, Section 7 and California Government Code § 37100, and thereby is authorized t establish land use regulations that promote orderly development and protect the heart and safety of residents; and
WHEREAS, in exercising its inherent police power, the City may not enact o enforce laws or ordinances that conflict with the state' s general laws, either expressly o by legislative implication; and
2018 2

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WHEREAS, On August 8, 2023, the City Council adopted Interim Urgenc Ordinance of the City Council of the City of Hemet, California, Pursuant to Californi Government Code Section 65858, Establishing a Forty -Five ( 45) Day Moratorium on th Establishment or Expansion of Car Washes to take Effect Immediately Upon Adoption.

WHEREAS, on September 1, 2023 a public notice was published for the September 12, 2023 City Council Meeting for extension of the Interim Urgency Ordinance and
WHEREAS, California Government Code Section 65858 authorizes the City adopt an urgency ordinance by a four- fifths ( 4/ 5) vote where necessary to protect public health, safety, and welfare; and
WHEREAS, the extension of the Interim Urgency Ordinance is necessary tc protect public health and safety, and it is also necessary to provide sufficient time to stud,. the issue. The Interim Urgency Ordinance will not affect existing built car washes, ca washes that are entitled for development, and formal Site Development Review o Conditional Use Permit applications that have been formally submitted and deemec complete for processing; and
WHEREAS, with this extension, the Urgency Ordinance shall expire shall expi on August 8, 2024; and
WHEREAS, it is necessary to prohibit as a public nuisance, the use of an structure for Car Washes for the duration of this Ordinance, or any extension thereof.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. In accordance with Section 36934, 36937 and 65858 of Government Code, this Ordinance shall become effective immediately upon adoption 111was] 9 3

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adopted by at least a four- fifths vote of the City Council and extend the existi moratorium ordinance by 10 months and 15 days. The City Clerk shall cause thi:
ordinance to be posted in at least three ( 3) public places in the City of Hemet it accordance with Section 36933 of the Government Code.

SECTION 2. The above recitals are all true and correct.

SECTION 3. This Interim Urgency Ordinance is adopted as an urgency measurE pursuant to the authority granted the City of Hemet under Government Code § 36934 anc is for the immediate preservation of the public safety, health, and welfare. The fact:
constituting urgency are:

A) The proliferation and saturation of car facilities within the City poses a current a immediate threat to the public, health, safety and general welfare.

B) The use yields minimal sales tax revenue and low employment base associate( with a stand- alone car wash, including the loss of land that could be utilized fo more desirable and sales tax producing uses. Other factors to consider includ water conservation, and health and safety concerns, such as noise and traffic.

C) For the purposes of this Ordinance, Car Wash shall mean any building, equipment facility or any other type of structure erected, placed, located or maintained it which power driven or steam cleaning machinery is used for the exterior an interior washing and cleaning of automobiles and other motor vehicles. S facility and equipment may be designed for self- service or full-service operation This moratorium shall not be interpreted as affecting the use or operation of am legally existing Car Washes in the City or Car Washes that have not yet be( completed but which are subject to: ( i) a vesting tentative map, ( ii) Developme Agreement, ( iii) an approved entitlement under Chapter 90, ( iv) or for which building permit has been issued and in good faith reliance on such issuan( substantial work has been completed and substantial liabilities incurred.

ET ORDINANCE NO. 2018 4

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D) The City needs time to study the issues associated with the allowance of ca washes to ensure the use is in balance with the needs of the community in manner that does not result in overbuilding of car wash facilities on commercia properties. An update to the Zoning Code is necessary to preserve the health safety, and welfare of the City.

E) The continued allowance of added car washes in the City is inconsistent and it conflict with the following land use element goals and objectives of the Genera Plan.

Goal LU - 1 Achieve a balanced and sustainable pattern of land uses community services and amenities that provide for the needs of the Citi residents and business and enhance the overall quality of life in the community.

Goal LU - 2 Provide for new and infill development in compliance with Smar Growth Principals in accordance with infrastructure and public servicE capacities.

Goal LU -4 Revitalize and enhance older deteriorating neighborhoods anc business districts.

Goal LU - 5 Create opportunities for mixed use and transit- orientec development to complement and support vibrant city centers, regiona commercial nodes, and business districts.

Goal LU -6 Establish a comprehensive range of attractive and economically viable commercial centers throughout the City that meet the needs of the community.

Goal LU -7 Promote the Downtown District as the centerpiece of community identity, activity, culture and governance.
2018 5

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Goal LU - 8 Revitalize and enhance the land uses and appearance of th Florida - Devonshire - Acacia Corridors to create an integrated mix c commercial, office, hospitality and residential uses.

Goal LU - 9 Establish a unique sense of place for West Hemet and enhanc its role in the region.

Goal LU -11 Promote a strong and diversified economic base and retain an attract new investment, businesses, industries and employmer opportunities to the City.

Goal LU - 12 Enhance Hemet' s sense of place and local identity to attra( visitors and expand the tourist tax base.

Goal LU - 13 Provide a strategic and proactive economic developmer program in order to attract, retain and expand businesses, creat sustainable jobs for the local work force, and generate revenue to suppo municipal functions, services, and reinvestment back into the community.

Goal LU -15 Foster a healthy community through land use and urban desig practices that support healthy and sustainable lifestyles for all Hem( residents.

SECTION 4. The City Council hereby declares that should any section, paragraph sentence, phrase, term or word of this ordinance be declared for any reason to be invalid it is the intent of the City Council that it would have adopted all other portions of thi; ordinance independent of the elimination herefrom of any such portion as may bE declared invalid. If any section, subdivision, paragraph, sentence, clause, or phrase o this ordinance is for any reason held to be invalid or unconstitutional, such decision shal not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance, and each section, subdivision paragraph, sentence, clause and phrase thereof, irrespective of the fact that anyone ( o more) section, subdivision, paragraph, sentence, clause or phrase had been declare( invalid or unconstitutional.

E NO. 2018 6

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SECTION 5. The City Council finds and determines that, pursuant to the Californ Environmental Quality Act (" CEQA," California Code of Regulations Title 14, §§ 15000 e seq.), this Interim Urgency Ordinance is exempt from CEQA based on the following: ( i this Ordinance is not a project within the meaning of CEQA Section 15378 because it ha:
no potential for resulting in physical change to the environment, either directly or indirectl,. and ( ii) this Ordinance is also exempt pursuant to CEQA Section 15061( b)( 3) since the proposed ordinance involves extension of an Interim Urgency Ordinance for ten ( 10 months and fifteen ( 15) days for moratorium on the establishment or expansion of ca washes and thus there is no possibility that the proposed ordinance may have a significan effect on the environment.

SECTION 6. In accordance with the provisions set forth in Government Cod Section 65858( b), no approvals may be made or issued by the City, its officers o employees of any applications for a use permit, variance, building permit, business license or any other applicable entitlement or permit, for the use of any land within thf City or the construction, establishment or operation of Car Washes for the period of this Ordinance, or any extension thereof, Car Washes shall be considered prohibited uses it any zoning district of the City and neither the City Council nor City staff shall approve an, use permit, license, certificate of occupancy, zoning code or general plan amendmen authorizing the use of any land within the City as a Car Wash SECTION 7. No person shall commence, construct, establish, or operate any Wash, as defined in this Ordinance, within the City limits of the City of Hemet during period this Ordinance is in effect.

SECTION 8. The construction, establishment or operation of any Car Wash defined in this Ordinance, within the city limits of the City of Hemet during the period this Ordinance is in effect is declared to be a public nuisance and poses a current an( immediate threat to the public health, safety and welfare. No property in any zone of thf City is to be used for purposes of a Car Wash during the period this Ordinance is in effect The use of any property for such purpose shall be a public nuisance. A violation of this Ordinance shall be and is hereby declared to be contrary to the public interest and shall 7

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at the discretion of the City, create a cause of action for injunctive relief as well as an other available civil remedies. Additionally, any person that violates this Ordinance ma be subject to the City' s applicable administrative remedies.

INTRODUCED at the regular meeting of Hemet City Council on September 12 P41Y40
APPROVED AND ADOPTED this 12thday of September, 2023.

Joe Males, Mayor
ATTEST:
mom.

John Paul Maier, City Clerk
1 ill161W11 F-1 3

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27 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 Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the 12th day of September 2023
AYES: Council Members: Kendrick, Krupa, Peterson, Mayor Pro T Lilienthal, and Mayor Males
NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:

John Paul Maier, City Clerk
I

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Created: 2024-06-18 14:24:49 [EST]
(Supp. No. 66, Update 3)

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Sec. 90-893. Permitted uses.

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

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

LAND USE ZONE ADDITIONAL

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

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

2. Community garden A A A A

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

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

2. Continuing care retirement community C C C X

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

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

C C C X

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

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C. Care Uses

1. Assisted living facility C C C X

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

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

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

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

C C C C

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

C C C C

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

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

X C C C

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

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

P P P P

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

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

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

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

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

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

3. Bank P P P P
a. With drive-through C C C C Sec. 90-1423(B)(22)

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b. Financial tech companies P P P P

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

5. Convenience store C C C C

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

7. Farm equipment and supplies X X P P

8. Furniture and furnishings X P P P

9. Grocery store and bulk food outlet X P P P
a. Open outside the hours of 7:00 am—
10:00 pm
A A A A Sec. 90-43
b. With alcohol—Refer to alcohol sales - - - - Sec. 90-892(E)(2)

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

X X X P

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

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

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

14. Restaurant including coffee, donut, ice
cream

P P P P
a. With live entertainment C C C C
b. With drive-through X C C C Sec. 90-1423(B)(22)
c. With outdoor seating A A A A
d. With alcohol—Refer to alcohol sales - - - - Sec. 90-892(E)(2)

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

X P P P

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

P P P P

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

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F. Service Uses

1. Adult day care facility P P P A

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

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

4. Bed and breakfast lodging A A A X

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

P P P P

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

7. Childcare day facility A A C C

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

9. Laundromat X P P P

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

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

12. Massage Chapter 18, Article VII
a. Massage establishment C X C C
b. Incidental massage services offered
by barbershops, beauty salons, day
spas, nail salons

P P P P
c. Medical massage as a prescribed
treatment and offered within a medical
facility, physical therapy, or chiropractic
office

P P P P

13. Medical and dental
a. Laboratory P P P P
b. Offices, clinics, medical center P P P P
c. Urgent care clinic P A P P
i. Open outside the hours of 7:00 am—
10:00 pm
A A A A Sec. 90-43
d. Hospital C C C X
e. Biotechnology company, including
laboratory for biotechnology including
medical and dental only

P P P P
f. Laboratory for biotechnology,
including molecular biology, genomics,
metabolomics, proteomics, production
of food and chemical and biofuels

C C P P
g. Biotechnology companies, C C C P

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laboratories including molecular
biology, genomics, metabolomics,
proteomics, production of food and
chemicals and biofuel

14. Mortuary with or without crematorium X X P P

15. Offices—general P P P P

16. Tattoo, body piercing X X C C

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

1. Automotive maintenance and repair
services
Sec. 90-897(b)
a. Major repair, body work, paint shop
including overnight vehicle storage

X X C P
b. Minor maintenance, installation
services, smog certification. No
overnight vehicle storage

X P P P
c. Tire and brake services X C P P

2. Automotive parts sales within an
enclosed building

X P P P

3. Automobile rental services X X P P

4. Car wash—self or full-service X XC PX P X Exceptions Sec. 90-897

5. Electric recharging facilities P P P P

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

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

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

P X A P

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

A X A P

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

X X X C

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

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

X X X P

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6. Manufacture, assembly, rental and sales
of off-site construction units

X X X C

7. Miscellaneous manufacturing—Light
(e.g. jewelry, office supplies, cosmetics,
sporting goods) with no outdoor
storage or operations

X X X P

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

9. Research and development P P P P

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

P P P P

11. Stationary battery facility indoor only P P P P

12. Storage facility (personal, mini-storage) X X X C Secs. 90-4, 90-81

13. Storage and service yard including
vehicle storage

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

1. Parking facilities P P P P Article XL

2. Solar energy systems—commercial or
utility ground mounted

X X X C

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

P P P P

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

X X X C

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

1. Courthouse and associated facilities C X C C

2. Library P P P X

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

X X X P

4. Museum A A P A

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

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

2. Metal storage containers
a. Temporary use TUP TUP TUP TUP Secs. 90-73; 90-82

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b. Permanent accessory structure X X P P Sec. 90-82

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

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

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

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

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

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

6. Metal storage containers Sec. 90-92

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

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

9. Tobacco sales Sec. 90-80
(Ord. No. 1837, § 1(Exh. B), 6-14-11; Ord. No. 1852, § 4(Exh. D), 6-12-12; Ord. No. 1855, § 3(Exh. B, § 3), 9-11-12; Ord. No. 1857, § 2, 9-25-12; Ord. No. 1858, § 2(Exh. B(A)), 1-22-13; Ord. No. 1866, § 2(Exh. B), 7-23-13; Ord. No. 1867, § 2(Exh. A2), 8-13-13; Ord. No. 1892, § 1(Exh. A3), 12-9-14; Ord. No. 1909, § 1(Exh. D), 1-12-16; Ord. No. 1919, § 1(Exh. 5), 9-27-16; Ord. No. 1929, § 1(Exh. A-1), 6-13-17; Ord. No. 1943, § 1(Exh. B), 2-27-18; Ord. No. 1944, § 1(Exh. C), 2-27-18; Ord. No. 1949, § 9(Exh. A, 9), 9-25-18; Ord. No. 1957, §§ 4, 5, 6-11-19; Ord. No. 1969(2020-008), § 4, 5-12-20; Ord. No. 1972, § 2, 2-9-21; Ord. No. 1982, § 2, 9-28-21; Ord. No. 1984, §§ 3, 4, 12- 14-21; Ord. No. 2030, § 2, 2-27-24)
Editor's note(s)—See the note to § 90-892.

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Sec. 90-897. Special development requirements.
(a)Applicability. The provisions of this section shall apply to newly established land uses as well as expansion or modification to existing uses, buildings, or other features of the site layout. The development standards contained in this section are in addition to the requirements of the applicable zone district and to any requirements that may be imposed through a conditional use permit, administrative use permit, or site development review, as applicable.
(b)Automotive maintenance and repair services—Major and minor. (1) Service bays and other service areas shall be oriented toward interior side yards and rear yards and away from streets, adjacent properties, and public views, whenever possible. If the only feasible orientation for a bay is toward a street or other area visible to the general public, the bay shall be screened to the satisfaction of the director.
(2) Repair activities and vehicle loading and unloading is prohibited on adjoining streets and alleys. (3) All repair activities and operations shall be conducted entirely within an enclosed structure. (4) The outdoor parking of vehicles waiting for repair shall not exceed five days, shall be screened from public view, and shall not impede on customer parking areas. (5) An acoustical analysis shall be prepared for any new or expanded facility proposed adjacent to residences or residentially-zoned parcels. The acoustical analysis shall be prepared prior to project approval and shall meet the land use compatibility standards of the general plan, with mitigation if necessary to reduce off-site noise impacts.
(c)Gas station.
(1) Minimum site area shall be 20,000 square feet.
(2) The site shall front on a major or secondary street. (3) The site shall not directly adjoin a residential land use zone, or be located across the street from a residential zone where homes front on the street, unless substantial buffering or setbacks are provided to minimize the effect of any nuisance activity, lights, glare, noise, or emissions to the adjacent residential uses.
(4) Allowable accessory uses, if permitted or conditionally permitted by the respective zone and subject to its provisions:
a. Convenience store.
b. Car wash.
c. Drive-through.
d. Automotive maintenance and repair services.
(5) Use limitations:
a. Outside operations shall be limited to the dispensing of petroleum products, water, and air. b. Outside storage of motor vehicles is prohibited.
c. No vehicles may be parked on sidewalks, parkways, driveways, or alleys. d. No vehicle may be parked on the premises for the purpose of offering for sale. e. Noise from bells or loudspeakers shall not be audible beyond the property line at any time.

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(6) Access and driveway standards:
a. The maximum number of points of ingress/egress to any one street shall be two, subject to approval of the city engineer.
b. There shall be a minimum of 75 feet between curb cuts along a street frontage. c. No driveway shall be located closer than 150 feet to the curb return of the intersection. (7) Parking shall be pursuant to subsection 90-1423(b)(10). (8) The gas station shall be integrated with the overall project site design and complementary to the adjacent uses pursuant to the design standards of the zone district. (d)New and used vehicle sales or leasing including automobiles, motorcycles, and marine that includes an exterior display area.
(1) Minimum site area shall be 40,000 square feet; except the minimum site area for motorcycle sales only shall be 20,000 square feet.
(2) All vehicles associated with the business shall be displayed, parked or stored on-site on paved surfaces only and not in adjoining parkways, streets or alleys.
(3) All parts and accessories shall be stored within a fully enclosed structure. (4) No vehicle repair or service work shall occur outside of a fully enclosed structure. (5) Service bays and other service areas shall be oriented toward interior side yards and rear yards and away from streets, adjacent properties, and public views, whenever possible. If the only feasible orientation for a bay is toward a street or other area visible to the general public, the bay shall be screened to the satisfaction of the director.
(6) All loading and unloading of vehicles shall occur on-site and not in adjoining public rights-of-way. (7) Noise levels including intercoms and paging systems shall be maintained at a level that does not extend beyond the property line to adjacent uses.
(e)Conversion of large retail commercial buildings.
(1)Applicability. This section shall only apply to large retail commercial buildings (LRCBs). This section shall not apply to large retail commercial buildings that, as of the effective date of the ordinance from which this section derives, are already being used for a use other than a major retail commercial use (as defined in subsection (e)(2) of this section), including, without limitation, offices, manufacturing, or warehouses.
(2)Definitions. As used in this section, the following terms shall have the following meanings:

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

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

LRCB inventory and retail use analysis means an inventory of existing and approved large retail commercial buildings within the city and an analysis of whether conversion of the large retail

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commercial building would create a detrimental decrease in the supply of large retail commercial buildings and the resultant fiscal effect, if any.
(3)Permit required. Notwithstanding any other provisions of chapter 90 of the Hemet Municipal Code, any person seeking to convert a large retail commercial building to any use other than a major retail commercial use must apply for and obtain a conditional use permit pursuant to article II, section 90-42 of chapter 90 of the Hemet Municipal Code prior to making any modifications to the large retail commercial building and/or occupancy of the large retail commercial building. All of the procedures contained in article II, section 90-42 shall apply to conditional use permits applied for or obtained pursuant to this section.
(4)Findings. In addition to the findings required to grant a conditional use permit contained in section 90-

42.5, the planning commission must also find that:
a. The conversion will not create or contribute to a shortage of large retail commercial buildings within the city available for major retail commercial uses relative to the demand for such uses as exists on the date that the conversion application is deemed complete by the city. b. The conversion will not detrimentally alter the character of the area surrounding the large retail commercial building.
c. The conversion of the large retail commercial building contributes to the logical development of the site and surrounding area, provides needed infill development, and is compatible with the goals, policies and land uses contemplated in the general plan, and is consistent with all zoning and building code requirements for the proposed use.
d. The issuance of the conditional use permit complies with CEQA, including the preparation of an appropriate environmental document if required.
(5)Required submittals. In addition to the information required to be submitted by section 90-42, an applicant for a conditional use permit governed by this section shall also prepare and submit an existing LRCB inventory and retail use analysis and such other information as the community development director may determine is reasonably necessary for the city to make an informed decision on the conversion, including all impacts on the environment. (f)Outdoor display. Outdoor display of goods, materials or supplies is prohibited in the commercial zones except as follows:
(1) A temporary use permit has been obtained pursuant to section 90-73 of this chapter. (2) An administrative or conditional use permit has been obtained for the display of goods that are integral to a business' primary use and are normally found outdoors (e.g., plants and garden materials) in a designated display area. The display area is included in the coverage percentage and must not displace required parking spaces.
(3) The location, use, and design of the outdoor display area has been included in the site development review or conditional use permit, or administrative use permit approval process. (g)Car Wash-Self or Full Service. No new car wash facility offering hand and/or mechanical washing shall be approved in any commercial zone at any time following the effective date of this section. This prohibition includes any self-service or full-service commercial washing, detailing, waxing, or cleaning vehicles.

Any car wash that was lawfully constructed, or approved with a conditional use permit prior to the effective date of this section, shall be legal nonconforming. A valid previously approved car wash shall be allowed to submit amendments to the approved conditional use permit to modify the previously approved car wash, subject to the review and discretion of the Planning Commission.

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(Ord. No. 1642, § 2; Ord. No. 1657, § 1; Ord. No. 1741, § 1; Ord. No. 1866, § 2(Exh. A), 7-23-13; Ord. No. 1903, § 2(Exh. 1), 8-11-15; Ord. No. 1929, § 1(Exh. A-1), 6-13-17)

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Sec. 90-1043. Permitted uses.

In the BP, M-1 and M-2 zones, permitted (P), administratively permitted (A), and conditionally permitted (C) uses shall be listed within the "Land Use Matrix." Whenever a business is conducted, a city business license is required pursuant to chapter 18. Uses located within the Hemet-Ryan Airport Influence Area are subject to the requirements of the Riverside County Airport Land Use Plan, which may further limit structure heights or permitted uses depending upon the site location. All uses must be conducted indoors unless otherwise specified by the provisions of this article and are subject to performance standards pursuant to section 90-1048.

MANUFACTURING ZONES LAND USE MATRIX
P = Permitted Use
A = Administratively Permitted Use
C = Conditionally Permitted Use
X = Not Permitted
Requirements: Additional or explanatory regulations or requirements ZONE BP M-1 M-2 Requirements
A. Agriculture and Natural Resources

1. Plant nurseries and greenhouses
a. Wholesale X A A
b. Retail X X X
B. Residential Uses—Not Permitted
C. Care Uses—Not Permitted
D. Education, Public Assembly, and Recreation Uses

1. Auditoriums, meeting halls, and conference
facilities—Public and Private
C C X

2. Churches, places of worship C X X

3. Commercial recreation facilities
a. Indoor (e.g., arcade, bowling, billiards,
batting cages, handball courts)
C C C
b. Outdoor (e.g., golf courses, lawn bowling,
baseball parks, basketball courts, sports
facilities, miniature golf)
C C C

4. Community Centers C X X

5. Educational facilities - private and public
a. Academic (Grades K-12) X X X
b. Colleges/Universities P X X
c. Commercial (trade) schools A A A

6. Studio such as art, music, design, recording,
martial arts, dance or gymnastics.

P P X
E. Retail Trade Uses

1. Adult business X C C 18.352
90-18
90-4

2. General retail uses such banks, Financial Tech
Companies and personal services
P P P

3. Micro-brewery (brew-pub) that brews its own
beer for on-site consumption
C C X

4. Restaurants

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a. Dining without sale of alcohol, live
entertainment or drive-through
P P X
b. Dining with sale of alcohol, live
entertainment, or drive-through
C C X

5. Retail sale of products manufactured on-site
when no more than 25 percent of floor area is
used for retail sales
P P P

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

P P P
F. Service Uses

1. Ambulance services X P P

2. Animal services
a. Boarding/Training—Day only X A A
b. Boarding/Training—Overnight stays X C C
c. Grooming X A A
d. Veterinary clinic, animal hospital C C C

3. Biotechnology companies, laboratories,
including molecular biology, genomics,
metabolomics, proteomics, production of
food and chemical, and biofuels
C P P

4. Biotechnology companies, including
laboratories for medical and dental only
P P P

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

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

7. Health and fitness centers
a. Small—Less than 3,000 sf P P P
b. Large—3,000 sf or greater A C C

8. Hotel C X X

9. Laboratory for medical, dental, film, research
and similar uses
P P P

10. Medical and dental
a. Laboratories P P P
b. Offices and clinics P X X
c. Urgent care clinics with extended hours A A A

11. Mortuary with or without crematorium X C C

12. Offices—General
a. Professional P P P
b. Technological such as graphic design, GIS,
film editing
P P P

13. Research and development facilities such as
artificial intelligence, robotics, and computing
indoor only
P P P

14. Taxi, bus charter, dial-a-ride and other similar X P P

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transportation service
G. Vehicle Uses

1. Alternative fuels and recharging facilities A A A

2. Boat and marine equipment sales, rental, and
repair
C P P Sec. 90-897

3. Car rental services P P X

4. Car wash, full or self-serve X C X X Exceptions Sec. 90- 1046

5. Electric recharging facilities P P P

6. Electric Battery Storage Technology, including
Electric Vehicle Battery Technology, stored,
developed or manufactured on-site.

C P P

7. Maintenance and repair services Sec. 90-897
a. Major repair/body work X P P
b. Minor maintenance, installation services,
tire services, smog certification
C P P

8. Service station, with or without allowable
accessory uses
C C C Sec. 90-897

9. Truck scales X P P
H. Industrial Uses

1. Aircraft products P P P

2. Antique restoration P P P

3. Apparel manufacturing P P P

4. Beverage and tobacco products
manufacturing
C C C

5. Boat building C C P

6. Chemical product manufacture X C C

7. Commercial laundry, carpet cleaning, dying
plant
X C C

8. Electronics, electrical equipment, and
appliance manufacturing
P P P

9. Equipment manufacturing, assembly, service
(business, medical, scientific, musical)
P P P

10. Equipment rental X C P 90-1046(g)(2)

11. Food manufacturing C P P

12. Furniture and fixture manufacturing P P P

13. Leather products manufacturing P P P

14. Machinery manufacturing, heavy equipment C C P

15. Metal products manufacturing and fabrication P P P

16. Miscellaneous manufacturing—Light (e.g.
jewelry, office supplies, cosmetics, sporting
goods)
P P P

17. Miscellaneous manufacturing—General (e.g.
glass and glass products, graphite and
graphite products, metal casting)
P P P

18. Mobile home and manufactured housing
fabrication and assembly
X X C

19. Paint manufacturing and paint shops X C C

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20. Paper products manufacturing P P P

21. Petroleum products distribution and storage X X C

22. Pharmaceutical manufacturing P P P

23. Plastics and rubber products manufacturing;
injection molding
P P P

24. Printing and publishing P P P

25. Recycling Facilities 90-4
90-81
a. Donation box X X X
b. Reverse vending machine X X X
c. Collection facility X C C
d. Processing facility X C C

26. Research and development laboratories and
facilities
P P P

27. Scientific, optical, medical, dental, and similar
uses equipment assembly
P P P

28. Scrap and dismantling yard X X C

29. Stationary battery facility indoor only P P P

30. Stone products manufacturing and processing X C C

31. Storage facility (personal, mini-storage) X C C 90-4 90-81

32. Storage yard for contractor equipment and
materials
X C A

33. Storage yard for off-site construction of
mobile units for sale and rental in conjunction
with single-tenant manufacturing and
assembly facility
X C C

34. Structural clay, pottery, and ceramic products C P P

35. Swap meet X X C Sec. 90-4
a. Indoor only X X C
b. Outdoor X X X

36. Textile manufacturing P P P

37. Warehouses and product fulfillment centers 90-4
a. Less than 400,000 square feet P P P
b. 400,000 square feet and over C A A

38. Wholesale of goods and services (business to
business)
P P P

39. Wood products manufacturing P P P
I. Transportation, Communication and Infrastructure Uses

1. Parking facilities P P P Article XL

2. Recreational vehicle storage X C A 90-1046(g)(5)

3. Satellite dish antennas P P P

4. Solar energy systems - commercial or utility
ground mounted
X C C

5. Solar energy systems building mounted - non-
commercial (serving the development site)
A P P

6. Towing and impound service X C C

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7. Transit stop shelter P P P

8. Utility facility C C C

9. Wireless communication facility
a. Minor facility A A A Article XLVI
b. Major facility C C C Article XLVI
J. Government Uses

1. Courthouse and associated facilities C C C

2. Office uses P P P

3. Post office P P P

4. Public safety facilities P P P

5. Public works facilities X P P
K. Metal Storage Containers

1. Temporary use per HMC 90-82 and 90-73 TUP TUP TUP 90-82 90-73

2. Permanent accessory structure - requires a
metal storage container permit per the
requirements of HMC 90-82
X P P 90-82
(Ord. No. 1553, § 2, 1-28-97; Ord. No. 1581, § 2, 2-24-98; Ord. No. 1591, § 1(4), 9-29-98; Ord. No. 1601, § 1, 5-11- 99; Ord. No. 1657, § 1, 2-12-02; Ord. No. 1875, § 1(Exh. 1A), 1-14-14; Ord. No. 1909, § 1(Exh. E), 1-12-16; Ord. No. 1929, § 3(Exh. A-3), 6-13-17; Ord. No. 1943, § 1(Exh. C), 2-27-18; Ord. No. 1949, § 11(Exh. A, 11), 9-25-18; Ord. No. 1969(2020-008), § 5, 5-12-20; Ord. No. 1972, § 2, 2-9-21; Ord. No. 1984, §§ 5—8, 12-14-21; Ord. No. 2030, § 3, 2- 27-24)

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Created: 2024-06-18 14:24:50 [EST]
(Supp. No. 66, Update 3)

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Sec. 90-1046. Site development requirements.
(a)Measurement of yards. A required yard or other open space around an existing or proposed building shall not be used to meet a required yard or other open space for any other building on an adjoining lot or building site.
(b)Building alterations. The director may allow additions to an existing, legally constructed structure, sited in accordance with the laws and setbacks in effect at the time of the construction, within the currently required front, side, and/or rear setback if the building addition does not exceed 20 percent of the floor area of the existing structure. The addition shall not exceed the coverage requirements of the zone. (c)Height exceptions and limitations.
(1) Structures permitted above a specified height limit may be erected as follows: structures or walls for the housing of elevators, stairways, tanks, ventilating fans or similar structures, skylights, towers, steeples, flagpoles, chimneys, smokestacks, wireless masts, radio and television masts, water tanks, silos or similar structures, provided that no roof structure, as listed in this subsection, or any space above the height limit specifically prescribed for particular zones, shall be allowed or used for the purpose of providing usable floor space in excess of that reasonably required to maintain such structures and shall not be used for signage.
(2) Structures located within the Hemet-Ryan Airport Land Use Plan (ALUP) are subject to the provisions of ALUP, and the FAA regarding structure heights within the airport influence area. (3) The reviewing authority may authorize a ten percent increase in the maximum building height for structures that are setback a minimum of 100 feet from a residential use or zone, not including signs. (4) The placement of windows on upper floor levels shall be oriented towards the street if greater than 35 feet in height and the property abuts a residential use or zone. (d)Accessory buildings.
(1) No accessory building shall be located without a permissive main building and must not exceed ten percent of the floor area of the permissive structure. Larger structures must be processed in accordance with section 90-1043.
(2) Separation between buildings is subject to the requirements of the latest city-adopted California Building Code.
(3) Accessory buildings shall meet the setback requirements of the zone. (e)Exterior lighting. All lighting shall be directed or shielded away from nearby residential zones and contained within the boundaries of the site. Adequate lighting shall be provided to maintain a safe, on-site environment consistent with California Building Code standards. (f)Service and refuse areas. All service areas, refuse collection areas and trash bins shall conform with the setback requirements and shall be completely screened by a solid fence or wall, or shall be enclosed within a building in accordance with the adopted standards of the city. (g)Walls, fencing, screening and landscaping. This section provides for the regulation of location and height of walls, fencing, screening and landscaping so as to allow the enjoyment of the use of property and for the safety of persons using sidewalks and streets related to the property. The community development director may approve alternate fence and wall materials due to safety or aesthetic considerations. (1)Fences generally.
a. The location of walls and fences is determined by the setback area for the zone in which the property is located pursuant to section 90-1045.

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Created: 2024-06-18 14:24:50 [EST]
(Supp. No. 66, Update 3)

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b. Walls or wrought iron fencing within the front setback may be no higher than 42 inches in height, unless expressly permitted by other applicable sections of this chapter. Visual sight lines must be maintained for safety purposes.
c. A wall or fence of up to six feet in height may be located in the side and rear yards. When a site adjoins a residential zone, a solid masonry wall six feet in height shall be located adjoining the property line and an area at least five feet in depth adjoining the property line shall be landscaped with live plant material, including trees.
d. Fences and walls adjacent to and visible from the street right-of-way shall be of decorative block or wrought iron. Walls shall be designed to blend with the site's architecture. e. Internal fences or walls not visible from a street or adjacent to residential uses may be constructed of masonry, concrete, steel, vinyl panels, or slatted chain link. Wood fencing is prohibited. The fence materials shall be approved by the community development director, or the planning commission, if applicable, as part of the design review or site development review process for the property.
f. Gates in fences and walls shall be wrought iron, steel, or any other similar materials acceptable to the community development director.
(2)Outdoor display and storage. All outdoor storage shall be screened from view. Screening shall complement the architecture, color, and materials of the primary building. a. Block walls or opaque fencing used for screening purposes in areas of public view and access shall also incorporate a landscaped edge of shrubs and trees to minimize the potential for graffiti and to enhance the aesthetics of the property.
b. All outdoor storage shall be screened by a six-foot high wall or fence and shall meet the requirements of this section. Slatted chain link fencing may be permitted if the outdoor storage area is not visible from a public street, subject to approval of the community development director.
c. Outside storage shall not occupy more than 20 percent of the total lot area, obstruct required parking spaces, or obstruct drive aisles, except as determined otherwise by the community development director.
d. Outdoor metal storage containers may be permitted subject to the requirements of section 90-

82. (3)Security fencing. Nothing in this section shall be deemed to set aside or reduce the requirements established for security fencing by either local, state or federal law, or by safety requirements of the board of education. The design, materials, and height of the security fencing shall be based upon a determination of need and design approval by the community development director. In general, security fencing shall not exceed eight feet in height. (4)For recreational vehicle storage. Fences for recreational vehicle storage shall be eight-foot walls of wrought iron, masonry, concrete, steel, or vinyl panels. Wood fences are prohibited. (5)Screening of roof-mounted equipment. All roof-mounted equipment shall be screened from general view by the public and from public streets.
(6)Landscaping. Landscaping shall be pursuant to article XLVII except where otherwise specified in this article.
a. Parking lot landscaping in the business park zone shall cover ten percent of parking area.

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Created: 2024-06-18 14:24:50 [EST]
(Supp. No. 66, Update 3)

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b. Landscaping plans in the business park zone shall be consistent with the city's commercial development guidelines, unless otherwise indicated in applicable business park or industrial design guidelines.
c. Where landscaping is required by this chapter, it shall consist predominantly of plant materials, except for necessary walks and drives. Planted areas, where prescribed, shall be landscaped exclusively with live plant materials. Required landscaping shall be installed in accord with landscaping standards approved by the commission, and shall be of types and sizes prescribed in the standards.
d. All screening and landscaping shall be permanently maintained in an orderly condition. Plant materials shall be watered, weeded, pruned and replaced as necessary to screen or ornament the site.
e. Automatic irrigation shall be provided with adequate water coverage for all landscaped areas. f. Designated landscaping areas shall be covered in a combination of lawn, ground cover, shrubs, and trees.
g. In addition to the required number of street trees, one tree shall be planted for every 500 square feet of landscaping in all other areas. All trees shall be a minimum of 15 gallon size with 25 percent planted at 24-inch box size.
h. A minimum of 25 percent of all landscaping areas shall be planted in shrubs. The shrub areas shall be inter-planted with non-aggressive type ground cover. Triangular spacing shall be used in row plantings of all ground cover and shrubs.
(7)Signage. Signage shall be pursuant to article XXXVI except where otherwise specified in this article. a. A signage program is required for projects located within the business park zone subject to review and approval of the community development director, or planning commission, as appropriate, in conjunction with the site development review process. (8)Loading areas. Adequate room shall be provided for truck access and maneuvering. a. Loading doors and docks shall not be located at the front of buildings or next to main building entrances.
b. Loading doors or docks shall not be located adjacent to a street or residential use unless properly screened from public view.
c. A minimum of 120 feet in front of the loading doors or docks shall be paved and kept free of obstacles including connecting walkways or required parking areas. (9)Land use buffer. Industrial uses shall be buffered from adjacent land uses/zones through the use of setbacks, screening, landscaping, open space, or topographic features. (10)Car Wash Self or Full Service. No new car wash facility offering hand and/or mechanical washing shall be approved in any manufacturing zone at any time following the effective date of this section. This prohibition includes any self-service or full-service commercial washing, detailing, waxing, or cleaning vehicles.

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Created: 2024-06-18 14:24:50 [EST]
(Supp. No. 66, Update 3)

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(Ord. No. 1553, § 2, 1-28-97; Ord. No. 1581, § 2, 2-24-98; Ord. No. 1591, § 1(6), 9-29-98; Ord. No. 1657, § 1, 2-12- 02; Ord. No. 1875, § 1(Exh. 1A), 1-14-14; Ord. No. 1909, § 1(Exh. B), 1-12-16; Ord. No. 1985, § 3, 12-14-21)

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Car Wash Moratoriums-Surrounding Communities
1 2
3 45
677
8 9
10 11

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City of Hemet
City Council Meeting

STAFF REPORT

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

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

TITLE:

The City of Hemet Warrant Registers Dated May 16, 2024, in the amount of $2,926,432.18, and May 30, 2024, in the amount of $1,677,608.14. The Payroll Periods of April 29, 2024 – May 12, 2024, in the amount of $820,226.90, and May 13, 2024 – May 26, 2024, in the amount of $898,240.25

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 May 16, 2024, in the amount of $2,926,432.18, and May 30, 2024, in the amount of $1,677,608.14.

The Payroll Periods of April 29, 2024 – May 12, 2024, in the amount of $820,226.90, and May 13, 2024 – May 26, 2024, in the amount of $898,240.25.

ANALYSIS:

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

Check # Vendor Amount Description 211287 All American Asphalt $980,137.52 CIP 5713 PavementRehabilitation

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: 20240516 voucher listing
Attachment 2: 20240530 voucher listing

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05/16/2024
Voucher List
City of Hemet
1 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211277 5/16/2024 99120 1709 FLORIDA LLC 144731 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 101.45
Total : 101.45
211278 5/16/2024 95266 2 HOT ACTIVEWEAR & UNIFORMS 7827 UNIFORMS FOR FIRE DEPARTMENT Blanket P.O. for uniform purchases for2024-000461
110-3200-2560 389.33
Total : 389.33
211279 5/16/2024 97634 9TH SHIELD INCORPORATED, THE 4063 SECURITY AT THE LIBRARY Security Services provided by 9th2024-000281
110-6100-2710 1,750.00
PARK SECURITY PATROL SERVICES4079
PARK SECURITY PATROL SERVICES PER~2024-000083
110-4250-2400 3,000.00
Total : 4,750.00
211280 5/16/2024 97982 ACE UNIFORMS LLC VS0116315 BLANKET PO FOR UNIFORMS & SUPPLIES Uniforms and supplies2024-000085
110-3243-2700 548.05
Total : 548.05
211281 5/16/2024 99121 ACOSTA, MARIA 146592 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 56.19
Total : 56.19
211282 5/16/2024 90694 ADLERHORST INTERNATIONAL LLC 121364 K9 TRAINING ANNUAL BILLING K9 ON SITE MONTHLY2024-000695
110-3003-2560 8,700.00
Total : 8,700.00
211283 5/16/2024 98241 ADVANCE AUTO PARTS 4037412244516 AUTO AND TRUCK PARTS & SUPPLIES AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 234.78
1Page:

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05/16/2024
Voucher List
City of Hemet
2 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211283 5/16/2024 (Continued)98241 ADVANCE AUTO PARTS
ON ACCOUNT CREDIT581073013

ON ACCOUNT CREDIT
684-4550-2350 -33.51
AUTO AND TRUCK PARTS & SUPPLIES9037412267196
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 81.14
AUTO AND TRUCK PARTS & SUPPLIES9037412267210
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 428.00
AUTO AND TRUCK PARTS & SUPPLIES9037412330014
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 131.03
AUTO AND TRUCK PARTS & SUPPLIES9037412358237
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 275.40
AUTO AND TRUCK PARTS & SUPPLIES9037412358244
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 39.97
AUTO AND TRUCK PARTS & SUPPLIES9037412458304
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 5.52
AUTO AND TRUCK PARTS & SUPPLIES9037412467262
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 2.76
AUTO AND TRUCK PARTS & SUPPLIES9037412467280
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 5.52
AUTO AND TRUCK PARTS & SUPPLIES903741267211
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 451.95
AUTO AND TRUCK PARTS & SUPPLIES9037412858369
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 230.16
Total : 1,852.72
2Page:

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05/16/2024
Voucher List
City of Hemet
3 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211284 5/16/2024 97450 AEP-CALIFORNIA LLC INV0033862 (7) POLICE INTERCEPTOR UNITS UPFIT SIREN LIGHTBAR PACKAGE2024-000611
115-3003-5400 4,645.80
PUSH BUMPER W/ FRONT LIGHTING2024-000611
115-3003-5400 1,458.64
HEADLIGHT HOUSING LED'S2024-000611
115-3003-5400 172.00
UNDER MORROR LED'S2024-000611
115-3003-5400 362.80
REAR 1/4 WINDOW LED'S2024-000611
115-3003-5400 380.40
REAR LICENSE PLATE AND GATE OPEN LED'S2024-000611
115-3003-5400 767.00
TAIL LIGHT LED'S2024-000611
115-3003-5400 286.00
REAR UNDER SPOILER LED'S2024-000611
115-3003-5400 446.90
FAS TECH HARNESS/ ELECTRICAL SYSTEM2024-000611
115-3003-5400 2,966.27
BLACK-OUT2024-000611
115-3003-5400 557.60
CENTER EQUIPMENT CONSOLE2024-000611
115-3003-5400 833.90
COMPUTER MOUNT2024-000611
115-3003-5400 2,543.39
RADIO/ DATA ANTENNA2024-000611
115-3003-5400 335.78
PRISONER TRANSPORT2024-000611
115-3003-5400 2,759.26
FRONT WEAPON MOUNT2024-000611
115-3003-5400 920.80
REAR CARGO STORAGE SYSTEM2024-000611
115-3003-5400 1,844.02
STOP STICK2024-000611
115-3003-5400 864.00
3Page:

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05/16/2024
Voucher List
City of Hemet
4 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211284 5/16/2024 (Continued)97450 AEP-CALIFORNIA LLC
BALLISTIC PANELS~2024-000611
115-3003-5400 2,797.20
INSTALLATION2024-000611
115-3003-5400 4,810.00
Freight2024-000611
115-3003-5400 460.00
NEW Riverside Co Sales Tax
115-3003-5400 2,603.28
(6) EXPEDITIONS - (4) BLACK & WHITE UPFIINV0033878
***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
4Page:

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05/16/2024
Voucher List
City of Hemet
5 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211284 5/16/2024 (Continued)97450 AEP-CALIFORNIA LLC
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
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/PORTALINV0033880
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
5Page:

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05/16/2024
Voucher List
City of Hemet
6 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211284 5/16/2024 (Continued)97450 AEP-CALIFORNIA LLC
VACC03011 / ENGHNK05~2024-000655
115-3003-5400 43.00
LADO9001 / AEP INSTALL~2024-000655
115-3003-5400 420.00
NEW Riverside Co Sales Tax
115-3003-5400 271.12
Total : 63,523.87
211285 5/16/2024 95074 AIR & HOSE SOURCE INC 556813 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 733.45
Total : 733.45
211286 5/16/2024 54790 AIRGAS USA, LLC 5507849100 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2024-000087
571-9000-2450 54.18
WELDING AND OXYGEN SUPPLIES5507849101
WELDING AND OXYGEN SUPPLIES2024-000087
684-4550-2350 108.24
WELDING AND OXYGEN SUPPLIES5507849102
WELDING AND OXYGEN SUPPLIES2024-000087
221-4200-2450 92.20
Total : 254.62
211287 5/16/2024 76776 ALL AMERICAN ASPHALT 206154 CIP 5713 PAVEMENT REHABILITATION CIP 5713 Pavement Rehabilitation2024-000576
240-5713-5500 2,597.83
CIP 5713 Pavement Rehabilitation2024-000576
221-5713-5500 4,011.77
CIP 5713 RETENTION HELD
221-2015 -330.48
CIP 5713 PAVEMENT REHABILITATION206414
CIP 5713 Pavement Rehabilitation2024-000576
240-5713-5500 373,361.89
CIP 5713 Pavement Rehabilitation2024-000576
6Page:

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05/16/2024
Voucher List
City of Hemet
7 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211287 5/16/2024 (Continued)76776 ALL AMERICAN ASPHALT 221-5713-5500 576,572.21
CIP 5713 RETENTION HELD
221-2015 -47,496.71
CIP 5713 PAVEMENT REHABILITATION206504
CIP 5713 Pavement Rehabilitation2024-000576
240-5713-5500 25,615.35
CIP 5713 Pavement Rehabilitation2024-000576
221-5713-5500 39,557.05
CIP 5713 RETENTION HELD
221-2015 -3,258.62
CIP 5713 PAVEMENT REHABILITATION206531
CIP 5713 Pavement Rehabilitation2024-000576
240-5713-5500 3,933.39
CIP 5713 Pavement Rehabilitation2024-000576
221-5713-5500 6,074.22
CIP 5713 RETENTION HELD
221-2015 -500.38
Total : 980,137.52
211288 5/16/2024 98846 ALL AMERICAN BOOT MFG INC 40168 MOTORCYCLE PATROL BOOTS

MOTORCYCLE PATROL BOOTS
130-3005-2250 570.94
Total : 570.94
211289 5/16/2024 98727 ALLEN AUTO GLASS AND TINT 15617 #054 HEMET POLICE VOLUNTEER #054 HEMET POLICE VOLUNTEER
115-3000-2710 350.00
FORD F150 REMOVAL & AERO VINYL15804
FORD F150 REMOVAL & AERO VINYL
115-3000-2710 200.00
Total : 550.00
211290 5/16/2024 98030 ALLSTATE BENEFITS Ben527116 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 824.34
7Page:

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05/16/2024
Voucher List
City of Hemet
8 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211290 5/16/2024 (Continued)98030 ALLSTATE BENEFITS
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
211291 5/16/2024 10710 AL'S KUBOTA TRACTOR INC 272934 UTILITY TRACTOR MX5400HST UTILITY TRACTOR, 4WD, 2 POST2024-000512
110-4250-2801 48,760.91
MISC. TRACTOR PARTS & SUPPLIES277460
MISC TRACTOR PARTS & SUPPLIES2024-000115
225-8250-2450 526.83
Total : 49,287.74
211292 5/16/2024 88078 ALTA LANGUAGE SERVICE INC IS715458 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 136.00
Total : 136.00
211293 5/16/2024 67343 AMERICAN FORENSIC NURSES INC 78682 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 70.71
PHLEBOTOMIST SERVICES78695
BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 543.92
Total : 614.63
211294 5/16/2024 11526 ANADY'S TROPHIES & ENGR INC 122772 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
100-1200-2250 16.31
Total : 16.31
211295 5/16/2024 69018 ANIMAL MEDICAL CENTER 129934 K9 VET SERVICES AND SUPPLIES 8Page:

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05/16/2024
Voucher List
City of Hemet
9 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211295 5/16/2024 (Continued)69018 ANIMAL MEDICAL CENTER VET SERVICES/SUPPLIES2024-000353
110-3003-2710 138.00
K9 VET SERVICES AND SUPPLIES144092
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 354.00
K9 VET SERVICES AND SUPPLIES161128
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 69.00
K9 VET SERVICES AND SUPPLIES164517
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 236.00
K9 VET SERVICES AND SUPPLIES168341
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 147.00
K9 VET SERVICES AND SUPPLIES168854
CO#1 - FOOD AND VET SERVICES FOR POLICE2024-000353
115-3000-2710 63.42
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 172.58
K9 VET SERVICES AND SUPPLIES171763
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 138.00
K9 VET SERVICES AND SUPPLIES176239
CO#1 - FOOD AND VET SERVICES FOR POLICE2024-000353
115-3000-2710 236.00
K9 VET SERVICES AND SUPPLIES180348
CO#1 - FOOD AND VET SERVICES FOR POLICE2024-000353
115-3000-2710 78.00
K9 VET SERVICES AND SUPPLIES184991
CO#1 - FOOD AND VET SERVICES FOR POLICE2024-000353
115-3000-2710 236.00
K9 VET SERVICES AND SUPPLIES185884
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 69.00
K9 VET SERVICES AND SUPPLIES191642
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10 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211295 5/16/2024 (Continued)69018 ANIMAL MEDICAL CENTER VET SERVICES/SUPPLIES2024-000353
110-3003-2710 138.00
K9 VET SERVICES AND SUPPLIES193115
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 69.00
K9 VET SERVICES AND SUPPLIES193117
CO#1 - FOOD AND VET SERVICES FOR POLICE2024-000353
115-3000-2710 236.00
K9 VET SERVICES AND SUPPLIES201014
CO#1 - FOOD AND VET SERVICES FOR POLICE2024-000353
115-3000-2710 236.00
K9 VET SERVICES AND SUPPLIES201054
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 69.00
K9 VET SERVICES AND SUPPLIES206476
VET SERVICES/SUPPLIES2024-000353
110-3003-2710 138.00
K9 VET SERVICES AND SUPPLIES208204
CO#1 - FOOD AND VET SERVICES FOR POLICE2024-000353
115-3000-2710 236.00
Total : 3,059.00
211296 5/16/2024 99122 ARDEN, VICTORIA 131382 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 28.67
Total : 28.67
211297 5/16/2024 73291 ARROW PRINTING, INC 25761 4 BANNERS - SPONSORSHIP 4 BANNERS - SPONSORSHIP
110-2034 480.68
PRINTING SERVICES25769
PRINTING SERVICES2024-000061
110-3000-2714 157.69
Total : 638.37
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11 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211298 5/16/2024 85561 ARROYO BACKGROUND INVESTIGATIO 3404 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000071
115-3000-2710 6,766.00
Total : 6,766.00
211299 5/16/2024 82151 AXON ENTERPRISE INC INUS248108 AXON TRIGGERS AXON ~2024-000653
110-3003-2700 1,653.00
Total : 1,653.00
211300 5/16/2024 13566 B & W PIPE & SUPPLY 173768 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-2034 821.53
PLUMBING PARTS & LANDSCAPING SUPPLIES173776
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
225-8250-2450 37.40
PLUMBING PARTS & LANDSCAPING SUPPLIES173795
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 126.50
PLUMBING PARTS & LANDSCAPING SUPPLIES173796
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 74.80
PLUMBING PARTS & LANDSCAPING SUPPLIES173835
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
228-8265-2450 303.74
Total : 1,363.97
211301 5/16/2024 99123 BAHENA, ADRIANA 132384 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 117.40
Total : 117.40
211302 5/16/2024 70164 BAKER & TAYLOR 2038259029 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
363-6101-2228 36.15
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038259030
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12 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211302 5/16/2024 (Continued)70164 BAKER & TAYLOR
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 48.79
ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA2038260095
Annual book purchasing for FY 2023-242024-000198
363-6101-2228 229.04
Total : 313.98
211303 5/16/2024 99114 BATTERY WORX INC 136747 VEHICLE BATTERIES VEHICLE BATTERIES2024-000720
684-4550-2350 660.46
VEHICLE BATTERIES136808
VEHICLE BATTERIES2024-000720
684-4550-2350 156.60
Total : 817.06
211304 5/16/2024 79644 BLUE VIOLET NETWORKS, LLC H76345 PHONE SYSTEM MONTHLY CHARGES

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
211305 5/16/2024 99138 BURROWS RV STORAGE REQ 050924 REFUND BUSINESS LIC 48950 REFUND BUSINESS LIC 48950
110-0169 0.40
REFUND BUSINESS LIC 48950
741-2109 0.80
REFUND BUSINESS LIC 48950
120-0168 6.80
REFUND BUSINESS LIC 48950
110-0160 40.00
REFUND BUSINESS LIC 48950
110-0163 20.00
Total : 68.00
211306 5/16/2024 97434 CA MULTI-AGENCY SUPPORT SVC 80059-803-1-68D6 UAS BASIC PILOTS COURSE 07/10/24 UAS BASIC PILOTS COURSE 07/10/24
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211306 5/16/2024 (Continued)97434 CA MULTI-AGENCY SUPPORT SVC 115-3006-2560 1,199.00
Total : 1,199.00
211307 5/16/2024 16978 CALIFORNIA POLICE CHIEFS ASSN 6347 2024-2025 CPCA DUES 2024-2025 CPCA DUES
110-3000-2550 700.00
2024-2025 CPCA DUES
110-3002-2550 1,000.00
2024-2025 CPCA DUES
110-3006-2550 245.00
Total : 1,945.00
211308 5/16/2024 60100 CALIFORNIA, STATE OF (DOJ) 731672 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 576.00
FINGERPRINTS/BLOOD ALCOHOL731793

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 162.00
FINGERPRINTS/BLOOD ALCOHOL737142

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 70.00
Total : 808.00
211309 5/16/2024 93130 CANON FINANCIAL SERVICES INC 32561302 CANON LEASE AND MAINTENANCE HPD GTF Canon lmaqerunner Advance C3530 Ill2024-000262
110-3013-2400 122.18
CANON IMAGERUNNER ADVANCE C7565I III32561303
Canon Imagerunner Advance C7565i III2024-000036
120-4100-2400 315.43
BLANKET PURCHASE ORDER CANON COPIER LEAS32561304
BLANKET PURCHASE ORDER~2024-000217
684-4550-2400 75.75
BLANKET PURCHASE ORDER~2024-000217
254-4600-2400 75.75
BLANKET PURCHASE ORDER~2024-000217
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211309 5/16/2024 (Continued)93130 CANON FINANCIAL SERVICES INC 221-4200-2400 75.75
BLANKET PURCHASE ORDER~2024-000217
571-9000-2400 75.75
BLANKET PURCHASE ORDER~2024-000217
685-4560-2400 75.76
CANON LEASE AND MAINTENANCE HPD PATROL32561305
Canon lmaqerunner Advance DX C357IF2024-000263
110-3013-2400 198.21
METER AND CONTRACT CHARGES32561306
LEASE/MNTCE AGREEMENT2024-000202
100-1200-2400 395.23
LEASE/MNTCE AGREEMENT2024-000202
100-1200-2710 230.13
PRINTER/COPIER AGREEMENT AND SUPPLIES32561307
PRINTER/COPIER LEASE AGREEMENT AND2024-000123
100-1801-2400 541.96
COPY MACHINE LEASE & PRINTING CHARGES32561308
CO#1 - 4/4/2024: Increased PO due to2024-000093
100-1400-2400 430.11
CANON PRINTER32561309
BLANKET PO thru 06/30/2024 SPLIT2024-000275
110-3200-2400 175.33
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3300-2400 175.33
BLANKET PO thru 06/30/2024 SPLIT2024-000275
120-3350-2400 175.34
Total : 3,138.01
211310 5/16/2024 74244 CANON SOLUTIONS AMERICA INC 6007747355 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
571-9000-2400 153.35

COPIER MTNCE AND USAGE
254-4600-2400 97.59

COPIER MTNCE AND USAGE
254-4650-2400 97.58
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15 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211310 5/16/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC

COPIER MTNCE AND USAGE
120-1700-2250 116.18

COPIER MTNCE AND USAGE
120-1701-2250 116.18

COPIER MTNCE AND USAGE
120-1925-2250 116.17
CANON MAINTENANCE - PD ADMIN6007811900
Maintenance Agreement~2024-000266
110-3013-2400 156.80
CANON COPIER/FAX MAINTENANCE6007993971
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 20.12
COPIER MTNCE AND USAGE6007999513

COPIER MTNCE AND USAGE
110-3008-2450 1.72
CANON COPIER/FAX MAINTENANCE6008012967
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 29.91
CANON COPIER/FAX MAINTENANCE6008012968
COPIER/FAX MAINTENANCE AND USAGE ~2024-000265
115-3013-2400 73.69
Total : 979.29
211311 5/16/2024 79809 CHARTER COMMUNICATIONS 0811768 CABLE/INTERNET SERVICE

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

CABLE/INTERNET SERVICE
680-1935-2200 333.33
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16 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211311 5/16/2024 (Continued)79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE1180288

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

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

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

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

CABLE/INTERNET SERVICE
680-1934-2200 757.91
Total : 4,541.12
211312 5/16/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1232086 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 219.86
Total : 219.86
211313 5/16/2024 95105 CIRCLE INC 185261 CIRCLE - MANAGED PRINT SERVICES - ANNUAL CIRCLE MSP MANAGED PRINT SERVICES.2024-000159
680-1935-2710 1,249.66
Total : 1,249.66
211314 5/16/2024 98778 CLEANMART USA 028205 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000379
685-4560-2450 77.58
JANITORIAL SUPPLIES028206
JANITORIAL SUPPLIES2024-000379
685-4560-2450 191.28
JANITORIAL SUPPLIES028207
JANITORIAL SUPPLIES2024-000379
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17 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211314 5/16/2024 (Continued)98778 CLEANMART USA
685-4560-2450 564.75
JANITORIAL SUPPLIES028208
JANITORIAL SUPPLIES2024-000379
685-4560-2450 513.51
JANITORIAL SUPPLIES028209
JANITORIAL SUPPLIES2024-000379
685-4560-2450 631.06
Total : 1,978.18
211315 5/16/2024 98634 COASTAL BUILDING SERVICES INC 43180 JANITORIAL SERVICES JANITORIAL SERVICES FOR FY 23/24 PER2024-000097
685-4560-2400 9,357.00
Total : 9,357.00
211316 5/16/2024 89708 COLONIAL LIFE Ben527106 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 DISABILITY: Payment
750-2188 28.06
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
Total : 1,617.34
211317 5/16/2024 92830 COMMERCIAL DOOR COMPANY INC 87186 SERVICE, REPAIRS, AND PARTS TO DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2400 3,094.71
SERVICE, REPAIRS, AND PARTS TO DOORS87250
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City of Hemet
18 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211317 5/16/2024 (Continued)92830 COMMERCIAL DOOR COMPANY INC SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2400 1,865.00
Total : 4,959.71
211318 5/16/2024 97310 CONCENTRA MEDICAL CENTERS 82467512 OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 282.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82537944
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 60.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82610907
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 2,277.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82829538
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 1,066.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82909607
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 3,592.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82978436
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 742.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR82979418
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 846.00
OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR83051329
OCCUPATIONAL HEALTH SERVICES FOR2024-000704
100-1801-2710 371.00
Total : 9,236.00
211319 5/16/2024 61765 COUNSELING TEAM INTERNATIONAL, THE 90715 EAP / COUNSELING / PSYCH ASSESSMENTS CO#1 - INCREASED PO DUE TO INCREASED2024-000470
681-2350-2710 2,000.00
EAP / COUNSELING / PSYCH ASSESSMENTS91055
CO#1 - INCREASED PO DUE TO INCREASED2024-000470
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19 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211319 5/16/2024 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE 681-2350-2710 1,681.25
EAP / COUNSELING / PSYCH ASSESSMENTS2024-000470
681-2350-2710 318.75
EAP / COUNSELING / PSYCH ASSESSMENTSINV100110
CO#1 - INCREASED PO DUE TO INCREASED2024-000470
681-2350-2710 300.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV100136
CO#1 - INCREASED PO DUE TO INCREASED2024-000470
681-2350-2710 300.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV100231
CO#1 - INCREASED PO DUE TO INCREASED2024-000470
681-2350-2710 1,500.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV100301
CO#1 - INCREASED PO DUE TO INCREASED2024-000470
681-2350-2710 350.00
Total : 6,450.00
211320 5/16/2024 69307 COZAD & FOX, INC 18777 CIP 5768 2023/24 CDBG ACCESSIBLE CIP 5768 2023/24 CDBG Accessible2024-000531
240-5768-2710 2,586.75
FINAL DESIGN OF STATE ST PIPELINE REPLAC18778
FINAL DESIGN ENGINEERING SERVICES FOR2024-000224
571-5507-2710 7,211.50
CIP 5729 SEWER REPLACEMENT PROJECT18781
CO#1 - ADDITIONAL SERVICES ADDED,2023-000604
254-5729-2710 597.15
COZAD & FOX, INC. PROFESSIONAL SERVICES18791
CO#1 - Additional services required.2024-000098
120-4100-2610 607.00
Cozad & Fox, Inc. professional services2024-000098
120-4100-2610 1,109.00
CIP FS3 FAC SAFETY ENHANCEMENT18797
ENGINEERING SERVICES FOR FS3 FAC SAFETY2024-000324
115-5733-5500 2,743.00

2. MEETINGS - Cozad & Fox, lnc.'s2024-000324
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20 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211320 5/16/2024 (Continued)69307 COZAD & FOX, INC
115-5733-5500 946.00

3. FINAL DESIGN - Cozad & Fox, Inc.2024-000324
115-5733-5500 1,918.00
Total : 17,718.40
211321 5/16/2024 19092 CURRY COPY CENTER 37404 PRINTING SERVICES

PRINTING SERVICES
120-4102-2250 130.50
Total : 130.50
211322 5/16/2024 93852 CURTIS, RUSSELL 071387 PLANTS AND LANDSCAPING MATERIAL

PLANTS AND LANDSCAPING MATERIAL
225-8250-2450 1,305.00
Total : 1,305.00
211323 5/16/2024 80853 DASH MEDICAL GLOVES, INC INV1308267 NITRILE EXAM GLOVES MEDICAL GLOVES2024-000049
110-3000-2700 1,994.70
Total : 1,994.70
211324 5/16/2024 86716 DATA TICKET INC 164994 DATA TICKET INC FY2324 BLANKET PURCHASE ORDER~2024-000286
120-3350-2710 483.60
CITATION PROCESSING165041

CITATION PROCESSING
115-3000-2710 203.55
Total : 687.15
211325 5/16/2024 97664 DEL BONO, DOMINIC TRAVEL PER DIEM GRACIE SURVIVAL TACTICS 1 PER DIEM GRACIE SURVIVAL TACTICS 1
110-3003-2560 407.00
Total : 407.00
211326 5/16/2024 99124 DELIMA, CATHERINE 151505 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 99.52
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21 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 99.52 211326 5/16/2024 99124 99124 DELIMA, CATHERINE 211327 5/16/2024 79441 DELL COMPUTER CORPORATION 10741157878 IT DEMO LAPTOP - DELL MODEL Dell Latitude 5540 15 INCH TOUCH SCREEN2024-000622
680-1935-2710 2,269.99
ENVIRONMENTAL FEE2024-000622
680-1935-2710 5.00
DELL ESTIMATED TAX~2024-000622
680-1935-2710 151.65

INVOICE BALANCE
680-1935-2710 0.12
IT DEMO LAPTOP - DELL MODEL10741158194
DOCKING STATION~2024-000622
680-1935-2710 292.15
Dell Webcam - WB3023~2024-000622
680-1935-2710 148.74
Dell 24" Touch Screen Monitor~2024-000622
680-1935-2710 1,445.56
AVR750U 750 VA LINE-INTERACTIVE UPSSYST2024-000622
680-1935-2710 248.10
ENVIRONMENTAL FEE2024-000622
680-1935-2710 20.00
DELL ESTIMATED TAX~2024-000622
680-1935-2710 179.59
COMPUTER PURCHASE10745143665

COMPUTER PURCHASE
680-1935-2710 1,373.14
Total : 6,134.04
211328 5/16/2024 96789 DETWILER, DYLAN TRAVEL PER DIEM SOUTHERN CA CONF SAN DIEGO

PER DIEM SOUTHERN CA CONF SAN DIEGO
110-3000-2560 333.00
Total : 333.00
211329 5/16/2024 19810 DEWEY PEST CONTROL 16636617 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2024-000203
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22 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211329 5/16/2024 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 80.00
PEST & TERMITE CONTROL16636620
PEST & TERMITE CONTROL2024-000203
685-4560-2400 40.00
PEST & TERMITE CONTROL16645168
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16648226
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
PEST & TERMITE CONTROL16652245
PEST & TERMITE CONTROL2024-000203
685-4560-2400 216.00
PEST & TERMITE CONTROL16652246
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16652591
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16652597
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16655777
PEST & TERMITE CONTROL2024-000203
685-4560-2400 125.00
PEST & TERMITE CONTROL16657924
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16657933
PEST & TERMITE CONTROL2024-000203
685-4560-2400 41.00
PEST & TERMITE CONTROL16671010
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
PEST & TERMITE CONTROL16671012
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Voucher Date Vendor Invoice PO # Description/Account Amount 211329 5/16/2024 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2024-000203
685-4560-2400 120.00
PEST & TERMITE CONTROL16671016
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.50
PEST & TERMITE CONTROL16671494
PEST & TERMITE CONTROL2024-000203
685-4560-2400 35.00
PEST & TERMITE CONTROL16671495
PEST & TERMITE CONTROL2024-000203
685-4560-2400 75.00
PEST & TERMITE CONTROL16677367
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16677369
PEST & TERMITE CONTROL2024-000203
685-4560-2400 80.00
PEST & TERMITE CONTROL16683178
PEST & TERMITE CONTROL2024-000203
685-4560-2400 65.00
Total : 1,568.50
211330 5/16/2024 69031 DEYO, ARTHUR MAY 2024 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 559.36
Total : 559.36
211331 5/16/2024 77516 DIRECTV 07061856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 6.25
Total : 6.25
211332 5/16/2024 96455 E C S IMAGING INC 18637 ECS IMAGING - LASERFICHE ANNUAL RENEWAL LF Avante MS SQL with Workflow LSAP2024-000729
680-1933-2265 967.20
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211332 5/16/2024 (Continued)96455 E C S IMAGING INC
LF Named Full User with Web Access,2024-000729
680-1933-2265 2,785.44
LF Avante Quick Fields Validation LSAP2024-000729
680-1933-2265 232.12
LF Avante Quick Fields Real Time Lookup2024-000729
680-1933-2265 232.12
LF Connector LSAP (OLM)2024-000729
680-1933-2265 115.92
LF Avante Forms LSAP MFRM-LSAP Basic2024-000729
680-1933-2265 232.08
LF Avante ScanConnect 5PK LSAP2024-000729
680-1933-2265 127.67
LF Avante Import Agent LSAP MCA01-LSAP2024-000729
680-1933-2265 377.21
ECS Gold Priority Support consists of2024-000729
680-1933-2265 1,750.00
Total : 6,819.76
211333 5/16/2024 13570 E S BABCOCK & SONS, INC CD41703-0142 LABORATORY TESTING OF CITY'S POTABLE WAT LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLE WATCD41704-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD41705-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCD41706-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCD42077-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCE40065-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
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25 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211333 5/16/2024 (Continued)13570 E S BABCOCK & SONS, INC 571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCE40066-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLE WATCE40134-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 305.07
Total : 1,317.01
211334 5/16/2024 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 10,325.85
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,334.24
Total : 11,660.09
211335 5/16/2024 73074 EMPLOYMENT DEVELOPMENT DEPT L1766767952 REIMB UNEMPLOYMENT

REIMB UNEMPLOYMENT
690-2375-2600 3,374.00
Total : 3,374.00
211336 5/16/2024 98737 EVOCATIVE 30080 FIREWAL AND NETWORKING SYSTEM FOR PD SUB FS-448E-FPOE~2024-000675
115-3000-5400 4,284.11
SP-CABLE-FSSFP+1~2024-000675
115-3000-5400 152.70
FG-100F~2024-000675
115-3000-5400 2,114.53
FC-10-F100F-247-02-36~2024-000675
115-3000-5400 1,321.58
FC-10-S448F-247-02-36~2024-000675
115-3000-5400 1,285.24
NEW Riverside Co Sales Tax
115-3000-5400 573.25
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26 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,731.41 211336 5/16/2024 98737 98737 EVOCATIVE 211337 5/16/2024 73590 FAIR HOUSING COUNCIL OF RIV CO 10 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,548.49
Total : 3,548.49
211338 5/16/2024 72447 FEDEX 8-489-28641 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 11.05
EXPRESS MAIL SERVICE8-496-69656

EXPRESS MAIL SERVICE
115-3000-2710 97.79
Total : 108.84
211339 5/16/2024 99125 FELIX, ROMAN 148697 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 173.81
Total : 173.81
211340 5/16/2024 69102 FIRE CONDIMENT FUND Ben527112 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,880.00
Total : 2,880.00
211341 5/16/2024 98400 FLYING LION INC 1702 DRONE AS FIRST RESPONDER DRONE AS FIRST RESPONDER2024-000213
110-3003-2710 3,566.60
Total : 3,566.60
211342 5/16/2024 77149 FRANCHISE TAX BOARD Ben527142 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 930.58
Total : 930.58
211343 5/16/2024 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
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27 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211343 5/16/2024 (Continued)94495 FRONTIER
680-1935-2200 21.62
PHONE BILLS2091110474

PHONE BILLS
680-1935-2200 217.18
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.34
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.92
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 74.47
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 152.73
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 346.01
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 178.79
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 75.29
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 170.06
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 61.12
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 406.15
PHONE BILLS9519297978
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City of Hemet
28 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211343 5/16/2024 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 152.73
Total : 1,956.41
211344 5/16/2024 70822 GALLS, LLC 027816249 UNIFORMS/SUPPLIES UNIFORMS/SUPPLIES2024-000045
240-3906-2400 652.39
UNIFORMS/SUPPLIES027828040
UNIFORMS/SUPPLIES2024-000045
240-3906-2400 126.16
Total : 778.55
211345 5/16/2024 88743 GOLDSTAR ASPHALT PRODUCTS 27242 ASPHALT MAINTENANCE SUPPLIES ASPHALT MAINTENANCE SUPPLIES2024-000125
571-9000-2450 466.54
Total : 466.54
211346 5/16/2024 74737 GOSCH FORD 1066535 VEHICLE PARTS AND SERVICE VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 1,593.19
VEHICLE PARTS AND SERVICE1066829
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 112.68
VEHICLE PARTS AND SERVICE1066838
VEHICLE PARTS AND SERVICE2024-000016
684-4550-2350 50.17
Total : 1,756.04
211347 5/16/2024 69422 GOVERNMENT TRAINING AGENCY 73783 TUITION, RECORDS SUPERVISOR

TUITION, RECORDS SUPERVISOR
115-3000-2560 517.00
Total : 517.00
211348 5/16/2024 71673 GRAINGER 9095879418 PARTS & SUPPLIES PARTS & SUPPLIES2024-000161
684-4550-2350 74.14
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29 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 74.14 211348 5/16/2024 71673 71673 GRAINGER 211349 5/16/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 23605 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREEN FOR BACKGROUND INVESTIGATIONS2024-000237
110-3013-2265 170.00
Total : 170.00
211350 5/16/2024 99126 GUTIERREZ, DANIEL / MARTHA 121710 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 115.13
Total : 115.13
211351 5/16/2024 94586 H A S A INC 955180 SODIUM HYPOCHLORITE Sodium Hypochlorite2024-000017
571-9000-2450 268.83
Total : 268.83
211352 5/16/2024 99139 HARDEN, AVERY REQ 051424 MAYOR MENTEE SCHOLORSHIP

MAYOR MENTEE SCHOLORSHIP
100-1201-2800 100.00
Total : 100.00
211353 5/16/2024 99140 HARDEN, D'MARIO REQ 051424 MAYOR MENTEE SCHOLORSHIP

MAYOR MENTEE SCHOLORSHIP
100-1201-2800 100.00
Total : 100.00
211354 5/16/2024 77286 HARRIS AND ASSOCIATES INC 59898 HEMET CFD 2005-01 (PS) ANNEX #22 Hemet CFD 2005-01 (PS) ANNEX #22
234-3241-2710 94.75
Hemet CFD 2005-01 (PS) ANNEX #22
234-3000-2710 94.75
Total : 189.50
211355 5/16/2024 99141 HAWKINSON, LILY REQ 051424 MAYOR MENTEE SCHOLORSHIP

MAYOR MENTEE SCHOLORSHIP
100-1201-2800 100.00
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30 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 211355 5/16/2024 99141 99141 HAWKINSON, LILY 211356 5/16/2024 29850 HEMET FENCE CORP 7041 PACT FENCE CO#1 - 5/9/24: INCREASED PO DUE TO2024-000662
110-3010-5410 3,000.00
PER GOODS AND SERVICES AGREEMENT2024-000662
110-3010-5410 102,900.00
Total : 105,900.00
211357 5/16/2024 69103 HEMET FIREFIGHTER ASSOC Ben527114 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,541.30
Total : 12,541.30
211358 5/16/2024 89709 HEMET MID MANAGER'S ASSOC Ben527108 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 704.00
Total : 704.00
211359 5/16/2024 92386 HEMET NON-SWORN POLICE Ben527120 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 825.00
Total : 825.00
211360 5/16/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben527118 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,536.00
Total : 1,536.00
211361 5/16/2024 69934 HEMET TRUE VALUE HARDWARE 2404-037925 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2024-000258
685-4560-2450 16.29
Total : 16.29
211362 5/16/2024 69110 HEMET, CITY OF POLICE ASSOC Ben527122 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,400.00
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31 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,400.00 211362 5/16/2024 69110 69110 HEMET, CITY OF POLICE ASSOC 211365 5/16/2024 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 65.83
DEPARTMENT WATER BILLS1102

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

DEPARTMENT WATER BILLS
225-8250-2110 38.62
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 83.30
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 97.64
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 97.75
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 106.28
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.04
+DEPARTMENT WATER BILLS152474
+DEPARTMENT WATER BILLS
685-4560-2110 77.36
DEPARTMENT WATER BILLS296
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32 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211365 5/16/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 459.15
DEPARTMENT WATER BILLS297

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

DEPARTMENT WATER BILLS
110-4250-2110 95.02
DEPARTMENT WATER BILLS357

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

DEPARTMENT WATER BILLS
685-4560-2110 203.00
DEPARTMENT WATER BILLS398

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

DEPARTMENT WATER BILLS
685-4560-2110 260.14
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 725.38
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 37.47
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 156.04
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 190.88
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 241.18
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33 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211365 5/16/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS414

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

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

DEPARTMENT WATER BILLS
685-4560-2110 84.97
DEPARTMENT WATER BILLS427

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

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

DEPARTMENT WATER BILLS
685-4560-2110 92.87
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 100.85
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 308.85
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 2,506.46
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 126.59
DEPARTMENT WATER BILLS48605

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

DEPARTMENT WATER BILLS
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34 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211365 5/16/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 100.80
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 132.68
DEPARTMENT WATER BILLS54804

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

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 108.92
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 94.56
DEPARTMENT WATER BILLS998
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35 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211365 5/16/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 37.23
Total : 7,785.84
211366 5/16/2024 92731 HI-DESERT COMMUNICATIONS 40910 MOBILE COMMAND CENTER RADIOS XZ-MPM1M~2024-000647
110-3005-5400 20,982.50
XZ-Y3EWP~2024-000647
110-3005-5400 2,000.00
XZ-PL4J~2024-000647
110-3005-5400 3,025.00
XZ-PL4K~2024-000647
110-3005-5400 3,025.00
XZ-PL4L~2024-000647
110-3005-5400 4,400.00
XZ-PL5L~2024-000647
110-3005-5400 3,437.50
XZ-PLG8F~2024-000647
110-3005-5400 4,125.00
XZ-PKGPT~2024-000647
110-3005-5400 8,800.00
XZ-MA4A~2024-000647
110-3005-5400 2,722.50
XZ-MC6A~2024-000647
110-3005-5400 577.50
XZ-CP6A~2024-000647
110-3005-5400 9,075.00
NMO150/450/758~2024-000647
110-3005-5400 886.30
LARNMOKUD~2024-000647
110-3005-5400 417.70
R/FRFT1202-2~2024-000647
110-3005-5400 69.10
MGMC~2024-000647
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City of Hemet
36 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211366 5/16/2024 (Continued)92731 HI-DESERT COMMUNICATIONS 110-3005-5400 375.00
PROGRAMING2024-000647
110-3005-5400 240.00
Freight2024-000647
110-3005-5400 396.18
NEW Riverside Co Sales Tax
110-3005-5400 5,592.83
Total : 70,147.11
211367 5/16/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9528183 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2024-000165
110-4250-2450 172.79
Total : 172.79
211368 5/16/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
228-8265-2450 12.72
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
225-8250-2450 350.47
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
685-4560-2450 834.95
MISC BUILDING/MAINTENANCE SUPPLIES9623
MISC BUILDING/MAINTENANCE SUPPLIES2024-000003
120-3350-2850 37.81
Total : 1,235.95
211369 5/16/2024 96412 ILAND INTERNET SOLUTIONS CORP INV-176748 ILAND INSIDER PROTECTION, CLOUD BACKUP

ILAND INSIDER PROTECTION, CLOUD BACKUP
680-1935-2265 1,778.68
Total : 1,778.68
211370 5/16/2024 92328 IMMIX TECHNOLOGY INC 165623 TELESTAFF MIGRATION TO CLOUD 9990057-PRO-PM~2024-000477
110-3013-2265 298.02
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37 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211370 5/16/2024 (Continued)92328 IMMIX TECHNOLOGY INC 9990057-PRO-SC~2024-000477
110-3013-2265 496.70
Total : 794.72
211371 5/16/2024 98306 IMPERIAL SPRINKLER SUPPLY 0015056788-003 PARKS LANDSCAPE MATIERALS PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 511.92
PARKS LANDSCAPE MATIERALS0015204243-001
PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 4,637.52
PARKS LANDSCAPE MATIERALS0015276485-001
PARKS LANDSCAPE MATERIAL2024-000129
228-8265-2450 188.03
PARKS LANDSCAPE MATIERALS0015455968-001
PARKS LANDSCAPE MATERIAL2024-000129
225-8250-2450 516.30
Total : 5,853.77
211372 5/16/2024 99021 IMPERIAL, COUNTY OF INV24-00238 CENIC INTERNET PROVIDER FOR PUBLIC CENIC internet provider for public2024-000715
110-6100-2400 3,031.68
Total : 3,031.68
211373 5/16/2024 97008 INFOSEND INC 261338 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2024-000214
571-9000-2255 3,354.19
Infosend will print, fold and mail an2024-000214
254-4600-2255 1,317.72
Infosend will print, fold and mail an2024-000214
254-4650-2255 1,317.72
Total : 5,989.63
211374 5/16/2024 33860 INTERNATIONAL CODE COUNCIL 1001869949 '24 IFC AND TUBO TABS COMBO '24 IFC AND TUBO TABS COMBO
120-3300-2220 157.69
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 157.69 211374 5/16/2024 33860 33860 INTERNATIONAL CODE COUNCIL 211375 5/16/2024 99142 IPERMIT LLC REQ 050724 REFUND PERMIT B2308-141 REFUND PERMIT B2308-141
120-2019 1.50
REFUND PERMIT B2308-141
120-0636 9.00
REFUND PERMIT B2308-141
120-0635 4.05
REFUND PERMIT B2308-141
110-2039 0.75
REFUND PERMIT B2308-141
120-0291 4.50
REFUND PERMIT B2308-141
120-0223 6.75
REFUND PERMIT B2308-141
120-0221 345.00
Total : 371.55
211376 5/16/2024 99143 JIMNEZ, DANA REQ 051424 MAYOR MENTEE SCHOLORSHIP

MAYOR MENTEE SCHOLORSHIP
100-1201-2800 100.00
Total : 100.00
211377 5/16/2024 98425 JOHNSON CONTROLS US HOLDINGS 00047267664 LIBRARY CHILLER REPLACEMENT REPLACEMENT OF THE LIBRARY CHILLER PER2024-000319
270-5737-5400 8,620.00
LIBRARY CHILLER REPLACEMENT3
REPLACEMENT OF THE LIBRARY CHILLER PER2024-000319
270-5737-5400 404,294.05
Total : 412,914.05
211378 5/16/2024 97599 KARNAIR HVAC SUPPLY INC 111371 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2024-000178
685-4560-2450 97.08
Total : 97.08
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211379 5/16/2024 92929 KIMBALL MIDWEST 102200655 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 749.98
Total : 749.98
211380 5/16/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

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

DEPT WATER BILLS
228-8273-2110 134.32
DEPT WATER BILLS01050034401

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

DEPT WATER BILLS
228-8283-2110 68.63
DEPT WATER BILLS01070025002

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

DEPT WATER BILLS
110-4250-2110 201.18
Total : 869.83
211381 5/16/2024 99127 LARGO, ANTHONY 751 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 68.54
Total : 68.54
211382 5/16/2024 69099 LAWN TECH EQUIPMENT CO 144346 PARK EQUIPMENT & SUPPLIES PARK EQUIPMENT & SUPPLIES2024-000131
228-8265-2450 139.06
PARK EQUIPMENT & SUPPLIES144347
PARK EQUIPMENT & SUPPLIES2024-000131
225-8250-2450 100.17
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211382 5/16/2024 (Continued)69099 LAWN TECH EQUIPMENT CO PARK EQUIPMENT & SUPPLIES144348
PARK EQUIPMENT & SUPPLIES2024-000131
225-8250-2450 162.70
PARK EQUIPMENT & SUPPLIES144349
PARK EQUIPMENT & SUPPLIES2024-000131
228-8265-2450 136.40
Total : 538.33
211383 5/16/2024 99128 LEFFERTS, ROBERT 85085 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 271.81
Total : 271.81
211384 5/16/2024 91673 LEXIPOL LLC INVCOR11235250 CORDICO WELLNESS APP CORDICO WELLNESS APP~2024-000725
232-3125-5400 11,999.00
Total : 11,999.00
211385 5/16/2024 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20240430 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
211386 5/16/2024 94801 LEXISNEXIS RISK SOLUTIONS 24-526 CRIMINAL INVESTIGATIONS USING CELLULAR

CRIMINAL INVESTIGATIONS USING CELLULAR
110-3002-2560 1,000.00
Total : 1,000.00
211387 5/16/2024 98006 LIBERTY MENS RESTORATION 049 FY 23/24 RIGHT OF WAY CLEAN UP FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 8,000.00
FY 23/24 RIGHT OF WAY CLEAN UP050
FY 23/24 RIGHT OF WAY CLEAN UP AND2024-000225
221-4200-2400 32.59
HOMELESS ENCAMPMENT CLEANUP236-1
FY2324 BLANKET PURCHASE ORDER THRU2024-000423
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211387 5/16/2024 (Continued)98006 LIBERTY MENS RESTORATION 120-3350-2710 750.00
HOMELESS ENCAMPMENT CLEANUP319-2
FY2324 BLANKET PURCHASE ORDER THRU2024-000423
120-3350-2710 900.00
HOMELESS ENCAMPMENT CLEANUP980-1
FY2324 BLANKET PURCHASE ORDER THRU2024-000423
120-3350-2710 1,750.00
Total : 11,432.59
211388 5/16/2024 78558 LIEBERT CASSIDY WHITMORE 264453 EMPLOYMENT LEGAL SERVICES ADDITIONAL SERVICES2024-000185
691-1600-2710 1,484.00
Total : 1,484.00
211389 5/16/2024 82339 LIFE-ASSIST, INC 1433725 EMS SUPPLIES CO#1 - INCREASED PO BY $5,0002024-000336
110-3241-2450 241.28
Total : 241.28
211390 5/16/2024 99116 LIGHTHOUSE HEALTH AND WELLNESS 3204 COMMUNITY PLUS 05/01/24-04/30/25 COMMUNITY PLUS 05/01/24-04/30/25
110-3013-2265 2,450.00
Total : 2,450.00
211391 5/16/2024 98131 LILBURN CORPORATION 23-1227 CEQA CONSULTING SERVICES CO#1 - additional cost for revised2023-000237
120-2190 1,750.00
CEQA consulting services for Project2023-000237
120-2190 1,666.25
Total : 3,416.25
211392 5/16/2024 99129 LONG, RICHARD 155913 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 201.67
Total : 201.67
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211393 5/16/2024 79455 LOS ANGELES TRUCK CENTERS, LLC XB240557410:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 274.01
Total : 274.01
211394 5/16/2024 82468 LOWE'S OF HEMET STORE #1556 4229 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
228-8265-2450 44.89
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
130-3005-2350 103.10
MISC BUILDING/MAINTENANCE SUPPLIES2024-000004
110-3003-2700 164.27
Total : 312.26
211395 5/16/2024 96563 M PINO & ASSOCIATES INC 3071 PD BACKGROUND INVESTIGATIONS PRE-EMPLOYMENT BACKGROUND INVESTIGATION2024-000108
115-3000-2710 2,907.00
Total : 2,907.00
211396 5/16/2024 99130 MANHAS, AMRIK 156127 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 90.51
Total : 90.51
211397 5/16/2024 99119 MARIN CONSULTING ASSOCIATE INC 18431 ASSERTIVE SUPERVISION 09/25-27/24 ASSERTIVE SUPERVISION 09/25-27/24
115-3006-2560 375.00
Total : 375.00
211398 5/16/2024 78954 MARTINEZ, LIONEL REQ 050224 REIMBURSE EXPENSES

REIMBURSE EXPENSES
120-3350-2250 59.87
Total : 59.87
211399 5/16/2024 99144 MATA, SYLVIA REQ 051424 MAYOR MENTEE SCHOLORSHIP

MAYOR MENTEE SCHOLORSHIP
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211399 5/16/2024 (Continued)99144 MATA, SYLVIA
100-1201-2800 100.00
Total : 100.00
211400 5/16/2024 79674 MATHESON TRI-GAS, INC 0029458617 OXYGEN REFILLS FOR THE FIRE STATIONS Blanket purchase order for oxygen2024-000408
110-3241-2450 401.14
OXYGEN REFILLS FOR THE FIRE STATIONS0029570589
Blanket purchase order for oxygen2024-000408
110-3241-2450 274.18
Total : 675.32
211401 5/16/2024 78960 MCMASTER - CARR SUPPLY CO 26624085 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2450 47.84
Total : 47.84
211402 5/16/2024 93414 MEDPRO WASTE DISPOSAL, LLC 972884 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
211403 5/16/2024 79170 MICRO MOBILE TIRE COMPANY 90546 TIRES/SERVICE TIRES/SERVICE2024-000167
684-4550-2350 200.00
Total : 200.00
211404 5/16/2024 99137 N C BEHAVIORAL SERVICES LLC REQ 051324 STOREFRONT VANDALISM RELIEF

STOREFRONT VANDALISM RELIEF
110-2500-2400 590.98
Total : 590.98
211405 5/16/2024 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211406 5/16/2024 69779 NEW READERS PRESS 23168 LITERACY PUBLICATIONS/VID

LITERACY PUBLICATIONS/VID
110-6300-2220 175.38
Total : 175.38
211407 5/16/2024 72291 OFFICE DEPOT 365423998001 OFFICE SUPPLIES OFFICE SUPPLIES2024-000005
110-3003-2250 256.38
Total : 256.38
211408 5/16/2024 98961 OMNIS INCORPORATED 24023 OMNIS INC. SERVICES AGREEMENT FOR OMNIS INC. services agreement for2024-000605
120-4102-2710 505.47
OMNIS INC. services agreement for2024-000605
120-4100-2710 1,174.53
Total : 1,680.00
211409 5/16/2024 90418 O'REILLY AUTO PARTS 6282-113499 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 348.67
AUTO PARTS/SUPPLIES6282-113642
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 69.85
AUTO PARTS/SUPPLIES6282-113832
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 121.35
AUTO PARTS/SUPPLIES6282-114638
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 5.43
AUTO PARTS/SUPPLIES6282-114684
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 21.88
AUTO PARTS/SUPPLIES6282114717
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 160.52
AUTO PARTS/SUPPLIES6282-114836
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211409 5/16/2024 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 63.06
AUTO PARTS/SUPPLIES6282-114861
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 125.35
AUTO PARTS/SUPPLIES6282-115017
AUTO PARTS/SUPPLIES2024-000135
684-4550-2350 125.35
PARTS/SUPPLIES6282-115083

PARTS/SUPPLIES
684-4550-2350 -80.81
Total : 960.65
211410 5/16/2024 30380 OVERNIGHT INDUSTRIAL SUPPLY, 26596 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2024-000204
225-8250-2450 156.93
Total : 156.93
211411 5/16/2024 83040 P V P COMMUNICATIONS 134636 MOTOR HELMET FOR NEW TRAFFIC OFFICER LS2:906-1 1 15~2024-000493
130-3005-2700 599.00
LABOR - HK2~2024-000493
130-3005-2700 110.00
PVSM-XGI/XMA~2024-000493
130-3005-2700 679.00
Freight2024-000493
110-3005-2700 50.00
NEW Riverside Co Sales Tax
130-3005-2700 167.74
PVHKA-736M3RIO-B/M~2024-000493
130-3005-2700 529.00
Total : 2,134.74
211412 5/16/2024 82115 PACKHAM & TOOMEY INC 2024185 UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK ~2024-000182
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46 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211412 5/16/2024 (Continued)82115 PACKHAM & TOOMEY INC 685-4560-2400 285.00
UNDERGROUND STORAGE TANK2024186
UNDERGROUND STORAGE TANK ~2024-000182
685-4560-2400 655.76
Total : 940.76
211413 5/16/2024 94367 PARKHOUSE TIRE, INC 2010896567 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2850 778.51
TIRES, TUBES, SUPPLIES & SERVICES2010897595
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,929.46
TIRES, TUBES, SUPPLIES & SERVICES2010897597
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,578.76
TIRES, TUBES, SUPPLIES & SERVICES2010897855
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,616.50
TIRES, TUBES, SUPPLIES & SERVICES2010898493
TIRES, TUBES, SUPPLIES & SERVICES2024-000137
684-4550-2350 1,371.11
Total : 7,274.34
211414 5/16/2024 94802 PEPPERBALL 0082958-IN INSTRUCTOR/ARMORER CERTIFICATION

INSTRUCTOR/ARMORER CERTIFICATION
115-3000-2560 990.00
Total : 990.00
211415 5/16/2024 77237 PINS & NEEDLES EMBROIDERY 14920 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 438.92
SHIRTS/HATS/PATCHES EMBROIDERY15023

SHIRTS/HATS/PATCHES EMBROIDERY
100-1200-2250 23.93
SHIRTS/HATS/PATCHES EMBROIDERY15058
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47 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211415 5/16/2024 (Continued)77237 PINS & NEEDLES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
225-8250-2700 176.18

SHIRTS/HATS/PATCHES EMBROIDERY
228-8250-2700 176.18

SHIRTS/HATS/PATCHES EMBROIDERY
270-7012-2450 176.17
Total : 991.38
211416 5/16/2024 99145 PIPE IT RIGHT PLUMBING INC REQ 050324 REFUND PERMIT B2404-276 REFUND PERMIT B2404-276
120-0221 404.80
REFUND PERMIT B2404-276
120-2019 0.80
REFUND PERMIT B2404-276
120-0635 1.29
REFUND PERMIT B2404-276
110-2039 0.93
REFUND PERMIT B2404-276
120-0291 1.42
REFUND PERMIT B2404-276
120-0223 2.14
Total : 411.38
211417 5/16/2024 77249 PITNEY BOWES INC 0012586265 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
684-4550-2400 80.00

POSTAGE MACHINE RENTAL/SUPPLIES
254-4600-2400 47.24
Total : 127.24
211418 5/16/2024 84339 PLUMBERS DEPOT INC PD-55638 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2024-000594
254-4600-2450 427.84
WASTEWATER PARTS AND SUPPLIESPD-55852
WASTEWATER PARTS AND SUPPLIES2024-000594
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48 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211418 5/16/2024 (Continued)84339 PLUMBERS DEPOT INC
221-4200-2450 2,255.78
Total : 2,683.62
211419 5/16/2024 70826 POST AND PARCEL PLUS 11 PACKAGING/MAILING SERVICE

PACKAGING/MAILING SERVICE
110-3200-2250 55.99
Total : 55.99
211420 5/16/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2024-000006
120-1701-2220 442.51
LEGAL ADVERTISEMENTS ALL CITY2024-000006
100-1300-2220 486.14
Total : 928.65
211421 5/16/2024 98704 PRESTWICH, MARK REQ 050624 REIMBURSE EXPENSE, LUNCH MEETING WITH

REIMBURSE EXPENSE, LUNCH MEETING WITH
100-1200-2250 127.47
Total : 127.47
211422 5/16/2024 98061 PUBLIC TRUST ADVISORS LLC 421118 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,701.75
Total : 4,701.75
211423 5/16/2024 35500 QUINN COMPANY PCA00426269 PARTS AND SUPPLIES PARTS AND SUPPLIES2024-000168
684-4550-2350 1,031.06
Total : 1,031.06
211424 5/16/2024 93054 R O W TRAFFIC SAFETY INC 18101 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2024-000141
221-4200-2450 1,736.26
TRAFFIC SAFETY EQUIPMENT & SUPPLIES2024-000141
254-4650-2450 1,736.25
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49 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,472.51 211424 5/16/2024 93054 93054 R O W TRAFFIC SAFETY INC 211425 5/16/2024 69252 R S G, INC I011793 PROVIDE SUCCESSOR AGENCY CONSULTING SERV PROVIDE SUCCESSOR AGENCY CONSULTING2024-000301
396-8100-2710 300.00
Total : 300.00
211426 5/16/2024 12114 READYREFRESH 14D0026743690 DRINKING WATER

DRINKING WATER
110-3200-2250 46.36
DRINKING WATER14D6700409188

DRINKING WATER
100-1200-2250 20.00
Total : 66.36
211427 5/16/2024 99022 RED HELMET TRAINING 200113-565 FIRE INVESTIGATOR TRAINING 2 C.F.R. § 200~2024-000627
232-3216-2560 1,134.00
2 C.F.R. § 200~2024-000627
115-3216-2560 126.00
Fire Investigator 1B2024-000627
232-3216-2560 972.00
Fire Investigator 1B2024-000627
115-3216-2560 108.00
Fire Investigator 1C2024-000627
232-3216-2560 1,134.00
Fire Investigator 1C2024-000627
115-3216-2560 126.00
Total : 3,600.00
211428 5/16/2024 99131 REESE, JONATHAN 147921 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 83.00
Total : 83.00
211429 5/16/2024 98261 REYES, ALAN REQ 050724 REIMB EXP EVENT SUPPLIES/FOOD 49Page:

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50 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211429 5/16/2024 (Continued)98261 REYES, ALAN

REIMB EXP EVENT SUPPLIES/FOOD
100-1200-2250 54.00

REIMB EXP EVENT SUPPLIES/FOOD
110-2034 292.00

REIMB EXP EVENT SUPPLIES/FOOD
100-1201-2710 305.63
Total : 651.63
211430 5/16/2024 98297 REYNOLDS, HEIDI 119305049 K9 GROOMING K9 GROOMING
115-3000-2710 132.00
Total : 132.00
211431 5/16/2024 93584 REYNOSO, ANDREW TRAVEL PER DIEM, SO CAL GANG CONF, SAN DIEGO

PER DIEM, SO CAL GANG CONF, SAN DIEGO
110-3000-2560 333.00
Total : 333.00
211432 5/16/2024 90337 RIVERA, ATANACIA 154328 REFUND CLOSED UTILITLY ACCT

REFUND CLOSED UTILITLY ACCT
571-0835 109.00
Total : 109.00
211433 5/16/2024 72071 RIVERSIDE, COUNTY OF (DEH) AR0073425 JAN-MAR 2024 JAN-MAR 2024
254-4650-2400 447.75
Total : 447.75
211434 5/16/2024 55050 RIVERSIDE, COUNTY OF (FC&WC) FC020384 FY 23/24 NPDES COST SHARE SAR FY 23/24 NPDES COST SHARE SAR
254-4650-2450 28,985.05
Total : 28,985.05
211435 5/16/2024 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000002881 ANIMAL CONTROL SERVICES Riverside County Dept of Animal Svcs~2024-000620
110-3400-2400 62,124.48
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51 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211435 5/16/2024 (Continued)98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICES ANIMAL CONTROL SERVICESAN0000002898
Riverside County Dept of Animal Svcs~2024-000620
110-3400-2400 55,206.61
Total : 117,331.09
211436 5/16/2024 81622 RIVERSIDE, COUNTY OF (FM) FM0000028519 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2023 - JUNE 2024 ~2024-000046
110-3013-2400 629.16
Total : 629.16
211437 5/16/2024 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017267 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 206.16

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 268.64

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 44.81
Total : 519.61
211438 5/16/2024 99093 ROBIN GILLILAND CONSULTING 040924 ROBIN GILLILAND CONSULTING SERVICES Homelessness Strategy, Planning, and2024-000718
266-1205-2710 50,000.00
Total : 50,000.00
211439 5/16/2024 69109 S E I U LOCAL 721 Ben527130 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,112.84
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 50.50
Total : 2,163.34
211440 5/16/2024 97436 S H I INTERNATIONAL CORP B18270072 OKTA TWO FACTOR AUTHENTICATION - INTEGRA IT Products - Adaptive MFA, Users per2024-000711
680-1935-5400 20,900.00
Okta - Premier Success Plan - Silver.2024-000711
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52 10:51:32AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211440 5/16/2024 (Continued)97436 S H I INTERNATIONAL CORP 680-1935-5400 3,800.00
OKTA TWO FACTOR AUTHENTICATION - INTEGRAB18276401
Professional Services~2024-000711
680-1935-5400 9,596.27
Desktop MFA and Password Recovery~2024-000711
680-1935-5400 6,729.80
Yearly Support~2024-000711
680-1935-5400 2,040.14
MICROSOFT SURFACE LAPTOP - IT DEMO UNITB18279105
MICROSOFT CORP:Microsoft Surface Laptop2024-000710
680-1935-2710 1,577.18
MICROSOFT CORP:Microsoft Surface Dock 22024-000710
680-1935-2710 194.39

RECYCLING FEE
680-1935-2710 5.00
NEW Riverside Co Sales Tax
680-1935-2710 155.01
MICROSOFT SURFACE LAPTOP - IT DEMO UNITB18287405
MICROSOFT CORP:Complete Bus Plus EXPSHP2024-000710
680-1935-2710 296.80
ANNUAL RENEWAL CITY MERAKI WIRELESS SYSTB18302408
Meraki MR Enterprise License, 1YR~2024-000719
680-1935-2265 2,280.60
EOS Meraki MX64 Advanced Security2024-000719
680-1935-2265 722.94
EOS Meraki Z1 Enterprise License and2024-000719
680-1935-2265 33.19
Omnia Partners - IT SolutionsB18302689
Omnia Partners - IT Solutions~2024-000716
120-4100-2250 211.40
Total : 48,542.72
211441 5/16/2024 99015 S K C COMPANY 24-0325 NEW MODULAR BUILDING @ CORP YARD NEW MODULAR BUILDING @ CORP YARD2024-000644
685-5676-5300 65,264.65
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53 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 65,264.65 211441 5/16/2024 99015 99015 S K C COMPANY 211442 5/16/2024 73412 S S D ALARM R-00514951 ALARM SERVICE ALARM SERVICE2024-000195
685-4560-2400 1,452.29
Total : 1,452.29
211443 5/16/2024 99146 SANDOVAL, BENIGNO REQ 051424 REIMB EXP PARKING / MILEAGE WHILE

REIMB EXP PARKING / MILEAGE WHILE
120-1702-2560 106.20
Total : 106.20
211444 5/16/2024 99132 SANTOS, ERICA 148112 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 108.68
Total : 108.68
211445 5/16/2024 98656 SEHNEM, LUDOVICO 149096 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 148.25
Total : 148.25
211446 5/16/2024 86439 SHERWIN-WILLIAMS CO 4751-1 BULK STREET PAINT MATERIALS BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 154.81
BULK STREET PAINT MATERIALS5013-5
BULK STREET PAINT MATERIALS2024-000144
221-4200-2450 215.92
PAINT SUPPLIES FOR HEMET BEAUTIFUL6245-2

PAINT SUPPLIES FOR HEMET BEAUTIFUL
110-2034 1,652.46
BULK STREET PAINT MATERIALS6349-2
BULK STREET PAINT MATERIALS2024-000144
685-4560-2450 49.17
Total : 2,072.36
211447 5/16/2024 95181 SIRCHIE ACQUISITION CO LLC 0642241-IN FORENSIC SUPPLIES 53Page:

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54 10:51:32AM
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Voucher Date Vendor Invoice PO # Description/Account Amount 211447 5/16/2024 (Continued)95181 SIRCHIE ACQUISITION CO LLC FORENSIC SUPPLIES~2024-000079
110-3002-2700 761.19
Total : 761.19
211448 5/16/2024 99133 SKINNER, DENNIS 152277 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 25.50
Total : 25.50
211449 5/16/2024 92966 SKYLINE SAFETY AND SUPPLY 8302 STREET MAINT & SAFETY SUPPLIES STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2720 272.16
STREET MAINT & SAFETY SUPPLIES8377
STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2720 666.30
STREET MAINT & SAFETY SUPPLIES8380
STREET MAINT & SAFETY SUPPLIES2024-000146
685-4560-2700 166.78
STREET MAINT & SAFETY SUPPLIES8383
STREET MAINT & SAFETY SUPPLIES2024-000146
571-9000-2700 752.35
Total : 1,857.59
211450 5/16/2024 58450 SMART & FINAL 042624 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES2024-000007
110-2034 773.63
FOOD AND BREAKROOM SUPPLIES8401
FOOD & BREAKROOM SUPPLIES2024-000007
110-3003-2700 100.16
Total : 873.79
211453 5/16/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2110 7,706.50
ELECTRIC BILLS700055292569
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55 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211453 5/16/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 7,697.47

ELECTRIC BILLS
227-8260-2105 634.99

ELECTRIC BILLS
227-8261-2105 245.09
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 77.27

ELECTRIC BILLS
221-4200-2105 86.66
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 57.04
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 405.68
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 17.22

ELECTRIC BILLS
227-8288-2105 137.77
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 50.17

ELECTRIC BILLS
221-4200-2105 96.57
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 14.95
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 37.24
ELECTRIC BILLS700159541301
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56 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211453 5/16/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8268-2105 27.55
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 26.16
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 270.73
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 14.51
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 64.29
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 141.11
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 126.43
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 71.05
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 85.66
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 61.52
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 84.19

ELECTRIC BILLS
227-8278-2105 40.99
ELECTRIC BILLS700275216730
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57 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211453 5/16/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 73.35

ELECTRIC BILLS
221-4200-2105 122.24
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 726.30
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 1,754.95
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 77.38
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 18.94
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 44.34
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 17.09
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 130.82
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 72.88
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 363.92
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 33.84
ELECTRIC BILLS700406675675
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58 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211453 5/16/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 22.76
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 49.95
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 72.54
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 245.70
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 36.82

ELECTRIC BILLS
225-8250-2105 78.73
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 52.65
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 30.92
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 86.70
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 116.48
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 124.89
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 635.15
ELECTRIC BILLS700551514358
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59 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211453 5/16/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
685-4560-2105 372.20
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 41.21

ELECTRIC BILLS
228-8271-2105 50.36
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 18.50

ELECTRIC BILLS
227-8276-2105 242.36
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 18.44
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 298.81
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 405.70
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 4,963.85
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,855.18
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 13.39
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 90.34
ELECTRIC BILLS700601161584

ELECTRIC BILLS
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60 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211453 5/16/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 571-9000-2105 1,242.69
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 17.22
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 123.98
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 17.65
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 17.09
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 37.38
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 719.37
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 27.73
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 29.57
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 27.73
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 67.92
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 73.73
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61 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 41,040.55 211453 5/16/2024 59145 59145 SOUTHERN CALIFORNIA EDISON 211454 5/16/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

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

MONTHLY GAS BILLS
685-4560-2110 14.30
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 29.68
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 31.19
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
685-4560-2115 15.84
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 13.81
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 446.26
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 92.59
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 137.22
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 10.75
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 1.54
MONTHLY GAS BILLS17962433391
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62 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211454 5/16/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 34.25
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 100.28
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 717.61
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 144.31
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 34.25
Total : 1,838.18
211455 5/16/2024 59150 SOUTHERN CALIFORNIA GAS CO 26816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 342.20

NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 98.71

NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 98.71

NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 98.71

NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 19.74
Total : 658.07
211456 5/16/2024 95470 SOUTHERN HILL NURSERY & 2667 LANDSCAPING MATERIAL & SUPPLIES LANDSCAPING MATERIAL & SUPPLIES2024-000148
225-8250-2450 323.25
LANDSCAPING MATERIAL & SUPPLIES2673
LANDSCAPING MATERIAL & SUPPLIES2024-000148
228-8292-2450 706.50
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City of Hemet
63 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,029.75 211456 5/16/2024 95470 95470 SOUTHERN HILL NURSERY & 211457 5/16/2024 98189 SPARKLETTS 22702263050124 DRINKING WATER WATER DELIVERY2024-000197
110-3000-2700 317.69
DRINKING WATER22863333051124
WATER DELIVERY2024-000197
120-4102-2250 55.94
Total : 373.63
211458 5/16/2024 60003 STANDARD INSURANCE CO Ben527110 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 240.90
VOLUNTARY CHILD LIFE INS: Payment
750-2187 84.00
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,411.84
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 484.40
Total : 3,221.14
211459 5/16/2024 70870 STANDARD INSURANCE CO (LTD) Ben527100 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,288.17
Total : 12,288.17
211460 5/16/2024 76654 STAPLES ADVANTAGE 6001329650 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2024-000008
571-9000-2400 42.58
OFFICE SUPPLIES2024-000008
254-4600-2400 27.09
OFFICE SUPPLIES2024-000008
254-4650-2400 27.09
OFFICE SUPPLIES2024-000008
120-1700-2250 48.39
OFFICE SUPPLIES2024-000008
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City of Hemet
64 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211460 5/16/2024 (Continued)76654 STAPLES ADVANTAGE
120-1701-2250 48.38
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6001736031
OFFICE SUPPLIES2024-000008
571-9000-2250 350.73
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002139928
OFFICE SUPPLIES2024-000008
120-4125-2250 59.37
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002139929
OFFICE SUPPLIES2024-000008
120-3300-2250 33.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002139930
OFFICE SUPPLIES2024-000008
100-1400-2250 66.40
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002139931
OFFICE SUPPLIES2024-000008
120-4125-2250 50.25
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002139932
OFFICE SUPPLIES2024-000008
110-3008-2250 185.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002139933
OFFICE SUPPLIES2024-000008
110-3006-2250 10.40
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002290957
OFFICE SUPPLIES2024-000008
120-4100-2250 65.23
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002290958
OFFICE SUPPLIES2024-000008
100-1801-2250 31.29
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002290959
OFFICE SUPPLIES2024-000008
100-1400-2250 0.05
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002290961
OFFICE SUPPLIES2024-000008
120-4100-2250 68.13
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6002290962
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City of Hemet
65 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211460 5/16/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2024-000008
100-1801-2250 136.34
CREIDT TAKEN6002290963

CREIDT TAKEN
110-3003-2250 -31.37
Total : 1,219.54
211461 5/16/2024 98701 SUNRISE FORD FP1276 2023 FORD F-350 CO#1 - INCREASED PO BY $2,791.22 DUE TO2024-000227
380-9000-5400 75,998.75
NEW Riverside Co Sales Tax
380-9000-5400 6,646.24
Total : 82,644.99
211462 5/16/2024 30355 SUPERIOR REDI MIX 417663 READY MIX CONCRETE, CLASS II BASE AND READY MIX CONCRETE, CLASS II BASE AND2024-000151
685-5676-5300 1,909.93
READY MIX CONCRETE, CLASS II BASE AND420509
READY MIX CONCRETE, CLASS II BASE AND2024-000151
685-5676-5300 991.69
Total : 2,901.62
211463 5/16/2024 97870 TABOR, LUKE TRAVEL PER DIEM, GRACIE SURVIVAL TACTICS 1 WHIT PER DIEM, GRACIE SURVIVAL TACTICS 1
110-3003-2560 407.00
Total : 407.00
211464 5/16/2024 95787 TALLEY METAL SUPPLY 88363 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2024-000210
571-9000-2450 119.30
Total : 119.30
211465 5/16/2024 99134 TAPIA, PRISCILLA 145401 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 176.52
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 176.52 211465 5/16/2024 99134 99134 TAPIA, PRISCILLA 211466 5/16/2024 79158 THOMSON REUTERS 850123027 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2024-000245
110-3013-2265 311.90
Total : 311.90
211467 5/16/2024 98972 TIER 1 INVESTIGATIONS LLC 1062 PD BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATIONS2024-000572
115-3000-2710 510.00
Total : 510.00
211468 5/16/2024 88518 TYLER TECHNOLOGIES INC 045-465294 EDEN SOFTWARE SUPPORT

EDEN SOFTWARE SUPPORT
254-4600-2254 279.07

EDEN SOFTWARE SUPPORT
254-4650-2254 279.07

EDEN SOFTWARE SUPPORT
571-9000-2254 441.86
Total : 1,000.00
211469 5/16/2024 90537 U K G KRONOS SYSTEMS LLC 12235514 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 22.56
Total : 22.56
211470 5/16/2024 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 999.31
FUEL
110-3200-2623 447.43
Total : 1,446.74
211471 5/16/2024 78838 ULINE 177927798 COURIER SUPPLIES

COURIER SUPPLIES
110-3000-2700 834.70
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 834.70 211471 5/16/2024 78838 78838 ULINE 211472 5/16/2024 63783 UNDERGROUND SERVICE ALERT 23-2425423 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 177.48
DIG ALERT SERVICES420240317
DIG ALERT NOTIFICATION SERVICES2024-000009
571-9000-2710 148.25
DIG ALERT NOTIFICATION SERVICES2024-000009
254-4600-2710 148.75
DIG ALERT NOTIFICATION SERVICES2024-000009
225-8250-2710 161.00
DIG ALERT NOTIFICATION SERVICES2024-000009
227-8250-2710 161.00
Total : 796.48
211474 5/16/2024 91112 UNIFIRST CORP 21.66 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2024-000035
254-4600-2700 21.66
UNIFORM CLEANING SERVICES2200117908
UNIFORM CLEANING SVC2024-000035
110-4250-2700 15.71
UNIFORM CLEANING SERVICES2200123148
UNIFORM CLEANING SVC2024-000035
685-4560-2400 14.34
UNIFORM CLEANING SERVICES2200125425
UNIFORM CLEANING SVC2024-000035
685-4560-2700 18.85
UNIFORM CLEANING SERVICES2200125428
UNIFORM CLEANING SVC2024-000035
225-8250-2700 12.15
UNIFORM CLEANING SVC2024-000035
228-8250-2700 12.15
UNIFORM CLEANING SVC2024-000035
110-4250-2700 12.16
UNIFORM CLEANING SERVICES2200125429
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211474 5/16/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
254-4650-2700 67.31
UNIFORM CLEANING SERVICES2200125431
UNIFORM CLEANING SVC2024-000035
228-8265-2700 23.10
UNIFORM CLEANING SERVICES2200128378
UNIFORM CLEANING SVC2024-000035
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200128386
UNIFORM CLEANING SVC2024-000035
571-9000-2700 139.64
UNIFORM CLEANING SERVICES2200128387
UNIFORM CLEANING SVC2024-000035
110-4250-2700 19.21
UNIFORM CLEANING SERVICES2200128389
UNIFORM CLEANING SVC2024-000035
221-4200-2700 117.33
UNIFORM CLEANING SERVICES2200128390
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.35
UNIFORM CLEANING SERVICES2200128391
UNIFORM CLEANING SVC2024-000035
684-4550-2700 98.54
UNIFORM CLEANING SERVICES2200128393
UNIFORM CLEANING SVC2024-000035
110-4250-2700 13.32
UNIFORM CLEANING SVC2024-000035
225-8250-2700 13.32
UNIFORM CLEANING SVC2024-000035
228-8250-2700 13.32
UNIFORM CLEANING SERVICES2200128394
UNIFORM CLEANING SVC2024-000035
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200128395
UNIFORM CLEANING SVC2024-000035
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69 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211474 5/16/2024 (Continued)91112 UNIFIRST CORP
254-4650-2700 39.11
UNIFORM CLEANING SERVICES2200128396
UNIFORM CLEANING SVC2024-000035
254-4600-2700 25.16
UNIFORM CLEANING SERVICES2200128397
UNIFORM CLEANING SVC2024-000035
228-8265-2700 26.60
UNIFORM CLEANING SERVICES2200128398
UNIFORM CLEANING SVC2024-000035
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200128399
UNIFORM CLEANING SVC2024-000035
685-4560-2400 26.92
UNIFORM CLEANING SERVICES2200128400
UNIFORM CLEANING SVC2024-000035
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200128401
UNIFORM CLEANING SVC2024-000035
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200128402
UNIFORM CLEANING SVC2024-000035
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200128403
UNIFORM CLEANING SVC2024-000035
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200128404
UNIFORM CLEANING SVC2024-000035
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200128405
UNIFORM CLEANING SVC2024-000035
685-4560-2400 8.87
UNIFORM CLEANING SERVICES2200128406
UNIFORM CLEANING SVC2024-000035
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200130628
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70 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211474 5/16/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2024-000035
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200130636
UNIFORM CLEANING SVC2024-000035
571-9000-2700 108.43
UNIFORM CLEANING SERVICES2200130639
UNIFORM CLEANING SVC2024-000035
221-4200-2700 118.13
UNIFORM CLEANING SERVICES2200130640
UNIFORM CLEANING SVC2024-000035
685-4560-2700 22.35
UNIFORM CLEANING SERVICES2200130641
UNIFORM CLEANING SVC2024-000035
684-4550-2700 53.89
UNIFORM CLEANING SERVICES2200130643
UNIFORM CLEANING SVC2024-000035
225-8250-2700 14.61
UNIFORM CLEANING SVC2024-000035
228-8250-2700 14.60
UNIFORM CLEANING SVC2024-000035
110-4250-2700 14.61
UNIFORM CLEANING SERVICES2200130644
UNIFORM CLEANING SVC2024-000035
254-4650-2700 42.37
UNIFORM CLEANING SERVICES2200130645
UNIFORM CLEANING SVC2024-000035
254-4600-2700 25.16
UNIFORM CLEANING SERVICES2200130646
UNIFORM CLEANING SVC2024-000035
228-8265-2700 28.14
UNIFORM CLEANING SERVICES220089361
UNIFORM CLEANING SVC2024-000035
684-4550-2700 34.97
Total : 1,727.89
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71 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211475 5/16/2024 85686 UNIQUE MANAGEMENT SERVICES INC 6125215 ANNUAL SUBSCRIPTION TO UNIQUE MANAGEMENT SUBSCRIPTION TO UNIQUE MANAGEMENT2024-000304
363-6100-2710 279.60
Total : 279.60
211476 5/16/2024 99135 VALENZUELA, ISSAC 147931 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 55.09
Total : 55.09
211477 5/16/2024 97290 VERIZON CONNECT NWF INC 308000056426 GPS SERVICES CO#1 - 10-17-23 - increased PO to cover2024-000221
110-3013-2710 1,781.30
Total : 1,781.30
211478 5/16/2024 98469 VITAL RECORDS HOLDINGS LLC 4250370LAX1 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.04
Total : 7.04
211479 5/16/2024 32992 VULCAN MATERIALS CO 73988050 ASPHALT AND BASE MATERIALS ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 545.93
ASPHALT AND BASE MATERIALS73988051
ASPHALT AND BASE MATERIALS2024-000152
221-4200-2450 545.93
Total : 1,091.86
211480 5/16/2024 99147 WALLER, FELIX REQ 042624 REFUND BUILDING DEPOSIT CO2401-006 REFUND BUILDING DEPOSIT CO2401-006
110-2060 10,000.00
Total : 10,000.00
211481 5/16/2024 98372 WATEARTH INC 1035 WATER DISTRIBUTION ANALYSIS `CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 17,188.75
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17,188.75 211481 5/16/2024 98372 98372 WATEARTH INC 211482 5/16/2024 96460 WERTS, DYLAN TRAVEL 2 PER DIEM, WK 2 POST SUPERVISORY, PALM PER DIEM, WK 2 POST SUPERVISORY, PALM
115-3000-2560 379.50
Total : 379.50
211483 5/16/2024 90417 WEST COVINA, CITY OF 16182 MARK 43 CAD 1 DISPATCHER2024-000731
115-3013-2265 64,944.00
CAD 0 FIRE CAD WCSG PRICING2024-000731
110-3241-2710 14,699.00
RECORDS MANAGEMENT RMS 1 CORE2024-000731
115-3013-2265 45,056.00
RECORDS MANAGEMENT RMS 1 CORE2024-000731
110-3013-2265 19,888.00
DATA LAKE WCSG PRICING2024-000731
110-3013-2265 10,000.00
WCSG NEW MESSAGE SWITCH ADMINISTRATIVE2024-000731
110-3013-2265 6,930.00
WCSG NEW MESSAGE SWITCH INQUIRY2024-000731
110-3013-2265 3,049.00
ANALYTICS ANA 1- ANALYTICS BI SUITE2024-000731
110-3013-2265 1,200.00
MARK 43: IMAGE TREND PCR2024-000731
110-3241-2710 1,109.00
MARK 43:IMAGE TREND FRMS (RESCUE NET)2024-000731
110-3241-2710 1,109.00
MARK 43 AMR INTERFACE2024-000731
110-3241-2710 1,109.00
FAMS (PMAM) ALARM BILLING2024-000731
110-3013-2265 1,109.00
MARK 43 MOB 1 ON-SCENE APP2024-000731
110-3013-2265 28,968.00
MARK 43 RMS 11 BOOKING MODULE2024-000731
110-3013-2265 36,210.00
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73 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 235,380.00 211483 5/16/2024 90417 90417 WEST COVINA, CITY OF 211484 5/16/2024 98927 WETHERBEE, DONALD STEPHEN 581 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 710.39
Total : 710.39
211485 5/16/2024 78103 WHITE HOUSE SANITATION 0003010483 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
110-4250-2400 102.99
Total : 102.99
211486 5/16/2024 98165 WILLDAN ENGINEERING 002-31544 WILLDAN PLAN CHK SVCS Increased PO, approved by council on2024-000023
120-3300-2610 54,596.77
WILLDAN PLAN CHK SVCS002-31712
Increased PO, approved by council on2024-000023
120-3300-2610 83,101.57
SENIOR PLANNER00714069
SENIOR PLAN CHECK SERVICES2024-000525
120-1701-2710 31,000.00
Total : 168,698.34
211487 5/16/2024 99136 WORLD HARVEST CHURCH 97173 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 181.50
Total : 181.50
211488 5/16/2024 98397 Z & K CONSULTANTS INC 111201 CM INSPECTION FOR PROJECT CIP 5729 CONSTRUCTION MANAGEMENT AND PROJECT2024-000460
254-5729-2710 8,765.50
CM INSPECTION FOR PROJECT CIP 5729111202
CONSTRUCTION MANAGEMENT AND PROJECT2024-000460
254-5729-2710 21,964.00
CM INSPECTION FOR PROJECT CIP 5729111203
CONSTRUCTION MANAGEMENT AND PROJECT2024-000460
254-5729-2710 6,586.00
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City of Hemet
74 10:51:32AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211488 5/16/2024 (Continued)98397 Z & K CONSULTANTS INC Z & K CONSULTANTS, INC. SERVICES7703
Z & K Consultants, Inc. services2024-000693
120-4100-2610 1,145.76
Total : 38,461.26
Bank total : 2,926,432.18 207 Vouchers for bank code : 001 2,926,432.18Total vouchers :Vouchers in this report 207 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 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211489 5/23/2024 99143 JIMENEZ, DANA REQ 051424 MAYOR MENTEE SCHOLORSHIP

MAYOR MENTEE SCHOLORSHIP
100-1201-2800 100.00
Total : 100.00
211490 5/30/2024 98012 911MEDIA 2024-47167 AMERICAN POLICE BEAT

AMERICAN POLICE BEAT
115-3000-2220 1,650.00
AD CAMPAIGN AND PRINTING SERVICES - ORT28083
EXPRESS WEBSITE (MICROSITE)2024-000645
232-3127-2710 12,000.00
Total : 13,650.00
211491 5/30/2024 97634 9TH SHIELD INCORPORATED, THE 3578 PARK SECURITY PATROL SERVICES PARK SECURITY PATROL SERVICES PER~2024-000083
685-4560-2400 500.00
SECURITY AT THE LIBRARY4178
Security Services provided by 9th2024-000281
110-6100-2710 1,750.00
SECURITY AT THE LIBRARY4199
Security Services provided by 9th2024-000281
110-6100-2710 1,750.00
Total : 4,000.00
211492 5/30/2024 80733 A CUT ABOVE AUTO GLASS 11448 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2024-000084
684-4550-2350 415.00
Total : 415.00
211493 5/30/2024 92758 AARONGRAPHICS LLC I103653 PAPER, INK & PRINTING SUPPLIES

PAPER, INK & PRINTING SUPPLIES
680-1933-2250 381.34
Total : 381.34
211494 5/30/2024 97982 ACE UNIFORMS LLC VS0116926 BLANKET PO FOR UNIFORMS & SUPPLIES 1Page:

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City of Hemet
2 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211494 5/30/2024 (Continued)97982 ACE UNIFORMS LLC
Uniforms and supplies2024-000085
110-3243-2700 534.94
Total : 534.94
211495 5/30/2024 98241 ADVANCE AUTO PARTS 9037413458538 AUTO AND TRUCK PARTS & SUPPLIES AUTO AND TRUCK PARTS & SUPPLIES2024-000114
225-8250-2450 26.96
AUTO AND TRUCK PARTS & SUPPLIES9037413458539
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
228-8265-2450 19.49
AUTO AND TRUCK PARTS & SUPPLIES9037413467624
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 25.97
AUTO AND TRUCK PARTS & SUPPLIES9037413658648
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 858.89
AUTO AND TRUCK PARTS & SUPPLIES9037413767754
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 78.45
AUTO AND TRUCK PARTS & SUPPLIES9037414167935
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 67.99
AUTO AND TRUCK PARTS & SUPPLIES9037414267984
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 33.01
AUTO AND TRUCK PARTS & SUPPLIES9037414368065
AUTO AND TRUCK PARTS & SUPPLIES2024-000114
684-4550-2350 16.79
Total : 1,127.55
211496 5/30/2024 97450 AEP-CALIFORNIA LLC INV0033980 (7) POLICE INTERCEPTOR UNITS UPFIT SIREN LIGHTBAR PACKAGE2024-000611
115-3003-5400 4,645.80
PUSH BUMPER W/ FRONT LIGHTING2024-000611
115-3003-5400 1,458.64
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3 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211496 5/30/2024 (Continued)97450 AEP-CALIFORNIA LLC
HEADLIGHT HOUSING LED'S2024-000611
115-3003-5400 172.00
UNDER MORROR LED'S2024-000611
115-3003-5400 362.80
REAR 1/4 WINDOW LED'S2024-000611
115-3003-5400 380.40
REAR LICENSE PLATE AND GATE OPEN LED'S2024-000611
115-3003-5400 767.00
TAIL LIGHT LED'S2024-000611
115-3003-5400 286.00
REAR UNDER SPOILER LED'S2024-000611
115-3003-5400 446.90
FAS TECH HARNESS/ ELECTRICAL SYSTEM2024-000611
115-3003-5400 2,966.27
BLACK-OUT2024-000611
115-3003-5400 557.60
CENTER EQUIPMENT CONSOLE2024-000611
115-3003-5400 833.90
COMPUTER MOUNT2024-000611
115-3003-5400 2,543.39
RADIO/ DATA ANTENNA2024-000611
115-3003-5400 335.78
PRISONER TRANSPORT2024-000611
115-3003-5400 2,759.26
FRONT WEAPON MOUNT2024-000611
115-3003-5400 920.80
REAR CARGO STORAGE SYSTEM2024-000611
115-3003-5400 1,844.02
STOP STICK2024-000611
115-3003-5400 864.00
BALLISTIC PANELS~2024-000611
115-3003-5400 2,797.20
INSTALLATION2024-000611
115-3003-5400 4,810.00
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4 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211496 5/30/2024 (Continued)97450 AEP-CALIFORNIA LLC
Freight2024-000611
115-3003-5400 460.00
NEW Riverside Co Sales Tax
115-3003-5400 2,603.28
Total : 32,815.04
211497 5/30/2024 87633 AETNA JUN 2024 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 32,407.99
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,773.72
Total : 34,181.71
211498 5/30/2024 97857 AETNA JUN 2024 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 42,068.37
Total : 43,116.85
211499 5/30/2024 92494 AETNA HEALTH OF CALIFORNIA JUN 2024 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 128,314.71
Total : 128,314.71
211500 5/30/2024 98727 ALLEN AUTO GLASS AND TINT 15984 TINT, 4 WINDOWS 2 VENTS TINT, 4 WINDOWS 2 VENTS
110-3003-2710 189.00
Total : 189.00
211501 5/30/2024 71122 ALLSTAR FIRE EQUIPMENT 255705 SCBA FLOW TEST CO#1 - 5/9/24 - Increased PO due to2024-000283
110-3241-2710 616.54
Scott SCBA Flow Test for Complete2024-000283
110-3241-2710 4,347.00
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5 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211501 5/30/2024 (Continued)71122 ALLSTAR FIRE EQUIPMENT UNIFORMS AND SAFETY EQUIPMENT255721
FIRE DEPT SAFETY EQUIPMENT2024-000088
110-3241-2710 126.28
Total : 5,089.82
211502 5/30/2024 10710 AL'S KUBOTA TRACTOR INC 279527 MISC. TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2024-000115
110-3241-2850 1,391.04
MISC. TRACTOR PARTS & SUPPLIES279584
MISC TRACTOR PARTS & SUPPLIES2024-000115
684-4550-2350 48.45
Total : 1,439.49
211503 5/30/2024 71428 ALTEC INDUSTRIES, INC 51434634 RENTAL SERVICES, PARTS & REPAIRS RENTAL SERVICES, PARTS & REPAIRS2024-000089
684-4550-2350 1,560.68
RENTAL SERVICES, PARTS & REPAIRS51434644
RENTAL SERVICES, PARTS & REPAIRS2024-000089
684-4550-2350 1,588.29
RENTAL SERVICES, PARTS & REPAIRS51434894
RENTAL SERVICES, PARTS & REPAIRS2024-000089
684-4550-2350 1,588.29
RENTAL SERVICES, PARTS & REPAIRS51435278
RENTAL SERVICES, PARTS & REPAIRS2024-000089
684-4550-2350 1,310.24
Total : 6,047.50
211504 5/30/2024 79612 AMAZON.COM 1K3C-X1F4-34M7 MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2024-000002
100-1301-2250 122.74
MISC DEPARTMENT SUPPLIES1MMF-747Q-YRXV
MISC DEPARTMENT SUPPLIES2024-000002
110-3003-2700 75.69
MISC DEPARTMENT SUPPLIES2024-000002
115-3000-2250 52.18
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6 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211504 5/30/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2024-000002
115-3000-2700 24.95
MISC DEPARTMENT SUPPLIES1P9G-FD1N-1FR4
MISC DEPARTMENT SUPPLIES2024-000002
110-4250-2250 82.90
MISC DEPARTMENT SUPPLIES2024-000002
120-4100-2250 155.47
MISC DEPARTMENT SUPPLIES2024-000002
221-4200-2250 137.23
MISC DEPARTMENT SUPPLIES2024-000002
225-8250-2450 105.68
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2250 50.00
MISC DEPARTMENT SUPPLIES2024-000002
571-9000-2450 260.98
MISC DEPARTMENT SUPPLIES2024-000002
685-4560-2450 316.94
MISC DEPARTMENT SUPPLIES2024-000002
270-7021-5300 1,417.58
MISC DEPARTMENT SUPPLIES1PLL-D94L-3YGG
MISC DEPARTMENT SUPPLIES2024-000002
680-1935-2450 21.09
MISC DEPARTMENT SUPPLIES1R7L-41GN-3LXF
MISC DEPARTMENT SUPPLIES2024-000002
363-6101-2226 97.76
MISC DEPARTMENT SUPPLIES1RFH-XWLL-39TV
MISC DEPARTMENT SUPPLIES2024-000002
110-3241-2450 703.33
MISC DEPARTMENT SUPPLIES2024-000002
120-3350-2250 95.66
MISC DEPARTMENT SUPPLIES1VVR-FLG1-41KL
MISC DEPARTMENT SUPPLIES2024-000002
100-1200-2250 137.76
MISC DEPARTMENT SUPPLIES2024-000002
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City of Hemet
7 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211504 5/30/2024 (Continued)79612 AMAZON.COM
120-1702-2250 200.12
Total : 4,058.06
211505 5/30/2024 67343 AMERICAN FORENSIC NURSES INC 78709 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2024-000044
110-3002-2710 1,131.36
Total : 1,131.36
211506 5/30/2024 11526 ANADY'S TROPHIES & ENGR INC 122912 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2024-000260
100-1100-2250 152.25
ENGRAVING, PLAQUES, AND TROPHY SERVICES123042
NAME PLATES/TAGS/PLAQUES2024-000260
110-3003-2250 45.68
Total : 197.93
211507 5/30/2024 99017 ANDERSON, TAULI 3 SOCIAL MEDIA TRAINING

SOCIAL MEDIA TRAINING
110-3013-2710 150.00
Total : 150.00
211508 5/30/2024 98556 ARCADIA ECOSOLUTIONS INC HEM050724S 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 74HEM051124M
BI-WEEKLY AND MONTHLY CLEANUP OF HIGH2024-000211
221-4200-2400 5,236.00
Total : 10,472.00
211509 5/30/2024 86161 ARELLANO, MICHAEL TRAVEL 2 PER DIEM, EXECUTIVE DEVELOPMENT FOLSOM

PER DIEM, EXECUTIVE DEVELOPMENT FOLSOM
110-3000-2560 379.50
Total : 379.50
211510 5/30/2024 73291 ARROW PRINTING, INC 25774 PROGRAMS, CERTIFICATES, ERC EVENT

PROGRAMS, CERTIFICATES, ERC EVENT
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8 1:08:57PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211510 5/30/2024 (Continued)73291 ARROW PRINTING, INC
100-1803-2800 186.25
PRINTING SERVICES25793
PRINTING SERVICES2024-000061
110-3003-2710 507.86
PRINTING SERVICES25809
PRINTING SERVICES2024-000061
110-3003-2710 697.09
PILLOWCASE BACKDROP W/STAND25818

PILLOWCASE BACKDROP W/STAND
120-1702-2250 904.30
Total : 2,295.50
211511 5/30/2024 99153 AYALA, ADRIANA 132873 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 95.83
Total : 95.83
211512 5/30/2024 13566 B & W PIPE & SUPPLY 173799 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 5.95
PLUMBING PARTS & LANDSCAPING SUPPLIES173847
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
110-4250-2450 82.44
PLUMBING PARTS & LANDSCAPING SUPPLIES173911
PLUMBING PARTS & LANDSCAPING SUPPLIES2024-000120
225-8250-2450 10.41
Total : 98.80
211513 5/30/2024 87684 B A V C O 273709 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2024-000010
685-4560-2460 1,226.71
Total : 1,226.71
211514 5/30/2024 70164 BAKER & TAYLOR 2038263382 ANNUAL BAKER AND TAYLOR BOOK S FOR LIBRA Annual book purchasing for FY 2023-242024-000198
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9 1:08:57PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211514 5/30/2024 (Continued)70164 BAKER & TAYLOR
363-6102-2223 92.01
Total : 92.01
211515 5/30/2024 74556 BAKER, JOHN JUN 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
211516 5/30/2024 99114 BATTERY WORX INC 137311 VEHICLE BATTERIES VEHICLE BATTERIES2024-000720
684-4550-2350 951.36
Total : 951.36
211517 5/30/2024 98062 BECERRA, HAYDEE REQ 052324 REIMB EXPENSE, MILEAGE>AIRFARE REIMB EXPENSE, MILEAGE>AIRFARE
115-3000-2560 316.96
Total : 316.96
211518 5/30/2024 77765 BEST CHOICE PROPERTY MGMNT 138250 REFUND CLOSED UTIL 333 E FLORIDA REFUND CLOSED UTIL 333 E FLORIDA
571-0835 57.23
Total : 57.23
211519 5/30/2024 75427 BIO-TOX LABORATORIES, INC 45865 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 3,536.00
BLOOD & URINE TESTING SERVICES45956
BLOOD & URINE TESTING SERVICES2024-000274
110-3002-2710 96.00
Total : 3,632.00
211520 5/30/2024 97827 BLACK KNIGHT TERMITE & PEST 147461 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS AS NEEDED147475
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
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City of Hemet
10 1:08:57PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211520 5/30/2024 (Continued)97827 BLACK KNIGHT TERMITE & PEST 110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED147484
GOPHER CONTROL AT CITY PARKS AS NEEDED2024-000122
110-4250-2400 175.00
Total : 895.00
211521 5/30/2024 87976 BOONE RECYCLED MATERIALS, INC 17670 RECYCLING DUMP FEES RECYCLING DUMP FEES2024-000011
571-9000-2450 400.00
Total : 400.00
211522 5/30/2024 85486 BROCK, GLEN TRAVEL PER DIEM, FLOCK FORWARD, ATLANTA GA

PER DIEM, FLOCK FORWARD, ATLANTA GA
110-3003-2560 173.00
Total : 173.00
211523 5/30/2024 80044 BROOS, RICHARD W REQ 051424 REIMB EXP, WORK BOOTS PER MOU

REIMB EXP, WORK BOOTS PER MOU
221-4200-2700 139.00
Total : 139.00
211524 5/30/2024 82195 C A S C ENGINEERING CONSULTING 0051000 CASC ENGINEERING AND CONSULTING, INC.

CASC ENGINEERING AND CONSULTING, INC.2024-000048
120-4100-2610 550.00
Total : 550.00
211525 5/30/2024 76831 C R & R INC REQ 052924 TAX ROLL DELINQUENT COLLECTION 23-24 CY TAX ROLL DELINQUENT COLLECTION 23-24 CY
110-2189 158,955.77
LESS 10% ADMIN FEES
110-0640 -15,895.58
Total : 143,060.19
211526 5/30/2024 91072 C S G CONSULTANTS INC F240487 FIRE PLAN REVIEW AND INSPECTIONS FY2324 BLANKET PO~2024-000307
110-3225-2400 3,069.00
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11 1:08:57PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,069.00 211526 5/30/2024 91072 91072 C S G CONSULTANTS INC 211527 5/30/2024 96264 C S I SERVICES INC 15696 TANK 1 RECOAT CIP 5758 DESIGN SERVICES AND INSPECTION OF PARK2024-000308
571-5758-2710 15,394.50
Total : 15,394.50
211528 5/30/2024 97434 CA MULTI-AGENCY SUPPORT SVC 80310-803-1-e75b DRONE PILOT TRAINING TRAINING2024-000745
115-3000-2560 1,199.00
Total : 1,199.00
211529 5/30/2024 60100 CALIFORNIA, STATE OF (DOJ) 730454 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 105.00
Total : 105.00
211530 5/30/2024 74244 CANON SOLUTIONS AMERICA INC 6007204210 CANON SOLUTIONS FOR COPIER Maintenance for Canon Public copier2024-000746
110-6100-2714 427.46
CANON SOLUTIONS FOR COPIER6008150026
Maintenance for Canon Public copier2024-000746
110-6100-2714 570.52
CANON SOLUTIONS FOR COPIER6008151616
Maintenance for Canon Public copier2024-000746
110-6100-2714 30.47
Total : 1,028.45
211531 5/30/2024 66525 CARL WARREN & COMPANY INV REG 050224 CLAIMS INVESTIGATIONS FOR FY 23/24 CLAIMS INVESTIGATIONS FOR FY 23/24~2024-000072
683-2200-2400 26.10
Total : 26.10
211532 5/30/2024 98746 CASTANEDA, ERENDIRA EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3244-1400 499.67
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City of Hemet
12 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 499.67 211532 5/30/2024 98746 98746 CASTANEDA, ERENDIRA 211533 5/30/2024 79632 CENTER POINT LARGE PRINT 2091147 BOOKS BOOKS
363-6101-2220 49.14
Total : 49.14
211534 5/30/2024 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 231.86
CABLE/INTERNET SERVICE0828200

CABLE/INTERNET SERVICE
680-1935-2200 117.23
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 123.51
Total : 472.60
211535 5/30/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1232658 HOSE/PIPE FITTINGS/SUPPLIES HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 73.44
HOSE/PIPE FITTINGS/SUPPLIES1233261
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 187.35
HOSE/PIPE FITTINGS/SUPPLIES1233711
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 554.76
HOSE/PIPE FITTINGS/SUPPLIES1233715
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 236.65
HOSE/PIPE FITTINGS/SUPPLIES1233716
HOSE/PIPE FITTINGS/SUPPLIES2024-000158
684-4550-2350 45.68
Total : 1,097.88
211536 5/30/2024 99094 CHAVIRA, KARLA TRAVEL PER DIEM, POST RECORDS CLERK, SAN DIEGO 12Page:

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13 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211536 5/30/2024 (Continued)99094 CHAVIRA, KARLA

PER DIEM, POST RECORDS CLERK, SAN DIEGO
110-3007-2560 407.00
Total : 407.00
211537 5/30/2024 74042 CHENNETTE, DATHAN JUN 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
211538 5/30/2024 79342 CHRISTIANSON, BRENT TRAVEL 3 PER DIEM, SHERMAN BLOCK SUPERVISORY

PER DIEM, SHERMAN BLOCK SUPERVISORY
110-3000-2560 259.00
Total : 259.00
211539 5/30/2024 75249 CINTAS 5212346129 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 209.37
Total : 209.37
211540 5/30/2024 97862 CITY NET 2024-0300078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2024-000276
115-3000-2710 99,310.72
Total : 99,310.72
211541 5/30/2024 73872 CLAUSEN, CINDY JUN 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
211542 5/30/2024 97736 CLIENTFIRST TECHNOLOGY CONSULT 16645 CONSUTANT RFP FOR LIBRARY FIREWALL EVALU CO#1 - increased PO to complete e-rate2023-000380
270-7015-5300 370.00
Total : 370.00
211543 5/30/2024 97378 COLE HUBER LLP 200461123 LEGAL SERVICES

LEGAL SERVICES
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14 1:08:57PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211543 5/30/2024 (Continued)97378 COLE HUBER LLP
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 4,985.05
Total : 45,235.05
211544 5/30/2024 72805 COLE, KRISTINE A JUN 2024 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
211545 5/30/2024 92830 COMMERCIAL DOOR COMPANY INC 87449 SERVICE, REPAIRS, AND PARTS TO DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,2024-000191
685-4560-2400 3,200.00
Total : 3,200.00
211546 5/30/2024 96311 COMMUNITY MOBILE HOME SERVICES 7990 RPRP - GOODRICH - 1740 SANTA MONICA - CM RPRP - GOODRICH - 1740 SANTA MONICA -2024-000657
240-3727-2400 11,200.00
RPRP - GOODRICH - 530 SANTA CLARA CIRCLE8003
RPRP - GOODRICH - 530 SANTA CLARA2024-000659
240-3727-2400 11,200.00
RPRP - GOODRICH - 1000 S. ELK STREET - C8013
RPRP - GOODRICH - 1000 S. ELK STREET -2024-000658
240-3727-2400 8,900.00
Total : 31,300.00
211547 5/30/2024 77258 CORE & MAIN LP U735446 PIPELINE MATERIALS CO#1 - INCREASED PO DUE TO ADDITIONAL2024-000055
571-9000-2450 114.85
PIPELINE MATERIALSU735541
CO#1 - INCREASED PO DUE TO ADDITIONAL2024-000055
571-9000-2450 99.79
PIPELINE MATERIALSU817902
CO#1 - INCREASED PO DUE TO ADDITIONAL2024-000055
571-9000-2450 148.02
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City of Hemet
15 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211547 5/30/2024 (Continued)77258 CORE & MAIN LP
PIPELINE MATERIALSU902037
CO#1 - INCREASED PO DUE TO ADDITIONAL2024-000055
571-9000-2450 2,466.97
Total : 2,829.63
211548 5/30/2024 98087 CORTEZ, DANIEL TRAVEL PER DIEM, CRIMINAL INVESTIGATIONS, SAN

PER DIEM, CRIMINAL INVESTIGATIONS, SAN
110-3002-2560 407.00
Total : 407.00
211549 5/30/2024 71468 COTTINGHAM, RONALD R JUN 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
211550 5/30/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV100361 EAP / COUNSELING / PSYCH ASSESSMENTS CO#1 - INCREASED PO DUE TO INCREASED2024-000470
681-2350-2710 300.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV100363
CO#1 - INCREASED PO DUE TO INCREASED2024-000470
681-2350-2710 300.00
Total : 600.00
211551 5/30/2024 69307 COZAD & FOX, INC 18799 CIP 5765 23/24 SB1 PAVEMENT CIP 5765 23/24 SB1 Pavement2024-000546
221-5765-2710 7,058.25
Total : 7,058.25
211552 5/30/2024 70968 CUMMINS SALES AND SERVICE X2-62615 DIESEL PARTS/REPAIR DIESEL PARTS/REPAIR2024-000160
684-4550-2350 236.46
Total : 236.46
211553 5/30/2024 86716 DATA TICKET INC 159952 CITATION PROCESSING

CITATION PROCESSING
110-3013-2710 228.00
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City of Hemet
16 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 228.00 211553 5/30/2024 86716 86716 DATA TICKET INC 211554 5/30/2024 78286 DOUGLAS, JOSIAH TRAVEL PER DIEM, POST MGMT B, SAN DIEGO

PER DIEM, POST MGMT B, SAN DIEGO
110-3000-2560 333.00
Total : 333.00
211555 5/30/2024 99160 DUNN, STEPHEN REQ 051424 PER DIEM, CRIME PREVENTION, ELK GROVE

PER DIEM, CRIME PREVENTION, ELK GROVE
232-3127-2560 448.50
Total : 448.50
211556 5/30/2024 13570 E S BABCOCK & SONS, INC CE40525-0142 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 WATCE40526-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLE WATCE40899-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLE WATCE40959-0142
LABORATORY TESTING OF CITY'S POTABLE2024-000040
571-9000-2720 307.83
Total : 378.59
211557 5/30/2024 98971 EARTH SYSTEMS 547249 Geological Report Plan Checks Geological Report Plan Checks~2024-000705
120-2181 1,310.00
Geological Report Plan Checks847248
Geological Report Plan Checks~2024-000705
120-2181 2,350.00
Total : 3,660.00
211562 5/30/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 459.66
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17 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211562 5/30/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500003136

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.34
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,842.51
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 97.68
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 229.14
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 91.50
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 132.12
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 326.64
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.74
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 411.03
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 56.79
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 31.05
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211562 5/30/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 685-4560-2110 93.48
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 121.50
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,334.67
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 143.34
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,947.23
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,170.45
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 42.00
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 172.44
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 139.82
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 42.00
CITY OF HEMET WATER ACCOUNTS500048396

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 19.95
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 617.64
CITY OF HEMET WATER ACCOUNTS500051377
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211562 5/30/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 213.09
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 138.57
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 300.90
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 91.50
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,978.54
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 197.52
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 393.81
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 91.50
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 3,243.78
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 95.40
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,258.44
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 88.92
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Voucher List
City of Hemet
20 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211562 5/30/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 22.68
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 79.11
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 457.84
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 407.37
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 284.01
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 51.18
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 877.26
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 85.08
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 31.68
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,486.49
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 185.70
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
20Page:

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Voucher List
City of Hemet
21 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211562 5/30/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8288-2110 1,230.05
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 91.50
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 31.68
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 860.92
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 520.50
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 512.79
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 186.54
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 272.43
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,970.54
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 923.94
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,157.45
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.68
CITY OF HEMET WATER ACCOUNTS500082841
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Voucher List
City of Hemet
22 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211562 5/30/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 2,095.23
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 26.58
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 2,989.06
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.68
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.68
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.68
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 445.85
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.00
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 148.11
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.68
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 245.22
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 17,519.14
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Voucher List
City of Hemet
23 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211562 5/30/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 188.28
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 91.50
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 28.51
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.68
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 403.92
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 173.67
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 374.10
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 394.69
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 288.42
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 93.06
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.34
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
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Voucher List
City of Hemet
24 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211562 5/30/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 143.34
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.34
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 760.74
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.68
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 91.50
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.34
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 24.00
CITY OF HEMET WATER ACCOUNTS500163026

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

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 39.42
CITY OF HEMET WATER ACCOUNTS500742557

CITY OF HEMET WATER ACCOUNTS
228-8312-2110 257.72
CITY OF HEMET WATER ACCOUNTS50079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 36.21
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City of Hemet
25 1:08:57PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60,170.50 211562 5/30/2024 23010 23010 EASTERN MUNICIPAL WATER DIST 211563 5/30/2024 69642 EDGE, WADE HAMPTON JUN 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
211564 5/30/2024 97905 ELITE CUSTOMS CONSTRUCTION EC-52224 S STATE ST GUARD RAIL REPAIRS -Remove and prep existing damaged2024-000507
221-4200-2450 7,500.00
Total : 7,500.00
211565 5/30/2024 75807 ENGINEERING RESOURCES 59999 ENGINEEING RESOURCES OF SOUTHERN Engineeing Resources of Southern2024-000309
120-2181 3,436.45
Total : 3,436.45
211566 5/30/2024 71274 EVANSON, MILTON L JUN 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
211567 5/30/2024 99161 EXECUTIVE PLUMBING SERVICE INC REQ 051424 REFUND BUSINESS LIC 50371, DUPLICATE REFUND BUSINESS LIC 50371, DUPLICATE
110-0169 0.20
REFUND BUSINESS LIC 50371, DUPLICATE
741-2109 0.40
REFUND BUSINESS LIC 50371, DUPLICATE
120-0168 3.40
REFUND BUSINESS LIC 50371, DUPLICATE
110-0163 60.00
Total : 64.00
211568 5/30/2024 82121 F M LOCK & SAFE INC 124258 CITYWIDE LOCK AND KEYS CITYWIDE LOCK AND KEYS2024-000175
110-3000-2450 73.41
CITYWIDE LOCK AND KEYS124264
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Hemet City CouncilJuly 9, 2024

Hemet City Council
July 9, 2024