Agenda — Hemet City Council, August 13, 2024 (part 2 of 12)

15.B

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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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15.B

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Created: 2024-06-18 14:24:49 [EST]
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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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15.B

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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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15.B

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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 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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15.B

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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 - noncommercial (serving the development site) A P P

6. Towing and impound service X C C

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15.B

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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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15.B

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Created: 2024-06-18 14:24:50 [EST]
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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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15.B

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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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15.B

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(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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15.B

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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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15.B

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 13 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 June 13, 2024, for $1,272,356.52, June 27, 2024, in the amount of $2,477,775.80, and July 11, 2024, in the amount of $1,307,862.40. The Payroll Periods of May 27, 2024 – June 9, 2024, in the amount of $865,555.56, June 10, 2024 – June 23, 2024, in the amount of $921,253.97, and June 24, 2024 -July 7, 2024, in the amount of $967,503.39 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 June 13, 2024, in the amount of $1,272,356.52, June 27, 2024, in the amount of $2,477,775.80, and July 11, 2024, in the amount of $1,307,862.40.

The Payroll Periods of May 27, 2024 – June 9, 2024, in the amount of $865,555.56, June 10, 2024 – June 23, 2024, in the amount of $921,253.97, and June 24, 2024 -July 7, 2024, in the amount of $967,503.39.

ANALYSIS:

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

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

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16.A

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ATTACHMENT(S):

Attachment 1 20240613 voucher listing
Attachment 2 20240627 voucher listing
Attachment 3 20240711 voucher listing

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16.A

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06/13/2024
Voucher List
City of Hemet
1 9:47:26AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211694 6/13/2024 97634 9TH SHIELD INCORPORATED, THE 4233 PARK SECURITY PATROL SERVICES 2024-000083 PARK SECURITY PATROL SERVICES PER~
110-4250-2400 3,000.00
4316 SECURITY AT THE LIBRARY
2024-000281 Security Services provided by 9th
110-6100-2710 1,312.50
Total : 4,312.50
211695 6/13/2024 80733 A CUT ABOVE AUTO GLASS 11451 VEHICLE WINDSHIELD REPAIR/REPLACEMENT 2024-000084 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 420.00
Total : 420.00
211696 6/13/2024 92758 AARONGRAPHICS LLC I103733 PAPER, INK & PRINTING SUPPLIES

PAPER, INK & PRINTING SUPPLIES
680-1933-2250 243.01
Total : 243.01
211697 6/13/2024 97982 ACE UNIFORMS LLC SD0177155 FIRE UNIFORMS, EMBROIDERY

FIRE UNIFORMS, EMBROIDERY
115-3000-2700 952.57
SD0177159 FIRE UNIFORMS, EMBROIDERY

FIRE UNIFORMS, EMBROIDERY
115-3000-2700 843.83
Total : 1,796.40
211698 6/13/2024 90694 ADLERHORST INTERNATIONAL LLC 121454 K-9 SUPPLIES K-9 SUPPLIES
110-3003-2700 43.10
Total : 43.10
211699 6/13/2024 98241 ADVANCE AUTO PARTS 7037415568490 AUTO AND TRUCK PARTS & SUPPLIES 2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 304.48
9037415158956 AUTO AND TRUCK PARTS & SUPPLIES
Page: 1

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16.A

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06/13/2024
Voucher List
City of Hemet
2 9:47:26AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211699 6/13/2024 98241 ADVANCE AUTO PARTS (Continued)
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 19.30
9037415168357 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 320.42
9037415568455 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 71.89
9037415568457 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 597.55
9037415768568 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 50.26
9037415768597 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 23.17
9037415859166 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 775.16
Total : 2,162.23
211700 6/13/2024 97450 AEP-CALIFORNIA LLC INV0034159 VEHICLE UPFIT-DRONE DISPLAY/PORTAL 2024-000655 COMP02063 / SRMH-21.5Z~
115-3003-5400 1,998.00
2024-000655 CONSO01905 / 7110-1316~
115-3003-5400 46.00
2024-000655 CONS01906/ 7110-1246~
115-3003-5400 165.00
2024-000655 COMP01851 / 7110-1236~
115-3003-5400 65.00
2024-000655 CONS01907 / 14140~
115-3003-5400 34.00
2024-000655 VACC03181 / 11070~
115-3003-5400 28.80
Page: 2

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06/13/2024
Voucher List
City of Hemet
3 9:47:26AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211700 6/13/2024 97450 AEP-CALIFORNIA LLC (Continued)
2024-000655 VACC02798 / B08DD4BH6G~
115-3003-5400 23.50
2024-000655 VACC03182 / B075ZWY1SK~
115-3003-5400 20.10
2024-000655 VACC 03183 / B09QM8NZSH~
115-3003-5400 28.06
2024-000655 SIRE00650 / ENGND04102~
115-3003-5400 227.00
2024-000655 VACC03011 / ENGHNK05~
115-3003-5400 43.00
2024-000655 LADO9001 / AEP INSTALL~
115-3003-5400 420.00
NEW Riverside Co Sales Tax
115-3003-5400 271.12
INV0034188 (6) EXPEDITIONS - (4) BLACK & WHITE UPFI
2023-000766 ***SIREN/LIGHTBAR PACKAGE****~
110-3003-5400 4,090.90
2023-000766 ****PUSH BUMPER W/FRONT LIGHTING****~
110-3003-5400 1,202.75
2023-000766 ****FRONT FENDER LED'S****~
110-3003-5400 379.90
2023-000766 ****REAR 1/4 WINDOW LED'S****~
110-3003-5400 407.40
2023-000766 ****REAR LICENSE PLATE/GATE OPEN
110-3003-5400 874.40
2023-000766 ****TAIL LIGHT LED'S****~
110-3003-5400 365.20
2023-000766 ****FASTECH HARNESS/ELECTRICAL
110-3003-5400 2,750.00
2023-000766 ****CENTER EQUIPMENT CONSOLE
110-3003-5400 342.00
2023-000766 ****COMPUTER MOUNT****~
110-3003-5400 2,399.90
2023-000766 ****RADIO AND DATA ANTENNA****~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211700 6/13/2024 97450 AEP-CALIFORNIA LLC (Continued)
110-3003-5400 296.00
2023-000766 ****REAR STORAGE / MAP BOARD****~
110-3003-5400 4,764.00
2023-000766 Vehicle Security
115-3002-5400 484.50
2023-000766 Ballistic door panels
115-3002-5400 904.86
2023-000766 Ballistic door panels
110-3003-5400 1,168.14
2023-000766 ****INSTALLATION****~
110-3003-5400 3,710.00
2023-000766 Freight
110-3003-5400 250.00
NEW Riverside Co Sales Tax
110-3003-5400 1,991.08
NEW Riverside Co Sales Tax
115-3002-5400 188.91
2023-000766 Driver side spoltlight
115-3002-5400 769.31
INV0034192 VEHICLE UPFIT-DRONE DISPLAY/PORTAL
2024-000655 COMP02063 / SRMH-21.5Z~
115-3003-5400 1,998.00
2024-000655 CONSO01905 / 7110-1316~
115-3003-5400 46.00
2024-000655 CONS01906/ 7110-1246~
115-3003-5400 165.00
2024-000655 COMP01851 / 7110-1236~
115-3003-5400 65.00
2024-000655 CONS01907 / 14140~
115-3003-5400 34.00
2024-000655 VACC03181 / 11070~
115-3003-5400 28.80
2024-000655 VACC02798 / B08DD4BH6G~
115-3003-5400 23.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211700 6/13/2024 97450 AEP-CALIFORNIA LLC (Continued)
2024-000655 VACC03182 / B075ZWY1SK~
115-3003-5400 20.10
2024-000655 VACC 03183 / B09QM8NZSH~
115-3003-5400 28.06
2024-000655 VACC03011 / ENGHNK05~
115-3003-5400 43.00
2024-000655 LADO9001 / AEP INSTALL~
115-3003-5400 420.00
NEW Riverside Co Sales Tax
115-3003-5400 251.25
INV0034194 (6) EXPEDITIONS - (4) BLACK & WHITE UPFI
2023-000766 ***SIREN/LIGHTBAR PACKAGE****~
110-3003-5400 4,090.90
2023-000766 ****PUSH BUMPER W/FRONT LIGHTING****~
110-3003-5400 1,202.75
2023-000766 ****FRONT FENDER LED'S****~
110-3003-5400 379.90
2023-000766 ****REAR 1/4 WINDOW LED'S****~
110-3003-5400 407.40
2023-000766 ****REAR LICENSE PLATE/GATE OPEN
110-3003-5400 874.40
2023-000766 ****TAIL LIGHT LED'S****~
110-3003-5400 365.20
2023-000766 ****FASTECH HARNESS/ELECTRICAL
110-3003-5400 2,750.00
2023-000766 ****CENTER EQUIPMENT CONSOLE
110-3003-5400 342.00
2023-000766 ****COMPUTER MOUNT****~
110-3003-5400 2,399.90
2023-000766 ****RADIO AND DATA ANTENNA****~
110-3003-5400 296.00
2023-000766 ****REAR STORAGE / MAP BOARD****~
110-3003-5400 4,764.00
2023-000766 Vehicle Security
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211700 6/13/2024 97450 AEP-CALIFORNIA LLC (Continued)
115-3002-5400 484.50
2023-000766 Driver side spoltlight
115-3002-5400 769.31
2023-000766 Ballistic door panels
115-3002-5400 904.85
2023-000766 Ballistic door panels
110-3003-5400 1,168.15
2023-000766 ****INSTALLATION****~
110-3003-5400 3,710.00
2023-000766 Freight
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
Total : 61,170.79
211701 6/13/2024 72800 AGRISCAPE, INC 151922 MULCH FOR PARKS 2024-000086 MULCH FOR PARKS
225-8250-2450 313.20
151984 MULCH FOR PARKS
2024-000086 MULCH FOR PARKS
225-8250-2450 522.00
Total : 835.20
211702 6/13/2024 54790 AIRGAS USA, LLC 5508557717 WELDING AND OXYGEN SUPPLIES 2024-000087 WELDING AND OXYGEN SUPPLIES
571-9000-2450 55.38
5508557718 WELDING AND OXYGEN SUPPLIES
2024-000087 WELDING AND OXYGEN SUPPLIES
684-4550-2350 111.04
5508557719 WELDING AND OXYGEN SUPPLIES
2024-000087 WELDING AND OXYGEN SUPPLIES
254-4650-2450 94.60
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211702 6/13/2024 54790 54790 AIRGAS USA, LLC (Continued) Total : 261.02 211703 6/13/2024 98396 ALLEN, VERONICA REQ 052924 REIMB EXP MAYOR MENTEE REFRESHMENTS

REIMB EXP MAYOR MENTEE REFRESHMENTS
100-1201-2710 77.90
Total : 77.90
211704 6/13/2024 71122 ALLSTAR FIRE EQUIPMENT 256183 UNIFORMS AND SAFETY EQUIPMENT 2024-000088 FIRE DEPT SAFETY EQUIPMENT
110-3241-2700 341.71
Total : 341.71
211705 6/13/2024 10710 AL'S KUBOTA TRACTOR INC 280170 MISC. TRACTOR PARTS & SUPPLIES 2024-000115 MISC TRACTOR PARTS & SUPPLIES
684-4550-2350 713.79
280433 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 523.08
Total : 1,236.87
211706 6/13/2024 88078 ALTA LANGUAGE SERVICE INC IS721765 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 136.00
Total : 136.00
211707 6/13/2024 11526 ANADY'S TROPHIES & ENGR INC 123150 ENGRAVING, PLAQUES, AND TROPHY SERVICES 2024-000260 NAME PLATES/TAGS/PLAQUES
110-3003-2250 26.10
123164 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
120-3300-2250 16.31
123252 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2024-000260 NAME PLATES/TAGS/PLAQUES
110-3003-2250 35.89
Total : 78.30
211708 6/13/2024 69018 ANIMAL MEDICAL CENTER 210473 K9 VET SERVICES AND SUPPLIES Page: 7

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211708 6/13/2024 69018 ANIMAL MEDICAL CENTER (Continued) 2024-000353 CO#1 - FOOD AND VET SERVICES FOR POLICE
115-3000-2710 90.00
215083 K9 VET SERVICES AND SUPPLIES
2024-000353 CO#1 - FOOD AND VET SERVICES FOR POLICE
115-3000-2710 236.00
216595 K9 VET SERVICES AND SUPPLIES
2024-000353 CO#1 - FOOD AND VET SERVICES FOR POLICE
115-3000-2710 169.00
Total : 495.00
211709 6/13/2024 98556 ARCADIA ECOSOLUTIONS INC HEM051824S BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74 2024-000211 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH
221-4200-2400 5,236.00
HEM052924S BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74
2024-000211 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH
221-4200-2400 5,236.00
HEM060324M BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74
2024-000211 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH
221-4200-2400 5,236.00
Total : 15,708.00
211710 6/13/2024 73291 ARROW PRINTING, INC 25845 PRINTING SERVICES 2024-000061 PRINTING SERVICES
115-3000-2710 369.75
Total : 369.75
211711 6/13/2024 81117 ARROWHEAD FORENSICS 170388 FORENSICS SUPPLIES 2024-000062 FORENSIC PRODUCTS
110-3002-2700 697.48
Total : 697.48
211712 6/13/2024 13566 B & W PIPE & SUPPLY 173935 PLUMBING PARTS & LANDSCAPING SUPPLIES 2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
221-4200-2450 465.37
173939 PLUMBING PARTS & LANDSCAPING SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211712 6/13/2024 13566 B & W PIPE & SUPPLY (Continued)
2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
225-8250-2450 21.03
Total : 486.40
211713 6/13/2024 87684 B A V C O 275174 BACKFLOW DEVICES, PARTS & ACCESSORIES 2024-000010 BACKFLOW DEVICES, PARTS & ACCESSORIES
571-9000-2450 37.52
275175 BACKFLOW DEVICES, PARTS & ACCESSORIES
2024-000010 BACKFLOW DEVICES, PARTS & ACCESSORIES
685-4560-2460 99.51
277826 BACKFLOW DEVICES, PARTS & ACCESSORIES
2024-000010 BACKFLOW DEVICES, PARTS & ACCESSORIES
225-8250-2450 229.58
Total : 366.61
211714 6/13/2024 99063 BARNES, TAYLOR REQ 060324 REIMB EXP FOOD FOR YALE INCIDENT

REIMB EXP FOOD FOR YALE INCIDENT
110-3241-2450 51.80
Total : 51.80
211715 6/13/2024 99114 BATTERY WORX INC 137386 VEHICLE BATTERIES 2024-000720 VEHICLE BATTERIES
684-4550-2350 385.40
137428 VEHICLE BATTERIES
2024-000720 VEHICLE BATTERIES
684-4550-2350 131.46
137494 VEHICLE BATTERIES
2024-000720 VEHICLE BATTERIES
684-4550-2350 511.91
24831 CREDIT
CREDIT
684-4550-2350 -155.02
Total : 873.75
211716 6/13/2024 98238 BEE WRANGLERS INC 1395 BEE / HIVE REMOVAL Page: 9

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211716 6/13/2024 98238 BEE WRANGLERS INC (Continued)

BEE / HIVE REMOVAL
225-8250-2450 350.00
Total : 350.00
211717 6/13/2024 98975 BILLS LOCKSMITH SHOP INC 14334 RE-KEY (6) PIU BOUGHT OUT OF STATE 2024-000557 PULL APART FORD IGNITION & REKEY LOCK~
115-3003-5400 200.00
2024-000557 PULL APART FORD DOOR & REKEY LOCK~
115-3003-5400 100.00
2024-000557 PULL APART TRUNK & REKEY LOCK~
115-3003-5400 50.00
2024-000557 FORD EXPEDITON KEY
115-3003-5400 60.00
2024-000557 LABOR PER 1/2 HOUR
115-3003-5400 90.00
Total : 500.00
211718 6/13/2024 97827 BLACK KNIGHT TERMITE & PEST 147658 GOPHER CONTROL AT CITY PARKS AS NEEDED 2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
228-8266-2450 150.00
Total : 150.00
211719 6/13/2024 79644 BLUE VIOLET NETWORKS, LLC H76490 PHONE SYSTEM MONTHLY CHARGES

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
211720 6/13/2024 97332 BMW MOTORCYCLES OF ESCONDIDO 47822 BMW MOTORCYCLE SERVICE AND REPAIR 2024-000157 BMW MOTORCYCLE SERVICE AND REPAIR
684-4550-2350 1,343.46
Total : 1,343.46
211721 6/13/2024 87976 BOONE RECYCLED MATERIALS, INC 17344 RECYCLING DUMP FEES 2024-000011 RECYCLING DUMP FEES
571-9000-2450 140.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211721 6/13/2024 87976 87976 BOONE RECYCLED MATERIALS, INC (Continued) Total : 140.00 211722 6/13/2024 96983 BORDERLAN CYBERSECURITY 15259 ADLUMIN BI-ANNUAL PENETRATION TESTING 2024-000768 ((A-ADL-PT-2X-T05)) - Two Penetration
680-1935-2710 17,788.36
2024-000768 ((A-ADLXDRB-T01)) - Adlumin XDR-Base
680-1935-2710 2,250.00
Total : 20,038.36
211723 6/13/2024 96318 BRECKENRIDGE PROP FUND 2016LLC 153947 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 156.55
Total : 156.55
211724 6/13/2024 80214 BURKE, TIMOTHY REQ 061024 REIMB EXP DMV PHISICAL, LICENSE,

REIMB EXP DMV PHISICAL, LICENSE,
571-9000-2560 245.72
Total : 245.72
211725 6/13/2024 82195 C A S C ENGINEERING CONSULTING 0051244 CASC ENGINEERING AND CONSULTING, INC. 2024-000048 CASC ENGINEERING AND CONSULTING, INC.
120-4100-2610 1,023.75
Total : 1,023.75
211726 6/13/2024 91072 C S G CONSULTANTS INC 56198 FIRE PLAN REVIEW AND INSPECTIONS 2024-000307 FY2324 BLANKET PO~
110-3225-2400 124.00
Total : 124.00
211727 6/13/2024 97204 CADE, JONATHAN EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 245.00
Total : 245.00
211728 6/13/2024 88455 CALI STYLE AUTO BODY & PNT INC 513 AUTO BODY REPAIR UNIT # 3271 2024-000759 PARTS
684-4550-2350 330.14
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211728 6/13/2024 88455 CALI STYLE AUTO BODY & PNT INC (Continued) 2024-000759 BODY LABOR
684-4550-2350 649.60
2024-000759 PAINT LABOR~
684-4550-2350 852.60
2024-000759 MECHANICAL LABOR~
684-4550-2350 47.50
2024-000759 PAINT SUPPLIES~
684-4550-2350 588.00
2024-000759 MISCELLANEOUS
684-4550-2350 27.00
NEW Riverside Co Sales Tax
684-4550-2350 28.89
Total : 2,523.73
211729 6/13/2024 84334 CALIFORNIA WATER ENVIRONMENT REQ 060624 MEMBERSHIP RENEWAL, T HOLYOAK

MEMBERSHIP RENEWAL, T HOLYOAK
254-4600-2560 221.00
Total : 221.00
211730 6/13/2024 60100 CALIFORNIA, STATE OF (DOJ) 737075 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 105.00
738517 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 288.00
Total : 393.00
211731 6/13/2024 69751 CALIFORNIA, STATE OF (SCO) FTB-00006797 FTB OFFSETS 2023 FTB OFFSETS 2023
120-3350-2710 80.82
Total : 80.82
211732 6/13/2024 93130 CANON FINANCIAL SERVICES INC 32394233 METER AND CONTRACT CHARGES 2024-000202 LEASE/MNTCE AGREEMENT
100-1200-2400 402.97
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211732 6/13/2024 93130 CANON FINANCIAL SERVICES INC (Continued) 2024-000202 LEASE/MNTCE AGREEMENT
100-1200-2710 234.65
Total : 637.62
211733 6/13/2024 74244 CANON SOLUTIONS AMERICA INC 6008133636 CANON MAINTENANCE - PD ADMIN 2024-000266 Maintenance Agreement~
110-3013-2400 51.82
6008177901 CANON USAGE CHARGES
2024-000037 Canon Imagerunner Advance C7565i III
120-4100-2400 38.94
6008190727 CANON SOLUTIONS FOR COPIER
2024-000746 Maintenance for Canon Public copier
110-6100-2714 26.49
Total : 117.25
211734 6/13/2024 99149 CAPITAL REALTY ANALYSTS INC 24-2539 CAPITAL REALTY ANALYSTS INC 2024-000737 Commercial appraisal fees.
100-2500-2710 2,800.00
Total : 2,800.00
211735 6/13/2024 66525 CARL WARREN & COMPANY CWC-2043969 CLAIMS INVESTIGATIONS FOR FY 23/24 2024-000072 CLAIMS INVESTIGATIONS FOR FY 23/24~
683-2200-2400 34.80
Total : 34.80
211736 6/13/2024 98746 CASTANEDA, ERENDIRA EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3244-1400 593.43
Total : 593.43
211737 6/13/2024 17920 CASTELLANO'S TOWING 86415 EVIDENCE TOWING SERVICES 2024-000073 TOWING SERVICES~
130-3005-2350 60.00
86444 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
130-3005-2350 60.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211737 6/13/2024 17920 CASTELLANO'S TOWING (Continued)
86536 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2400 60.00
86556 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2400 60.00
86688 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2400 60.00
Total : 300.00
211738 6/13/2024 94906 CELLEBRITE USA INC INVUS270856 DETECTIVE BUREAU TRAINING 2024-000698 U-TRN-04-020~
115-3000-2560 1,500.00
INVUS270858 DETECTIVE BUREAU TRAINING
2024-000698 B-TRN-02-033~
110-3002-2560 4,500.00
Total : 6,000.00
211739 6/13/2024 79632 CENTER POINT LARGE PRINT 2097626 BOOKS BOOKS
363-6101-2228 49.14
Total : 49.14
211740 6/13/2024 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 142.64
0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 134.23
0998938 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
115-3013-2400 1,649.00
1041308 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211740 6/13/2024 79809 CHARTER COMMUNICATIONS (Continued) 680-1935-2200 2,099.00
Total : 4,024.87
211741 6/13/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1234168 HOSE/PIPE FITTINGS/SUPPLIES 2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 272.62
Total : 272.62
211742 6/13/2024 95105 CIRCLE INC 186538 CIRCLE - MANAGED PRINT SERVICES - ANNUAL 2024-000159 CIRCLE MSP MANAGED PRINT SERVICES.
680-1935-2710 150.00
186635 CIRCLE - MANAGED PRINT SERVICES - ANNUAL
2024-000159 CIRCLE MSP MANAGED PRINT SERVICES.
680-1935-2710 885.73
Total : 1,035.73
211743 6/13/2024 98778 CLEANMART USA 028293 JANITORIAL SUPPLIES 2024-000379 JANITORIAL SUPPLIES
685-4560-2450 270.36
028294 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 480.22
028295 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 665.77
028296 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 768.40
028297 JANITORIAL SUPPLIES
2024-000379 JANITORIAL SUPPLIES
685-4560-2450 239.21
Total : 2,423.96
211744 6/13/2024 98634 COASTAL BUILDING SERVICES INC 53253 JANITORIAL SERVICES 2024-000097 JANITORIAL SERVICES FOR FY 23/24 PER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211744 6/13/2024 98634 COASTAL BUILDING SERVICES INC (Continued) 685-4560-2400 9,357.00
Total : 9,357.00
211745 6/13/2024 97378 COLE HUBER LLP 200461182 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 8,199.00
Total : 48,449.00
211746 6/13/2024 92830 COMMERCIAL DOOR COMPANY INC 59017 SERVICE, REPAIRS, AND PARTS TO DOORS 2024-000191 SERVICE, REPAIRS, AND PARTS TO DOORS,
685-4560-2400 1,722.00
Total : 1,722.00
211747 6/13/2024 97310 CONCENTRA MEDICAL CENTERS 83198787 OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR 2024-000704 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 2,624.00
83264500 OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR
2024-000704 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 1,552.00
Total : 4,176.00
211748 6/13/2024 97942 CORDERO, EVANGELIQUE EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
234-3004-1400 544.00
Total : 544.00
211749 6/13/2024 77258 CORE & MAIN LP U942067 PIPELINE MATERIALS 2024-000055 CO#1 - INCREASED PO DUE TO ADDITIONAL
571-9000-2450 154.90
Total : 154.90
211750 6/13/2024 89153 CORTESE, DAN REQ 053024 REIMB EXP FOOD, COMMUNITY CLEANUP

REIMB EXP FOOD, COMMUNITY CLEANUP
110-4250-2400 63.55
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211750 6/13/2024 89153 89153 CORTESE, DAN (Continued) Total : 63.55 211751 6/13/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV100371 EAP / COUNSELING / PSYCH ASSESSMENTS 2024-000470 CO#1 - INCREASED PO DUE TO INCREASED
681-2350-2710 900.00
INV100397 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 CO#1 - INCREASED PO DUE TO INCREASED
681-2350-2710 1,200.00
INV100513 EAP / COUNSELING / PSYCH ASSESSMENTS
2024-000470 CO#1 - INCREASED PO DUE TO INCREASED
681-2350-2710 1,625.00
Total : 3,725.00
211752 6/13/2024 69307 COZAD & FOX, INC 18773 COZAD & FOX, INC. PROFESSIONAL SERVICES 2024-000098 CO#1 - Additional services required.
120-4100-2610 6,584.00
18823 TOPOGRAPHIC SURVEYING SERVICES FOR SALT
2024-000683 TOPOGRAPHIC SURVEYING SERVICES FOR SALT
254-4650-2450 13,089.00
Total : 19,673.00
211753 6/13/2024 99170 CRESPO, MOSES 153946 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 36.33
Total : 36.33
211754 6/13/2024 97032 CROSSTOWN ELECTRICAL & DATA 4325-098 TRAFFIC SIGNAL MAINTENANCE 2024-000753 BLANKET PURCHASE ORDER~
221-4200-2400 7,875.00
4325-24-004 TRAFFIC SIGNAL MAINTENANCE
2024-000753 BLANKET PURCHASE ORDER~
221-4200-2400 1,485.00
4739-4751 TRAFFIC SIGNAL MAINTENANCE
2024-000753 BLANKET PURCHASE ORDER~
221-4200-2400 6,663.30
5151-24-005 TRAFFIC SIGNAL MAINTENANCE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211754 6/13/2024 97032 CROSSTOWN ELECTRICAL & DATA (Continued) 2024-000753 BLANKET PURCHASE ORDER~
221-4200-2400 1,572.25
Total : 17,595.55
211755 6/13/2024 70968 CUMMINS SALES AND SERVICE X2-62929 DIESEL PARTS/REPAIR 2024-000160 DIESEL PARTS/REPAIR
684-4550-2350 440.98
Total : 440.98
211756 6/13/2024 19092 CURRY COPY CENTER 37483 PRINTING SERVICES

PRINTING SERVICES
120-3300-2714 43.50
37486 PRINTING SERVICES

PRINTING SERVICES
120-3350-2714 191.90
Total : 235.40
211757 6/13/2024 86716 DATA TICKET INC 165832 DATA TICKET INC 2024-000286 FY2324 BLANKET PURCHASE ORDER~
120-3350-2710 373.12
165880 CITATION PROCESSING

CITATION PROCESSING
110-3013-2710 24.00
Total : 397.12
211758 6/13/2024 98446 DATACHECK 26484 EMPLOYMENT/ EDUCATION VERIFICATION

EMPLOYMENT/ EDUCATION VERIFICATION
100-1801-2710 187.75
Total : 187.75
211759 6/13/2024 79441 DELL COMPUTER CORPORATION 10751521880 COMPUTERS FOR SUBSTATION 2024-000747 OPTIPLEX ALL-IN-ONE (7420) - TAXABLE
236-3126-2450 9,222.30
2024-000747 OPTIPLEX ALL-IN-ONE (7420) - NON-TAXABLE
236-3126-2450 1,989.78
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211759 6/13/2024 79441 DELL COMPUTER CORPORATION (Continued) 2024-000747 TRIPPLITE 6 SURGE-ONLY OUTLETS INTERNET
236-3126-2450 699.78
2024-000747 DELL 24 TOUCH USB-C HUB MONITOR -
236-3126-2450 1,037.37
2024-000747 CO#1 - 6-3-24: INCREASED BY $60~
236-3126-2450 75.00
NEW Riverside Co Sales Tax
236-3126-2450 958.95
Total : 13,983.18
211760 6/13/2024 19810 DEWEY PEST CONTROL 16688770 PEST & TERMITE CONTROL 2024-000203 PEST & TERMITE CONTROL
685-4560-2400 125.00
16691035 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
16691044 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 41.00
16715057 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16715059 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 40.00
16723980 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
16726965 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
16730899 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16730911 PEST & TERMITE CONTROL
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211760 6/13/2024 19810 DEWEY PEST CONTROL (Continued)
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16731049 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 216.00
16731050 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16732953 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 120.00
16732955 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 120.00
16732958 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.50
16733459 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 35.00
16733460 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 75.00
16739520 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16739523 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 80.00
16744611 PEST & TERMITE CONTROL
2024-000203 PEST & TERMITE CONTROL
685-4560-2400 65.00
Total : 1,568.50
211761 6/13/2024 97452 DOMINGUEZ, JAKE EDUCAT EDUCATIONAL REIMBURSEMENT Page: 20

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211761 6/13/2024 97452 DOMINGUEZ, JAKE (Continued)

EDUCATIONAL REIMBURSEMENT
115-3003-1400 311.00
Total : 311.00
211762 6/13/2024 13570 E S BABCOCK & SONS, INC CE41287-0142 LABORATORY TESTING OF CITY'S POTABLE WAT 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CE41288-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CE41289-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CE41378-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 736.12
CE41402-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CE41438-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CF40017-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CF40117-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 31.84
CF40211-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CF40212-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CF40213-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211762 6/13/2024 13570 E S BABCOCK & SONS, INC (Continued) 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 53.07
CF40214-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CF40215-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 35.38
CF40323-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CF40324-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 46.00
Total : 2,239.87
211763 6/13/2024 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 3,356.32
500004439 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 256.90
500056294 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,439.03
Total : 8,052.25
211764 6/13/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 260,068.22
Total : 260,068.22
211765 6/13/2024 99171 ELLIOTT, MATTHEW 81531 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 45.92
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211765 6/13/2024 99171 99171 ELLIOTT, MATTHEW (Continued) Total : 45.92 211766 6/13/2024 81230 ENTERPRISE RENT-A-CAR 36102078 RENTAL CAR

RENTAL CAR
110-3003-2450 271.02
Total : 271.02
211767 6/13/2024 97418 ESTRADA, CHRISTOPHER REQ 053024 REIMB CERT RENEWAL. C ESTRADA REIMB CERT RENEWAL. C ESTRADA
571-9000-2560 19.00
Total : 19.00
211768 6/13/2024 82121 F M LOCK & SAFE INC 123353 CITYWIDE LOCK AND KEYS 2024-000175 CITYWIDE LOCK AND KEYS
685-4560-2460 2,693.74
124323 CITYWIDE LOCK AND KEYS
2024-000175 CITYWIDE LOCK AND KEYS
571-9000-2450 19.58
Total : 2,713.32
211769 6/13/2024 72447 FEDEX 8-509-87161 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
115-3000-2250 101.91
8-510-50340 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 57.00
Total : 158.91
211770 6/13/2024 98400 FLYING LION INC 1743 DRONE AS FIRST RESPONDER 2024-000213 DRONE AS FIRST RESPONDER
110-3003-2710 3,018.00
Total : 3,018.00
211771 6/13/2024 77149 FRANCHISE TAX BOARD Ben528437 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 215.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211771 6/13/2024 77149 77149 FRANCHISE TAX BOARD (Continued) Total : 215.00 211772 6/13/2024 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.62
2091884196 PHONE BILLS

PHONE BILLS
680-1935-2200 2,731.12
2130482384 PHONE BILLS

PHONE BILLS
680-1935-2200 41.09
2131573051 PHONE BILLS

PHONE BILLS
680-1935-2200 74.47
9516521190 PHONE BILLS

PHONE BILLS
680-1935-2200 152.73
9516524798 PHONE BILLS

PHONE BILLS
110-3013-2200 346.01
9516580089 PHONE BILLS

PHONE BILLS
680-1935-2200 192.96
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 61.12
Total : 3,621.12
211773 6/13/2024 93053 FUEL SERV 24-294S FUEL MASTERS
2023-000790 PART & SUPPLIES FOR FUEL MASTERS
684-4550-2350 723.50
Total : 723.50
211774 6/13/2024 70822 GALLS, LLC 028132045 UNIFORMS/SUPPLIES 2024-000045 UNIFORMS/SUPPLIES
240-3906-2400 589.97
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211774 6/13/2024 70822 70822 GALLS, LLC (Continued) Total : 589.97 211775 6/13/2024 99052 GENTRY GENERAL ENGINEERING INC HMC-0324-1 MOW CURB AT THE CORP YARD 2024-000660 INSTALLATION OF MOW CURB AT THE CORP
685-4560-2400 19,768.98
Total : 19,768.98
211776 6/13/2024 99086 GIGAKOM R110865SA-1 LIBRARY FIREWALL SERVICES - ARPA FUNDED 2024-000706 Refresh Library Firewall funded by ARPA
270-7015-5300 90,344.47
Total : 90,344.47
211777 6/13/2024 74737 GOSCH FORD 1067404 VEHICLE PARTS AND SERVICE 2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 1,650.28
1067427 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 101.53
1067473 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 381.19
1067479 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 199.84
1067620 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 50.44
1067650 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 472.66
1067656 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 35.97
1133826 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 123.11
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211777 6/13/2024 74737 GOSCH FORD (Continued)
2024 FORD EXPEDITION (6) FORD EXPEDITION
2023-000729 2023 FORD EXPEDITION~
110-3003-5400 62,998.00
NEW Riverside Co Sales Tax
110-3003-5400 5,536.66
Total : 71,549.68
211778 6/13/2024 98976 GRACIE HUMAITA HEMET 11 GRACIE HUMAITA GYM MEMBERSHIP FOR CITY O 2024-000732 GYM MEMBERSHIP ~
681-2350-2710 425.00
12 GRACIE HUMAITA GYM MEMBERSHIP FOR CITY O
2024-000732 GYM MEMBERSHIP ~
681-2350-2710 425.00
13 GRACIE HUMAITA GYM MEMBERSHIP FOR CITY O
2024-000732 GYM MEMBERSHIP ~
681-2350-2710 425.00
14 GRACIE HUMAITA GYM MEMBERSHIP FOR CITY O
2024-000732 GYM MEMBERSHIP ~
681-2350-2710 425.00
Total : 1,700.00
211779 6/13/2024 71673 GRAINGER 9125019555 PARTS & SUPPLIES 2024-000161 PARTS & SUPPLIES
684-4550-2350 56.54
912975663 PARTS & SUPPLIES
2024-000161 PARTS & SUPPLIES
684-4550-2350 60.94
Total : 117.48
211780 6/13/2024 98303 GRASSO LAVIN, BROOKE 000246 COTTON CANDY BOOTH, SUMMER MOVIE NIGHTS

COTTON CANDY BOOTH, SUMMER MOVIE NIGHTS
100-1201-2710 1,845.00
Total : 1,845.00
211781 6/13/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 23980 PRE-SCREENING SOFTWARE FOR BACKGROUND IN Page: 26

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211781 6/13/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES (Continued) 2024-000237 PRE-SCREEN FOR BACKGROUND INVESTIGATIONS
110-3013-2265 50.00
Total : 50.00
211782 6/13/2024 94586 H A S A INC 961730 SODIUM HYPOCHLORITE 2024-000017 Sodium Hypochlorite
571-9000-2450 571.26
961731 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 436.85
963120 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 302.43
963121 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 336.04
963122 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 403.25
965023 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 436.85
965025 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 336.04
Total : 2,822.72
211783 6/13/2024 83520 HELIX ENVIRONMENTAL PLANNING 123049 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES 2024-000661 Processing of CDFW Section 1600
254-4650-2710 1,562.50
123357 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES
2024-000661 Processing of CDFW Section 1600
254-4650-2710 751.25
Total : 2,313.75
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211784 6/13/2024 29915 HEMET INDUSTRIAL SUPPLY 63001 PARTS & SUPPLIES 2024-000127 PARTS & SUPPLIES
571-9000-2450 201.49
Total : 201.49
211785 6/13/2024 99172 HEMET MEDICAL RX 140448 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 43.86
Total : 43.86
211786 6/13/2024 76034 HEMET MUNICIPAL SHUFFLEBOARD JAN-MAR 2024 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 122.15
Total : 122.15
211787 6/13/2024 69934 HEMET TRUE VALUE HARDWARE 2406-047794 MISC TOOLS AND SUPPLIES 2024-000258 PARTS & SUPPLIES
685-4560-2450 44.58
2406-047798 MISC TOOLS AND SUPPLIES
2024-000258 PARTS & SUPPLIES
685-4560-2450 13.04
Total : 57.62
211790 6/13/2024 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 117.70
1102 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 59.55
1103 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 83.79
111068 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 83.54
1309 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211790 6/13/2024 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 65.01
1310 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.52
1311 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 129.16
1312 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 155.90
145024 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 201.22
145025 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 105.42
152474 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 105.77
296 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 144.83
297 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
110-4250-2110 95.40
357 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 203.53
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211790 6/13/2024 18626 HEMET, CITY OF WATER (Continued) 398 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 267.09
402 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 726.15
403 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 157.91
406 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 325.95
407 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 244.72
414 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 124.23
416 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 84.77
427 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 357.04
443 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211790 6/13/2024 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 104.99
47952 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 94.69
4826 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 166.38
4832 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 269.77
48355 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 2,698.58
4843 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 122.00
48605 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
5016 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 158.00
51496 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
52033 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 97.91
54115 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
54124 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211790 6/13/2024 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 37.23
54125 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
54348 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 133.50
54804 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
55894 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 172.24
81275 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 81.10
998 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.10
Total : 8,661.89
211791 6/13/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9561775 IRRIGATION SUPPLIES 2024-000165 IRRIGATION SUPPLIES
684-4550-2350 49.55
9576181 IRRIGATION SUPPLIES
2024-000165 IRRIGATION SUPPLIES
685-4560-2450 682.02
Total : 731.57
211792 6/13/2024 81072 HOLYOAK, GREGG REQ 060524 REIMB EXT DMV PHYSICAL

REIMB EXT DMV PHYSICAL
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211792 6/13/2024 81072 HOLYOAK, GREGG (Continued)
254-4600-2560 100.00
Total : 100.00
211793 6/13/2024 98029 HYDROPRO SOLUTIONS 0002781-IN METERS AND METER INFRASTRUCTURE 2024-000057 Meters and Meter Infrastructure
571-9000-2450 8,851.99
0002799-IN METERS AND METER INFRASTRUCTURE
2024-000057 Meters and Meter Infrastructure
571-9000-2450 529.01
0002808-IN METERS AND METER INFRASTRUCTURE
2024-000057 Meters and Meter Infrastructure
571-9000-2450 4,338.56
Total : 13,719.56
211794 6/13/2024 71205 I C E AUTO REPAIR INC 25473 WHEEL ALIGNMENTS & REPAIRS 2024-000128 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 150.00
Total : 150.00
211795 6/13/2024 96412 ILAND INTERNET SOLUTIONS CORP INV-180620 SECURE CLOUD BACKUP

SECURE CLOUD BACKUP
680-1935-2265 1,006.80
Total : 1,006.80
211796 6/13/2024 92328 IMMIX TECHNOLOGY INC 165878 TELESTAFF MIGRATION TO CLOUD 2024-000477 9990057-PRO-PM~
110-3013-2265 99.34
2024-000477 9990079-PRO-TC~
110-3013-2265 249.41
Total : 348.75
211797 6/13/2024 98306 IMPERIAL SPRINKLER SUPPLY 0015557633-001 PARKS LANDSCAPE MATIERALS 2024-000129 PARKS LANDSCAPE MATERIAL
225-8250-2450 391.20
0015724169-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211797 6/13/2024 98306 IMPERIAL SPRINKLER SUPPLY (Continued) 228-8288-2450 364.32
0015810549-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
225-8250-2450 441.72
0015875330-003 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
110-4250-2400 1,369.38
0015880962-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
225-8250-2450 657.29
0015999345-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
225-8250-2450 166.44
Total : 3,390.35
211798 6/13/2024 97008 INFOSEND INC 563362 PRINT, FOLD AND MAIL WATER BILLS 2024-000214 CO#1 - Increased PO to cover services
254-4650-2265 1,308.51
2024-000214 CO#1 - Increased PO to cover services
571-9000-2255 3,330.76
2024-000214 CO#1 - Increased PO to cover services
254-4600-2255 1,308.51
Total : 5,947.78
211799 6/13/2024 73226 INSIGHT PUBLIC SECTOR INC 1101170447 COMPUTER EQUIPMENT & PERIPHERALS, 2024-000527 COMPUTER EQUIPMENT & PERIPHERALS,
680-1935-2560 1,428.75
Total : 1,428.75
211800 6/13/2024 99111 JOHN HARRISON CONTRACTING REQ 052924 REFUND PERMIT B2404-196 REFUND PERMIT B2404-196
120-2019 1.00
REFUND PERMIT B2404-196
120-0636 10.00
REFUND PERMIT B2404-196
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211800 6/13/2024 99111 JOHN HARRISON CONTRACTING (Continued) 120-0635 0.36
REFUND PERMIT B2404-196
120-0221 110.40
REFUND PERMIT B2404-196
110-2039 0.50
REFUND PERMIT B2404-196
120-0291 0.40
REFUND PERMIT B2404-196
120-0223 0.60
Total : 123.26
211801 6/13/2024 98425 JOHNSON CONTROLS US HOLDINGS 4 LIBRARY CHILLER REPLACEMENT 2024-000319 REPLACEMENT OF THE LIBRARY CHILLER PER
270-5737-5400 57,630.60
Total : 57,630.60
211802 6/13/2024 97599 KARNAIR HVAC SUPPLY INC 112041 A/C PARTS & SUPPLIES 2024-000178 A/C PARTS & SUPPLIES
685-4560-2450 206.63
Total : 206.63
211803 6/13/2024 85769 KENDRICK, CAROLE REQ 121823 2 REIMBURSE EXPENSE, MILEAGE

REIMBURSE EXPENSE, MILEAGE
100-1100-2560 139.72
REQ 121824 REIMBURSE EXPENSE, MILEAGE

REIMBURSE EXPENSE, MILEAGE
100-1100-2560 65.31
Total : 205.03
211804 6/13/2024 92929 KIMBALL MIDWEST 102295654 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 179.50
Total : 179.50
211805 6/13/2024 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-0424 HOUSING ELEMENT UPDATE Page: 35

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211805 6/13/2024 97441 KIMLEY-HORN AND ASSOCIATES INC (Continued) 2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1700-2710 9.17
2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1701-2710 935.83
Total : 945.00
211806 6/13/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 150.65
01050024001 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 223.19
01050034401 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 48.59
01070001401 DEPT WATER BILLS

DEPT WATER BILLS
228-8283-2110 82.96
01070025002 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 329.15
10000032200 DEPT WATER BILLS

DEPT WATER BILLS
110-4250-2110 249.39
Total : 1,083.93
211807 6/13/2024 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20240531 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI 2024-000272 CO#1-INCREASED PO BY $99.60~
110-3013-2265 1,144.30
Total : 1,144.30
211808 6/13/2024 98006 LIBERTY MENS RESTORATION 055 FY 23/24 RIGHT OF WAY CLEAN UP 2024-000225 FY 23/24 RIGHT OF WAY CLEAN UP AND
221-4200-2400 3,500.00
056 FY 23/24 RIGHT OF WAY CLEAN UP
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Voucher Date Vendor Invoice PO # Description/Account Amount 211808 6/13/2024 98006 LIBERTY MENS RESTORATION (Continued) 2024-000225 FY 23/24 RIGHT OF WAY CLEAN UP AND
221-4200-2400 32.59
Total : 3,532.59
211809 6/13/2024 82339 LIFE-ASSIST, INC 1442413 EMS SUPPLIES 2024-000336 CO#1 - INCREASED PO BY $5,000
110-3241-2450 191.40
Total : 191.40
211810 6/13/2024 98880 LIFTECH ELEVATOR SERVICES INC M-319794 ELEVATOR MODERNIZATION 2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
270-7021-5300 14,170.77
2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
685-5769-5400 14,639.23
Total : 28,810.00
211811 6/13/2024 79455 LOS ANGELES TRUCK CENTERS, LLC XB240568797:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 187.22
Total : 187.22
211812 6/13/2024 96563 M PINO & ASSOCIATES INC 3166 PD BACKGROUND INVESTIGATIONS 2024-000108 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
115-3000-2710 1,615.00
Total : 1,615.00
211813 6/13/2024 97678 MALES, JOE REQ 060424 REIMB EXPENSES, ICSC LAS VEGAS

REIMB EXPENSES, ICSC LAS VEGAS
100-1100-2550 639.17
Total : 639.17
211814 6/13/2024 99173 MARTIN, SINOVIA 120565 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 25.17
Total : 25.17
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211815 6/13/2024 98011 MEGA OUTDOOR ENTERTAINMENT 28566649 SUMMER MOVIE NIGHTS

SUMMER MOVIE NIGHTS
100-1201-2710 1,980.67
Total : 1,980.67
211816 6/13/2024 94185 MENIFEE VALLEY AIR COND INC 24-4100 ON-CALL A/C SERVICES 2024-000180 ON-CALL A/C REPAIRS, REPLACEMENT AND ~
685-4560-2400 325.00
Total : 325.00
211817 6/13/2024 85731 MERRIMAC PETROLEUM INC 2231391 DIESEL FUEL DELIVERED MAY 9TH AND 10TH, 2024-000728 CORPORATE YARD~
684-1291 22,958.76
2024-000728 $175 FUEL SURCHARGE X2
684-1291 175.00
2024-000736 CORP YARD~
684-1296 4,772.83

VEHICLE FUEL
684-1296 2.22
2231392 DIESEL FUEL DELIVERED MAY 9TH AND 10TH,
2024-000736 CIVIC CENTER~
684-1296 3,978.75
2024-000736 FUEL SURCHARGE $175 (X2)~
684-1296 250.00

VEHICLE FUEL
684-1296 -0.01
2231393 UNLEADED FUEL DELIVERY MAY 13, 2024
2024-000728 CIVIC CENTER~
684-1291 31,803.40
2024-000728 $175 FUEL SURCHARGE X2
684-1291 175.00

VEHICLE FUEL
684-1291 0.02
2231906 UNLEADED FUEL DELIVERY JUNE 6, 2024
2024-000770 CORPORATE YARD~
684-1291 20,726.12
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211817 6/13/2024 85731 MERRIMAC PETROLEUM INC (Continued) 2024-000770 $175 FUEL SURCHARGE X2
684-1291 175.00
2024-000778 CORP YARD~
684-1296 5,048.55

VEHICLE FUEL
684-1296 -0.02
2231907 UNLEADED FUEL DELIVERY JUNE 6, 2024
2024-000770 CIVIC CENTER~
684-1291 19,324.73
2024-000770 $175 FUEL SURCHARGE X2
684-1291 175.00
2024-000778 CIVIC CENTER~
684-1296 3,105.89

VEHICLE FUEL
684-1296 -0.02
Total : 112,671.22
211818 6/13/2024 92502 MESA FENCE CO INC 8989 FENCE INSTALLATION & REPAIR 2024-000193 FENCE INSTALLATION & REPAIR
110-4250-2400 650.00
Total : 650.00
211819 6/13/2024 82770 MORA, CHAD REQ 060524 REIMBURSE EXP, DMV PHYSICAL

REIMBURSE EXP, DMV PHYSICAL
571-9000-2560 90.00
Total : 90.00
211820 6/13/2024 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
211822 6/13/2024 60450 NAPA AUTO PARTS 214989 AUTO PARTS & SUPPLIES 2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 199.31
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211822 6/13/2024 60450 NAPA AUTO PARTS (Continued)
215314 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 433.08
216053 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 294.43
216054 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 13.04
216115 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 88.48
216141 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 37.30
216142 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 58.59
216224 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 99.84
216242 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 204.22
216281 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -149.41
216295 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 14.49
216388 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 159.66
216389 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211822 6/13/2024 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 24.14
216983 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 693.13
217059 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 86.99
221414 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
685-4560-2450 48.43
221416 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 133.57
221417 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 60.34
221418 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 53.27
221453 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 26.12
221540 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 165.15
221574 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 37.29
221710 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 120.97
222009 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
685-4560-2450 93.47
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211822 6/13/2024 60450 60450 NAPA AUTO PARTS (Continued) Total : 2,995.90 211823 6/13/2024 98559 NETFILE INC 9408 NETFILE
2024-000755 ANNUAL SUBSCRIPTION CHARGES FOR AGENCY
100-1300-2265 6,400.00
Total : 6,400.00
211824 6/13/2024 96020 NUTRIEN AG SOLUTIONS 54373901 LANDSCAPE MATERIALS CHEMICALS 2024-000134 LANDSCAPE MATERIALS CHEMICALS
254-4650-2450 1,631.25
54542636 LANDSCAPE MATERIALS CHEMICALS
2024-000134 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 105.24
Total : 1,736.49
211825 6/13/2024 79007 OFFICE TEAM - ACCOUNTEMPS 63574152 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
100-1801-2800 738.72
63602558 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
100-1801-2800 1,415.88
Total : 2,154.60
211826 6/13/2024 90418 O'REILLY AUTO PARTS 6282-118135 AUTO PARTS/SUPPLIES 2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 97.81
6282-118137 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 38.60
6282-118175 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 125.35
6282-118231 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 72.19
6282-118353 AUTO PARTS/SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211826 6/13/2024 90418 O'REILLY AUTO PARTS (Continued)
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 21.73
6282-118549 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 38.60
6282-119223 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 32.59
6282-119276 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 302.83
6282-119421 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -119.43
6282-119607 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 58.99
6282-119613 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 78.50
6282-119655 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 221.95
6282-119690 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -125.35
6282-119779 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 275.46
6282-119841 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 71.49
Total : 1,191.31
211827 6/13/2024 82115 PACKHAM & TOOMEY INC 2024212 UNDERGROUND STORAGE TANK Page: 43

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211827 6/13/2024 82115 PACKHAM & TOOMEY INC (Continued) 2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 1,349.52
2024213 UNDERGROUND STORAGE TANK
2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 815.00
2024214 UNDERGROUND STORAGE TANK
2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Total : 2,299.52
211828 6/13/2024 99023 PACWEST AIR FILTER LLC 140194-1 AIR FILTERS FOR CITY FACILITIES 2024-000626 24X24 3 PLY PANEL
685-4560-2460 283.64
2024-000626 20X20 3 PLY PANEL
685-4560-2460 581.76
2024-000626 18X24 3 PLY PANEL
685-4560-2460 126.84
2024-000626 16X25 3 PLY PANEL
685-4560-2460 674.86
2024-000626 16X24 3 PLY PANEL
685-4560-2460 32.44
2024-000626 16X20 3 PLY PANEL
685-4560-2460 522.00
2024-000626 16X16 3 PLY PANEL
685-4560-2460 558.60
2024-000626 14X25 3 PLY PANEL
685-4560-2460 122.92
Freight
685-4560-2460 99.86
NEW Riverside Co Sales Tax
685-4560-2460 254.02
Total : 3,256.94
211829 6/13/2024 91105 PAEZ, ARTHUR TRAVEL 2 PER DIEM, POST MGMT MOD C, SAN DIEGO

PER DIEM, POST MGMT MOD C, SAN DIEGO
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211829 6/13/2024 91105 PAEZ, ARTHUR (Continued)
110-3000-2560 333.00
Total : 333.00
211830 6/13/2024 98198 PALICON GROUP 1971 PD BACKGROUND INVESTIGATIONS 2024-000110 INCREASED PO DUE TO ADDITIONAL SERVICES
110-3000-2710 1,750.00
Total : 1,750.00
211831 6/13/2024 94367 PARKHOUSE TIRE, INC 2010900471 TIRES, TUBES, SUPPLIES & SERVICES 2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 980.51
2010902347 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 736.97
Total : 1,717.48
211832 6/13/2024 98603 PETERSON, JACULIN REQ 061024 REIMB EXPENSES ICSC LAS VEGAS

REIMB EXPENSES ICSC LAS VEGAS
100-1100-2550 89.42
REQ 061224 REIMB EXPENSE, MILEAGE

REIMB EXPENSE, MILEAGE
100-1100-2560 122.61
Total : 212.03
211833 6/13/2024 77237 PINS & NEEDLES EMBROIDERY 15081 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 156.64
15099 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3300-2700 1,062.11
15106 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-4102-2250 114.46
Total : 1,333.21
211834 6/13/2024 51895 PIROT'S TOWING INC 12223 TOWING SERVICES Page: 45

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211834 6/13/2024 51895 PIROT'S TOWING INC (Continued)
2024-000300 PIROTS TOWING SERVICES BLANKET PO THRU
120-3350-2710 1,500.00
Total : 1,500.00
211835 6/13/2024 84339 PLUMBERS DEPOT INC PD-55800 CAMERA VAN CABLE REPLACEMENT 2024-000603 9900000-CUES, Labor-Repair of truck,
254-4600-2450 990.00
2024-000603 7700000-CUES, Consumable stock charge
254-4600-2450 18.50
2024-000603 120825, CUES, Relief strain relief for
254-4600-2450 296.16
2024-000603 EL11510-H CUES, Cable, 10COND, 1COAX,
254-4600-2450 5,879.87
2024-000603 712627, CUES, Strain relief, Con, .500
254-4600-2450 11.28
2024-000603 712610, CUES, Plug, 12-PIn
254-4600-2450 6.34
2024-000603 RP124, CUES, Repair Kit 12 Pin metal
254-4600-2450 536.82
NEW Riverside Co Sales Tax
254-4600-2450 590.53
PD-56277 WASTEWATER PARTS AND SUPPLIES
2024-000594 WASTEWATER PARTS AND SUPPLIES
254-4600-2450 271.41
Total : 8,600.91
211836 6/13/2024 99174 PORTILLO, BYRON 130814 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 42.85
Total : 42.85
211837 6/13/2024 52875 PRESS ENTERPRISE 180878959 LEGAL ADS

LEGAL ADS
120-1701-2220 134.95
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211837 6/13/2024 52875 52875 PRESS ENTERPRISE (Continued) Total : 134.95 211838 6/13/2024 98704 PRESTWICH, MARK REQ 060424 REIMB EXPENSES ICSC LAS VEGAS

REIMB EXPENSES ICSC LAS VEGAS
100-1200-2550 591.59
Total : 591.59
211839 6/13/2024 53916 QUINN, DAVID JUN 2024 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
Total : 1,968.72
211840 6/13/2024 12114 READYREFRESH 04E6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 72.43
Total : 72.43
211841 6/13/2024 98297 REYNOLDS, HEIDI 120840697 K9 GROOMING K9 GROOMING
110-3003-2710 132.00
Total : 132.00
211842 6/13/2024 99181 RICHMOND AMERICAN HOMES REQ 052324 REFUND PERMIT #CO2101-002 REFUND PERMIT #CO2101-002
110-2060 10,000.00
Total : 10,000.00
211843 6/13/2024 78083 RIGHTWAY SITE SERVICES INC 368058 PORTABLE SANITATION SERVICE 2024-000400 PORTABLE SANITATION SERVICE
110-4250-2400 430.58
382878 PORTABLE SANITATION SERVICE
2024-000400 PORTABLE SANITATION SERVICE
110-4250-2400 430.58
Total : 861.16
211844 6/13/2024 72071 RIVERSIDE, COUNTY OF (DEH) AR0029162 PERMIT FIRE STATION #3 PERMIT FIRE STATION #3
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211844 6/13/2024 72071 RIVERSIDE, COUNTY OF (DEH) (Continued) 685-4560-2400 628.00
Total : 628.00
211845 6/13/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001802 HPD PSEC SUBSCRIPTION FEE 2024-000252 CO#1 - 6-11-24: INCREASED PO DUE TO AN
115-3013-2400 659.95
2024-000252 CO#1 - 6-11-24: INCREASED PO DUE TO AN
110-3000-2400 4,145.51
2024-000252 YEAR FOUR OF FIVE AT 75% OF THE FULLY
115-3013-2710 20,028.58
PE0000001803 PSEC
2024-000302 PSEC - Emergency Radio Use - Monthly
110-3241-2710 1,259.02
Total : 26,093.06
211846 6/13/2024 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0075926 HEMET PD TRAINING 2024-000243 TUITION FOR HEMET PD TRAINING
115-3003-2560 102.00
Total : 102.00
211847 6/13/2024 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017312 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 196.21

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 1,331.54

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 365.11
Total : 1,892.86
211848 6/13/2024 69109 S E I U LOCAL 721 Ben528427 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,248.11
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 60.50
Total : 2,308.61
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211849 6/13/2024 99015 S K C COMPANY 24-1025 NEW MODULAR BUILDING @ CORP YARD 2024-000644 NEW MODULAR BUILDING @ CORP YARD
685-5676-5300 21,154.31
Total : 21,154.31
211850 6/13/2024 73412 S S D ALARM P-01005835 ALARM SERVICE 2024-000195 ALARM SERVICE
685-4560-2400 49.60
P-01005882 ALARM SERVICE
2024-000195 ALARM SERVICE
685-4560-2400 49.60
R-00525004 ALARM SERVICE
2024-000195 ALARM SERVICE
685-4560-2400 1,452.29
Total : 1,551.49
211851 6/13/2024 98402 S V A ARCHITECTS INC 52102 ARCHITECT DESIGN FOR ROOF REPLACEMENT 2024-000678 ARCHITECT DESIGN FOR ROOF REPLACEMENT
270-7021-5300 1,125.00
62100 FIRE STATION 1 RENOVATION - 2ND FLOOR
2024-000456 Bid Phase - 5%
270-7016-2710 362.50
Total : 1,487.50
211852 6/13/2024 57184 SAFEWAY SIGN CO 56849 TRAFFIC SAFETY SIGNS AND HARDWARE 2024-000143 TRAFFIC SAFETY SIGNS AND HARDWARE
221-4200-2450 147.68
56850 TRAFFIC SAFETY SIGNS AND HARDWARE
2024-000143 TRAFFIC SAFETY SIGNS AND HARDWARE
221-4200-2450 242.30
Total : 389.98
211853 6/13/2024 99146 SANDOVAL, BENIGNO REQ 052824 REIMB EXPENSES, ICSC LAS VEGAS

REIMB EXPENSES, ICSC LAS VEGAS
120-1702-2560 737.89
Total : 737.89
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211854 6/13/2024 86439 SHERWIN-WILLIAMS CO 6431-8 BULK STREET PAINT MATERIALS 2024-000144 BULK STREET PAINT MATERIALS
685-4560-2450 29.99
6676-8 BULK STREET PAINT MATERIALS
2024-000144 BULK STREET PAINT MATERIALS
221-4200-2450 232.48
Total : 262.47
211855 6/13/2024 97683 SHINE CITY CAR WASH 053124 CITY VEHICLE CAR WASH 2024-000145 CITY VEHICLE CAR WASH
684-4550-2350 1,452.00
Total : 1,452.00
211856 6/13/2024 97495 SIBOLE, JOSH REQ 060624 REIMB EXP CROSS CONNECTION EXAM

REIMB EXP CROSS CONNECTION EXAM
571-9000-2560 235.00
Total : 235.00
211857 6/13/2024 58450 SMART & FINAL 55201 FOOD AND BREAKROOM SUPPLIES 2024-000007 FOOD & BREAKROOM SUPPLIES
110-3003-2700 52.14
Total : 52.14
211858 6/13/2024 88558 SOURCE GRAPHICS SG232170 PLOTTER

PLOTTER
680-1933-2250 1,181.03
Total : 1,181.03
211859 6/13/2024 71475 SOUTH COAST AQMD REQ 060524 VIOLATION P75203 FAC ID 23460 VIOLATION P75203 FAC ID 23460
110-4250-2710 2,000.00
Total : 2,000.00
211860 6/13/2024 83826 SOUTH COAST LIGHTING & DESIGN S-500680 PICKLEBALL COURT LIGHTS 2024-000679 PICKLEBALL COURT LIGHTS PER ATTACHED
361-5746-5500 19,599.98
2024-000679 PICKLEBALL COURT LIGHTS PER ATTACHED
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211860 6/13/2024 83826 SOUTH COAST LIGHTING & DESIGN (Continued) 266-5746-5500 692.77
Total : 20,292.75
211863 6/13/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 354.25
700033219211 ELECTRIC BILLS

ELECTRIC BILLS
227-8266-2105 41.89
700055292569 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 7,697.47

ELECTRIC BILLS
227-8260-2105 634.99

ELECTRIC BILLS
227-8261-2105 245.09
700064463719 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 11,233.08
700064463719 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 11,677.35
700077564577 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 81.05

ELECTRIC BILLS
221-4200-2105 87.90
700082038301 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 69.29

ELECTRIC BILLS
227-8262-2105 63.64
700104894834 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 527.76
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211863 6/13/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700112069093 ELECTRIC BILLS

ELECTRIC BILLS
227-8297-2105 17.09

ELECTRIC BILLS
227-8288-2105 226.20
700135519148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.06
700159541301 ELECTRIC BILLS

ELECTRIC BILLS
227-8268-2105 54.18

ELECTRIC BILLS
228-8268-2105 28.59
700161068140 ELECTRIC BILLS

ELECTRIC BILLS
228-8279-2105 18.74
700168054362 ELECTRIC BILLS

ELECTRIC BILLS
227-8292-2105 346.79
700191972946 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 23.01
700197324316 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 135.18
700201673552 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 122.03
700245442073 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 101.48
700245471375 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 59.69
700269765128 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211863 6/13/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
228-8265-2105 9.68
700283554282 ELECTRIC BILLS

ELECTRIC BILLS
254-4650-2105 721.40
700297774785 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 77.22
700311859892 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.86
700314933984 ELECTRIC BILLS

ELECTRIC BILLS
227-8279-2105 46.77
700322542222 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.94
700333541618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 135.03
700368568621 ELECTRIC BILLS

ELECTRIC BILLS
227-8261-2105 72.88
700382314329 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 378.68
700406638996 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 33.19
700406675675 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 22.56
700454261148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 27.73
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211863 6/13/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700460217857 ELECTRIC BILLS

ELECTRIC BILLS
227-8301-2105 238.25
700476963693 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 36.02

ELECTRIC BILLS
225-8250-2105 81.52
700489756680 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 3.70
700493767430 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 49.20
700493783897 ELECTRIC BILLS

ELECTRIC BILLS
227-8306-2105 59.52
700500208634 ELECTRIC BILLS

ELECTRIC BILLS
227-8260-2105 86.70
700512061428 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 114.63
700528559108 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 101.52
700551414358 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 403.70
700570235257 ELECTRIC BILLS

ELECTRIC BILLS
227-8290-2105 18.01

ELECTRIC BILLS
227-8276-2105 223.98
700573411908 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211863 6/13/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 18.44
700575572782 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 298.81
700575612491 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 533.63
700575637955 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 26,179.03

ELECTRIC BILLS
225-8250-2105 142.61

ELECTRIC BILLS
221-4200-2105 57.18
700575649069 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 2,581.60
700575666550 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 8,280.95
700597642306 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 13.46
700617412623 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.41
700624614467 ELECTRIC BILLS

ELECTRIC BILLS
227-8282-2105 17.25
700626829707 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 31.36
700691090991 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211863 6/13/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 221-4200-2105 49.54
700691091395 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 39.24
700691168591 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 949.81
700703334920 ELECTRIC BILLS

ELECTRIC BILLS
228-8287-2105 21.63
700714804966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 32.50
700714805067 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 44.84
700722882541 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 28.48
700723796967 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 30.33
700723824047 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 28.62
700761437112 ELECTRIC BILLS

ELECTRIC BILLS
227-8287-2105 66.49
700814423057 ELECTRIC BILLS

ELECTRIC BILLS
227-8266-2105 67.48
Total : 76,370.18
211864 6/13/2024 59145 SOUTHERN CALIFORNIA EDISON 7590542742 SCE LINE EXTENSION-FRUITVALE INTERTIE 2024-000689 SCE LINE EXTENSION PER ATTACHED
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211864 6/13/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 571-9000-2450 3,727.53
Total : 3,727.53
211865 6/13/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
03682435007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
04026816381 NATURAL GAS VEHICLE FUEL BILL

NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 248.96

NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 71.82

NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 71.82

NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 71.82

NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 14.35
05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 22.31
08512433254 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 26.32
08722433086 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
09142433235 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 16.27
13552433008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 184.23
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211865 6/13/2024 59150 SOUTHERN CALIFORNIA GAS CO (Continued) 14602433568 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 38.35
16839831845 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 94.42
17962433391 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
19222435406 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 18.79
19422505008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 279.25
19432435725 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 18.04
20052532007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 30.82
Total : 1,270.69
211866 6/13/2024 95470 SOUTHERN HILL NURSERY & 2625 LANDSCAPING MATERIAL & SUPPLIES 2024-000148 LANDSCAPING MATERIAL & SUPPLIES
228-8265-2450 161.63
2678 LANDSCAPING MATERIAL & SUPPLIES
2024-000148 LANDSCAPING MATERIAL & SUPPLIES
225-8250-2450 1,045.18
2681 LANDSCAPING MATERIAL & SUPPLIES
2024-000148 LANDSCAPING MATERIAL & SUPPLIES
225-8250-2450 161.63
2684 LANDSCAPING MATERIAL & SUPPLIES
2024-000148 LANDSCAPING MATERIAL & SUPPLIES
225-8250-2450 161.63
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211866 6/13/2024 95470 SOUTHERN HILL NURSERY & (Continued) 2700 LANDSCAPING MATERIAL & SUPPLIES
2024-000148 LANDSCAPING MATERIAL & SUPPLIES
225-8250-2450 1,939.50
2702 LANDSCAPING MATERIAL & SUPPLIES
2024-000148 LANDSCAPING MATERIAL & SUPPLIES
225-8250-2450 1,077.50
Total : 4,547.07
211867 6/13/2024 98189 SPARKLETTS 22702263 052924 DRINKING WATER 2024-000197 WATER DELIVERY
110-3006-2250 237.77
22863333 060824 DRINKING WATER
2024-000197 WATER DELIVERY
120-4102-2250 61.94
Total : 299.71
211868 6/13/2024 96735 SPEAKWRITE LLC 071738A5 PD DICTATION SERVICE

PD DICTATION SERVICE
110-3003-2710 251.09
Total : 251.09
211869 6/13/2024 60005 STANDARD INSURANCE OF OREGON Ben528425 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 632.00
LIFE INSURANCE MGMT: Payment
750-2145 760.00
LIFE INSURANCE AT WILL: Payment
750-2145 286.40
LIFE INSURANCE POLICE: Payment
750-2145 826.50
LIFE INSURANCE FIRE: Payment
750-2145 400.00
LIFE INSURANCE HNSPEA: Payment
750-2145 240.00
Page: 59

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211869 6/13/2024 60005 60005 STANDARD INSURANCE OF OREGON (Continued) Total : 3,144.90 211870 6/13/2024 76654 STAPLES ADVANTAGE 6002520617 OFFICE SUPPLIES

OFFICE SUPPLIES
685-5676-5300 -1,713.42
6002520621 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
685-5676-5300 1,713.42
6003118757 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
685-5676-5300 4,495.58
6003118758 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
254-4600-2254 4.96
2024-000008 OFFICE SUPPLIES
254-4650-2254 4.96
2024-000008 OFFICE SUPPLIES
571-9000-2254 7.84
6003118759 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1200-2250 222.49
6003118763 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
685-4560-2250 436.99
6003118765 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
240-1202-2250 72.42
6003851691 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
160-6100-2250 177.03
6003851693 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1801-2250 178.75
6003851694 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
685-5676-5300 1,713.42
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211870 6/13/2024 76654 STAPLES ADVANTAGE (Continued)
6004320925 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
120-4125-2250 83.74
6004320926 OFFICE SUPPLIES

OFFICE SUPPLIES
685-5676-5300 -1,713.42
6004320927 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3004-2250 134.26
6004320929 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
120-4125-2250 74.29
Total : 5,893.31
211871 6/13/2024 98771 STOLTENBERG, ALMA 22798 K9 BOARDING SERVICES 2024-000303 BOARDING SERVICES FOR POLICE K9
110-3003-2710 267.00
22835 K9 BOARDING SERVICES
2024-000303 BOARDING SERVICES FOR POLICE K9
110-3003-2710 72.00
Total : 339.00
211872 6/13/2024 97206 SUNBELT RENTALS INC 154491258-0003 PARKS DEPT - AS NEEDED EQUIPMENT RENTAL 2024-000169 PARKS DEPT - AS NEEDED EQUIPMENT RENTAL
225-8250-2450 276.59
Total : 276.59
211873 6/13/2024 30355 SUPERIOR REDI MIX 427313 READY MIX CONCRETE, CLASS II BASE AND 2024-000151 READY MIX CONCRETE, CLASS II BASE AND
221-4200-2450 1,271.43
Total : 1,271.43
211874 6/13/2024 79158 THOMSON REUTERS 850270602 CLEAR PROFLEX SOFTWARE 2024-000245 (1) SERVICE MATERIAL # 41308780 CLEAR
110-3013-2265 311.90
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211874 6/13/2024 79158 79158 THOMSON REUTERS (Continued) Total : 311.90 211875 6/13/2024 99151 TODAY'S CLASSROOM LLC 24-3083 STORAGE CREDENZAS FOR RTIC 2024-000756 PER ESTIMATE# RG10-3862~
110-3013-2400 2,896.89
2024-000756 Freight
110-3013-2400 1,034.25
NEW Riverside Co Sales Tax
110-3013-2400 253.48
Total : 4,184.62
211876 6/13/2024 99062 TOGETHER ON DISABILITIES 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3431-2400 2,047.25
Total : 2,047.25
211877 6/13/2024 98609 TRANE RENTAL SERVICES 00047344945 LIBRARY CHILLER RENTAL 2024-000312 RENTAL OF 1-120 TON AC CHILLER W/PUMP~
110-6100-5400 8,620.00
Total : 8,620.00
211878 6/13/2024 89310 TRI-STATE MATERIALS, INC 112344 BLANKET PURCHASE ORDER FOR LANDSCAPE MAT 2024-000059 BLANKET PURCHASE ORDER FOR LANDSCAPE
225-8250-2450 119.63
112345 BLANKET PURCHASE ORDER FOR LANDSCAPE MAT
2024-000059 BLANKET PURCHASE ORDER FOR LANDSCAPE
225-8250-2450 1,075.27
Total : 1,194.90
211879 6/13/2024 79374 TURF STAR INC INV020153 PARTS/SUPPLIES

PARTS/SUPPLIES
110-4250-2450 1,284.62
Total : 1,284.62
211880 6/13/2024 90537 U K G KRONOS SYSTEMS LLC 12248384 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 25.70
Page: 62

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211880 6/13/2024 90537 90537 U K G KRONOS SYSTEMS LLC (Continued) Total : 25.70 211881 6/13/2024 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 1,461.84
FUEL
110-3200-2623 361.81
FUEL
571-9000-2623 44.69
Total : 1,868.34
211882 6/13/2024 63783 UNDERGROUND SERVICE ALERT 23-2425805 DIG ALERT SERVICES 2024-000009 DIG ALERT NOTIFICATION SERVICES
254-4600-2710 177.48
520240316 DIG ALERT SERVICES
2024-000009 DIG ALERT NOTIFICATION SERVICES
254-4600-2710 161.00
2024-000009 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 167.50
2024-000009 DIG ALERT NOTIFICATION SERVICES
225-8250-2710 170.75
2024-000009 DIG ALERT NOTIFICATION SERVICES
227-8250-2710 170.50
Total : 847.23
211885 6/13/2024 91112 UNIFIRST CORP 2200091864 UNIFORM CLEANING SERVICES 2024-000035 UNIFORM CLEANING SVC
684-4550-2700 37.97
2200094414 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 37.97
2200094418 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 16.42
2200097252 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211885 6/13/2024 91112 UNIFIRST CORP (Continued)
684-4550-2700 39.02
2200097257 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 17.26
2200099714 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200099718 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 17.26
2200102574 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200102575 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.16
2200102583 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 17.26
2200104998 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200104999 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.16
2200105002 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
Page: 64

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211885 6/13/2024 91112 UNIFIRST CORP (Continued)
228-8265-2700 17.26
2200107536 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200110199 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200110201 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.16
2200110204 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 17.26
2200112798 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200115290 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200115294 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 98.46
2200117914 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 41.85
2200117919 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 23.86
2200120365 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211885 6/13/2024 91112 UNIFIRST CORP (Continued)
2200120370 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 23.10
2200123138 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.16
2200123142 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 7.70
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 7.70
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 7.70
2200125427 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200128392 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 42.52
2200133298 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 92.25
2200133305 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 9.46
2200133310 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 7.38
2200138381 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3003-2700 135.80
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211885 6/13/2024 91112 UNIFIRST CORP (Continued)
2200138389 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 109.75
2200138390 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 23.02
2200138391 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
221-4200-2700 140.54
2200138392 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 22.35
2200138393 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 44.75
2200138395 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 15.15
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 15.15
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 15.14
2200138396 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 92.25
2200138397 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 39.11
2200138398 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 25.16
2200138399 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 26.60
2200138400 UNIFORM CLEANING SERVICES
Page: 67

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211885 6/13/2024 91112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 27.96
2200138401 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 26.92
2200138402 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 19.61
2200138403 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 9.46
2200138404 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 10.95
2200138405 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 17.84
2200138406 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 32.46
2200138407 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 8.87
2200138408 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 7.38
2200141025 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3003-2700 135.80
2200141034 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 19.21
2200141035 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
221-4200-2700 164.13
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211885 6/13/2024 91112 UNIFIRST CORP (Continued)
2200141037 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2350 42.36
2200141039 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 15.58
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 15.58
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 15.57
2200141040 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 44.59
2200141041 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 25.16
2200141042 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 30.60
Total : 2,451.48
211886 6/13/2024 99148 UPCODES INC 138663 BUILDING CODE PLATFORM 2024-000751 Searchable Building Code Platform~
120-3300-2265 4,248.00
Total : 4,248.00
211887 6/13/2024 98492 USABLUEBOOK INV00379135 WATER DEPT SUPPLIES & EQUIPMENT 2024-000034 WATER DEPT SUPPLIES & EQUIPMENT
571-9000-2450 502.70
Total : 502.70
211888 6/13/2024 70074 V & V MANUFACTURING INC 59185 BADGES & CASES 2024-000047 NEW BADGES & REPAIRS
115-3000-2700 569.63
Page: 69

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70 9:47:26AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211888 6/13/2024 70074 70074 V & V MANUFACTURING INC (Continued) Total : 569.63 211889 6/13/2024 98776 V A AIR CONDITIONING HEATING 1421 RPRP - GOODRICH - 530 SANTA CLARA CIRCLE 2024-000635 RPRP - GOODRICH - 530 SANTA CLARA
240-3727-2400 8,800.00
Total : 8,800.00
211890 6/13/2024 97290 VERIZON CONNECT NWF INC 362000057191 GPS SERVICES 2024-000221 CO#1 - 10-17-23 - increased PO to cover
110-3013-2710 1,781.30
Total : 1,781.30
211891 6/13/2024 98469 VITAL RECORDS HOLDINGS LLC 4307901 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 14.99
Total : 14.99
211892 6/13/2024 98372 WATEARTH INC 1058 WATER DISTRIBUTION ANALYSIS 2023-000493 CIP 5719 - WATER DISTRIBUTION ANALYSIS
571-5719-2710 4,870.18
Total : 4,870.18
211893 6/13/2024 97322 WEBB'S K-9 TRAINING 0000603 BLOODHOUND K9 TRAINING 2024-000222 POLICE BLOODHOUND K9 TRAINING~
115-3003-2710 500.00
Total : 500.00
211894 6/13/2024 88383 WESTERN STATES 41195 TRANSMISSION WORK REAR MAIN SEAL REPLACE 2024-000766 LABOR-REMOVE & INSTALL TRANSMISSION 12
684-4550-2350 1,800.00
2024-000766 REAR MAIN SEAL - CUMMINS ISX12 CM2350 X
684-4550-2350 176.36
2024-000766 LABOR - R&I DRIVESHAFTS
684-4550-2350 450.00
2024-000766 LABOR - R&I REAR MAIN SEAL
684-4550-2350 150.00
2024-000766 REAR ENGINE MOTOR MOUNT SET
Page: 70

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71 9:47:26AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211894 6/13/2024 88383 WESTERN STATES (Continued)
684-4550-2350 250.66
2024-000766 Freight
684-4550-2350 250.00
2024-000766 LABOR R&I REAR ENGINE MOTOR MOUNTS 4.5
684-4550-2350 675.00
NEW Riverside Co Sales Tax
684-4550-2350 59.24
Total : 3,811.26
211895 6/13/2024 78103 WHITE HOUSE SANITATION 0003064758 PORTABLE SANITATION SERVICE

PORTABLE SANITATION SERVICE
228-8265-2400 102.99
Total : 102.99
211896 6/13/2024 97861 YUNEX LLC 5610000392 EXTRAORDINARY WORK/POLE 2024-000052 EXTRAORDINARY WORK/POLE ~
270-5742-5500 7,219.90
5610000833 EXTRAORDINARY WORK/POLE
2024-000052 ~
225-8250-2450 2,742.64
Total : 9,962.54
211897 6/13/2024 98397 Z & K CONSULTANTS INC 7704 Z & K CONSULTANTS, INC. SERVICES 2024-000693 Z & K Consultants, Inc. services
120-4100-2610 1,145.76
Total : 1,145.76
211898 6/13/2024 78670 ZONES LLC K22698380101 3RD LICENSE FOR CIVIL 3D 2024 2024-000714 3rd license for Civil 3D 2024
120-4125-2710 2,781.31
Total : 2,781.31
198 Vouchers for bank code : 001 Bank total : 1,272,356.52 198 Vouchers in this report Total vouchers : 1,272,356.52 Page: 71

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Acting Administrative Services Director, do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.

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City of Hemet
1 12:16:17PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211899 6/27/2024 98012 911MEDIA 2024-47168 FEATURED JOB POSTING

FEATURED JOB POSTING
115-3000-2710 500.00
Total : 500.00
211900 6/27/2024 97634 9TH SHIELD INCORPORATED, THE 4081 PARK SECURITY PATROL SERVICES 2024-000083 PARK SECURITY PATROL SERVICES PER~
110-4250-2400 71.48
2024-000083 PARK SECURITY PATROL SERVICES PER~
221-4200-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
254-4600-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
254-4650-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
571-9000-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
684-4550-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
685-4560-2400 71.42
4234 PARK SECURITY PATROL SERVICES
2024-000083 PARK SECURITY PATROL SERVICES PER~
110-4250-2400 71.48
2024-000083 PARK SECURITY PATROL SERVICES PER~
221-4200-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
254-4600-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
254-4650-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
571-9000-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
684-4550-2400 71.42
2024-000083 PARK SECURITY PATROL SERVICES PER~
Page: 1

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2 12:16:17PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211900 6/27/2024 97634 9TH SHIELD INCORPORATED, THE (Continued) 685-4560-2400 71.42
Total : 1,000.00
211901 6/27/2024 98970 A E C TECHNOLOGIES 28095 BLUEBEAM REVU ANNUAL SUBSCRIPTION 2024-000694 Bluebeam Revu Complete - New User,
120-3300-2265 690.00
Total : 690.00
211902 6/27/2024 97982 ACE UNIFORMS LLC SD0177204 BLANKET PO FOR UNIFORMS & SUPPLIES 2024-000085 Uniforms and supplies
110-3200-2560 1,144.37
2024-000085 Uniforms and supplies
110-3241-2700 83.42
Total : 1,227.79
211903 6/27/2024 83711 ADAME LANDSCAPE INC 104561 LANDSCAPING AND MAINTENANCE 2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
225-8250-2400 10,913.64
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
685-4560-2400 695.76
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8271-2400 1,008.34
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8289-2400 303.65
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8285-2400 25.34
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8292-2400 2,856.61
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
221-4200-2400 317.40
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
110-4250-2400 125.28
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8299-2400 48.55
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211903 6/27/2024 83711 ADAME LANDSCAPE INC (Continued)
228-8301-2400 677.63
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8303-2400 23.86
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8312-2400 293.22
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8262-2400 25.45
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8272-2400 5,370.75
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8264-2400 651.81
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8267-2400 59.06
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8269-2400 232.96
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8270-2400 326.61
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8268-2400 125.92
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8276-2400 5,663.78
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8290-2400 278.75
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8277-2400 140.67
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8278-2400 188.41
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8273-2400 125.64
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8280-2400 1,430.02
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8279-2400 844.98
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211903 6/27/2024 83711 ADAME LANDSCAPE INC (Continued)
228-8287-2400 73.19
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8283-2400 55.45
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8288-2400 3,646.67
2024-000154 LANDSCAPING AND MAINTENANCE SERVICES ~
228-8266-2400 3,569.22
Total : 40,098.62
211904 6/27/2024 98241 ADVANCE AUTO PARTS 9037413430197 AUTO AND TRUCK PARTS & SUPPLIES 2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 129.15
9037415759150 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 108.47
9037415768594 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 619.86
9037416268750 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 46.48
9037416368793 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 46.48
9037416459325 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 482.14
9037416459328 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 314.81
9037417059469 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 6.64
9037417059485 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211904 6/27/2024 98241 ADVANCE AUTO PARTS (Continued)
684-4550-2350 138.43
9037417059507 AUTO AND TRUCK PARTS & SUPPLIES
2024-000114 AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 46.48
Total : 1,938.94
211905 6/27/2024 98606 ADVEXURE LLC SP-318384 (4) SMALL DRONES FOR ROOM CLEARING (PATR 2024-000780 DJI-AVA2-FMC3~
110-3003-2710 4,796.00
2024-000780 DJI-FPV-RC3~
110-3003-2710 796.00
2024-000780 GPC-DJI-AVA2~
110-3003-2710 996.00
2024-000780 DJI-CAVA2-2Y~
110-3003-2710 396.00
NEW Riverside Co Sales Tax
110-3003-2710 576.45
Total : 7,560.45
211906 6/27/2024 87633 AETNA JUL 2024 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 28,845.51
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,773.72
Total : 30,619.23
211907 6/27/2024 97857 AETNA JUL 2024 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 39,746.12
Total : 40,794.60
211908 6/27/2024 92494 AETNA HEALTH OF CALIFORNIA JUL 2024 AETNA COMBINED 1011 AETNA COMBINED 1011
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211908 6/27/2024 92494 AETNA HEALTH OF CALIFORNIA (Continued) 689-2150-2400 164,464.01
Total : 164,464.01
211909 6/27/2024 97437 ALANIZ-FLEJTER, MONIQUE REQ 052824 REIMB, EXPENSES APA CONF, MINNEAPOLIS

REIMB, EXPENSES APA CONF, MINNEAPOLIS
120-1701-2560 2,019.39
REQ 062524 REIMB, APA MEMBERSHIP, MORIN & WALTON

REIMB, APA MEMBERSHIP, MORIN & WALTON
120-1701-2560 212.80
REQ 062524 (2) REIMB,EXPENSES ICSC CONF, LAS VEGAS

REIMB,EXPENSES ICSC CONF, LAS VEGAS
120-1701-2560 729.56
Total : 2,961.75
211910 6/27/2024 98727 ALLEN AUTO GLASS AND TINT 14976 NEW PATROL VEHICLE DECALS 2024-000554 PER ESTIMATE #276~
115-3003-5400 3,850.00
NEW Riverside Co Sales Tax
115-3003-5400 336.88
15580-1 FORD EXPLORER DECAL INSTALL

FORD EXPLORER DECAL INSTALL
110-3243-2450 25.00
15580-2 DECAL INSTALL BATALLION CHIEF

DECAL INSTALL BATALLION CHIEF
110-3241-2450 95.00
15828 2019 FORD F150 AERO VINYL
2019 FORD F150 AERO VINYL
115-3003-2710 200.00
16122 FORD F150 SPOT GRAPHICS/STRIPES
FORD F150 SPOT GRAPHICS/STRIPES
120-3350-2450 1,136.44
Total : 5,643.32
211911 6/27/2024 99165 ALLIANCE TECHNICAL GROUP LLC A3107306 RSB ENVIRONMENTAL (RSB) PROVIDING 2024-000767 RSB Environmental (RSB) providing
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211911 6/27/2024 99165 ALLIANCE TECHNICAL GROUP LLC (Continued) 120-4100-2610 3,900.00
Total : 3,900.00
211912 6/27/2024 71122 ALLSTAR FIRE EQUIPMENT 256635 CLASS A FOAM PAILS 2024-000772 Perimeter Solutions Phos Chek Class A
110-3241-2450 5,845.00
2024-000772 Freight
110-3241-2450 248.00
NEW Riverside Co Sales Tax
110-3241-2450 511.44
256686 FIRE SHELTER
2024-000796 New Generation Fire Shelter with Hard
110-3241-2700 500.00
2024-000796 Freight
110-3241-2700 18.50
NEW Riverside Co Sales Tax
110-3241-2700 43.75
256744 1-GALLON SCBA DISINFECTANT
2024-000810 AFE FG350-G Single Gallon Approved
110-3241-2710 123.50
Freight
110-3241-2710 30.00
NEW Riverside Co Sales Tax
110-3241-2710 10.81
256875 FIRE SHELTER
2024-000796 Gore GEN 2 Black Particulate Bib Style
110-3241-2700 1,677.00
2024-000796 Freight
110-3241-2700 27.50
NEW Riverside Co Sales Tax
110-3241-2700 146.74
Total : 9,182.24
211913 6/27/2024 98030 ALLSTATE BENEFITS Ben529151 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211913 6/27/2024 98030 ALLSTATE BENEFITS (Continued)
750-2188 824.34
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 379.36
ALLSTATE DISABILITY: Payment
750-2188 516.38
ALLSTATE TERM LIFE: Payment
750-2188 970.38
Total : 2,690.46
211914 6/27/2024 95525 ALLSUP CORPORATION 24-HEMET-17 REPAIRS & MAINTENANCE ON CNG STATION 2024-000189 REPAIRS & MAINTENANCE ON CNG STATION
685-4560-2400 896.00
Total : 896.00
211915 6/27/2024 10710 AL'S KUBOTA TRACTOR INC 278115 MISC. TRACTOR PARTS & SUPPLIES 2024-000115 MISC TRACTOR PARTS & SUPPLIES
254-4650-2450 60.89
278713 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
254-4650-2450 218.87
281011 MISC. TRACTOR PARTS & SUPPLIES
2024-000115 MISC TRACTOR PARTS & SUPPLIES
684-4550-2350 66.32
Total : 346.08
211916 6/27/2024 79612 AMAZON.COM 139R-PQ4N-P9PY MISC DEPARTMENT SUPPLIES 2024-000002 MISC DEPARTMENT SUPPLIES
254-4600-2254 17.80
2024-000002 MISC DEPARTMENT SUPPLIES
254-4650-2254 17.80
2024-000002 MISC DEPARTMENT SUPPLIES
571-9000-2254 28.19
16TM-LHWH-YQN1 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3241-2450 526.05
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211916 6/27/2024 79612 AMAZON.COM (Continued)
2024-000002 MISC DEPARTMENT SUPPLIES
115-3200-2460 1,519.17
2024-000002 MISC DEPARTMENT SUPPLIES
120-3350-2700 1,596.44
2024-000002 MISC DEPARTMENT SUPPLIES
120-3350-2850 7.60
17GM-JMFD-17LR MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
120-4100-2250 50.43
2024-000002 MISC DEPARTMENT SUPPLIES
684-4550-2350 58.03
2024-000002 MISC DEPARTMENT SUPPLIES
685-4560-2460 358.78
17PF-KYWW-XW4L MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
680-1935-2800 171.03
1FP9-RDH1-NDT9 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3003-2250 133.13
1G1Y-DR1Y-NPQY MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-3200-2250 101.77
2024-000002 MISC DEPARTMENT SUPPLIES
110-3241-2450 911.60
2024-000002 MISC DEPARTMENT SUPPLIES
110-3243-2450 162.90
2024-000002 MISC DEPARTMENT SUPPLIES
115-3200-2460 5,038.24
2024-000002 MISC DEPARTMENT SUPPLIES
120-3300-2250 25.80
2024-000002 MISC DEPARTMENT SUPPLIES
120-3300-2700 1,748.14
2024-000002 MISC DEPARTMENT SUPPLIES
120-3350-2700 388.74
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211916 6/27/2024 79612 AMAZON.COM (Continued)
1G1Y-DR1Y-Q6F6 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-2500-2460 108.74
1HD1-X3JT-NRTQ MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
571-9000-2200 165.31
2024-000002 MISC DEPARTMENT SUPPLIES
684-4550-2350 21.45
2024-000002 MISC DEPARTMENT SUPPLIES
685-4560-2250 126.19
2024-000002 MISC DEPARTMENT SUPPLIES
685-4560-2450 228.27
1KK1-FNWF-P1R6 MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-6107-2220 2,761.80
2024-000002 MISC DEPARTMENT SUPPLIES
160-6100-2250 18.24
2024-000002 MISC DEPARTMENT SUPPLIES
363-6101-2226 14.10
1NWK-KTGP-PL1X MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1301-2250 105.60
1PPD-31LL-1KGP MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
100-1402-2400 1,412.66
1RFH-YDWN-Y1DY MISC DEPARTMENT SUPPLIES
2024-000002 MISC DEPARTMENT SUPPLIES
110-6107-2220 745.07
2024-000002 MISC DEPARTMENT SUPPLIES
160-6100-2250 127.59
Total : 18,696.66
211917 6/27/2024 67343 AMERICAN FORENSIC NURSES INC 78759 PHLEBOTOMIST SERVICES 2024-000044 BLOOD ALCOHOL TESTS
110-3002-2710 1,131.35
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211917 6/27/2024 67343 67343 AMERICAN FORENSIC NURSES INC (Continued) Total : 1,131.35 211918 6/27/2024 99205 ANCHORED CONSTRUCTION REQ 061924 REFUND BUSINESS LIC 50486 REFUND BUSINESS LIC 50486
110-0169 0.20
REFUND BUSINESS LIC 50486
741-2109 0.40
REFUND BUSINESS LIC 50486
120-0168 3.40
REFUND BUSINESS LIC 50486
110-0163 40.00
Total : 44.00
211919 6/27/2024 99017 ANDERSON, TAULI 4 WEEK 1-4
WEEK 1-4
115-3000-2710 2,000.00
Total : 2,000.00
211920 6/27/2024 69018 ANIMAL MEDICAL CENTER 216651 K9 VET SERVICES AND SUPPLIES 2024-000353 CO#1 - FOOD AND VET SERVICES FOR POLICE
115-3000-2710 180.00
Total : 180.00
211921 6/27/2024 99164 APOLLO WOOD RECOVERY INC 26757-758S IPEMA Certified PlayFiber (Mulch) 2024-000758 IPEMA Certified PlayFiber (Mulch)~
110-4250-2400 4,350.00
2024-000758 Delivery Charge ~
110-4250-2400 900.00
NEW Riverside Co Sales Tax
110-4250-2400 380.63
Total : 5,630.63
211922 6/27/2024 98556 ARCADIA ECOSOLUTIONS INC HEM060824S BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74 2024-000211 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH
221-4200-2400 5,236.00
Total : 5,236.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211923 6/27/2024 73291 ARROW PRINTING, INC 25855 ENVELOPES, PUBLIC WORKS

ENVELOPES, PUBLIC WORKS
685-4560-2250 105.49
25856 PRINTING SERVICES
2024-000061 PRINTING SERVICES
115-3000-2710 1,634.51
25895 DRINKING WATER QUALITY REPORT POSTCARDS
2024-000752 Drinking Water Quality Report Postcards
571-9000-2714 855.01
2024-000752 Presort/Address/Deliver to Post
571-9000-2714 545.00
2024-000752 Postage/Shipping
571-9000-2714 3,091.82
Freight
571-9000-2714 277.07
NEW Riverside Co Sales Tax
571-9000-2714 3.76
25906 PRINTING SERVICES
2024-000061 PRINTING SERVICES
115-3000-2710 970.05
Total : 7,482.71
211924 6/27/2024 97958 ASSOC. OF RIVERSIDE COUNTY, (ARCCOPS) 2024-07 ANNUAL MEMBERSHIP DUES 2023 ANNUAL MEMBERSHIP DUES 2023
115-3000-2710 200.00
Total : 200.00
211925 6/27/2024 82151 AXON ENTERPRISE INC INUS253823 AXON STANDARDS YR 2 OF 5 2024-000781 AXON STANDARDS LICENSE~
110-3003-2710 3,024.00
Total : 3,024.00
211926 6/27/2024 13566 B & W PIPE & SUPPLY 174069 PLUMBING PARTS & LANDSCAPING SUPPLIES 2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 329.06
174074 PLUMBING PARTS & LANDSCAPING SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211926 6/27/2024 13566 B & W PIPE & SUPPLY (Continued)
2024-000120 PLUMBING PARTS & LANDSCAPING SUPPLIES
110-4250-2450 32.90
Total : 361.96
211927 6/27/2024 87684 B A V C O 276933 BACKFLOW PARTS
2024-000782 WILKINS FL 975XL2 2"
571-9000-2450 2,740.00
2024-000782 Freight
571-9000-2450 47.65
NEW Riverside Co Sales Tax
571-9000-2450 239.75
278760 BACKFLOW DEVICES, PARTS & ACCESSORIES
2024-000010 BACKFLOW DEVICES, PARTS & ACCESSORIES
225-8250-2450 395.85
Total : 3,423.25
211928 6/27/2024 99114 BATTERY WORX INC 137539 VEHICLE BATTERIES 2024-000720 VEHICLE BATTERIES
684-4550-2350 314.29
137705 VEHICLE BATTERIES
2024-000720 VEHICLE BATTERIES
684-4550-2350 191.48
137759 VEHICLE BATTERIES
2024-000720 VEHICLE BATTERIES
684-4550-2350 1,357.84
Total : 1,863.61
211929 6/27/2024 98975 BILLS LOCKSMITH SHOP INC 14381 RE-KEY (6) PIU BOUGHT OUT OF STATE 2024-000557 PULL APART FORD IGNITION & REKEY LOCK~
115-3003-5400 200.00
2024-000557 PULL APART FORD DOOR & REKEY LOCK~
115-3003-5400 100.00
2024-000557 PULL APART TRUNK & REKEY LOCK~
115-3003-5400 50.00
2024-000557 FORD EXPEDITON KEY
Page: 13

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211929 6/27/2024 98975 BILLS LOCKSMITH SHOP INC (Continued) 115-3003-5400 129.15
NEW Riverside Co Sales Tax
115-3003-5400 20.85
Total : 500.00
211930 6/27/2024 75427 BIO-TOX LABORATORIES, INC 45990 BLOOD & URINE TESTING SERVICES 2024-000274 BLOOD & URINE TESTING SERVICES
110-3002-2710 3,168.00
46080 BLOOD & URINE TESTING SERVICES
2024-000274 BLOOD & URINE TESTING SERVICES
110-3002-2710 96.00
Total : 3,264.00
211931 6/27/2024 97827 BLACK KNIGHT TERMITE & PEST 149669 GOPHER CONTROL AT CITY PARKS AS NEEDED 2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2400 325.00
149678 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2700 395.00
149689 GOPHER CONTROL AT CITY PARKS AS NEEDED
2024-000122 GOPHER CONTROL AT CITY PARKS AS NEEDED
110-4250-2700 175.00
Total : 895.00
211932 6/27/2024 99188 BROWN, JEFFERY 141545 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 103.34
Total : 103.34
211933 6/27/2024 98710 BUTLER, LARRY REQ 062524 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 150.00
Total : 150.00
211934 6/27/2024 97324 C D S SO CAL 4-113837 DIESEL EMMISSIONS & CLEANING SERVICE 2024-000116 DIESEL EMMISSIONS & CLEANING SERVICE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211934 6/27/2024 97324 C D S SO CAL (Continued)
684-4550-2350 1,815.13
Total : 1,815.13
211935 6/27/2024 76831 C R & R INC 000764241 COMMUNITY CLEAN UP 2024-000811 13 EMPLOYEES 52HRS @ $189.00 PER HOUR,
115-3004-2400 11,780.63
000771043 COMMUNITY CLEAN UP EVENT DATE 2/17/2024
2024-000668 16 EMPLOYEES 60 HRS @ $189.00 PER ~
115-3004-2400 13,103.00
Total : 24,883.63
211936 6/27/2024 97434 CA MULTI-AGENCY SUPPORT SVC 2453 TUITION, BASIC PILOTS 07/10/24 REINEKE TUITION, BASIC PILOTS 07/10/24 REINEKE
130-3005-2560 1,199.00
Total : 1,199.00
211937 6/27/2024 16845 CALIFORNIA BUILDING OFFICIALS 17549 CALBO EDUCATION WEEK REGISTRATION 2024-000769 CALBO EDUCATION WEEK - BUILDING DEPT~
120-3300-2560 765.00
17550 ED WEEK BURLINGAME, K MAGGS

ED WEEK BURLINGAME, K MAGGS
120-3300-2560 191.25
17551 CALBO EDUCATION WEEK REGISTRATION
2024-000769 CALBO EDUCATION WEEK - BUILDING DEPT~
120-3300-2560 325.00
17560 CALBO EDUCATION WEEK REGISTRATION
2024-000769 CALBO EDUCATION WEEK - BUILDING DEPT~
120-3300-2560 1,530.00
17565 CALBO EDUCATION WEEK REGISTRATION
2024-000769 CALBO EDUCATION WEEK - BUILDING DEPT~
120-3300-2560 80.00
17576 CALBO EDUCATION WEEK REGISTRATION
2024-000769 CALBO EDUCATION WEEK - CODE DEPT~
120-3350-2710 2,325.00
17605 CALBO EDUCATION WEEK REGISTRATION
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211937 6/27/2024 16845 CALIFORNIA BUILDING OFFICIALS (Continued) 2024-000769 CALBO EDUCATION WEEK - CODE DEPT~
120-3350-2710 520.00
Total : 5,736.25
211938 6/27/2024 84334 CALIFORNIA WATER ENVIRONMENT REQ 062424 CERT RENEW, SYS MAINT G2, C MORA CERT RENEW, SYS MAINT G2, C MORA
571-9000-2560 103.00
Total : 103.00
211939 6/27/2024 95268 CALLYO 2009 CORP R19523 INVESTIGATIVE TECHNOLOGY SUBSCRIPTION 2024-000774 CALLYO RENEWAL - 12 MONTHS~
110-3003-2710 3,540.00
2024-000774 ADDITIONAL LINES (STANDARD)~
110-3003-2710 1,440.00
Total : 4,980.00
211940 6/27/2024 99189 CANALES, ANGEL 149017 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 82.54
Total : 82.54
211941 6/27/2024 93130 CANON FINANCIAL SERVICES INC 32991158 CANON IMAGERUNNER ADVANCE C7565I III 2024-000036 Canon Imagerunner Advance C7565i III
120-4100-2400 315.43
32992546 CANON LEASE AND MAINTENANCE HPD PATROL
2024-000263 Canon lmaqerunner Advance DX C357IF
110-3013-2400 231.75
32992547 METER AND CONTRACT CHARGES
2024-000202 LEASE/MNTCE AGREEMENT
100-1200-2400 335.75
2024-000202 LEASE/MNTCE AGREEMENT
100-1200-2710 195.49
32992550 PRINTER/COPIER AGREEMENT AND SUPPLIES
2024-000123 PRINTER/COPIER LEASE AGREEMENT AND
100-1801-2400 536.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211941 6/27/2024 93130 CANON FINANCIAL SERVICES INC (Continued) 32992551 COPY MACHINE LEASE & PRINTING CHARGES
2024-000093 CO#1 - 4/4/2024: Increased PO due to
100-1400-2400 460.79
32992553 CANON PRINTER
2024-000275 BLANKET PO thru 06/30/2024 SPLIT
110-3200-2400 165.61
2024-000275 BLANKET PO thru 06/30/2024 SPLIT
120-3300-2400 165.61
2024-000275 BLANKET PO thru 06/30/2024 SPLIT
120-3350-2400 165.61
32993200 CANON LEASE AND MAINTENANCE HPD GTF
2024-000262 Canon lmaqerunner Advance C3530 Ill
110-3013-2400 122.30
33013819 BLANKET PURCHASE ORDER CANON COPIER LEAS
2024-000217 BLANKET PURCHASE ORDER~
684-4550-2400 74.29
2024-000217 BLANKET PURCHASE ORDER~
254-4600-2400 74.29
2024-000217 BLANKET PURCHASE ORDER~
221-4200-2400 74.29
2024-000217 BLANKET PURCHASE ORDER~
571-9000-2400 74.29
2024-000217 BLANKET PURCHASE ORDER~
685-4560-2400 74.29
Total : 3,065.79
211942 6/27/2024 74244 CANON SOLUTIONS AMERICA INC 6007748819 ANNUAL MAINTENANCE 2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
120-1701-2400 52.93
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
120-1700-2400 52.93
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
571-9000-2400 46.58
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
254-4600-2400 29.64
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211942 6/27/2024 74244 CANON SOLUTIONS AMERICA INC (Continued) 2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
254-4650-2400 29.62
6007862468 CANON MAINTENANCE AGREEMENT HPD PACT
2024-000356 MAINTENANCE AGREEMENT - AUTO RENEWED
110-3010-5410 304.98
6008070947 ANNUAL MAINTENANCE
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
120-1701-2400 52.92
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
120-1700-2400 52.92
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
571-9000-2400 46.57
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
254-4600-2400 29.63
2024-000264 ANNUAL MAINTENANCE FEE FOR MAILROOM
254-4650-2400 29.66
6008308608 CANON COPIER/FAX MAINTENANCE
2024-000265 COPIER/FAX MAINTENANCE AND USAGE ~
115-3013-2400 27.84
6008315246 CANON COPIER/FAX MAINTENANCE
2024-000265 COPIER/FAX MAINTENANCE AND USAGE ~
115-3013-2400 30.27
6008315247 CANON COPIER/FAX MAINTENANCE
2024-000265 COPIER/FAX MAINTENANCE AND USAGE ~
115-3013-2400 64.13
6008315777 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-3013-2400 0.55
Total : 851.17
211943 6/27/2024 82799 CASTELLANO, RICHARD REQ 062024 REIMB EXP, CA DOT PHYSICAL

REIMB EXP, CA DOT PHYSICAL
254-4600-2560 100.00
Total : 100.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211944 6/27/2024 17920 CASTELLANO'S TOWING 86713 EVIDENCE TOWING SERVICES 2024-000073 TOWING SERVICES~
684-4550-2400 60.00
86743 EVIDENCE TOWING SERVICES
2024-000073 TOWING SERVICES~
684-4550-2400 60.00
Total : 120.00
211945 6/27/2024 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
115-3013-2400 231.86
0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 117.23
1180239 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180254 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180288 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180296 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180312 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1180320 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
1203916 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1934-2200 757.91
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211945 6/27/2024 79809 79809 CHARTER COMMUNICATIONS (Continued) Total : 3,106.98 211946 6/27/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1234604 HOSE/PIPE FITTINGS/SUPPLIES 2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 256.51
1235067 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 301.08
1235068 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 154.54
1235564 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 409.65
1235565 HOSE/PIPE FITTINGS/SUPPLIES
2024-000158 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 189.33
Total : 1,311.11
211947 6/27/2024 95105 CIRCLE INC 187524 CIRCLE - MANAGED PRINT SERVICES - ANNUAL 2024-000159 CIRCLE MSP MANAGED PRINT SERVICES.
680-1935-2710 150.00
Total : 150.00
211948 6/27/2024 97862 CITY NET 2024-0400078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2024-000276 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 81,135.53
2024-0500078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS
2024-000276 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 83,234.08
Total : 164,369.61
211949 6/27/2024 97736 CLIENTFIRST TECHNOLOGY CONSULT 16710 CONSUTANT RFP FOR LIBRARY FIREWALL EVALU 2023-000380 CO#1 - increased PO to complete e-rate
270-7015-5300 323.75
Total : 323.75
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211950 6/27/2024 89708 COLONIAL LIFE Ben529141 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,617.34
211951 6/27/2024 92830 COMMERCIAL DOOR COMPANY INC 87548 SERVICE, REPAIRS, AND PARTS TO DOORS 2024-000191 SERVICE, REPAIRS, AND PARTS TO DOORS,
685-4560-2400 1,495.77
Total : 1,495.77
211952 6/27/2024 94658 COMMUNICATION STRATEGIES 3665 TELEPHONE SYSTEM REPLACEMENT - PHASE 2 A 2023-000381 CO#1 - Additional time and services
270-5738-5400 19,158.75
Total : 19,158.75
211953 6/27/2024 97310 CONCENTRA MEDICAL CENTERS 83336998 OCCUPATIONAL HEALTH SERVICES FOR NEW-HIR 2024-000704 OCCUPATIONAL HEALTH SERVICES FOR
100-1801-2710 4,628.00
Total : 4,628.00
211954 6/27/2024 98087 CORTEZ, DANIEL TRAVEL PER DIEM, UAS BASIC PILOTS, SAN DIEGO

PER DIEM, UAS BASIC PILOTS, SAN DIEGO
115-3000-2560 259.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211954 6/27/2024 98087 98087 CORTEZ, DANIEL (Continued) Total : 259.00 211955 6/27/2024 95445 COVI, JOAN J REQ 062524 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 300.00
Total : 300.00
211956 6/27/2024 69307 COZAD & FOX, INC 18826 FINAL DESIGN OF STATE ST PIPELINE REPLAC 2024-000224 FINAL DESIGN ENGINEERING SERVICES FOR
571-5507-2710 3,452.75
18836 CIP 5749 CITYWIDE PAVEMENT
2024-000638 CIP 5749 Citywide Pavement
222-5749-2710 40,265.25
18840 WATER DROP REPLACEMENT PROJECT CIP 5753
2024-000547 PROPOSAL FOR ENGINEERING AND SURVEYING
571-5753-2710 15,314.80
18841 SEWER MANHOLE REHABILITATION PROJECT CIP
2024-000357 PROJECT
254-5663-2710 3,112.00
2024-000357 FIELD TOPOGRAPHIC SURVEY - COZAD & FOX,
254-5663-2710 5,093.50
2024-000357 UTILITY RESEARCH AND PLOT UTILITIES -
254-5663-2710 2,928.00
2024-000357 DESIGN MANHOLE REHABILITATION - COZAD &
254-5663-2710 6,189.50
2024-000357 SPECIAL SPECIFICATIONS - COZAD & FOX,
254-5663-2710 1,758.00
Total : 78,113.80
211957 6/27/2024 19062 CRAFCO INC 9403209602 CRACK SEAL AND HP ASPHALT SUPPLIES 2024-000124 CRACK SEAL AND HP ASPHALT SUPPLIES
221-4200-2450 1,552.02
Total : 1,552.02
211958 6/27/2024 99190 CRAWFORD-WEST, BRENDA 140148 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211958 6/27/2024 99190 CRAWFORD-WEST, BRENDA (Continued) 571-0835 34.23
Total : 34.23
211959 6/27/2024 97032 CROSSTOWN ELECTRICAL & DATA 1001-1028 TRAFFIC SIGNAL MAINTENANCE 2024-000753 BLANKET PURCHASE ORDER~
221-4200-2400 11,682.56
Total : 11,682.56
211960 6/27/2024 70968 CUMMINS SALES AND SERVICE X5-88975 DIESEL PARTS/REPAIR 2024-000160 DIESEL PARTS/REPAIR
684-4550-2350 1,155.50
Total : 1,155.50
211961 6/27/2024 19092 CURRY COPY CENTER 37515 PRINTING SERVICES

PRINTING SERVICES
120-3350-2714 59.81
Total : 59.81
211962 6/27/2024 93163 DE WITT, RAYMOND REQ 062024 REIMB, CA DOT PHYSICAL

REIMB, CA DOT PHYSICAL
571-9000-2560 100.00
Total : 100.00
211963 6/27/2024 19810 DEWEY PEST CONTROL 16112900 PEST & TERMITE CONTROL 2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16120032 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
16122346 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
16126825 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16126988 PEST & TERMITE CONTROL
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211963 6/27/2024 19810 DEWEY PEST CONTROL (Continued)
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 216.00
16126989 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16142535 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 125.00
16172261 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
16685612 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 299.00
549474 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 500.00
Total : 1,575.00
211964 6/27/2024 69031 DEYO, ARTHUR JUN 2024 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 607.36
Total : 607.36
211965 6/27/2024 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 84.62
Total : 84.62
211966 6/27/2024 98693 DUKES, WILLIAM SETH 2 MEDICAL DIRECTOR 2024-000287 CO#1 - Decreased PO by $4,167~
110-3200-2400 12,499.67
2024-000287 INVOICE BALANCE
110-3200-2400 0.33
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25 12:16:17PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211966 6/27/2024 98693 98693 DUKES, WILLIAM SETH (Continued) Total : 12,500.00 211967 6/27/2024 13570 E S BABCOCK & SONS, INC CF40760-0142 LABORATORY TESTING OF CITY'S POTABLE WAT 2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CF40845-0142 LABORATORY TESTING OF CITY'S POTABLE WAT
2024-000040 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
Total : 325.52
211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 631.97
500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 168.83
500004441 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,794.14
500004516 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 107.81
500009146 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 734.00
500009153 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 128.29
500011549 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 182.72
500014933 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 418.97
500029953 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 25

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 225-8250-2110 34.85
500031852 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 160.46
500032276 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 71.12
500033101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 36.11
500033579 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 100.32
500033591 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 345.68
500034084 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 2,312.18
500035568 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 395.99
500040608 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 2,366.68
500040609 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,379.32
500042851 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 44.80
500043827 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 172.40
500043828 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 46.20
500048396 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 11.40
500049264 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,449.44
500051377 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 258.11
500051378 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 157.67
500051704 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 432.01
500055013 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 100.65
500055015 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,385.45
500055016 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,480.43
500055017 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 642.16
500055406 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 100.65
500056294 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,020.15
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500056295 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,719.95
500056296 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 97.60
500056297 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,067.46
500057144 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 84.62
500058291 `CITY OF HEMET WATER ACCOUNTS
`CITY OF HEMET WATER ACCOUNTS
228-8272-2110 25.70
500058858 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 171.20
500062893 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 606.09
500063128 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 724.43
500063567 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,137.47
500067627 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 138.80
500068927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,141.83
500069317 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8288-2110 94.97
500069580 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 34.85
500069657 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,482.74
500070569 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 269.19
500071358 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,549.57
500071819 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 322.14
500073345 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 34.85
500077798 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,110.75
500077927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 703.03
500078652 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 222.47
500078666 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 346.32
500078679 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,379.70
500079262 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 38.48
500080599 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 699.47
500080622 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,321.54
500082082 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.95
500082841 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,467.13
500083713 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 52.25
500086167 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 6,649.98
500091553 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.95
500092223 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 69.95
500097584 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.95
500101277 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 586.14
500106325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 17.39
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500114474 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 157.67
500118944 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.95
500146214 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 305.27
500148486 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,892.23
500150793 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 413.00
500153332 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 100.65
500153849 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 34.85
500153870 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.95
500154046 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 936.80
500155227 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 217.06
500155325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 599.57
500155379 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 31

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 225-8250-2110 499.88
500155917 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 288.80
500156166 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 200.54
500156171 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.67
500156172 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.67
500156173 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.67
500156174 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.67
500156643 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 793.43
500157590 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.95
500159101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 100.65
500159476 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.67
500159732 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 26.40
500163026 CITY OF HEMET WATER ACCOUNTS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211972 6/27/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.95
500209857 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 41.69
50043826 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 197.60
50073361 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,112.74
500742557 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8312-2110 356.63
Total : 69,277.48
211973 6/27/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-4100 134,300.00
Total : 134,300.00
211974 6/27/2024 75913 ELITE FIRE PROTECTION INC 57138 ANNUAL FIRE EXTINGUISHER SERVICE FY 23/2 2024-000174 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 216.44
Total : 216.44
211975 6/27/2024 86125 EMPIRE WELDING SUPPLY 21288 WELDING SUPPLIES 2024-000738 WELDING SUPPLIES
571-9000-2450 3,171.36
6010 WELDING SUPPLIES
2024-000738 WELDING SUPPLIES
571-9000-2450 13.03
Total : 3,184.39
211976 6/27/2024 75807 ENGINEERING RESOURCES 60154 ENGINEERING RESOURCES OF SOUTHERN Page: 33

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211976 6/27/2024 75807 ENGINEERING RESOURCES (Continued) 2024-000101 CO#1 - 4/10/24: Increased PO
120-4100-2610 216.41
Total : 216.41
211977 6/27/2024 98978 EVAN BROOKS ASSOCIATES INC 24006-5 EVAN BROOKS ASSOCIATES, INC SERVICES 2024-000599 Evan Brooks Associates, Inc services
120-4125-2710 17,500.00
Total : 17,500.00
211978 6/27/2024 82121 F M LOCK & SAFE INC 124310 CITYWIDE LOCK AND KEYS 2024-000175 CITYWIDE LOCK AND KEYS
685-4560-2450 48.94
124331 CITYWIDE LOCK AND KEYS
2024-000175 CITYWIDE LOCK AND KEYS
684-4550-2350 156.60
Total : 205.54
211979 6/27/2024 73590 FAIR HOUSING COUNCIL OF RIV CO 11 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 4,094.65
Total : 4,094.65
211980 6/27/2024 72447 FEDEX 8-530-23928 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
115-3000-2710 57.93
Total : 57.93
211981 6/27/2024 99191 FIELDS, JOEKEEMA 147760 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 216.71
Total : 216.71
211982 6/27/2024 69102 FIRE CONDIMENT FUND Ben529147 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 2,880.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211982 6/27/2024 69102 69102 FIRE CONDIMENT FUND (Continued) Total : 2,880.00 211983 6/27/2024 96979 FLOCK SAFETY INV-41655 FLOCK OS 911 2024-000815 FLOCK OS 911~
110-3003-2710 7,500.00
INV-42033 CAMERA/POLE REPLACEMENT
2024-000208 CAMERA/POLE REPLACEMENT
115-3000-2710 500.00
Total : 8,000.00
211984 6/27/2024 98400 FLYING LION INC 1765 DRONE AS FIRST RESPONDER 2024-000213 DRONE AS FIRST RESPONDER
110-3003-2710 2,468.70
Total : 2,468.70
211985 6/27/2024 77149 FRANCHISE TAX BOARD Ben529179 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 215.00
Total : 215.00
211986 6/27/2024 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 217.18
2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 43.23
2130417140 PHONE BILLS

PHONE BILLS
680-1935-2200 39.34
2130481906 PHONE BILLS

PHONE BILLS
680-1935-2200 73.34
9511970831 PHONE BILLS

PHONE BILLS
110-3013-2400 576.84
9516583052 PHONE BILLS
Page: 35

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211986 6/27/2024 94495 FRONTIER (Continued)

PHONE BILLS
110-3013-2200 61.12
9517651564 PHONE BILLS

PHONE BILLS
680-1935-2200 61.12
9519270573 PHONE BILLS

PHONE BILLS
680-1935-2200 170.06
9519295692 PHONE BILLS

PHONE BILLS
680-1935-2200 391.98
9519298076 PHONE BILLS

PHONE BILLS
680-1935-2200 391.98
9519299725 PHONE BILLS

PHONE BILLS
680-1935-2200 257.88
Total : 2,284.07
211987 6/27/2024 93053 FUEL SERV 24-313S FUEL MASTER SYSTEM REPAIRS/SVC

FUEL MASTER SYSTEM REPAIRS/SVC
685-4560-2400 1,059.48
Total : 1,059.48
211988 6/27/2024 92425 G/M BUSINESS INTERIORS P182639-IN PD SUB STATION FURNITURE 2024-000730 PER QUOTE # 223937~
115-3013-5400 11,386.96
2024-000730 B) 4PK WORKSTATIONS~
115-3013-5400 23,366.51
2024-000730 C) PRIVATE OFFICE~
115-3013-5400 11,212.25
2024-000730 D) RECEPTION STATION~
115-3013-5400 10,866.78
2024-000730 D) RECEPTION STATION~
115-3002-5400 344.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211988 6/27/2024 92425 G/M BUSINESS INTERIORS (Continued) 2024-000730 NON TAXABLE SERVICES
115-3002-5400 600.00
2024-000730 DESIGN SERVICES
115-3002-5400 1,581.25
NEW Riverside Co Sales Tax
115-3013-5400 4,972.84
NEW Riverside Co Sales Tax
115-3002-5400 30.10
Total : 64,360.69
211989 6/27/2024 98488 GALLETTA, MELISSA TRAVEL PER DIEM, ESRI USER CONF, SAN DIEGO

PER DIEM, ESRI USER CONF, SAN DIEGO
115-3000-2560 519.00
Total : 519.00
211990 6/27/2024 70822 GALLS, LLC 027910914 POLICE DEPARTMENT BALLISTIC VESTS 2024-000235 BLACK SERIES AXBIIIA ~
110-3000-2700 6,295.68
NEW Riverside Co Sales Tax
110-3000-2700 550.88
028226571 CREDIT
CREDIT
110-3000-2700 -855.82
028290577 BLANKET FOR UNIFORMS/SUPPLIES
2024-000617 BLANKET PURCHASE ORDER~
120-3350-2700 1,564.81
Total : 7,555.55
211991 6/27/2024 70633 GOLDEN BRUSH SIGNS 62424 SUBSTATION BUILDING SIGN 2024-000641 HEMET POLICE DEPARTMENT~
115-3013-5400 5,938.00
2024-000641 SIGN INSTALLATION
115-3013-5400 1,737.00
NEW Riverside Co Sales Tax
115-3013-5400 519.57
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211991 6/27/2024 70633 70633 GOLDEN BRUSH SIGNS (Continued) Total : 8,194.57 211993 6/27/2024 74737 GOSCH FORD 1066507 VEHICLE PARTS AND SERVICE 2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 117.62
1067633 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 84.53
1067665 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 191.67
1067671 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 131.99
1067830 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 37.74
1067833 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 636.19
1067859 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 99.72
1067867 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 270.05
1067947 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 57.10
1067948 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 395.20
1067954 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 65.25
1067955 VEHICLE PARTS AND SERVICE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211993 6/27/2024 74737 GOSCH FORD (Continued)
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 17.50
1068042 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 112.68
1068090 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 173.37
1068094 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 65.25
1068115 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 188.63
1068145 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 37.74
1068153 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 533.42
1068159 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 157.69
1068162 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 156.33
1068163 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 156.33
1068194 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 157.20
1068195 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 33.22
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211993 6/27/2024 74737 GOSCH FORD (Continued)
1068196 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 33.22
1068197 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 157.20
1132707 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 299.88
1133154 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 195.00
1133837 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 195.00
1134472 VEHICLE PARTS AND SERVICE
2024-000016 VEHICLE PARTS AND SERVICE
684-4550-2350 97.50
REQ 062624 SPARE KEYS, CAR KEYS EXPRESS

SPARE KEYS, CAR KEYS EXPRESS
115-3000-2700 1,736.76
Total : 6,590.98
211994 6/27/2024 94586 H A S A INC 967032 SODIUM HYPOCHLORITE 2024-000017 Sodium Hypochlorite
571-9000-2450 470.45
967033 SODIUM HYPOCHLORITE
2024-000017 Sodium Hypochlorite
571-9000-2450 638.47
Total : 1,108.92
211995 6/27/2024 77286 HARRIS AND ASSOCIATES INC 63363 DISTRICT ADMINISTRATIVE SERVICES 2024 2024-000739 BLANKET PURCHASE ORDER~
225-8250-2710 3,311.50
2024-000739 BLANKET PURCHASE ORDER~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211995 6/27/2024 77286 HARRIS AND ASSOCIATES INC (Continued) 228-8250-2710 1,178.25
2024-000739 BLANKET PURCHASE ORDER~
227-8250-2710 1,445.25
2024-000739 BLANKET PURCHASE ORDER~
234-3000-2710 178.20
2024-000739 BLANKET PURCHASE ORDER~
234-3241-2710 178.20
2024-000739 BLANKET PURCHASE ORDER~
788-8860-2710 543.00
2024-000739 BLANKET PURCHASE ORDER~
229-8314-2710 1,483.50
2024-000739 BLANKET PURCHASE ORDER~
229-8316-2710 1,483.50
2024-000739 BLANKET PURCHASE ORDER~
229-8313-2710 749.50
Total : 10,550.90
211996 6/27/2024 95611 HEMET BLUEPRINT 06242401 PRINTING SERVICES

PRINTING SERVICES
110-5761-2710 45.13
Total : 45.13
211997 6/27/2024 69103 HEMET FIREFIGHTER ASSOC Ben529149 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 12,541.30
Total : 12,541.30
211998 6/27/2024 89709 HEMET MID MANAGER'S ASSOC Ben529143 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 832.00
Total : 832.00
211999 6/27/2024 92386 HEMET NON-SWORN POLICE Ben529155 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 840.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 211999 6/27/2024 92386 92386 HEMET NON-SWORN POLICE (Continued) Total : 840.00 212000 6/27/2024 75197 HEMET POLICE EXPLORER POST 910 REQ 062624 REIMB, ACADEMY, EXP COMPETITION

REIMB, ACADEMY, EXP COMPETITION
240-3906-2400 4,970.77
Total : 4,970.77
212001 6/27/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben529153 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,440.00
Total : 1,440.00
212002 6/27/2024 30608 HEMET VALLEY TOOL 179320 SMALL TOOL SERVICE

SMALL TOOL SERVICE
571-9000-2850 1,738.91
Total : 1,738.91
212003 6/27/2024 69110 HEMET, CITY OF POLICE ASSOC Ben529159 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,480.00
Total : 8,480.00
212006 6/27/2024 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
10304 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
10305 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.29
121637 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 416.87
1394 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 132.39
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212006 6/27/2024 18626 HEMET, CITY OF WATER (Continued) 151858 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 59.78
1523 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 112.56
1524 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
152473 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 464.86
2158 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 255.30
2159 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 269.17
2160 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 151.60
2161 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 168.47
2162 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 204.62
2163 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 277.48
2164 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 524.51
2494 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212006 6/27/2024 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 556.05
2495 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 275.30
2710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 295.39
2711 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 1,550.61
2748 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 104.99
2749 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 30.15
2750 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 8,398.97
2752 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 237.38
2769 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 5,478.13
2784 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 421.99
2893 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 849.50
2894 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 97.91
3044 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212006 6/27/2024 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3045 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3091 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 179.25
3288 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
3352 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 415.31
3353 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 181.52
45821 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
49554 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 37.23
52222 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 63.76
54122 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
54803 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7339 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212006 6/27/2024 18626 HEMET, CITY OF WATER (Continued) 7444 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7458 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7635 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 55.14
7839 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
7841 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
7876 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 366.05
8033 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 236.00
81136 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 130.08
8248 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 55.29
8251 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 109.28
8360 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 7,604.29
8372 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212006 6/27/2024 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 104.99
8373 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 7,948.18
8587 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 207.83
8589 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 691.57
8649 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 285.36
8710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
8772 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
89684 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
9043 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 682.88
9274 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
9276 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
93042 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 48.24
9633 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212006 6/27/2024 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 37.23
97631 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 42,308.54
212007 6/27/2024 92731 HI-DESERT COMMUNICATIONS 40962 (7) HARRIS XL-200 PORTABLE RADIO 2024-000808 PRICING IS IN ACCORDANCE WITH CURRENT
110-3003-2700 17,000.00
2024-000808 PRICING IS IN ACCORDANCE WITH CURRENT
115-3000-2700 23,699.75
2024-000808 BPPA3VLIXT~
115-3000-2700 2,796.50
2024-000808 PROGRAMMING
115-3000-2700 150.00
2024-000808 Freight
115-3000-2700 142.18
NEW Riverside Co Sales Tax
110-3003-2700 1,487.50
NEW Riverside Co Sales Tax
115-3000-2700 2,318.42
Total : 47,594.35
212008 6/27/2024 90461 HINDERLITER DELLAMAS & ASSOCS SIN039219 QUARTERLY SALES TAX AND AUDIT CONTRACT S 2024-000271 Quarterly Sales Tax and Audit Contract
100-1401-2710 3,075.81
SIN039965 QUARTERLY TRANSACTION TAX CONTRACT AND A
2024-000318 Quarterly Transaction Tax Contract and
100-1401-2710 531.60
Total : 3,607.41
212009 6/27/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 125.76
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212009 6/27/2024 74732 HOME DEPOT CREDIT SERVICES (Continued) 2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 189.70
9441 MISC BUILDING/MAINTENANCE SUPPLIES
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
254-4650-2450 107.66
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 92.58
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
254-4600-2450 557.99
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 554.01
9508 MISC BUILDING/MAINTENANCE SUPPLIES
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
110-3003-2450 166.46
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
232-3125-5400 1,000.00
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 1,135.86
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
100-1803-2800 197.34
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 52.32
2024-000003 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 117.39
Total : 4,297.07
212010 6/27/2024 97671 HOME EXPO FINANCIAL INC 155684 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 111.73
Total : 111.73
212011 6/27/2024 71205 I C E AUTO REPAIR INC 25505 WHEEL ALIGNMENTS & REPAIRS 2024-000128 WHEEL ALIGNMENTS & REPAIRS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212011 6/27/2024 71205 I C E AUTO REPAIR INC (Continued) 684-4550-2350 79.99
Total : 79.99
212012 6/27/2024 98306 IMPERIAL SPRINKLER SUPPLY 0015875144-002 PARKS LANDSCAPE MATIERALS 2024-000129 PARKS LANDSCAPE MATERIAL
225-8250-2450 1,099.35
0016092656-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
110-4250-2450 114.87
0016170390-001 PARKS LANDSCAPE MATIERALS
2024-000129 PARKS LANDSCAPE MATERIAL
225-8250-2450 365.58
Total : 1,579.80
212013 6/27/2024 99021 IMPERIAL, COUNTY OF INV24-00435 CENIC INTERNET PROVIDER FOR PUBLIC 2024-000715 CENIC internet provider for public
110-6100-2400 2,173.18
Total : 2,173.18
212014 6/27/2024 32997 INLAND FOUNDATION ENGINEERING 19199 CIP 5755 - MATERIALS TESTING SERVICES 2024-000623 CO#1 - 6-19-24: Increase PO in
221-5755-2710 3,261.00
2024-000623 CIP 5755 - Inland Foundation
221-5755-2710 12,828.50
Total : 16,089.50
212015 6/27/2024 89812 INLAND LIGHTING SUPPLIES INC 287482 ELECTRICAL/LIGHTING PARTS AND SUPPLIES 2024-000192 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2450 413.25
Total : 413.25
212016 6/27/2024 73226 INSIGHT PUBLIC SECTOR INC 1101174043 WASABI CLOUD BACKUP STORAGE - ANNUAL REN 2024-000761 (WASABIRCSHC1101) - WASABI TECHNOLOGIES
680-1935-2265 8,478.79
Total : 8,478.79
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212017 6/27/2024 33860 INTERNATIONAL CODE COUNCIL 1001890790 CONFERENCE, CONNECTIONS GALA

CONFERENCE, CONNECTIONS GALA
120-3350-2560 840.00
Total : 840.00
212018 6/27/2024 85019 J L C ENGINEERING & CONSUL INC 66328 CIP 2401 STETSON CHANNEL - JLC 2024-000685 CIP 2401 Stetson Channel - JLC
110-2401-2710 5,520.00
66339 CIP 2401 STETSON CHANNEL - JLC
2024-000685 CIP 2401 Stetson Channel - JLC
110-2401-2710 1,970.00
Total : 7,490.00
212019 6/27/2024 99192 JACKSON, SANDRA 117566 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 161.23
Total : 161.23
212020 6/27/2024 73030 JIM MCCOMAS AUTO BODY RPR INC 2555 AUTO BODY REPAIRS 2024-000118 AUTO BODY REPAIRS
684-4550-2350 1,986.42
2559 AUTO BODY REPAIRS
2024-000118 AUTO BODY REPAIRS
684-4550-2350 3,305.02
Total : 5,291.44
212021 6/27/2024 98425 JOHNSON CONTROLS US HOLDINGS 00047344945 CHILLER RENTAL 2024-000518 BLANKET PURCHASE ORDER PER ATTACHED
110-6100-5400 17,240.00
2024-000518 Correcting entry to charge invoice #
110-6100-5400 -8,620.00
Total : 8,620.00
212022 6/27/2024 99193 JONES, ANNEMARIE 148817 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 64.99
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212022 6/27/2024 99193 99193 JONES, ANNEMARIE (Continued) Total : 64.99 212023 6/27/2024 36951 KAISER FOUNDATION HEALTH PLAN JUL 2024 (2) MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
750-2156 382,390.10

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 64,854.72

MEDICAL INS-TRIETSCH & ELISON
115-3006-1410 1,567.86

MEDICAL INS-TRIETSCH & ELISON
110-3200-1410 128.19

MEDICAL INS-TRIETSCH & ELISON
120-3350-1410 -233.93

MEDICAL INS-TRIETSCH & ELISON
228-8265-1410 -217.50

MEDICAL INS-TRIETSCH & ELISON
571-9000-1410 -4,069.17
Total : 444,420.27
212024 6/27/2024 84865 KAISER FOUNDATION HEALTH PLAN JUL 2024 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,795.81
Total : 1,795.81
212025 6/27/2024 99180 KEN GRODY FORD REDLANDS FORD MAVERICK FORD MAVERICK_CSO VEHICLE 2024-000803 FORD MAVERICK SUPERCREW~
115-3000-5400 27,865.00
2024-000803 ADMIN FEE
115-3000-5400 85.00
2024-000803 TITLE/MIS. FEES~
115-3000-5400 502.75
NEW Riverside Co Sales Tax
115-3000-5400 2,445.63
Total : 30,898.38
212026 6/27/2024 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-0524 HOUSING ELEMENT UPDATE Page: 52

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212026 6/27/2024 97441 KIMLEY-HORN AND ASSOCIATES INC (Continued) 2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1701-2710 169.27
2021-000542 CO#1 - INCREASED PO BY 22,500, APPROVED
120-1700-2710 1,437.98
Total : 1,607.25
212027 6/27/2024 44113 KONE INC 871246195 ELEVATOR MAINTENANCE SERVICE AT 2024-000179 ELEVATOR MAINTENANCE SERVICE AT CITY ~
685-4560-2400 1,980.00
Total : 1,980.00
212028 6/27/2024 19095 L N CURTIS & SONS CM42446 CREDIT CREDIT
110-3241-2700 -865.92
CM42454 CREDIT
CREDIT
110-3241-2700 -250.13
INV834310 WILDLAND PPE
2024-000804 White Wildfire Helmet, Hat Style,~
110-3241-2700 268.92
2024-000804 Wildland Hose Clamp, Each
110-3241-2700 1,497.60
2024-000804 Freight
110-3241-2700 35.00
NEW Riverside Co Sales Tax
110-3241-2700 154.57
Total : 840.04
212029 6/27/2024 99194 LABRADA, RUDY 156172 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 17.77
Total : 17.77
212030 6/27/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212030 6/27/2024 38761 LAKE HEMET MUNICIPAL WATER DIS (Continued) 225-8250-2110 41.01
Total : 41.01
212031 6/27/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 7,980.96
Total : 7,980.96
212032 6/27/2024 98006 LIBERTY MENS RESTORATION 2256-4 HOMELESS ENCAMPMENT CLEANUP 2024-000423 FY2324 BLANKET PURCHASE ORDER THRU
120-3350-2710 2,500.00
Total : 2,500.00
212033 6/27/2024 78558 LIEBERT CASSIDY WHITMORE 267793 EMPLOYMENT LEGAL SERVICES 2024-000185 6-25-24: INCREASED PO
691-1600-2710 2,881.20
2024-000185 ADDITIONAL SERVICES
691-1600-2710 1,937.80
267850 EMPLOYMENT LEGAL SERVICES
2024-000185 6-25-24: INCREASED PO
691-1600-2710 6,331.00
Total : 11,150.00
212034 6/27/2024 98880 LIFTECH ELEVATOR SERVICES INC M-321082 ELEVATOR MODERNIZATION 2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
270-7021-5300 13,772.36
2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
685-5769-5400 14,227.64
Total : 28,000.00
212035 6/27/2024 99182 LOUIS, JASON 1111 ONLINE LAW ENFORCEMENT TRAINING PLATAFOR 2024-000805 ONLINE LAW ENFORCEMENT TRAINING
110-3013-2710 2,513.70
Total : 2,513.70
212036 6/27/2024 82468 LOWE'S OF HEMET STORE #1556 6451 MISC BUILDING/MAINTENANCE SUPPLIES Page: 54

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212036 6/27/2024 82468 LOWE'S OF HEMET STORE #1556 (Continued) 2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2700 43.35
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
130-3005-2350 55.33
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
110-3008-2250 51.82
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 2,544.57
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 704.41
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 246.62
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2450 72.75
2024-000004 MISC BUILDING/MAINTENANCE SUPPLIES
254-4650-2450 138.09
Total : 3,856.94
212037 6/27/2024 96563 M PINO & ASSOCIATES INC 3181 BACKGROUND SERVICES FOR PUBLIC SAFETY 2024-000241 BACKGROUND SERVICES FOR PUBLIC SAFETY
100-1801-2710 1,700.00
3188 BACKGROUND SERVICES FOR PUBLIC SAFETY
2024-000241 BACKGROUND SERVICES FOR PUBLIC SAFETY
100-1801-2710 1,700.00
Total : 3,400.00
212038 6/27/2024 79674 MATHESON TRI-GAS, INC 0029879550 OXYGEN REFILLS FOR THE FIRE STATIONS 2024-000408 Blanket purchase order for oxygen
110-3241-2450 401.14
Total : 401.14
212039 6/27/2024 78960 MCMASTER - CARR SUPPLY CO 28443563 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2450 34.36
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212039 6/27/2024 78960 78960 MCMASTER - CARR SUPPLY CO (Continued) Total : 34.36 212040 6/27/2024 93414 MEDPRO WASTE DISPOSAL, LLC 988124 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
212041 6/27/2024 94185 MENIFEE VALLEY AIR COND INC 24-3940 REPAIRS TO AC UNITS AT SIMPSON CENTER 2024-000669 REPAIRS TO AC UNITS AT SIMPSON CENTER
270-7021-5300 14,340.71
24-4251 ON-CALL A/C SERVICES
2024-000180 ON-CALL A/C REPAIRS, REPLACEMENT AND ~
685-4560-2400 186.50
Total : 14,527.21
212042 6/27/2024 85731 MERRIMAC PETROLEUM INC 22231960 DIESEL FUEL DELIVERED JUNE 6, 2024 2024-000778 STATION 3~
684-1296 1,124.24
2024-000778 FUEL SURCHARGE $175 (X1)~
684-1296 250.00
Total : 1,374.24
212043 6/27/2024 97953 MILE HIGH SHOOTING ACCESSORIES INV46466 SNIPER RIFLE SUPPLIES 2024-000775 TFCT MK2 TRIPOD 34L W/ANVIL-30 ARC HEAD
110-3003-2700 1,670.00
2024-000775 USR 180MM
110-3003-2700 45.00
2024-000775 USR-HARDWARE ONLY - KEYSLOT AL KEY SLOT
110-3003-2700 85.00
2024-000775 Freight
110-3003-2700 38.90
NEW Riverside Co Sales Tax
110-3003-2700 157.51
Total : 1,996.41
212044 6/27/2024 99195 MINGA, HEIDI 121865 REFUND - CLOSED UTILITY ACCT Page: 56

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212044 6/27/2024 99195 MINGA, HEIDI (Continued)

REFUND - CLOSED UTILITY ACCT
571-0835 112.52
Total : 112.52
212045 6/27/2024 97192 MUTUAL OF OMAHA Ben529157 VOLUNTARY LIFE INSURANCE: PAYMENT VOLUNTARY LIFE INSURANCE: Payment
750-2187 1,303.64
Total : 1,303.64
212046 6/27/2024 99096 N G N SERVICES INC 1511 WELL #16 REPAIRS 2024-000740 MATERIAL COST
571-9000-2450 2,300.00
2024-000740 LABOR - VAULT LID REPAIR CUT AND
571-9000-2450 2,400.00
NEW Riverside Co Sales Tax
571-9000-2450 201.25
Total : 4,901.25
212047 6/27/2024 60450 NAPA AUTO PARTS 221891 AUTO PARTS & SUPPLIES 2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 124.06
222328 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 10.05
222338 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 607.83
222607 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 227.27
222661 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 126.35
222907 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212047 6/27/2024 60450 NAPA AUTO PARTS (Continued)
684-4550-2350 145.67
2229378 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 28.70
223374 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 170.50
223446 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 9.50
223519 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 117.21
223683 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 30.04
223880 AUTO PARTS & SUPPLIES
2024-000194 AUTO PARTS & SUPPLIES
684-4550-2350 52.42
223900 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -3.82
Total : 1,645.78
212048 6/27/2024 92933 NATIONAL ASSOC OF SCHOOL REQ 062524 2024 NASRO CONFERENCE 2024 NASRO CONFERENCE
115-3003-2560 4,200.00
Total : 4,200.00
212049 6/27/2024 99196 NEWTON, TRACY / CHARLES 144640 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 30.34
Total : 30.34
212050 6/27/2024 90866 NOVACOAST INC 90089897 UNIVERSAL IMAGING - ANNUAL RENEWAL Page: 58

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212050 6/27/2024 90866 NOVACOAST INC (Continued)
2024-000763 Universal Image Update Services for ~
680-1935-2265 7,500.00
Total : 7,500.00
212051 6/27/2024 72291 OFFICE DEPOT 371333535001 OFFICE SUPPLIES 2024-000005 OFFICE SUPPLIES
110-3007-2250 312.80
371533574001 OFFICE SUPPLIES
2024-000005 OFFICE SUPPLIES
120-1700-2400 42.95
2024-000005 OFFICE SUPPLIES
120-1701-2400 42.94
2024-000005 OFFICE SUPPLIES
571-9000-2400 37.79
2024-000005 OFFICE SUPPLIES
254-4600-2400 24.05
2024-000005 OFFICE SUPPLIES
254-4650-2400 24.05
371605197001 OFFICE SUPPLIES
2024-000005 OFFICE SUPPLIES
115-3000-2250 171.78
373202207001 OFFICE SUPPLIES
2024-000005 OFFICE SUPPLIES
115-3000-2250 310.67
Total : 967.03
212052 6/27/2024 98961 OMNIS INCORPORATED 24037 OMNIS INC. SERVICES AGREEMENT FOR 2024-000605 OMNIS INC. services agreement for
120-4102-2710 252.74
2024-000605 OMNIS INC. services agreement for
120-4100-2710 587.26
24038 OMNIS INC. SERVICES AGREEMENT FOR
2024-000605 OMNIS INC. services agreement for
120-4102-2710 562.64
2024-000605 OMNIS INC. services agreement for
Page: 59

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212052 6/27/2024 98961 OMNIS INCORPORATED (Continued)
120-4100-2710 1,307.36
Total : 2,710.00
212053 6/27/2024 97010 ONYX PAVING COMPANY INC 23-117-4 CIP 5755 2022/23 SB1 PAVEMENT 2024-000519 CO#2 - 6-1-24: CCO#'S 3, 4, 5, & 6.
221-5755-5500 61,058.82
2024-000519 CO#2 - 6-1-24: CCO#'S 3, 4, 5, & 6.
270-5755-5500 59,990.05
2024-000519 CO#1 - Increased PO due to CCO# 1 & 2.
221-5755-5500 67,778.20
2024-000519 CIP 5755 2022/23 SB1 Pavement
221-5755-5500 162,171.84
CIP 5755 RETENTION HELD
221-2015 -17,549.95
Total : 333,448.96
212054 6/27/2024 96597 OPENDOOR LABS INC 155345 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 129.86
Total : 129.86
212055 6/27/2024 99060 OPTIMA ENERGY INC HEM01 VANDALISM REPAIRS OF HEARTLAND STREET LI 2024-000708 CO#1 - 6-17-24: ADDITIONAL WORK WAS
227-8265-2450 800.40
2024-000708 VANDALISM REPAIRS OF HEARTLAND STREET
227-8265-2450 55,620.18
Total : 56,420.58
212057 6/27/2024 90418 O'REILLY AUTO PARTS 6282-120411 AUTO PARTS/SUPPLIES 2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 6.08
6282-120417 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 73.58
6282-120654 AUTO PARTS/SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212057 6/27/2024 90418 O'REILLY AUTO PARTS (Continued)
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 151.44
6282-120662 CREDIT
CREDIT
684-4550-2350 -32.00
6282-120675 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 252.58
6282-120697 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 193.54
6282-120701 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 77.89
6282-120707 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 276.42
6282-120727 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 889.62
6282-120776 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 53.23
6282-120779 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 20.58
6282-120897 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 80.90
6282-120913 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 268.67
6282-120996 CREDIT
CREDIT
684-4550-2350 -615.81
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212057 6/27/2024 90418 O'REILLY AUTO PARTS (Continued)
6282-121032 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 79.38
6282-121037 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 61.22
6282-121582 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 192.49
6282-121662 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 43.73
6282-121817 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 9.77
6282-121826 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 256.60
6282-121838 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 228.46
6282-121853 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 11.36
6282-121857 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 16.29
6282-121865 AUTO PARTS/SUPPLIES
2024-000135 AUTO PARTS/SUPPLIES
684-4550-2350 169.63
Total : 2,765.65
212058 6/27/2024 83040 P V P COMMUNICATIONS 134371 MISC SUPPLIES FOR MOTOR HELMETS 2024-000570 HELMET WIRELESS SYSTEMS
130-3005-2350 334.23
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212058 6/27/2024 83040 83040 P V P COMMUNICATIONS (Continued) Total : 334.23 212059 6/27/2024 82115 PACKHAM & TOOMEY INC 2024197 UNDERGROUND STORAGE TANK 2024-000182 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Total : 135.00
212060 6/27/2024 99197 PAGAN, MIGUEL 140240 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 57.97
Total : 57.97
212061 6/27/2024 94367 PARKHOUSE TIRE, INC 2010903275 TIRES, TUBES, SUPPLIES & SERVICES 2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 1,679.49
2010903280 TIRES, TUBES, SUPPLIES & SERVICES
2024-000137 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 1,935.74
Total : 3,615.23
212062 6/27/2024 98075 PARKSIDE MINSHENG 153214 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 127.35
Total : 127.35
212063 6/27/2024 99168 PERFORMA LABS INC 10481 USE OF FORCE TRAINING 2024-000791 USE OF FORCE TRAINING~
115-3003-2560 7,000.00
Total : 7,000.00
212064 6/27/2024 81621 PETERSEN, GAYLE REQ 062524 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 250.00
Total : 250.00
212065 6/27/2024 98603 PETERSON, JACULIN REQ 062524 REIMB EXPENSE, MILEAGE

REIMB EXPENSE, MILEAGE
Page: 63

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212065 6/27/2024 98603 PETERSON, JACULIN (Continued)
100-1100-2560 761.25
Total : 761.25
212066 6/27/2024 72080 PHOENIX GROUP INFORMATION SYS 032024098 PAYMENT PROCESSING

PAYMENT PROCESSING
110-3000-2710 250.00

SURCHARGES
110-0325 60.00

COLLECTED
110-0325 -95.00
Total : 215.00
212067 6/27/2024 77249 PITNEY BOWES INC 1025495807 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
571-9000-2400 127.24
1025508375 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 127.24
Total : 254.48
212068 6/27/2024 99041 PLUMB LINE SURVEYING INC 30724003 CIP 5706 ESPLANADE AVE IMPROVEMENTS TO 2024-000688 CIP 5706 Esplanade Ave Improvements to
329-5706-2710 15,220.00
Total : 15,220.00
212069 6/27/2024 84339 PLUMBERS DEPOT INC PD-56410 WASTEWATER PARTS AND SUPPLIES 2024-000594 WASTEWATER PARTS AND SUPPLIES
254-4650-2450 167.63
Total : 167.63
212070 6/27/2024 99198 PORTILLO, RAMONA 156583 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 40.65
Total : 40.65
212071 6/27/2024 76528 POWERHOUSE GYM OF SAN JACINTO REQ 062024 EMPLOYEE FITNESS PROGRAM Page: 64

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212071 6/27/2024 76528 POWERHOUSE GYM OF SAN JACINTO (Continued)

EMPLOYEE FITNESS PROGRAM
681-2350-2710 125.00
Total : 125.00
212072 6/27/2024 99206 PRECISE UNDERGROUND WORKS LLC REQ 062124 REFUND BUSINESS LIC 50497 REFUND BUSINESS LIC 50497
741-2109 0.40
REFUND BUSINESS LIC 50497
110-0169 0.20
REFUND BUSINESS LIC 50497
120-0168 3.40
REFUND BUSINESS LIC 50497
110-0163 80.00
Total : 84.00
212073 6/27/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS 2024-000006 LEGAL ADVERTISEMENTS ALL CITY
110-5761-2710 226.84
2024-000006 LEGAL ADVERTISEMENTS ALL CITY
100-1300-2220 274.23
2024-000006 LEGAL ADVERTISEMENTS ALL CITY
240-1202-2220 1,234.03
2024-000006 LEGAL ADVERTISEMENTS ALL CITY
120-1701-2220 881.90
Total : 2,617.00
212074 6/27/2024 98225 PRIMEX CLINICAL LABORATORIES 2792971 LABORATORY TESTING

LABORATORY TESTING
110-3241-2560 2,127.00
3041847 CLINICAL LABORATORIES
2024-000806 CLINICAL LABS FOR FF'S~
110-3241-2560 929.00
Total : 3,056.00
212075 6/27/2024 96467 PRINTMYSTUFF.COM 405651 PRINTING SERVICES Page: 65

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212075 6/27/2024 96467 PRINTMYSTUFF.COM (Continued)
2024-000378 PRINTING SERVICES
120-1701-2714 245.20
Total : 245.20
212076 6/27/2024 98061 PUBLIC TRUST ADVISORS LLC 425060 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,859.81
Total : 4,859.81
212077 6/27/2024 98984 QUARTIC SOLUTIONS LLC 3973 GIS CONSULTING SERVICES 2024-000613 GIS CONSULTING SERVIES FOR ~
110-3003-2710 1,822.50
Total : 1,822.50
212078 6/27/2024 83314 R D O EQUIPMENT CO P6966035 PARTS AND SERVICE FOR JOHN DEERE & VERME 2024-000140 PARTS AND SERVICE FOR JOHN DEERE &
684-4550-2350 277.19
Total : 277.19
212079 6/27/2024 69252 R S G, INC I011878 COMPLIANCE MONITORING SERVICES 2024-000734 Compliance Monitoring Services for the
120-1925-2710 200.00
I011879 PROVIDE SUCCESSOR AGENCY CONSULTING SERV
2024-000301 PROVIDE SUCCESSOR AGENCY CONSULTING
396-8100-2710 100.00
Total : 300.00
212080 6/27/2024 97194 RAPID AUTO GLASS & TINT 9907 (4) EXPEDITION - VEHICLE WRAPS 2023-000757 INSTALL GRAPHICS SET ON 4 FORD
110-3003-5400 1,000.00
2023-000757 WRAP: 3M 2080 WRAP~
110-3003-5400 1,500.00
Total : 2,500.00
212081 6/27/2024 12114 READYREFRESH 14E0026743690 DRINKING WATER

DRINKING WATER
Page: 66

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212081 6/27/2024 12114 READYREFRESH (Continued)
110-3200-2250 46.36
Total : 46.36
212082 6/27/2024 99090 REINEKE, NICOLAS TRAVEL PER DIEM, UAS BASIC PILOTS COURSE, SAN

PER DIEM, UAS BASIC PILOTS COURSE, SAN
115-3000-2560 259.00
Total : 259.00
212083 6/27/2024 92760 RIGHT OF WAY INC 69849 SIGN MOUNT

SIGN MOUNT
221-4200-2450 142.67
Total : 142.67
212084 6/27/2024 78083 RIGHTWAY SITE SERVICES INC 383637 PORTABLE SANITATION SERVICE 2024-000400 PORTABLE SANITATION SERVICE
685-4560-2400 1,222.06
383978 PORTABLE SANITATION SERVICE
2024-000400 PORTABLE SANITATION SERVICE
115-3004-2400 522.24
Total : 1,744.30
212085 6/27/2024 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0076436 HEMET PD TRAINING 2024-000243 TUITION FOR HEMET PD TRAINING
110-3008-2560 36.00
BCTC0076437 HEMET PD TRAINING
2024-000243 TUITION FOR HEMET PD TRAINING
110-3008-2560 36.00
BCTC0076439 HEMET PD TRAINING
2024-000243 TUITION FOR HEMET PD TRAINING
110-3008-2560 36.00
Total : 108.00
212086 6/27/2024 99199 RODEMOYER, DOUGLAS 156400 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.66
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212086 6/27/2024 99199 99199 RODEMOYER, DOUGLAS (Continued) Total : 128.66 212087 6/27/2024 99200 ROESLER, LARRY 152807 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 115.23
Total : 115.23
212088 6/27/2024 69109 S E I U LOCAL 721 Ben529167 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,219.77
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 70.50
Total : 2,290.27
212089 6/27/2024 97436 S H I INTERNATIONAL CORP B18356269 Omnia Partners - IT Solutions 2024-000716 Omnia Partners - IT Solutions~
120-4100-2250 296.80
Total : 296.80
212090 6/27/2024 73412 S S D ALARM S-01127919 ALARM SERVICE 2024-000195 ALARM SERVICE
685-4560-2400 243.18
Total : 243.18
212091 6/27/2024 98402 S V A ARCHITECTS INC 62176 ARCHITECT DESIGN FOR ROOF REPLACEMENT 2024-000678 ARCHITECT DESIGN FOR ROOF REPLACEMENT
270-7021-5300 3,375.00
Total : 3,375.00
212092 6/27/2024 97938 SAFE ENVIRONMENT ENGINEERING 6574 DRAEGER SENSOR

DRAEGER SENSOR
110-3241-2710 1,146.23
Total : 1,146.23
212093 6/27/2024 77415 SAFETY-KLEEN SYSTEMS INC 94481652 OILS 2024-000401 OILS
684-4550-2350 733.92
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212093 6/27/2024 77415 77415 SAFETY-KLEEN SYSTEMS INC (Continued) Total : 733.92 212094 6/27/2024 99201 SALAZAR, JUAN CARLOS YANEZ 4175 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 381.62
Total : 381.62
212095 6/27/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 25433 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 400.00
Total : 400.00
212096 6/27/2024 83448 SAN DIEGO, COUNTY OF HPD24MAY17 TUITION, MOTORCYCLE TRAINING, REINEKE

TUITION, MOTORCYCLE TRAINING, REINEKE
130-3005-2250 1,095.00
Total : 1,095.00
212097 6/27/2024 99202 SANCHEZ, ANDRES 153465 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 46.69
Total : 46.69
212098 6/27/2024 81704 SCANTRON CORPORATION 15275431 SOFTWARE

SOFTWARE
100-1801-2800 637.00
15275432 SOFTWARE

SOFTWARE
100-1801-2800 276.00
15543380 SOFTWARE

SOFTWARE
100-1801-2800 662.00
15543381 SOFTWARE

SOFTWARE
100-1801-2800 276.00
Total : 1,851.00
212099 6/27/2024 90319 SEATON, NOAH REQ 062524 LIBRARY BOARD STIPEND Page: 69

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212099 6/27/2024 90319 SEATON, NOAH (Continued)

LIBRARY BOARD STIPEND
110-6100-2710 300.00
Total : 300.00
212100 6/27/2024 99203 SHAW, PAMELA 145986 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 236.89
Total : 236.89
212101 6/27/2024 99207 SHERIE, VICTORIA REQ 062424 REFUND EVENT DEPOSIT, LIBRARY

REFUND EVENT DEPOSIT, LIBRARY
110-2049 500.00
Total : 500.00
212102 6/27/2024 92966 SKYLINE SAFETY AND SUPPLY 8396 STREET MAINT & SAFETY SUPPLIES 2024-000146 STREET MAINT & SAFETY SUPPLIES
254-4600-2700 71.59
8490 STREET MAINT & SAFETY SUPPLIES
2024-000146 STREET MAINT & SAFETY SUPPLIES
571-9000-2700 116.07
Total : 187.66
212103 6/27/2024 58450 SMART & FINAL 2801 FOOD AND BREAKROOM SUPPLIES 2024-000007 FOOD & BREAKROOM SUPPLIES
115-3000-2700 97.39
5603 FOOD AND BREAKROOM SUPPLIES
2024-000007 FOOD & BREAKROOM SUPPLIES
254-4600-2560 41.43
Total : 138.82
212104 6/27/2024 98946 SMITH, ERIC REQ 062524 REIMB EXP, BUILDING CODE, STUDY GUIDE

REIMB EXP, BUILDING CODE, STUDY GUIDE
120-3300-2560 251.10
Total : 251.10
212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON 700008961935 ELECTRIC BILLS Page: 70

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
221-4200-2105 202.85
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 84.73
700009727225 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 20.99
700016968576 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.82
700019417525 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 27.77
700024523664 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 112.15
700031062878 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 50.03
700035557517 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 20.08
700058660388 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 64.23
700077883162 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 141.91
700077989559 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 114.31
700078913281 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 26.32
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700113168429 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 52.20

ELECTRIC BILLS
221-4200-2105 107.17
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
227-8270-2105 266.21

ELECTRIC BILLS
227-8276-2105 120.22

ELECTRIC BILLS
228-8276-2105 48.18

ELECTRIC BILLS
228-8290-2105 15.84

ELECTRIC BILLS
228-8270-2105 18.04

ELECTRIC BILLS
221-4200-2105 86.98
700141243966 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 145.24
700145586940 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 19.42
700145660496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 38.20
7001457313040 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 76.86
700145761944 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 42.62
700161530508 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 26.88
700169591309 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.18
700196335724 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 3.24
700197050187 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 83.51
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 79.11
700203815232 ELECTRIC BILLS

ELECTRIC BILLS
227-8265-2105 102.38
700239287122 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 45.33
700241340084 ELECTRIC BILLS

ELECTRIC BILLS
227-8294-2105 17.13
700251307341 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 127.87
700251809620 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 73.04
700265330208 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 89.47
70026681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 29.87
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700271158995 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 94.16

ELECTRIC BILLS
227-8276-2105 41.99
700275216730 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 133.88

ELECTRIC BILLS
225-8250-2105 76.77
700291020252 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 2,290.24
700297094674 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 138.60
700301114316 ELECTRIC BILLS

ELECTRIC BILLS
227-8273-2105 77.20
700317596939 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 92.41

ELECTRIC BILLS
225-8250-2105 65.26
700320429036 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 58.28
700343727931 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.04

ELECTRIC BILLS
685-4560-2105 626.33
700351156414 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 33.84
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700351498237 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 123.04
700355335191 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 45.54
700380775968 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 19.26
70038765591 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 13,408.49
700392724853 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 42.31
700395043961 ELECTRIC BILLS

ELECTRIC BILLS
228-8278-2105 15.35

ELECTRIC BILLS
227-8277-2105 35.34

ELECTRIC BILLS
227-8278-2105 47.24

ELECTRIC BILLS
228-8277-2105 20.24
700415644842 ELECTRIC BILLS

ELECTRIC BILLS
227-8284-2105 24.92
700439058117 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 76.08
700439104896 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 77.15
700446827312 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8280-2105 280.75
700487283382 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 27.77
700488851449 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 91.16
700492639297 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 28.21
700499979167 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,316.75
700519837895 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 728.14
700520877112 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 77.48
700522798520 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 24.61
700538781894 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 752.51
700543535201 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 160.88
700546454695 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 656.77
700563616827 ELECTRIC BILLS

ELECTRIC BILLS
227-8271-2105 91.74

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 228-8271-2105 55.97
700591565052 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 945.80
700591592435 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 89.42
700595735244 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 31.86

ELECTRIC BILLS
221-4200-2105 69.55
700597649982 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 98.19
700601161584 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 1,474.03
700606777682 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 52.10
700609251384 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 32.56
700620070322 ELECTRIC BILLS

ELECTRIC BILLS
227-8264-2105 123.32
700620085981 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 73.26
700623523017 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.87
700624554449 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212108 6/27/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 17.83
700634165028 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 19.67
700814423663 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 89.77
700814443669 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 50.92
700889018279 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 68.90
Total : 27,837.13
212109 6/27/2024 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 MONTHLY GAS BILLS

MONTHLY GAS BILLS
221-4200-2623 140.64

MONTHLY GAS BILLS
254-4600-2623 40.57

MONTHLY GAS BILLS
254-4650-2623 40.57

MONTHLY GAS BILLS
571-9000-2623 40.57

MONTHLY GAS BILLS
684-4550-2623 8.12
Total : 270.47
212110 6/27/2024 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 68.55
Total : 68.55
212111 6/27/2024 95470 SOUTHERN HILL NURSERY & 2711 LANDSCAPING MATERIAL & SUPPLIES 2024-000148 LANDSCAPING MATERIAL & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212111 6/27/2024 95470 SOUTHERN HILL NURSERY & (Continued) 225-8250-2450 1,154.00
Total : 1,154.00
212112 6/27/2024 99208 SPECIALTY BUILDERS REQ 061124 REFUND BUSINESS LIC 50452 REFUND BUSINESS LIC 50452
110-0169 0.20
REFUND BUSINESS LIC 50452
741-2109 0.40
REFUND BUSINESS LIC 50452
120-0168 3.40
REFUND BUSINESS LIC 50452
110-0163 40.00
Total : 44.00
212113 6/27/2024 98439 SPELLACY, THOMAS TRAVEL PER DIEM, ICI CORE TRAINING, MCLELLAN

PER DIEM, ICI CORE TRAINING, MCLELLAN
115-3000-2560 931.50
Total : 931.50
212114 6/27/2024 60003 STANDARD INSURANCE CO Ben529145 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 241.80
VOLUNTARY CHILD LIFE INS: Payment
750-2187 113.60
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,800.69
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 531.28
Total : 3,687.37
212115 6/27/2024 70870 STANDARD INSURANCE CO (LTD) Ben529137 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 12,557.63
Total : 12,557.63
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212116 6/27/2024 76654 STAPLES ADVANTAGE 6004320928 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2024-000008 OFFICE SUPPLIES
100-1200-2250 127.34
6004690998 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1200-2250 43.45
6004691000 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
100-1200-2250 107.80
6004691001 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
685-5676-5300 387.19
6004691002 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
110-3007-2250 71.29
6004691003 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
685-5676-5300 1,713.42
6005076836 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
115-3000-2250 306.40
6005076838 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2024-000008 OFFICE SUPPLIES
120-1925-2250 76.04
Total : 2,832.93
212117 6/27/2024 30355 SUPERIOR REDI MIX 431125 READY MIX CONCRETE, CLASS II BASE AND 2024-000151 READY MIX CONCRETE, CLASS II BASE AND
221-4200-2450 818.22
431291 READY MIX CONCRETE, CLASS II BASE AND
2024-000151 READY MIX CONCRETE, CLASS II BASE AND
571-9000-2450 473.64
431587 READY MIX CONCRETE, CLASS II BASE AND
2024-000151 READY MIX CONCRETE, CLASS II BASE AND
571-9000-2450 551.81
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212117 6/27/2024 30355 30355 SUPERIOR REDI MIX (Continued) Total : 1,843.67 212118 6/27/2024 97076 TELECOM INC 85411 PUBLIC SAFETY MICROWAVE RADIO PURCHASE 2021-000082 Year 4
115-3000-5400 8,893.66
2021-000082 Year 4
115-3241-5400 4,380.46
85414 PARK HILL RADIO SYSTEM REPAIRS
2024-000681 PER ESTIMATE # 1320~
110-3013-2265 2,260.50
2024-000681 FIELD INSTALLATION & MOBILIZATION
110-3013-2265 1,305.00
2024-000681 Freight
110-3013-2265 25.00
NEW Riverside Co Sales Tax
110-3013-2265 197.79
Total : 17,062.41
212119 6/27/2024 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
225-8250-2450 160.84
Total : 160.84
212120 6/27/2024 89310 TRI-STATE MATERIALS, INC 112432 BLANKET PURCHASE ORDER FOR LANDSCAPE MAT 2024-000059 BLANKET PURCHASE ORDER FOR LANDSCAPE
110-4250-2450 59.81
Total : 59.81
212121 6/27/2024 79374 TURF STAR INC S0008023 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 68.41
Total : 68.41
212124 6/27/2024 91112 UNIFIRST CORP 2200086670 UNIFORM CLEANING SERVICES 2024-000035 UNIFORM CLEANING SVC
110-4250-2700 13.43
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212124 6/27/2024 91112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 13.43
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 13.44
2200094415 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 11.58
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 11.58
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 11.58
2200094417 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 20.63
2200097253 UNIFORM CLEANING SVC
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.16
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 12.16
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.14
2200097255 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 36.47
2200097256 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200099416 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 34.74
2200099715 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212124 6/27/2024 91112 UNIFIRST CORP (Continued)
225-8250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.16
2200099716 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 36.47
2200099717 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200102580 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 36.47
2200102581 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200105000 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 36.47
2200105001 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200110202 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 36.47
2200110203 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200112799 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.16
2200112801 UNIFORM CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212124 6/27/2024 91112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 36.47
2200112802 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200112803 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 18.46
2200115291 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 12.15
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.16
2200115292 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 36.47
2200115293 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200117915 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 12.89
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 12.89
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 12.90
2200117917 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 38.52
2200117918 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200120367 UNIFORM CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212124 6/27/2024 91112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 36.47
2200120369 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200123137 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 39.02
2200123140 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 30.59
2200123141 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 21.66
2200135661 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 22.35
2200141033 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 201.66
2200141036 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 103.34
2200143194 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3003-2700 135.80
2200143202 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 107.28
2200143203 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 19.21
2200143205 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
221-4200-2700 39.91
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212124 6/27/2024 91112 UNIFIRST CORP (Continued)
2200143206 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 27.98
2200143207 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 67.45
2200143208 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 42.52
2200143209 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 13.55
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 13.55
2024-000035 UNIFORM CLEANING SVC
228-8250-2700 13.55
2200143210 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 92.25
2200143211 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 41.20
2200143212 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 26.81
2200143214 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 27.96
2200143215 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 26.92
2200143216 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 19.61
2200143217 UNIFORM CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212124 6/27/2024 91112 UNIFIRST CORP (Continued)
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 9.46
2200143218 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 10.95
2200143219 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 17.84
2200143220 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 32.46
2200143221 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 8.87
2200143222 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2400 7.38
2200145868 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-3005-2700 135.80
2200145876 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
571-9000-2700 147.53
2200145878 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 19.21
2200145881 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
221-4200-2700 39.91
2200145882 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
685-4560-2700 27.98
2200145885 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 44.28
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212124 6/27/2024 91112 UNIFIRST CORP (Continued)
2200145887 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
684-4550-2700 42.52
2200145889 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
110-4250-2700 13.55
2024-000035 UNIFORM CLEANING SVC
225-8250-2700 13.55
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 13.55
2200145892 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4650-2700 58.04
2200145893 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
254-4600-2700 26.81
2200145894 UNIFORM CLEANING SERVICES
2024-000035 UNIFORM CLEANING SVC
228-8265-2700 26.60
Total : 2,689.07
212125 6/27/2024 98492 USABLUEBOOK INV00392741 WATER DEPT SUPPLIES & EQUIPMENT 2025-000033 WATER DEPT SUPPLIES & EQUIPMENT
571-9000-2450 585.73
Total : 585.73
212126 6/27/2024 70074 V & V MANUFACTURING INC 59051 BADGES & CASES 2024-000047 NEW BADGES & REPAIRS
115-3000-2700 627.20
59186 BADGES & CASES
2024-000047 NEW BADGES & REPAIRS
115-3000-2700 584.63
Total : 1,211.83
212127 6/27/2024 99204 VALDES TABARES, MONICA 155363 REFUND - CLOSED UTILITY ACCT Page: 88

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212127 6/27/2024 99204 VALDES TABARES, MONICA (Continued)

REFUND - CLOSED UTILITY ACCT
571-0835 18.98
Total : 18.98
212128 6/27/2024 88344 VALLEY WIDE COLLISION SPECIAL REQ 062524 NEW POLICE INTERCEPTOR PAINT - WHITE DOO 2024-000500 PER ESTIMATE # 375~
115-3003-5400 5,616.00
2024-000500 HAZARDOUS WASTE DISPOSAL $5 X 6
115-3003-5400 30.00
2024-000500 PAINT/MATERIALS~
115-3003-5400 2,468.40
2024-000666 TO PAINT (3) EXPEDITION DOORS WHITE~
115-3003-5400 2,730.00
2024-000666 PAINT/MATERIALS/PARTS
115-3003-5400 1,326.00
2024-000666 HAZARDOUS WASTE DISPOSAL
115-3003-5400 15.00
NEW Riverside Co Sales Tax
115-3003-5400 332.02
Total : 12,517.42
212129 6/27/2024 98370 VCA CODE / VCA GREEN 84777 ON-CALL PLANNING SERVICES 2024-000777 Consultant services to provide on-call
120-1701-2710 132.00
Total : 132.00
212130 6/27/2024 70240 VERIZON BUSINESS 09358074 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.41
Total : 54.41
212131 6/27/2024 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 3,729.40

CELL PHONES/AIR CARDS
Page: 89

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212131 6/27/2024 80404 VERIZON WIRELESS (Continued)
115-3013-2200 1,200.00
771855254-04 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 3,622.35
771855254-05 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 1,414.67
771855254-08 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3243-2450 935.78
Total : 10,902.20
212132 6/27/2024 99054 VERSATERM PUBLIC SAFETY US INC INV32-00351 SPIDR TECH PUBLIC COMMUICATION SOFTWARE 2024-000692 SPIDR TECH PUBLIC COMMUNICATION SOFTWARE
110-3013-2400 22,572.00
2024-000692 DEPLOYMENT AND INSTALLATION ONE TIME FEE
110-3013-2400 10,000.00
Total : 32,572.00
212133 6/27/2024 32992 VULCAN MATERIALS CO 74011323 ASPHALT AND BASE MATERIALS 2024-000152 ASPHALT AND BASE MATERIALS
221-4200-2450 469.45
74024754 ASPHALT AND BASE MATERIALS
2024-000152 ASPHALT AND BASE MATERIALS
571-9000-2450 377.19
74027242 ASPHALT AND BASE MATERIALS
2024-000152 ASPHALT AND BASE MATERIALS
571-9000-2450 379.93
74034702 ASPHALT AND BASE MATERIALS
2024-000152 ASPHALT AND BASE MATERIALS
571-9000-2450 2,424.11
Total : 3,650.68
212134 6/27/2024 98527 W S DARLEY & CO 17531709 READY RACK WASHING MACHINE EXTRACTOR 2024-000765 Ready Rack 35G Soft-Mount Extractor
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212134 6/27/2024 98527 W S DARLEY & CO (Continued)
270-7019-5400 6,900.00
2024-000765 Freight
270-7019-5400 561.00
NEW Riverside Co Sales Tax
270-7019-5400 603.75
Total : 8,064.75
212135 6/27/2024 97606 WALKER, WHITLEY TRAVEL PER DIEM, UAS BASIC PILOT, SAN DIEGO

PER DIEM, UAS BASIC PILOT, SAN DIEGO
115-3006-2560 259.00
Total : 259.00
212136 6/27/2024 97322 WEBB'S K-9 TRAINING 0000606 BLOODHOUND K9 TRAINING 2024-000222 POLICE BLOODHOUND K9 TRAINING~
115-3003-2710 500.00
Total : 500.00
212137 6/27/2024 95185 WEST COAST CABLE INC 36388 NETWORK CABLING - VOLUNTEER OFFICE 2024-000744 PROVIDE LABOR AND MATERIAL PER QUOTE #
115-3002-5400 3,519.00
Total : 3,519.00
212138 6/27/2024 86381 WEST COAST LIGHTS & SIRENS INC 26199 CUSTOM FARBRICATED PARTS 2024-000068 CUSTOM FARBRICATED PARTS
684-4550-2350 239.29
Total : 239.29
212139 6/27/2024 98165 WILLDAN ENGINEERING 004-20179 CIP 5696 HEMET VALLEY BIKEWAY 2023-000691 CO#1 - revised account # from
265-5696-5500 254.34
00714098 SENIOR PLANNER
2024-000525 SENIOR PLAN CHECK SERVICES
120-1701-2710 14,957.50
00714128 SENIOR PLANNER
2024-000525 SENIOR PLAN CHECK SERVICES
120-1701-2710 12,400.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212139 6/27/2024 98165 98165 WILLDAN ENGINEERING (Continued) Total : 27,611.84 212140 6/27/2024 98711 YOUNG, FELICIA REQ 062524 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 300.00
Total : 300.00
212141 6/27/2024 98397 Z & K CONSULTANTS INC 111204 CM INSPECTION FOR PROJECT CIP 5729 2024-000460 CONSTRUCTION MANAGEMENT AND PROJECT
254-5729-2710 20,567.00
111205 CM INSPECTION FOR PROJECT CIP 5729
2024-000460 CONSTRUCTION MANAGEMENT AND PROJECT
254-5729-2710 5,255.00
Total : 25,822.00
212142 6/27/2024 90322 ZEP SALES & SERVICE 9009881266 SUPPLIES

SUPPLIES
225-8250-2450 306.93

SUPPLIES
228-8265-2450 306.93

SUPPLIES
110-4250-2450 306.93
Total : 920.79
212143 6/27/2024 92326 ZOLL MEDICAL CORP 3832070 PEDIATRIC CPR ELECTRODE 2024-000826 ONE STEP PEDIATRIC CPR ELECTRODE 8/CASE
110-3241-2450 681.42
NEW Riverside Co Sales Tax
110-3241-2450 59.62
Total : 741.04
232 Vouchers for bank code : 001 Bank total : 2,477,775.80 232 Vouchers in this report Total vouchers : 2,477,775.80 Page: 92

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212144 7/11/2024 95266 2 HOT ACTIVEWEAR & UNIFORMS 7203 BC JACKET 2024-000851 Name Embroidery BC AXCELL
110-3241-2700 24.00
NEW Riverside Co Sales Tax
110-3241-2700 2.10
7204 BC JACKET
2024-000851 5.11 CHAMELEON JACKET SM BLACK BK SM~
110-3241-2700 153.98
NEW Riverside Co Sales Tax
110-3241-2700 13.48
Total : 193.56
212145 7/11/2024 97634 9TH SHIELD INCORPORATED, THE 4365 SECURITY AT THE LIBRARY 2024-000281 Security Services provided by 9th
110-6100-2710 1,750.00
4419 PARK SECURITY PATROL SERVICES

PARK SECURITY PATROL SERVICES
110-4250-2400 3,000.00
Total : 4,750.00
212146 7/11/2024 80733 A CUT ABOVE AUTO GLASS 11456 WINDSHIELDS

WINDSHIELDS
684-4550-2350 320.00
Total : 320.00
212147 7/11/2024 99214 ABBOTT, DENISE 148211 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 77.02
Total : 77.02
212148 7/11/2024 98241 ADVANCE AUTO PARTS 9037412767378 AUTO AND TRUCK PARTS & SUPPLIES

AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 898.81
9037417869426 AUTO AND TRUCK PARTS & SUPPLIES

AUTO AND TRUCK PARTS & SUPPLIES
Page: 1

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212148 7/11/2024 98241 ADVANCE AUTO PARTS (Continued)
684-4550-2350 135.61
9037417969455 AUTO AND TRUCK PARTS & SUPPLIES

AUTO AND TRUCK PARTS & SUPPLIES
684-4550-2350 1,087.46
Total : 2,121.88
212149 7/11/2024 98606 ADVEXURE LLC SP-318385 DRONE FOR AERO TEAM 2024-000779 AUTEL EVO MAX 4T BUNDLE~
110-3003-2710 8,324.54
2024-000779 AUTEL EVO MAX INTELLIGENT FLIGHT BATTERY
110-3003-2710 957.00
2024-000779 CDC AUTEL EVO MAX 4T/N PRCS RAPID
110-3003-2710 1,285.00
NEW Riverside Co Sales Tax
110-3003-2710 924.57
Total : 11,491.11
212150 7/11/2024 97450 AEP-CALIFORNIA LLC INV0034157 (7) POLICE INTERCEPTOR UNITS UPFIT 2024-000611 SIREN LIGHTBAR PACKAGE
115-3003-5400 4,645.80
2024-000611 PUSH BUMPER W/ FRONT LIGHTING
115-3003-5400 1,458.64
2024-000611 HEADLIGHT HOUSING LED'S
115-3003-5400 172.00
2024-000611 UNDER MORROR LED'S
115-3003-5400 362.80
2024-000611 REAR 1/4 WINDOW LED'S
115-3003-5400 380.40
2024-000611 REAR LICENSE PLATE AND GATE OPEN LED'S
115-3003-5400 767.00
2024-000611 TAIL LIGHT LED'S
115-3003-5400 286.00
2024-000611 REAR UNDER SPOILER LED'S
115-3003-5400 446.90
2024-000611 FAS TECH HARNESS/ ELECTRICAL SYSTEM
Page: 2

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212150 7/11/2024 97450 AEP-CALIFORNIA LLC (Continued)
115-3003-5400 2,966.27
2024-000611 BLACK-OUT
115-3003-5400 557.60
2024-000611 CENTER EQUIPMENT CONSOLE
115-3003-5400 833.90
2024-000611 COMPUTER MOUNT
115-3003-5400 2,543.39
2024-000611 RADIO/ DATA ANTENNA
115-3003-5400 335.78
2024-000611 PRISONER TRANSPORT
115-3003-5400 2,759.26
2024-000611 FRONT WEAPON MOUNT
115-3003-5400 920.80
2024-000611 REAR CARGO STORAGE SYSTEM
115-3003-5400 1,844.02
2024-000611 STOP STICK
115-3003-5400 864.00
2024-000611 INSTALLATION
115-3003-5400 4,810.00
2024-000611 Freight
115-3003-5400 460.00
NEW Riverside Co Sales Tax
115-3003-5400 2,358.53
INV0034185 (7) POLICE INTERCEPTOR UNITS UPFIT
2024-000611 SIREN LIGHTBAR PACKAGE
115-3003-5400 4,645.80
2024-000611 PUSH BUMPER W/ FRONT LIGHTING
115-3003-5400 1,458.64
2024-000611 HEADLIGHT HOUSING LED'S
115-3003-5400 172.00
2024-000611 UNDER MORROR LED'S
115-3003-5400 362.80
2024-000611 REAR 1/4 WINDOW LED'S
115-3003-5400 380.40
Page: 3

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212150 7/11/2024 97450 AEP-CALIFORNIA LLC (Continued)
2024-000611 REAR LICENSE PLATE AND GATE OPEN LED'S
115-3003-5400 767.00
2024-000611 TAIL LIGHT LED'S
115-3003-5400 286.00
2024-000611 REAR UNDER SPOILER LED'S
115-3003-5400 446.90
2024-000611 FAS TECH HARNESS/ ELECTRICAL SYSTEM
115-3003-5400 2,966.27
2024-000611 BLACK-OUT
115-3003-5400 557.60
2024-000611 CENTER EQUIPMENT CONSOLE
115-3003-5400 833.90
2024-000611 COMPUTER MOUNT
115-3003-5400 2,543.39
2024-000611 RADIO/ DATA ANTENNA
115-3003-5400 335.78
2024-000611 PRISONER TRANSPORT
115-3003-5400 2,759.26
2024-000611 FRONT WEAPON MOUNT
115-3003-5400 920.80
2024-000611 REAR CARGO STORAGE SYSTEM
115-3003-5400 1,844.02
2024-000611 STOP STICK
115-3003-5400 864.00
2024-000611 BALLISTIC PANELS~
115-3003-5400 2,797.20
2024-000611 INSTALLATION
115-3003-5400 4,810.00
2024-000611 Freight
115-3003-5400 460.00
2024-000611 CO#2 - 6-27-24: REAR DOOR LATCH/WINDOW
115-3003-5400 112.00
NEW Riverside Co Sales Tax
115-3003-5400 2,613.08
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212150 7/11/2024 97450 AEP-CALIFORNIA LLC (Continued)
INV0034334 (7) POLICE INTERCEPTOR UNITS UPFIT
115-3003-5400 2,613.08
2024-000611 SIREN LIGHTBAR PACKAGE
115-3003-5400 4,645.80
2024-000611 PUSH BUMPER W/ FRONT LIGHTING
115-3003-5400 1,458.64
2024-000611 HEADLIGHT HOUSING LED'S
115-3003-5400 172.00
2024-000611 UNDER MORROR LED'S
115-3003-5400 362.80
2024-000611 REAR 1/4 WINDOW LED'S
115-3003-5400 380.40
2024-000611 REAR LICENSE PLATE AND GATE OPEN LED'S
115-3003-5400 767.00
2024-000611 TAIL LIGHT LED'S
115-3003-5400 286.00
2024-000611 REAR UNDER SPOILER LED'S
115-3003-5400 446.90
2024-000611 FAS TECH HARNESS/ ELECTRICAL SYSTEM
115-3003-5400 2,966.27
2024-000611 BLACK-OUT
115-3003-5400 557.60
2024-000611 CENTER EQUIPMENT CONSOLE
115-3003-5400 833.90
2024-000611 COMPUTER MOUNT
115-3003-5400 2,543.39
2024-000611 RADIO/ DATA ANTENNA
115-3003-5400 335.78
2024-000611 PRISONER TRANSPORT
115-3003-5400 2,759.26
2024-000611 FRONT WEAPON MOUNT
115-3003-5400 920.80
2024-000611 REAR CARGO STORAGE SYSTEM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212150 7/11/2024 97450 AEP-CALIFORNIA LLC (Continued)
115-3003-5400 1,844.02
2024-000611 STOP STICK
115-3003-5400 864.00
2024-000611 BALLISTIC PANELS~
115-3003-5400 2,797.20
2024-000611 INSTALLATION
115-3003-5400 4,810.00
2024-000611 Freight
115-3003-5400 460.00
2024-000611 CO#2 - 6-27-24: REAR DOOR LATCH/WINDOW
115-3003-5400 112.00
INV0034352 (7) POLICE INTERCEPTOR UNITS UPFIT
2024-000611 SIREN LIGHTBAR PACKAGE
115-3003-5400 4,645.80
2024-000611 PUSH BUMPER W/ FRONT LIGHTING
115-3003-5400 1,458.64
2024-000611 HEADLIGHT HOUSING LED'S
115-3003-5400 172.00
2024-000611 UNDER MORROR LED'S
115-3003-5400 362.80
2024-000611 REAR 1/4 WINDOW LED'S
115-3003-5400 380.40
2024-000611 REAR LICENSE PLATE AND GATE OPEN LED'S
115-3003-5400 767.00
2024-000611 TAIL LIGHT LED'S
115-3003-5400 286.00
2024-000611 REAR UNDER SPOILER LED'S
115-3003-5400 446.90
2024-000611 FAS TECH HARNESS/ ELECTRICAL SYSTEM
115-3003-5400 2,966.27
2024-000611 BLACK-OUT
115-3003-5400 557.60
2024-000611 CENTER EQUIPMENT CONSOLE
115-3003-5400 833.90
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212150 7/11/2024 97450 AEP-CALIFORNIA LLC (Continued)
2024-000611 COMPUTER MOUNT
115-3003-5400 2,543.39
2024-000611 RADIO/ DATA ANTENNA
115-3003-5400 335.78
2024-000611 PRISONER TRANSPORT
115-3003-5400 2,759.26
2024-000611 FRONT WEAPON MOUNT
115-3003-5400 920.80
2024-000611 REAR CARGO STORAGE SYSTEM
115-3003-5400 1,844.02
2024-000611 STOP STICK
115-3003-5400 864.00
2024-000611 BALLISTIC PANELS~
115-3003-5400 2,797.20
2024-000611 INSTALLATION
115-3003-5400 4,810.00
2024-000611 Freight
115-3003-5400 460.00
2024-000611 CO#2 - 6-27-24: REAR DOOR LATCH/WINDOW
115-3003-5400 112.00
NEW Riverside Co Sales Tax
115-3003-5400 2,613.08
INV0034424 (7) POLICE INTERCEPTOR UNITS UPFIT
2024-000611 SIREN LIGHTBAR PACKAGE
115-3003-5400 4,645.80
2024-000611 PUSH BUMPER W/ FRONT LIGHTING
115-3003-5400 1,458.64
2024-000611 HEADLIGHT HOUSING LED'S
115-3003-5400 172.00
2024-000611 UNDER MORROR LED'S
115-3003-5400 362.80
2024-000611 REAR 1/4 WINDOW LED'S
115-3003-5400 380.40
2024-000611 REAR LICENSE PLATE AND GATE OPEN LED'S
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212150 7/11/2024 97450 AEP-CALIFORNIA LLC (Continued)
115-3003-5400 767.00
2024-000611 TAIL LIGHT LED'S
115-3003-5400 286.00
2024-000611 REAR UNDER SPOILER LED'S
115-3003-5400 446.90
2024-000611 FAS TECH HARNESS/ ELECTRICAL SYSTEM
115-3003-5400 2,966.27
2024-000611 BLACK-OUT
115-3003-5400 557.60
2024-000611 CENTER EQUIPMENT CONSOLE
115-3003-5400 833.90
2024-000611 COMPUTER MOUNT
115-3003-5400 2,543.39
2024-000611 RADIO/ DATA ANTENNA
115-3003-5400 335.78
2024-000611 PRISONER TRANSPORT
115-3003-5400 2,759.26
2024-000611 FRONT WEAPON MOUNT
115-3003-5400 920.80
2024-000611 REAR CARGO STORAGE SYSTEM
115-3003-5400 1,844.02
2024-000611 STOP STICK
115-3003-5400 864.00
2024-000611 BALLISTIC PANELS~
115-3003-5400 2,797.20
2024-000611 INSTALLATION
115-3003-5400 4,810.00
2024-000611 Freight
115-3003-5400 460.00
2024-000611 CO#2 - 6-27-24: REAR DOOR LATCH/WINDOW
115-3003-5400 112.00
NEW Riverside Co Sales Tax
115-3003-5400 2,613.08
INV0034518 BLUEPRINT REMOTE NODE WITH MAGNETIC ID
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212150 7/11/2024 97450 AEP-CALIFORNIA LLC (Continued)

BLUEPRINT REMOTE NODE WITH MAGNETIC ID
115-3003-5400 246.87
Total : 161,767.32
212151 7/11/2024 54790 AIRGAS USA, LLC 5509266103 WELDING & OXYGEN SUPPLIES

WELDING & OXYGEN SUPPLIES
571-9000-2450 54.18
5509266104 WELDING & OXYGEN SUPPLIES

WELDING & OXYGEN SUPPLIES
684-4550-2350 108.24
5509266105 WELDING & OXYGEN SUPPLIES

WELDING & OXYGEN SUPPLIES
221-4200-2450 92.20
Total : 254.62
212152 7/11/2024 98727 ALLEN AUTO GLASS AND TINT 16330 FORD MAVERICK DECALS

FORD MAVERICK DECALS
110-3005-5400 413.25
Total : 413.25
212153 7/11/2024 73543 ALLIANT INSURANCE SERVICES INC 2705432 COMMERCIAL CRIME POLICY FOR FY24-25 2025-000054 COMMERCIAL CRIME POLICY FOR FY24-25
683-2200-2500 2,569.00
Total : 2,569.00
212154 7/11/2024 71428 ALTEC INDUSTRIES, INC 51464609 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 2,255.42
51465094 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 2,391.55
Total : 4,646.97
212155 7/11/2024 79612 AMAZON.COM 164M-JVDD-KW7C LITERATURE

LITERATURE
100-1200-2250 104.22
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Voucher Date Vendor Invoice PO # Description/Account Amount 212155 7/11/2024 79612 AMAZON.COM (Continued)

LITERATURE
100-1803-2800 1,067.46
1G6PP-NFG7-JH3R LITERATURE

LITERATURE
100-1301-2250 67.32
1NFC-44X1-KQLJ LITERATURE

LITERATURE
571-9000-2250 226.16

LITERATURE
110-4250-2450 122.36

LITERATURE
120-4125-2250 17.04

LITERATURE
221-4200-2450 25.00

LITERATURE
254-4650-2450 294.94

LITERATURE
571-9000-2450 15.77

LITERATURE
684-4550-2350 143.15

LITERATURE
685-4560-2450 1,056.02
1P79-VWGR-KGJG LITERATURE

LITERATURE
120-1701-2250 58.01

LITERATURE
120-1702-2250 28.94
1QVX-QP7Q-JP3V LITERATURE

LITERATURE
110-3200-2250 223.92

LITERATURE
115-3200-2460 109.02

LITERATURE
120-3350-2700 490.51
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212155 7/11/2024 79612 AMAZON.COM (Continued)

LITERATURE
120-3350-2850 24.54
1YM1-XQVF-JNMJ LITERATURE

LITERATURE
110-6107-2220 1,037.66
Total : 5,112.04
212156 7/11/2024 94804 AMERICAN HOMES 4 RENT LP 00156087 REFUND - CLSD UTIL. 916 LEXINGTON REFUND - CLSD UTIL. 916 LEXINGTON
571-0835 144.39
Total : 144.39
212157 7/11/2024 69018 ANIMAL MEDICAL CENTER 219700 VET SERVICES/SUPPLIES

VET SERVICES/SUPPLIES
110-3003-2710 90.00
224242 VET SERVICES/SUPPLIES

VET SERVICES/SUPPLIES
110-3003-2710 236.00
225197 VET SERVICES/SUPPLIES

VET SERVICES/SUPPLIES
110-3003-2710 90.00
226791 VET SERVICES/SUPPLIES

VET SERVICES/SUPPLIES
110-3003-2710 177.00
Total : 593.00
212158 7/11/2024 99164 APOLLO WOOD RECOVERY INC 26766-67S IPEMA Certified PlayFiber (Mulch) 2024-000758 IPEMA Certified PlayFiber (Mulch)~
110-4250-2400 4,350.00
2024-000758 Delivery Charge ~
110-4250-2400 900.00
NEW Riverside Co Sales Tax
110-4250-2400 380.63
Total : 5,630.63
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212159 7/11/2024 98556 ARCADIA ECOSOLUTIONS INC HEM061924S BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74 2024-000211 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH
221-4200-2400 5,236.00
HEM062624M BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74
2024-000211 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH
221-4200-2400 5,236.00
HEM062924S BI-WEEKLY AND MONTHLY CLEANUP OF HIGH 74
2024-000211 BI-WEEKLY AND MONTHLY CLEANUP OF HIGH
221-4200-2400 5,236.00
Total : 15,708.00
212160 7/11/2024 73291 ARROW PRINTING, INC 25849 BUSINESS CARDS - PW - MERCKER

BUSINESS CARDS - PW - MERCKER
571-9000-2250 65.25
Total : 65.25
212161 7/11/2024 13566 B & W PIPE & SUPPLY 174068 PIPE & LANDSCAPING SUPPLIES

PIPE & LANDSCAPING SUPPLIES
571-9000-2450 31.39
174117 PIPE & LANDSCAPING SUPPLIES

PIPE & LANDSCAPING SUPPLIES
110-4250-2450 319.76
Total : 351.15
212162 7/11/2024 74556 BAKER, JOHN JUL 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
212163 7/11/2024 99114 BATTERY WORX INC 137866 VEHICLE BATTERIES

VEHICLE BATTERIES
684-4550-2350 422.48
137914 VEHICLE BATTERIES

VEHICLE BATTERIES
684-4550-2350 314.29
137975 VEHICLE BATTERIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212163 7/11/2024 99114 BATTERY WORX INC (Continued)

VEHICLE BATTERIES
684-4550-2350 627.52
Total : 1,364.29
212164 7/11/2024 97827 BLACK KNIGHT TERMITE & PEST 149859 GOPHER CONTROL AT CITY PARKS AS NEEDED

GOPHER CONTROL AT CITY PARKS AS NEEDED
228-8266-2400 150.00
Total : 150.00
212165 7/11/2024 99215 BLODGETT, JERRY 127544 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 726.58
Total : 726.58
212166 7/11/2024 97332 BMW MOTORCYCLES OF ESCONDIDO 47852 BMW MOTORCYCLE SERVICE AND REPAIR

BMW MOTORCYCLE SERVICE AND REPAIR
684-4550-2350 319.65
Total : 319.65
212167 7/11/2024 87976 BOONE RECYCLED MATERIALS, INC 18120 RECYCLING DUMP FEES

RECYCLING DUMP FEES
571-9000-2450 160.00
Total : 160.00
212168 7/11/2024 82195 C A S C ENGINEERING CONSULTING 0051381 ENGINEERING PLAN CHECK SERVICES

ENGINEERING PLAN CHECK SERVICES
120-4100-2610 975.00
Total : 975.00
212169 7/11/2024 83979 C D C E, INC 142811 COMPUTER FOR VEHICLE PAID W/ ORT GRANT F 2024-000612 CF-33TZ-0QAM~
232-3127-5400 4,208.00
2024-000612 FEE-100001~
232-3127-5400 4.00
NEW Riverside Co Sales Tax
232-3127-5400 368.20
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212169 7/11/2024 83979 83979 C D C E, INC (Continued) Total : 4,580.20 212170 7/11/2024 91072 C S G CONSULTANTS INC 56774 FIRE SERVICES 04/27-05/31/24 FIRE SERVICES 04/27-05/31/24
110-3225-2400 2,108.00
Total : 2,108.00
212171 7/11/2024 96264 C S I SERVICES INC 15784 TANK 1 RECOAT CIP 5758 2024-000308 CO#1 - 7-9-24: INCREASED PO PER SECOND
571-5758-2710 840.00
2024-000308 CO#1 - 6-25-24: INCREASED PO PER FIRST
571-5758-2710 3,023.25
2024-000308 DESIGN SERVICES AND INSPECTION OF PARK
571-5758-2710 6,758.00
2024-000308 10% CONTINGENCY
571-5758-2710 3,505.00
Total : 14,126.25
212172 7/11/2024 88455 CALI STYLE AUTO BODY & PNT INC 9327 AUTO BODY REPAIR

AUTO BODY REPAIR
684-4550-2350 2,303.29
Total : 2,303.29
212173 7/11/2024 75083 CALIFORNIA, STATE OF (DIR) E 2076826 SB ELEVATOR SAFETY INSPECTION

ELEVATOR SAFETY INSPECTION
685-4560-2400 225.00
Total : 225.00
212174 7/11/2024 60100 CALIFORNIA, STATE OF (DOJ) 743972 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 140.00
750953 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 105.00
Total : 245.00
212175 7/11/2024 99216 CALVIN, GARY 153139 REFUND - CLOSED UTILITY ACCT Page: 14

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212175 7/11/2024 99216 CALVIN, GARY (Continued)

REFUND - CLOSED UTILITY ACCT
571-0835 147.79
Total : 147.79
212176 7/11/2024 74244 CANON SOLUTIONS AMERICA INC 163406669 AERO TEAM PRINTER 2024-000813 IN ACCORDANCE WITH UNIVERSITY OF
110-3013-2200 3,301.45
NEW Riverside Co Sales Tax
110-3013-2200 288.88
6007833258 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 30.47
6008388234 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
120-1701-2400 52.93

COPIER MTNCE AND USAGE
120-1700-2400 52.93

COPIER MTNCE AND USAGE
571-9000-2400 46.57

COPIER MTNCE AND USAGE
254-4600-2400 29.64

COPIER MTNCE AND USAGE
254-4650-2400 29.63
6008448399 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-3013-2400 105.75
6008467610 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 30.47
6008517713 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
120-4100-2400 31.81
6008530563 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 26.49
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212176 7/11/2024 74244 74244 CANON SOLUTIONS AMERICA INC (Continued) Total : 4,027.02 212177 7/11/2024 99149 CAPITAL REALTY ANALYSTS INC 24-2540 CAPITAL REALTY ANALYSTS INC 2024-000737 CO#1 - 6-27-24: revised PO to pay
100-2500-2710 2,800.00
2024-000737 Commercial appraisal fees.
100-2500-2710 1,200.00
Total : 4,000.00
212178 7/11/2024 78260 CARRISOZA, SOLEDAD REQ 063024 REIMBURSE EXPENSE, MILEAGE

REIMBURSE EXPENSE, MILEAGE
120-1701-2250 62.49
Total : 62.49
212179 7/11/2024 17920 CASTELLANO'S TOWING 86573 TOWING SERVICES

TOWING SERVICES
684-4550-2350 60.00
86576 TOWING SERVICES

TOWING SERVICES
684-4550-2350 70.00
86584 TOWING SERVICES

TOWING SERVICES
684-4550-2350 60.00
86728 TOWING SERVICES

TOWING SERVICES
684-4550-2350 120.00
86769 TOWING SERVICES

TOWING SERVICES
684-4550-2350 60.00
86786 TOWING SERVICES

TOWING SERVICES
684-4550-2350 60.00
86817 TOWING SERVICES

TOWING SERVICES
684-4550-2350 60.00
86818 TOWING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212179 7/11/2024 17920 CASTELLANO'S TOWING (Continued)

TOWING SERVICES
684-4550-2350 60.00
Total : 550.00
212180 7/11/2024 79632 CENTER POINT LARGE PRINT 2104139 BOOKS BOOKS
363-6101-2220 50.34
Total : 50.34
212181 7/11/2024 79809 CHARTER COMMUNICATIONS 0998938 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
1041308 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
1174539 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 123.51
2093449 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 288.99
Total : 4,160.50
212182 7/11/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1235993 HOSE/PIPE FITTINGS/SUPPLIES

HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 334.79
1235998 HOSE/PIPE FITTINGS/SUPPLIES

HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 120.93
Total : 455.72
212183 7/11/2024 98567 CHAVEZ, BRENDA REQ 062524 REIMBURSE EXPENSE, MILEAGE

REIMBURSE EXPENSE, MILEAGE
100-1200-2250 71.64
REQ 062624 REIMBURSE EXPENSE, MILEAGE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212183 7/11/2024 98567 CHAVEZ, BRENDA (Continued)

REIMBURSE EXPENSE, MILEAGE
100-1200-2250 44.62
Total : 116.26
212184 7/11/2024 98162 CHAVEZ, GUSTAVO REQ 070324 REIMB EXPENSE, CUSTOM CAR WASH, I.T. VAN REIMB EXPENSE, CUSTOM CAR WASH, I.T. VAN
680-1935-2450 69.99
Total : 69.99
212185 7/11/2024 74042 CHENNETTE, DATHAN JUL 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
212186 7/11/2024 79342 CHRISTIANSON, BRENT TRAVEL PER DIEM, SHERMAN BLOCK, GARDEN GROVE

PER DIEM, SHERMAN BLOCK, GARDEN GROVE
110-3000-2560 259.00
Total : 259.00
212187 7/11/2024 95105 CIRCLE INC 188352 CIRCLE - MANAGED PRINT SERVICES - ANNUAL

CIRCLE - MANAGED PRINT SERVICES - ANNUAL
680-1935-2710 851.15
Total : 851.15
212188 7/11/2024 77073 CLARK'S TOWING S10934 SUPER DUTY TOWING

SUPER DUTY TOWING
684-4550-2350 500.00
Total : 500.00
212189 7/11/2024 73872 CLAUSEN, CINDY JUL 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
212190 7/11/2024 98778 CLEANMART USA 028326 JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212190 7/11/2024 98778 CLEANMART USA (Continued)
685-4560-2400 352.99
Total : 352.99
212191 7/11/2024 97353 CLEARSOURCE FINANCIAL FSU0624-454 CONSULTING SERVICES FOR FEE SCHEDULE 2025-000064 CONSULTING SERVICES FOR FEE SCHEDULE
100-1400-2710 5,920.00
Total : 5,920.00
212192 7/11/2024 72805 COLE, KRISTINE A JUL 2024 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
212193 7/11/2024 73994 COMMUNITY PANTRY 3 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3982-2400 886.96
Total : 886.96
212194 7/11/2024 97310 CONCENTRA MEDICAL CENTERS 83407623 EMP DOT PHYSICALS

EMP DOT PHYSICALS
115-3000-2710 452.00
Total : 452.00
212195 7/11/2024 77258 CORE & MAIN LP U991750 PIPELINE AND MNTCE MATERIAL

PIPELINE AND MNTCE MATERIAL
571-9000-2450 617.47
Total : 617.47
212196 7/11/2024 98087 CORTEZ, DANIEL REQ 063024 REMBURSE EXPENSE, PARKING, CRIMINAL

REMBURSE EXPENSE, PARKING, CRIMINAL
115-3003-2560 90.00
Total : 90.00
212197 7/11/2024 98465 COTTER CONSTRUCTION INC 3 (RET) CIP 5746 RETENTION DUE CIP 5746 RETENTION DUE
361-2015 12,305.90
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Hemet City CouncilAugust 13, 2024

Hemet City Council
August 13, 2024