Hemet City Council
September 10, 2024

MAYOR AND CITY COUNCIL:

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

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

AMENDED CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA
Regular Meeting of the City Council, Acting as the Successor Agency to the Redevelopment Agency and Hemet Community Land Trust
Tuesday, September 10, 2024
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 5:30 P.M.

WORK STUDY AT 6:30 P.M.

REGULAR MEETING AT 7:00 P.M.
(Updates are highlighted in red text - Items 5.C and 22.Q) Council Chamber: In-person participation is limited in the Council Chamber in order to maintain social distancing room capacity.

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

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

Teleconference: ***UPDATED PROCEDURES***POTENTIAL USE OF AB 2449’S JUST CAUSE OR EMERGENCY CIRCUMSTANCES PROVISIONS In the event a City Councilmember joins the meeting virtually under AB 2449, then members of the public can utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, then the call-in feature will be unavailable, but the meeting can still be viewed at the link:
https://us02web.zoom.us/j/84728751199
Webinar ID: 847 2875 1199
Passcode: 745765
Telephone: Dial (for higher quality, dial a number based on your current location):

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

Notice Regarding Americans with Disability Act

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

1. CLOSED SESSION – 5:30 P.M.

2. CALL TO ORDER

3. ROLL CALL

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

5. DISCUSSION ITEMS

5.A CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: Vacant Land Approximately 400 acres West of Simpson Park (APNs on File w/City Clerk)
Agency Negotiator: Mark Prestwich, City Manager or Designee Under negotiation: Price and Terms

5.B CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: 228 E. Florida Avenue
Agency Negotiator: Mark Prestwich, City Manager or Designee Under negotiation: Price and Terms

5.C CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: 2625 W. Florida Ave
Agency Negotiator: Mark Prestwich, City Manager or Designee Under negotiation: Price and Terms

5.D CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

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

5.E CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: City Manager
Employee Groups: All Employees (HMMA, HFFA, HPMA, HPOA, HNSPEA, SEIU), At-Will Employees (Administrative Services Director, Battalion Chief, Chief Building Official/Deputy Fire Marshal, Chief of Police, City Clerk, Community Development Director, Deputy Fire Chief, Deputy Public Works Director/Assistant City Engineer, Fire Chief, and Public Works Director/City Engineer), and Unrepresented Employees

6. ADJOURNMENT OF CLOSED SESSION

7. WORK STUDY - 6:30 P.M.

8. CALL TO ORDER

9. ROLL CALL

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

11. WORK STUDY ITEM

11.A Consideration of Appointment to the City of Hemet Planning Commission
Staff Report #24-324 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Discuss and Appoint a Candidate to the Planning Commission to fill the unscheduled vacancy and fill the term of seat one that shall expire on April 1, 2025.
15 - 63

12. ADJOURNMENT OF WORK STUDY

13. REGULAR MEETING – 7:00 P.M.

14. CALL TO ORDER

15. ROLL CALL

16. INVOCATION

17. PLEDGE OF ALLEGIANCE

18. CITY ATTORNEY CLOSED SESSION REPORT

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

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

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

19.A Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

20. PRESENTATIONS

20.A Proclamation for Remembrance Day
Proclamation - Remembrance Day
65 - 66

20.B Proclamation for the Retirement of K9 River

20.C Girl Empowerment Camp Presentation

21. RECEIVE AND FILE

21.A The City of Hemet Warrant Registers Dated July 25, 2024, in the amount of $7,947,586.90, and August 8, 2024, in the amount of $2,312,766.90. The Payroll Periods of July 8, 2024 – July 21, 2024, in the amount of $1,098,965.78, and July 22, 2024 – August 4, 2024, in the amount of $1,089,492.41
Staff Report #24-300 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
67 - 234

22. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

22.A Approval of the City Council Regular Meeting Minutes of August 13, 2024
Staff Report #24-325 - Pdf
Recommendation:
235 - 248

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of August 13, 2024.

22.B A Resolution of the City Council of the City of Hemet, California, Accepting a Donation of $41,313.64 From the Friends of the Hemet Library for a Shade Structure on the West Patio of the Library, Authorizing the City Manager to Execute All Documents Related to the Contract, and Authorizing the Administrative Services Director to Increase Estimated Revenue and Establish a Supplemental Appropriation in Fund 110
Staff Report #24-155 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting a Donation of $41,313.64 From the Friends of the Hemet Library for a Shade Structure on the West Patio of the Library, Authorizing the City Manager to Execute All Documents Related to the Contract, and Authorizing the Administrative Services Director to Increase Estimated Revenue and Establish a Supplemental Appropriation in Fund 110.
249 - 298

22.C A Resolution Granting the Sale of K-9 River, an Eight-Year-Old Belgium Malinois Working Dog Owned by the City of Hemet Police Department to Lieutenant Derek Maddox in the Amount of $1.00 and Authorizing the City Manager to Execute the Sales Contract in Support of the Resolution and Presentation of a Proclamation
Staff Report #24-279 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Granting the Sale of K-9 River, an Eight-Year-Old Belgium Malinois Working Dog Owned by the City of Hemet, to Hemet Police Department to Lieutenant Derek Maddox in the Amount of $1.00 and Authorizing the City Manager to Execute the Sales Contract in Support of the Resolution.
299 - 306

22.D A Resolution of the City Council of the City of Hemet, California, Approving Final Map 38529, Located East of California Avenue and North of Simpson Road
Staff Report #24-292 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, 307 - 316

Approving Final Map 38529, Located East of California Avenue and North of Simpson Road.

22.E A Resolution of the City Council of the City of Hemet, California, Approving an LS-1 Option E Agreement with Southern California Edison (SCE) to Replace High Pressure Sodium Vapor Street Lights with LightEmitting Diode (LED) Street Lights District-Wide and Authorizing the City Manager to Execute All Documents Related to the Agreement Staff Report #24-297 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving an LS-1 Option E Agreement with Southern California Edison (SCE) to Replace High Pressure Sodium Vapor (HPSV) Street Lights with Light-Emitting Diode (LED) Street Lights District-Wide, and Authorizing the City Manager to Execute All Documents Related to the Agreement.
317 - 328

22.F A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Purchase Agreement for 12 Harris XL-200 Portable Radios with Associated Accessories and Software Between the City of Hemet and Cazcom, Inc. in an Amount Not to Exceed $76,898.94
Staff Report #24-293 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to execute a Purchase Agreement for 12 Harris XL-200 Portable Radios with associated accessories and software between the City of Hemet and Cazcom, Inc. in an amount not to exceed $76,898.94.
329 - 382

22.G A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute the Second Amendment to an Agreement for Services Between the City of Hemet and Flying Lion, Inc.

Increasing the Not to Exceed Amount to $125,000 per City Fiscal Year, for Remote Pilot in Control and Consultation Services in Support of the Hemet Police Department Drone as a First Responder Program Staff Report #24-294 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute the Second Amendment to an Agreement for Services between the City of Hemet and Flying Lion, Inc. 383 - 399

increasing the not to exceed amount to $125,000 per City Fiscal Year, for Remote Pilot in Control and Consultation Services in support of the Hemet Police Department Drone as a First Responder Program.

22.H A Resolution of the City Council of the City of Hemet, California, Approving the Public Works Agreement Between the City of Hemet and the Commercial Door Company Inc. to Replace the Roll Up Doors and Related Components at Fire Station 1 in the Amount of $275,000 and Authorizing the City Manager to Approve all Documents Related to the Agreement
Staff Report #24-296 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Public Works Agreement Between the City of Hemet and the Commercial Door Company Inc. to Replace the Roll-Up Doors and Related Components at Fire Station 1 in the Amount of $275,000 and Authorizing the City Manager to Approve all Documents Related to the Agreement.
401 - 504

22.I A Resolution of the City Council of the City of Hemet, California, Approving the Third Amendment in the amount of $12,000 to the Professional Services Agreement with Infosend, Inc. for the Printing, Mailing, and Materials for Utility Billing and Customer Outreach for a Contract Amount Not to Exceed Total increase from $285,000 to $297,000 and Authorizing the City Manager to Execute the Agreement Staff Report #24-303 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Third Amendment in the amount of $12,000 to the Professional Services Agreement with Infosend, Inc. for the Printing, Mailing, and Materials for Utility Billing and Customer Outreach for a Contract Amount Not to Exceed Total increase from $285,000 to $297,000, Authorizing the City Manager to Execute the Agreement. 505 - 513

22.J Consideration of City of Hemet Permitting Fee Waiver, Road Closure, and Staff Overtime for Dia De Los Muertos Festival on November 1, 2024
Staff Report #24-311 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Approve waiving the City of Hemet permitting fees of $1,660.66, Road 515 - 520

Closure on Harvard Street, and Staff Overtime for the Dia De Los Muertos Festival on November 1, 2024, presented by the Lamas Housing Project on Harvard Street

22.K A Resolution of the City Council of the City of Hemet, California, to Approve the Community Development Block Grant - Coronavirus (CDBG-CV) Hemet CARES Business Support Grant Funding
Recommendation for El Patron Mexican Grill and Entertainment Staff Report #24-291 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, to Approve the Community Development Block Grant - Coronavirus (CDBG-CV) Hemet CARES Business Support Grant Funding
Recommendation for El Patron Mexican Grill and Entertainment. 521 - 539

22.L A Resolution of the City Council of the City of Hemet, California, Awarding Onyx Paving Company, Inc. the McSweeny Parkway Street Improvements, CIP 5698B, in the Amount of $498,000, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or Approximately $49,800; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Increase Estimated Revenues and Establish Appropriations of $117,800 in Fund 370; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Staff Report #24-305 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Onyx Paving Company, Inc. the McSweeny Parkway Street Improvements, CIP 5698B, in the Amount of $498,000, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or Approximately $49,800; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Increase Estimated Revenues and Establish Appropriations of $117,800 in Fund 370; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.
541 - 779

22.M City of Hemet Fiscal Year 2024-2026 Legislative Platform Staff Report #24-282 - Pdf
Recommendation:
781 - 798

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the City of Hemet Fiscal Year 2024-2026 Legislative Platform, and rescinding Resolution 2023-196.

22.N A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges
Staff Report #24-269 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the City’s Classification and Compensation Plan for employee salary ranges.
799 - 813

22.O A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Emergency Medical Services (EMS) Coordinator Classification
Staff Report #24-267 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the new Emergency Medical Services (EMS) Coordinator classification.
815 - 826

22.P A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Position Title Change of Media and Intelligence Analyst to Crime Analyst
Staff Report #24-104 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the position title change of Media and Intelligence Analyst to Crime Analyst.
827 - 834

22.Q A Resolution of the City Council of the City of Hemet, California, Accepting the Increased Funding of $180,000 from the County of Riverside for the Community Risk Reduction Fire Cadet Program, Awarding Two Purchase Orders to Tim Moran Ford (formerly Gosch 835 - 846

Ford) for a Passenger Van/Support Vehicles and a Pickup Truck/Support Vehicle, Waive Standard Procurement Process, Authorizing the City Manager to Execute the Purchase Order in Support of the Award and Authorizing the Administrative Services Director to Increase Estimated Revenues and Establish Supplemental
Appropriations of $180,000 in Fund 232
Staff Report #24-330 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the Increased Funding of $180,000 from the County of Riverside for the Community Risk Reduction Fire Cadet Program, Awarding Two Purchase Orders to Tim Moran Ford (formerly Gosch Ford) for a Passenger Van/Support Vehicles and a Pickup Truck/Support Vehicle, Waive Standard Procurement Process, Authorizing the City Manager to Execute the Purchase Order in Support of the Award and Authorizing the Administrative Services Director to Increase Estimated Revenues and Establish Supplemental
Appropriations of $180,000 in Fund 232.

23. DISCUSSION - ACTION ITEMS

23.A A Resolution of Intention the City Council of the City of Hemet, California, to Establish City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance), Designate Future Annexation Area and to Authorize the Levy of a Special Tax within City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance) generally located: Zone 1 (PM 14318): North of Stetson Avenue and East of Gilbert Street; Zone 2 (PM 36566): South of Florida Avenue, East of Juanita Street, West of Buena Vista Street and North of Kimball Avenue
Staff Report #24-301 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, to Establish City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance), Designate Future Annexation Area and to Authorize the Levy of a Special Tax within City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance) generally located: Zone 1 (PM 14318): North of Stetson Avenue and East of Gilbert Street; Zone 2 (PM 36566): South of Florida Avenue, East of Juanita Street, West of Buena Vista Street and North of Kimball Avenue. 847 - 882

23.B Receive an Update on the Trash Enclosure Pilot Program With Identified Priority Locations and Consider Adopting a Resolution to Authorize the City Manager to Proceed with a Process to Procure One Contractor to 883 - 911

Construct up to 24 Trash Enclosures and Suspend the Program While the Priority Applications are Processed and Procured
Staff Report #24-328 - Pdf
Recommendation: It is respectfully recommended that the City Council:

1. Receive an update from staff on the progress of the Trash Enclosure Pilot Program.

2. Consider Adopting a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to proceed with a procurement process to contract for the construction of up to 24 modern trash enclosures.

3. Suspend the program while the City processes and procures the construction of the existing priority applications.

23.C Update on the Regional National Pollutant Discharge Elimination System (NPDES) Permit and Waste Discharge Requirements for Discharges of Pollutants in the Runoff from the Municipal Separate Storm Sewer Systems (MS4s) in the Counties of Orange, Riverside, and San Bernardino (NPDES No. CAS618000)
Staff Report #24-329 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

1. Receive an update on Regional NPDES Permit and Waste Discharge Requirements for Discharges of Pollutants in the Runoff from the Municipal Separate Storm Sewer Systems
(MS4s) in the Counties of Orange, Riverside, and San Bernardino (NPDES No. CAS618000).

2. Provide direction to the City Manager related to MS4 permit update.
913 - 1475

23.D Consideration of Appointments to the Hemet Community Land Trust Staff Report #24-307 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Discuss and appoint candidates to the Hemet Community Land Trust to fill vacancies due to board member and staff changes.
1477 -
1499

24. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Hemet Public Library Board of Trustees

3. Riverside County Airport Land Use Commission *

4. League of California Cities

5. Riverside County Transportation Commission *

6. Riverside Transit Agency

7. Western Riverside County Conservation Authority *

8. Hemet San Jacinto Water Master Board *

9. Council Protocols Ad-Hoc Committee

10.Cal Trans Liaison Ad-Hoc Committee

11.Banner Program Ad-Hoc Committee

12.Arts & Culture Ad-Hoc Committee

13.CDBG Ad-Hoc Committee

COUNCIL MEMBER KENDRICK

1. Investment Oversight Committee

2. Planning Commission

3. Riverside County Habitat Conservation Agency

4. Western Riverside County Conservation Authority *

5. League of California Cities

6. Strategic Plan Update Ad-Hoc Committee

COUNCIL MEMBER LILIENTHAL

1. Hemet Housing Authority

2. Skate Park Committee

3. Community Action Commission of Riverside County

4. Riverside County Transportation Commission

5. Riverside Transit Agency *

6. Western Riverside Council of Governments

7. League of California Cities

8. Clean up/Graffiti Ad-Hoc Committee

9. Strategic Plan Update Ad-Hoc Committee

10.Arts & Culture Ad-Hoc Committee

MAYOR PRO TEM PETERSON

1. Investment Oversight Committee

2. Riverside County Habitat Conservation Agency

3. Ramona Bowl Board of Directors

4. Hemet San Jacinto Water Master Board *

5. League of California Cities

6. Western Riverside Council of Governments *

7. Council Protocols Ad-Hoc Committee

8. Homeless Outreach Ad-Hoc Committee

9. Business Outreach Ad-Hoc Committee

10.Cal Trans Liaison Ad-Hoc Committee

11.Veterans Memorial Ad-Hoc Committee

12.CDBG Ad-Hoc Committee

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Planning Commission

5. Clean up/Graffiti Ad-Hoc Committee

6. Homeless Outreach Ad-Hoc Committee

7. Business Outreach Ad-Hoc Committee

8. Banner Program Ad-Hoc Committee

9. Veterans Memorial Ad-Hoc Committee

CITY MANAGER MARK PRESTWICH

25. ADJOURNMENT

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

Date & Time: September 5, 2024 at 2:30 p.m.

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

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

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

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

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 10 2024
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;
☐ Receive and File ☐ Consent Calendar ☒ Business Item ☐ Public Hearing TITLE:

Consideration of Appointment to the City of Hemet Planning Commission RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Discuss and Appoint a Candidate to the Planning Commission to fill the unscheduled vacancy and fill the term of seat one that shall expire on April 1, 2025.

BACKGROUND:

Municipal Code Section 2-247 establishes a Planning Commission shall consist of five members appointed by the City Council. Seats on the Planning Commission shall be numbered one through five.

Municipal Code Section 2-247 requires that upon creating any vacancy on the Planning Commission other than the expiration of a term, the City Council shall fill such vacancy for the unexpired term so created.

On August 12, 2024, Wil Ochoa resigned from the Planning Commission. The City Clerk immediately advertised the unscheduled vacancy in the Press Enterprise and has received applications throughout the year through additional advertisement efforts.

ANALYSIS:

Since August 12, 2024, the City Clerk's Office continued marketing to solicit applications through advertisement in the Press Enterprise, and other public advertising. The City Clerk's Office received new applicants in addition to the applications on file and contacted the County of Riverside Registrar of Voter's Office to verify the candidates' residency qualifications and concluded eleven (11) qualified applicants.

11.A

The Planning Commission shall consist of five members with the following membership parameters:

The terms of seat one shall expire on April 1, 2025, and on April 1, every four years after that.

The current vacancy is for one seat. The list of the eleven qualified candidates is provided below:

John Wuerth - Sphere of Influence
Ute Christianson - District 1
Gabriel Viramontes - District 2
Jeffery Moore - District 3
Maundell Puentes - District 4
Jesse Felix - Sphere of Influence
A Manuel Garcia - Sphere of Influence
Celeste Revuelta - Sphere of Influence
Sundara Phon - District 2
Robin Rickert - District 2
Daniel Goodrich - Sphere of Influence
DISCUSSION:

The City Council may choose to interview candidates by asking the following questions in a public interview:

1. State your experience and/or education.

2. State your qualifications for serving on a board, committee, or commission.

3. How did you prepare for this interview? For instance, did you review previous Planning Commission Meeting recordings, the General Plan, or the Zoning Code?

4. State your years of residency within the City of Hemet's jurisdiction or sphere of influence.

The City Council may ask additional questions as a follow-up to further review candidates as part of the appointment process.

PREVIOUS COUNCIL ACTION:

On November 14, 2023:

The City Council ranked the highest qualified candidates: Dana Hill, Emery Papp, Jacob Beamsderfer, Wil Ochoa, and Connie Clark.

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to appoint Dana Hill, Jacob Beamsderfer, and Emery Papp to seats three, four, and five of the Planning Commission which shall expire on April 1, 2027.

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to appoint Wil Ochoa and Connie Clark to fill seats one and two of the Planning Commission which shall expire on April 1, 2025.

STRATEGIC PLAN INTEGRATION:

11.A

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

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

Objective 2: Increase transparency for the public.

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

FISCAL IMPACT:

None.

ALTERNATIVE(S):

Do not appoint current applicants to the Planning Commission and direct continued solicitation of applicants.

ATTACHMENT(S):

Attachment 1: Redacted - Planning Commission - Christianson, Ute Attachment 2: Redacted - Planning Commission - Viramontes, Gabriel Attachment 3: Redacted - Planning Commission - Moore, Jeffery Attachment 4: Redacted - Planning Commission - Puentes, Maundell Attachment 5: Redacted - Planning Commission - Felix, Jesse Attachment 6: Redacted - Planning Commission - Garcia, A Manuel Attachment 7: Redacted - Planning Commission - Revuelta, Celeste Attachment 8: Redacted - Planning Commission - Rickert, Robin Attachment 9: Redacted - Planning Commission - Wuerth, John Attachment 10: Redacted - Planning Commission - Goodrich, Daniel Attachment 11: Redacted - Planning Commission - Phon, Sundara

11.A

Jessica Matie
From:

Sent:

To:

Subject:
norep|y@civicp|us.com
Tuesday, January 31, 2023 2:27 PM
CityClerkStaff
Online Form SubmittalzAdvisoryBody Application
Warning: This email originated from outside the City of Hemet. Think before you click! Advisory Body Application
Hemet Public Library Board of Trustees - 3 Year Tenn
The Library Board consists of ?ve members appointed by the City Council forthree year terms. it meets on the 3rd Friday of each month at 10:00 a.m. Responsibilities are statutory and include setting policy on the operation and sen/ices of the Library.

The Board advises the City Councilon the budgetary needs of the Library, its services, and other related matters.

Infrastructure Commission - 2 Year Term
Established by Ordinance No‘ 1958, this commission is intended to periodically review and provide comments regarding public facilitiesand works of improvement that are planned by the City, including without limitation, City parks, open space and other recreational or community facilities and City capital improvement. The commission shall have its regular meeting on the last Monday of every other month an odd months at 4:00 pm. The commission shall consist of ?ve (5) voting members appointed by the City Council.

Measure U Citizen Oversight Committee - 2 Year Term
In accordance withHemet City Ordinance No. 7918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to serve two (2) year terms. The purpose of the committee is to independently review and advise upon the City's proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committee is advisory only and reports its comments directly to the City Council.Eligible community members must reside within the city limits or the sphere of in?uence or own a business having its primary offices located within the city limits. A majority (4 or more) of the committee members shall be residents of the City of Hemet.

Mobile Home Rent Review Commission - 3 Year Term
Established by Ordinance No. 772, an initiative of the voters of the City of Hemet, this Commission meets by request only and with duties as outlined in the Hemet Municipal Code. It consists of ?ve members appointed by the City Councilto 3 year terms. The Commission shall be made up of one mobile home park owner, one mobile home park tenant and three “at large” residents who do not live in mobile home parks.

Planning Commission - 2 Year Term
Created in accordance with the provisions of the State Planning Act, the

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Commissionconsists of ?ve members appointed by the City Council to serve two year terms. The Commission meets on the first and third Tuesdays of the month at 6:00 p.m.

Application for Appointment to Volunteer Commissions/Boards/Committees Thankyou for your interest in serving your community. Interested applicants are encouraged to contact the City Clerk's Office for more informationabout the benefits and responsibilities ofAdvisory Body service. Applications will be kept on ?le for one year, during which time the applicant willbe given the opportunity to interview for any opening for which the applicant is eligible. City Clerk's office (951) 765-2316 — 445 E. FloridaAvenue, Hemet, CA 92543 FirstName Ute
Last Name Christianson
Addressl ‘
Addressz Field not completed.

City Hemet
State CA
Zip 92544
Name and Address Of Field not completed.

Business (if applying as a
business owner)
Personal EmailAddress ‘
Mobile or Home Phone
Number
APP'Yi|'|SFm’(Mark one0|’ Planning Commission, Measure U Citizen Oversight M075)? Committee Quali?cations Field not completed.

Are you a City Resident? Yes
Ves, number of years: 30
List Relevant Experience Hemet citizen, licensed psychiatric technician since 2003 l9'T‘P'0Y|"|EnLC°"""“"ilV (previously worked with developmental disabled lor °VE3"i1ati0n5: 9(0): approximately 10years with state of California)

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Motherof 11 year old boy/girl twins , currently attending the local public middleschool, Dartmouth.

Marriedto my husband for 15 years. l am a high school
graduate of the San Jacinto high school class of 2000. My husband ‘isa hemet high school graduate class of 1998. I have an associate degree in diagnostic medical ultrasound.

I
AdvisorvBody Experience Whileworking as a psychiatric technicianIserved on the (b0dV and 3E€nCY) human rights committee
AdditionalInformation: I am very interested in cleaning up our community and bringing it back to a great place to live. Iwouldliketo see our youth be given more leisure activitiesthrough the city (other than just sports). Iwould love to see some empty buildings be
reallocatedfor youth events. A place for arts and theater would be amazing or even just a study hall outside of school. More law enforcement around our shopping centers in the
afternoon/evening hours.

Read Carefully - Complete Section A or B then SIGN
I understand that, ifI am appointed to an Advisory Body, I willbe required to comply with: the City's Ethics Policy, Advisory Body Policies and Conflictof Interest Code; applicable provisions of the PoliticalReform Act including filing ?nancialinterest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandatedethics training and sexual harassment prevention training courses. I understandthat, while City staff willmake a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that allAdvisory Body Members serve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive bene?ts or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the oniine availability of my information, I declare the following:

A.1 Field not completed.

A2 Field not completed.

K It l am appointed. I do not authorize the City to post my contact informaiton on its website. The City may however, disclose on the internet and in all other venues that fact that Iserve on a City Ad
Date of Submission 1/31/2023 215 PM

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Applicants Signature Ule Christianson
Email not displayingcorrectly? Viewi| inm r prawser.

11.A

Jessica Matie
From:

Sent:

To:

Subject:
norep|y@civi::p|us.com
Wednesday, June 7, 2023 12:17 PM
CityClerk Staff
Online Form Submittal: Advisory Body Application
Warning: This email originated from outside the City of Hemet. Think before you click! AdvisowBody Application
Hemet Public Library Board of Trustees - 3 Year Term
The Library Board consists of ?ve members appointed by the City Council for three year terms. It meets on the 3rd Friday of each month at 10:00 a.m. Responsibilities are statutory and include setting policy on the operation and services of the Library.

The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

Infrastructure Commission - 2 Year Term
Established by Ordinance No. 1958, this commission is intended to periodically review and provide comments regarding public facilities and works of improvement that are planned by the City, including without limitation, City parks, open space and other recreational or community facilities and City capital improvement. The commission shall have its regular meeting on the last Monday of every other month an odd months at 4:00 pm. The commission shall consist of five (5) voting members appointed by the City Council.

Measure U Citizen Oversight Committee — 2 Year Term
in accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to serve two (2) year terms. The purpose of the committee is to independently review and advise upon the City's proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committee is advisory only and reports its comments directly to the City Council. Eligible community members must reside within the city limits or the sphere of in?uence or own a business having its primary of?ces located within the city limits. A majority (4 or more) of the committee members shall be residents of the City of Hemet.

Mobile Home Rent Review Commission - 3 Year Tenn
Established by Ordinance No. 772, an initiative of the voters of the City of Hemet, this Commission meets by request only and with duties as outlined in the Hemet Municipal Code. It consists of five members appointed by the City Council to 3 year terms. The Commission shall be made up of one mobile home park owner, one mobile home park tenant and three "at large" residents who do not live in mobile home parks.

Planning Commission - 2 Year Term
Created in accordance with the provisions of the State Planning Act, the

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Commission consists of five members appointed by the City Councilto serve two year terms. The Commission meets on the ?rst and third Tuesdays of the month at 6:00 pm.

Application for Appointment to Volunteer Commissions/Bcards/Committees Thank you for your interest in serving your community. interested applicants are encouraged to contact the City Clerk's Of?ce for more information about the bene?ts and responsibilities of Advisory Body service. Applications willbe kept on ?le for one year, during which time the applicant willbe given the opportunity to interview for any opening for which the applicant is eligible, City Clerk’s office (951) 765-2316 - 445 E. Florida Avenue, Hemet, CA 92543
First Name Gabi-ie|
Last Name Wamontes
Addressl —
Addressz Field not completed.

CW Hemet
State ca
Zip 92545
Name and Address of Field not completed.

Business (if applying as a
business owner)
Personal EmailAddress
-
Mobile or Home Phone ‘
Number
Arlplving For (Mark One or Planning Commission, infrastructure Commission More):

Quali?cations Resume 2022.Qdf
Are you a City Resident? Yes
Yes, number of years: 1
U5‘ REIEVWIExperience Project Manager, Geology Major, Community out reach with (emP'0V"1e|'|tl community Arcata Natural History Museum, Planning and Development for °F§3”iZ3ti°"5- 91¢‘)? various work events

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Advisory Body Experience N/A
(body and agency)
Additional|rIf0I'mati0nI Iwould be a resident for a year in July. I enjoy the city and would love to get involved, Our city is growing and itwould be great to get a young persons perspective for the planning and infrastructure committees. The reality is that people younger and younger people are going to start moving towards Hernet because of the lower housing prices. The fact that is it is also located within 30 miles of 2 cities that have established colleges. Those being UCR and University of Redlands, which willbring new faces and more revenue to the city. Why not make itthe place to live for the people around the area that might not be able to afford the rent/home ownership of those larger cities. I am ready to help this city grow and reach its full potential.

Read Carefully - Complete Section A or B then SIGN
I understand that, ill am appointed to an Advisory Body, I willbe required to comply with: the City's Ethics Policy, Advisory Body Policies and Con?ict of Interest Code; applicable provisions of the Political Reform Act including ?ling ?nancial interest disclosure statements {Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandated ethics training and sexual harassment prevention training courses. I understand that, while City staff willmake a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive bene?ts or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. in regard to the online availability of my information, I declare the following:

A.1 IfI am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A-2 Cell Phone, Personal Email
B- Ifl am appointed, I do not authorize the City to post my contact intormaiton on its website, The City may however, disclose on the internal and in all other venues that fact that I serve on a City Ad
Date of Submission e/7/2023 12;15 PM

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Applicants Signature Gabriel Viramontes
Email not displaying correctly? View inn mgr bngwser.

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Gabriel Viramontes
Highlyexperienced Sales Associate knciwri for exemplary team-building and project oversight skills.Gifted at working with all types of personalities. Performance history of developing strong collaborative relationships and delivering impressive results.

Resourceful saies Agent skilled in cunvindng, persuading and closing saies deals.

EXPERIENCE
Valley Hot Spring Spas, Murrieta CA — Sales Assaciate/Project Manager
Kiiiiil“ 7 ’"‘. "\iT
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— iCL'.i‘Ll‘:H~L'i!p\Dt1l|Q[k’|F7\“Ctlgc[UBY|‘ii\iii}xi'ii(1\it[wHt ii.~i- ‘I.:i{ii'E/‘ s OH’) trill _;t ti tiiii W : iH'ii.~ Wt‘ ‘/ULWii»: iticii. ..|H[~ to si Liux?il Li'.Ht1i!(1i'JLl‘LlU'|,h "ft‘it'('li'i’iL‘I17i‘ir‘!<n7it(i‘i1Hi\ rm] iiuif iitititrtxé miiiloi ix
Golden Executive Management, Cleveland OH — Sales Manager iziiiig i;t- ii'iV",§i iiim iii K .l:(i17V\l'i’v1\1t i,Di‘.\i‘.’\'|H,i'DL‘ IU i‘_~MhH\h1 iV.i~ii‘(')K :YL‘\\U'
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‘i iii 2' in ' i.i1 H‘ t‘ iltiri tit i<'.\‘H‘('lllV‘,i(iiL’ Hamel CA 92545
SKILLS
i‘,I11}‘,iL\L\/‘C \\0[iVn[i(7“.

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AWARDS
Tap salesman in LIIHS
and Pi-otits— 1021
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1016

LANGUAGES
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11.A

Date: Thursday, September 21, 2023 7:48:59 AM
From:

T0: S2iLvL|§I:ls.Staff
Subject: Online Form Submittal: AdvisoryBodyApplication Warning: This email originated from outside the City of Hemet. Think before you click! Advisory Body Application
Hemet Public Library Board of Trustees - 3 Year Term
The Library Board consists of ?ve members appointed by the City Council for three year terms. It meets on the 3rd Friday of each month at 10:00 a.m.

Responsibilities are statutory and include setting policy on the operation and services of the Library. The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

Infrastructure Commission - 2 Year Term
Established by Ordinance No. 1958, this commission is intended to periodically review and provide comments regarding public facilities and works of improvement that are planned by the City, including without limitation, City parks, open space and other recreational or community facilities and City capital improvement. The commission shall have its regular meeting on the last Monday of every other month on odd months at 4:00 p.m. The commission shall consist of ?ve (5) voting members appointed by the City Council.

Measure U Citizen Oversight Committee - 2 Year Term
In accordance withHemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to sen/e two (2) year terms. The purpose of the committee is to independently review and advise upon the City’s proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committee is advisory only and reports its comments directly to the City Council. Eligible community members must reside within the city limits or the sphere of in?uence or own a business having its primary offices located withinthe city limits.A majority (4 or more) of the committee members shall be residents of the City of Hemet.

Mobile Home Rent Review Commission - 3 Year Term
Established by Ordinance No. 772, an initiative of the voters of the City of Hemet, this Commission meets by request only and with duties as outlined in the Hemet Municipal Code. It consists of ?ve members appointed by the City Council to 3 year terms. The Commission shall be made up of one mobile home park owner, one mobile home park tenant and three “at large” residents who do not live in mobile home parks.

Planning Commission - 2 Year Term
Created in accordance with the provisions of the State Planning Act, the Commission consists of ?ve members appointed by the City Council to serve two year terms. The Commission meets on the ?rst and third Tuesdays of the month at 6:00 pm.

11.A

Application for Appointment to Volunteer Commissions/Boards/Committees Thank you for your interest in serving your community Interested applicants are encouraged to contact the City Clerk's Of?ce for more information about the bene?ts and responsibilities of Advisory Body service. Applications will be kept on ?le for one year, during which time the applicant willbe given the opportunity to interview for any opening for which the applicant lS eligible. City Clerk's office (951) 765-2316 — 445 E. Florida Avenue, Hemet, CA 92543 First Name Jeffew
Last Name M°°'e
Addressi ‘
Add,-e552 Field not completed.
city Hemet
State CA
Zip 92545
Name and Address of Field not completed.

Business (if applying
as a business owner)
Address
Mobile
Number
or Home Phone —
Appwing For (Mark Planning Commission
One or More):

Qua|i?(;a[ign5 A$m£m
Are you a City V95
Resident?
Yes, number of years: 2
List Reievant Commissioner - Hemet infrastructure Commme - 10-11-2022 - Experience 09-12-2023
(employment,

11.A

community
organizations, etc.):

Advisory Body Commissioner - Hemet Infrastructure Committe - 10-11-2022 - Experience (body and °9'12'2°23 agency)
AdditionalInformation: F’9’d "°’°0"'PI9I‘edRead Carefully - Complete Section A or B then SIGN I understand that, if I am appointed to an Advisory Body, I willbe required to comply with: the City’s Ethics Policy, Advisory Body Policies and Con?ict of Interest Code; applicable provisions of the Political Reform Act including ?ling financial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandatedethics training and sexual harassment prevention training courses. I understand that, while City staff willmake a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from of?ce due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive bene?ts or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information, I declare the following:

A11 IfI am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A2 Cell Phone, Personal Email
B_ Field not completed.

Date of Submission 9/21/2023 7=45All
Appiicams Signatu re Jeffery Patrick Moore
Email not displaying corredly?

11.A

Jeffer Moore
Email:
- California State University, Dominguez Hills,Bachelor of Science in Business Administration, Small Business and Entrepreneurship

EDUCATION
- Loyola Marymount University, Entrepreneurship: Start-up and Business Owner Management
PROFESSIONAL PROFILE — Asset Protection - Founder 8: CEO - My expertise is assisting financial institutions and small businesses in securing capital funding and reducing monthly business expenses without having to change vendors. Educate small business owners of the benefits of having their business and assets protected with an irrevocable trust. 0 Assist small businesses with the application process to obtain the Employee Retention Tax Credit (ERTC)awards and receive the Paycheck Protection Program (PPP) loan forgiveness. - Investigate financial institutions to ensure banking laws, rules, and regulations are being followed. - Institutional level stock market analysis to determine the current condition of the US economy. - City of Hemet Infrastructure Commissioner - Review and make recommendations to the Hemet City Council in the development of municipal facility master plans. Serve as an advisory to the Hemet City Council. Review annually City Capital Improvements. Review the status of planned and active public work projects. Review necessary issues related to vehicular and pedestrian traffic safety. - Ambassador for Hemet/SanJacinto Chamber of Commerce - Promote and support social and business interests for the residents in the community. Offer marketing and advertising for small business owners to their increase economic growth.

11.A

Jessica Matie
From:

Sent:

To:

Subject:
norep|y@civicp|us.com
Tuesday, June 20, 2023 5:45 PM
City Clerk Staff
Online Form Submittalz Advisory Body Application
Warning: This email o?ginated from outside the City of Hemet. Think before you click! Advisory Body Application
Hemet Public Library Board of Trustees - 3 Year Term
The Library Board consists of live members appointed by the City Councilfor three year terms. It meets on the 3rd Friday of each month at 10:00 am. Responsibilities are statutory and include setting policy on the operation and services of the Library.

The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

Infrastructure Commission - 2 Year Term
Established by Ordinance No. 1958, this commission is intended to periodically review and provide comments regarding public facilities and works of improvement that are planned by the City, including without limitation, Cityparks, open space and other recreational or community facilities and City capital improvement. The commission shall have its regular meeting on the last Monday of every other month on odd months at 4:00 pm. The commission shall consist of ?ve (5) voting members appointed by the City Council.

Measure U Citizen Oversight Committee - 2 Year Term
In accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to serve two (2) year terms. The purpose of the committee is to independently review and advise upon the City's proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committee is advisory only and reports its comments directly to the City Council. Eligible community members must reside withinthe city limits or the sphere of in?uence or own a business having its primary offices located withinthe city limits. A majority (4 or more) of the committee members shall be residents of the City of Hemet.

Mobile Home Rent Review Commission - 3 Year Term
Established by Ordinance No. 772, an initiative of the voters of the City ofHemet, this Commission meets by request only and with duties as outlined in the Heme! Municipal Code. It consists of five members appointed by the City Council to 3 year terms. The Commission shall be made up of one mobile home park owner, one mobile home park tenant and three "at large” residents who do not live in mobile home parks.

Planning Commission - 2 Year Term
Created in accordance with the provisions of the State Planning Act, the

11.A

Commission consists of ?ve members appointed by the City Council to serve two year terms. The Commission meets on the first and third Tuesdays of the month at 6:00 p.m.

Application for Appointment to Volunteer Commissions/Boards/Committees Thank you for your interest in serving your community. Interested applicants are encouraged to contact the City Clerks Office for more informationabout the bene?ts and responsibilities of Advisory Body service. Applications willbe kept on ?le for one year, during which time the applicant willbe given the opportunity to interviewfor any opening for which the applicant is eligible. CityClerk's office (951) 765-2316 — 445 E. Florida Avenue, Hemet, CA92543
First Name
Last Name
Addressl
Address2
City
State
Zip
Name and Address of
Business(if applying as a
business owner)
Personal Email Address
Mobile or Home Phone
Number
Applying For (Mark One or
More):

Quali?cations
Are you a City Resident?
Yes, number of years:

List Relevant Experience
(employment, community
organizations, etc.):

Maundell
PUGMES
Field not completed.

Hemei
CA
92543
Field not completed.

Planning Commission, Infrastructure Commission
Resume~Maundel|~Puenles.pdf
Yes
2 Field not completed.

11.A

Advisory Body Experience Field not completed.
(body and agency)
Additional Information: Field not comp]efed_
Read Carefully - Complete Section A or B then SIGN
I understand that, if I am appointed to an Advisory Body, I willbe required to comply with: the City’s Ethics Policy, Advisory Body Policies and Con?icl of Interest Code; applicable provisions of the Political Reform Act including ?ling ?nancial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandated ethics training and sexual harassment prevention training courses. I understand that, whileCity staff willmake a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive benefits or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information, I declare the following:

A1 If I am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A.2 Personal Email
5 Field not completed,
Date of Submission 6/2o/2023 5;45 PM
Applicants Signature MaundellPuentes
Email not displaying correctly? View it in your browser.

11.A

Maundell Puentes
Hemet, California, United States
8 T
'3'-'—
Summary
21 years‘ experience in the aviation community
Ableto operate all ground service equipment on the AOA
Perform all duties in a safe and timely manner
Experience
Ramp Aenl
Southwest Airlines
Education
J5“Long Beach city College
Associate of Science - AS, Aeronautics/Aviation/Aerospace Science and Technology, General
2006 - 2008
Licenses & Certifications
@ Private Aircraft Pilot - Federal AviationAdministration 3330375
Skills
Forkliftoperation ~ Aircraftsystems - Ground Support Equipment - Global Navigation Sareliitesystem (GNSS) - Global Positioning System (GPS) - Securiiyoperations ~ Cargo Operations Honors &Awards
Employee of the fourth quarter - Southwest Airlines
Apr 2010
Glass award trophy
Maundeil Puentes — page 1

11.A

Jessica Matie
From:

Sent:

To:

Subject:
norep|y@civicp|us.com
Sunday, October 15, 2023 2:42 PM
CityClerk Staff
Online Form SubmittalzAdvisory Body Application
Warning: This email originated from outside the City of Hemet. Think before you click! Advisory Body Application
Hemet Public Library Board of Trustees - 3 Year Tenn
The Library Board consists of ?ve members appointed by the City Council for three year tenns. It meets on the 3rd Friday of each month at 10:00 a.m. Responsibilities are statutory and include setting policy on the operation and services of the Library The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

Infrastructure Commission - 2 Year Tenn
Established by Ordinance No. 1958, this commission is intended to periodically review and provide comments regarding public facilities and works of improvement that are planned by the City, including without limitation, City parks, open space and other recreational or community facilities and City capital improvement. The commission shall have its regular meeting on the last Monday of every other month an odd months at 4:00 pm. The commission shall consist of ?ve (5) voting members appointed by the City Council.

Measure U Citizen Oversight Committee - 2 Year Term
In accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to serve two (2) year terms. The purpose of the committee is to independently review and advise upon the City’s proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committee is advisory only and reports its comments directly to the City Council. Eligible community members must reside within the city limits or the sphere of influence or own a business having its primary of?ces located within the city limits. A majority (4 or more) of the committee members shall be residents of the City of Hemet.

Mobile Home Rent Review Commission - 3 Year Term
Established by Ordinance No. 772, an initiative of the voters of the City of Hemet, this Commission meets by request only and with duties as outlined in the Hemet Municipal Code. It consists of five members appointed by the City Council to 3 year terms. The Commission shall be made up of one mobile home park owner, one mobile home park tenant and three "at large” residents who do not live in mobile home parks.

Planning Commission - 2 Year Term
Created in accordance with the provisions of the State Planning Act, the

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Commission consists of ?ve members appointed by the City Council to serve two year terms. The Commission meets on the first and third Tuesdays of the month at 6:00 pm.

Application for Appointment to Volunteer Commissions/Boards/Committees Thank you for your interest in serving your community. Interested applicants are encouraged to contact the CityClerk's Of?ce for more informationabout the bene?ts and responsibilities of Advisory Body service. Applications willbe kept on ?le for one year, during which time the applicant willbe given the opportunity to interview for any opening for which the applicant is eligible. City Clerk's office (951) 765-2316 - 445 E. Florida Avenue, Hemet, CA 92543
First Name
Last Name
Addressl
Address2
City
State
Zip
Name and Address of
Business (if applying as a
business owner)
Personal EmailAddress
Mobile or Home Phone
Number
Applying For (Mark One or
More):

Qualifications
Are you a City Resident?
Yes, number of years:

List Relevant Experience
(employment, community
organizations, etc.):

Jesse
Felix
-
Field not completed.

Hemet
California
92544
Field not completed.

Planning Commission, Measure U Citizen Oversight
Committee, InfrastructureCommission
Field not completed
Yes
4 High School Teacher- Director Of Culinary Arts (San Jacinto Valley Academy)

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AdVi5°|’V B°dV EXIJEYIETICGI have been on executive board at a local church- Riverside (body and asencv) Christian Assembly
Addifimlal |"f0|'"|ati°'|1 I am honored to be able to be considered Advisory Committee Position. I have a unique skillsets that I am excited to share with the city and its residents. Iwould be glad to come in for an interviewand share my passions with the city. I am willing to serve on planning, Measure U and infrastructure committees.

Read Carefully - Complete Section A or B then SIGN
I understand that, it I am appointed to an Advisory Body, I willbe required to comply with: the City’s Ethics Policy, Advisory Body Policies and Con?ict of Interest Code; applicable provisions of the Political Reform Act including ?ling ?nancial interest disclosure statements {Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandated ethics training and sexual harassment prevention training courses. I understand that, while City staff willmake a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Counciland may be removed from office clue to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive benefits or protections other than workers‘compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information, I declare the following:

A1 It I am appointed, I authorize the City to post the following contact iniormation(check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A1 Cell Phone, Personal Email.Home Phone. Business Email Address, Work Phone
3» Field not completed.

Date of Submission 10/15/2023 2:45 PM
Applicants Signature Jesse Flores Felix II
Email not displaying oorrectly? View it in yo r browser.

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Jessica Matie 1,
From: norep|y@civicp|us.com
Sent: Monday, August 7, 2023 9:01 PM
To: CityClerk Staff
Subject: Online Form Submittai: Advisory Body Application Warning: This email originated from outside the City of Hemet. Think before you click! Advisory Body Appiication
Hemet Public Library Board of Trustees - 3 Year Term
The Library Board consists of ?ve members appointed by the City Council for three year terms. It meets on the 3rd Friday of each month at 10:00 a.m, Responsibilities are statutory and include setting policy on the operation and services of the Library.

The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

Infrastructure Commission - 2 Year Term
Established by Ordinance No. 1958, this commission is intended to periodically review and provide comments regarding public facilities and works of improvement that are planned by the City, including without limitation, City parks, open space and other recreational or community facilities and City capital improvement. The commission shall have its regular meeting on the last Monday of every other month on odd months at 4:00 p.m. The commission shall consist of five (5) voting members appointed by the City Council.

Measure U Citizen Oversight Committee - 2 Year Term
In accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to serve two (2) year terms. The purpose of the committee is to independently review and advise upon the City’s proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committee is advisory only and reports its comments directly to the City Council. Eligible community members must reside within the city limitsor the sphere of in?uence or own a business having its primary offices located within the city limits. A majority (4 or more) of the committee members shall be residents of the City of Hemet.

Mobile Home Rent Review Commission — 3 Year Term
Established by Ordinance No. 772, an initiative of the voters of the City of Hemet, this Commission meets by request only and with duties as outlined in the Hemet Municipal Code. It consists of five members appointed by the City Council to 3 year terms. The Commission shall be made up of one mobile home park owner, one mobile home park tenant and three “at large” residents who do not live in mobile home parks.

Planning Commission - 2 Year Term
Created in accordance with the provisions of the State Planning Act, the

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Commission consists of ?ve members appointed by the City Council to sen/e two year terms. The Commission meets on the first and third Tuesdays of the month at 6:00 p. in.

Application for Appointment to Volunteer Commissions/Boards/Committees Thank you for your interest in serving your community. Interested applicants are encouraged to contact the City Clerk's Office for more informationabout the bene?ts and responsibilities of Advisory Body service. Applications willbe kept on file for one year, during which time the applicant willbe given the opportunity to interview for any opening for which the applicant is eligible. CityClerk's office (951) 765-2316 — 445 E. Florida Avenue, Hemet, CA 92543
First Name A Manuel
Last Name Garcia
Addressl ‘
Addressl Field not completed.

CW Hemet
State CA
Zip 92544
Name and Address of Private Attorney
Business (if applying as a
business owner)
Personal Email Address
Mobile
Number
or Home Phone —
APPIYMEF0? (M-Wk0“? 0|’ Planning Commission, Infrastructure Commission More):

Qualifications A Manuel Garcia resume August 2023,docx
Are you a City Resident? Yes
Yes. number of years: 7
List Relevant Experience see attached resume
(employment, community
orga nizations, etc.):

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AdvisoryBody Experience N/A
(body and agency)
/-\dditi0na| lnfofmationi I can submit additional documents.

Read Carefully- Complete Section A or B then SIGN
I understand that, ifI am appointed to an Advisory Body, I willbe required to comply with: the City’s Ethics Policy, Advisory Body Policies and Con?ict of Interest Code; applicable provisions of the Political Reform Act including ?ling ?nancial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state—mandated ethics training and sexual harassment prevention training courses. I understand that, while City staff willmake a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from of?ce due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive bene?ts or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information,I declare the following:

A-1 IfI am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A2 Personal Email
B. Field not completed.

Date of Submission 3/7/2023 9;oo PM
Applicants Signature A Manuel Garcia
Email not displaying correctly? View it in your browser.

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“ ” arcia

PROFESSIONAL EXPERIEN
Dr. Cole’s Herbal Remedies, Idyllwild, (‘A June 2023 ~ Present Fractional General Counsel
Dr. Cole"s HerbalRemedies is a naturalremedy company that only utilizes natural.organic and wildcrafted ingredients in its balms. creams and lotions (only topical products). 1am leading a complete legal compliance overhaulthat was precipitated by Dr. Cole‘s growth and success. I act as a direct advisor to the Founderand CEO. The compliance overhaul encompasses all FDA labeling. claimsubstantiationon website. advertising, promotionalmaterial, socialmedia. third-party e-commerce platforms (Amazon, Shopify. etc.), ingredient(GRASE), sourcing and manufacturing process (GMP) compliance.

Santa Ysabel CEA Food Facility, Iipay Nation ofSanta Ysahel, Sonia Ysabel.CA Senior Azlvixor December 2022 — On-going
The Santa YsabelNation is considering transitioning from controlledenvironment (CEA) cannabis growing to CEA food growing. l have the privilege of being chosento adviseand work with Santa Ysabel on this impactful project. The multi—inillion dollar project will be a state-of-the-art smart greenhouse facility. I am leading and overseeing all aspects of the project from concept. to feasibility research, design concept and re-adaptation. food safety, crop selection.marketing outreach.partnership development. government, investor Sc?nancing relations and all other project-relatedaspects.

Sobnba Area Food Hub & Market, Sobnhu Band ufluisertnIndians, San Jacinta, (‘A Executive Director/Advimr November202] — December 2022
Soboba Area Food l-lub& Marketis a food sovereignty/nutritionsecurity initiativeof the Sobaba Bw1d0f[.lti.VEI1() Indians. l have the privilege of being chosen to lead and to work with the Soboha Nationon this project. At its core.the project will he a state-of-the-art climatesmart indoor growing facility with two general objectives: sustainability in all its aspects as well as food sovereignty for the Soboba Nation. Due to its optimal location, the facility is also a climate smart growing facility with a low carbon footprint. I am leading and overseeing all aspects oflhe project from concept. to feasibility research, design concept. energy usage. crop selection.food safety, marketing. business planning and commercialization.partnership development and Native partnership development. government & local community relationsand all other project-related aspects. Awarded a $71000 Native AmericanBusiness Development Institute (NABDI — BIA) grant for the feasibility study ofthe project.

Sage Mountain Farm Inc.,Anza, CA
Owner and General (‘nLln.reI July 2017 — July 2021
Sage MountainFarm (Sage) is an organic produce farm locatedin Southern California supplying large organic supermarket chains, restaurants, school districtsand food management companies including Whole Foods Market, Jimbos Naturallyl.

Organic Roots.Cltipotle, Sweetgreen. True Food Kitchen and Bon Appetit Management. Key accomplishments since becoming owner in July 2017. (please note we pivoted to supply the government due to COVID):

I Responsible for all aspects of Sage’s legal and businessrestructuring to C-Corp and Board of Directors composition 0 In less than one year, successfully completed a total branding makeover from website to social media presence - Expandedexisting relationships with fast casual food platforms as well as our current market channels. Initiated relationships with partners suchas Tufts University. icdman School of Nutrition, Sweetgreen. Cltipotle. True Food Kitchen.and Bon Appetit Management (BAM), Kaiser Permanentc. AmericanDiabetesAssociation. - Developed with BAM on~sitefarmers markets as a corporate employee perk for large corporations - Developed pre-packaged organic food products and other healthy food services based on our own produce - Led all efforts to achieve Good Agricultural Practices (GAP) certi?cation which requires strictfood safety procedures and policies including ensuring transparent and state-of-the-art food safety and traceability standards 0 Managed ?nancial advisors, Lift Economy. to undertakea complete data analysis of farming operations I Named to the Food and Nutrition Innovation Council, Friedman School of Nutrition, Tufts University.

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A Manuel Garcia - PROFESSIONAL EXPERIENCE (continued). P.2 Mah! Group (Mah! Brands Ltd. (UK), hl brands (Luxembourg), Mah! (Colombia and Venezuela), Washington,DC. Miami, FL, and Bogota, Colombia General Counsel, International and Group Corporate Governance ()‘/_‘}‘ice1‘ August 2010 - July 2017 Mah! is an internationalorganic baby and infant food company.

Served as direct advisor to the CEO. Managed the growth and risk of the company Advised and counseled the company through all phases of growth since its founding Oversaw the creationof the internationalstructure from Luxembourg(IP), United Kingdom(Trading Company), USA (Outsourcing), and Venezuela and Colombia (markets) Maintainedthe general corporate structure, includingidentifyingand addressingall potential risks (legal, food regulatory, tax, etc.) to the group in all countries Negotiated, drafted, and executed all agreements includingdistributionand commercialsupplier agreements I Managed all legal and regulatory product compliance for all organic baby food products. 0 Drafted company-wide product recall policy, addressed product claims, and approved marketing and social media literature,promotional materials and sales aids 0 Served on the Board of Directors as Corporate Governance Of?cer and represented company interestsin foreign and domestictrade associations and addressedgovernment relations issues Arnold & Porter LLP, Washington,DC
Senior Attorney, InternationalArbitration Group July 2007 — August 2010 Joined with practice group that left Winston& Strawn 0 Served as ?nn representative with regard to establishing a foreign of?ce in Venezuela. - Represented sovereign and corporate clients in all aspects of internationalarbitrationdisputes includingdisputes under the rules of the lntemational Centre for Settlement of Investment Disputes (ICSID), International Chamber of Commerce (ICC), the American Arbitration Association’s (AAA), International Center for Dispute Resolution 0 Sovereign representation focus: governments of Argentina, Chile, Ecuador, El Salvador and Venezuela and included strategic analysis, litigation/arbitration coordination and general counseling of government officials at the highest levels includinggovemment ministers.attorneys general (on the corporate side, corporate general counsels), and ambassadors 0 Value of claims ranged from $250 millionto over $1 billion. Scope of work included:client relations(mainly Spanish), research (English and Spanish), legal brie?ng, general procedural case management and discovery management (English and Spanish), preparation of clients for, and participation in, hearings. as well as management of other U.S. and foreign attorneys (English and Spanish).

Winston & Strawn LLP, Washington, DC
Attorney, International Arbitration Group Oct. 2004 — June 2007 0 Served as international counsel for the Maya Achi tribe of Rio Negro, Guatemala in a case against the Government of Guatemala and the World Bank. The claim centered around the construction of a damthat dislodgedthousands of native indigenous peoples and gave rise to a deadly conflict wherein more than 400 tribe members were killed or disappeared.

I Represented sovereign and corporate clients in all aspects of internationalarbitrationdisputes as described in the Arnold & Porter LLP task description, please see p. 1.

White & Case LLP, Washington, DC S6pt. 2000 - Oct. 2004 Attorney, International Trade and International Arbitration Groups 0 Represented clients in all aspects of internationaltrade investigationsof the Department of Commerce (“DOC”), InternationalTrade Commission (“lTC"), as well as NAFTA panel appeals 0 Represented the Government of Argentina in all trade disputes, coordinateddefense strategies with Argentina’s ministry of Commerce and Ministryof ForeignAffairs

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A Manuel Garcia — PROFESSIONAL EXPERIENCE (continued). P.3

EDUCATION
American University Washington College of Law (AU-WCL), Washington. DC, Juris Doctor University of Iowa, Iowa City, IA
Bachelor in Global Studies (B.G.S.)
Activities: Study Abroad
0 Universidad del Salvador College of International Affairs, Buenos Aires, Argentina Enrolledfarone year as afulltime student, classes administered in Spanish 0 Universidad de las Américas College of Anthropology, Puebla, Mexico Enrolledforsummer and fall as afulltime student, classes administered in Spanish

BAR LICENSES AND CERTIFICATIONS
I Arbitrator, lntemational Distribution Institute (IDArb). 2017: selectedthrough a competitive process to serve as a subject matter expert arbitrator in internationalcommercialdistribution disputes 0 Licensedto practice law in the District of Columbia
- PSA Produce Safety Grower Certi?ed (required for Food Safety Modernization Act)

LEADERSHIP ACTIVITIES
0 Member, Food and Nutrition InnovationCouncil, Friedman School of Nutrition Science and Policy, Tufts University - Representative,Soboba Band of Luiseno Indians, White House Conference on Hunger, Nutrition and Health, including pre—conferenceTribal Consultations, (Fall 2022)
0 Member (2006—2016), Advisory Board, Dean’s Advisory Council, American University Washington College of Law (AU-WCL), Washington, DC
Board of Directors, HispanicBar Associationof Washington, D.C., (2001-2005) Member, Hispanic National Bar Association, (2000-current) Volunteer (1994-1996), Peace Corps of the United States of America, Costa Rica Food Advisor (Current). I act as a food advisor to Native AmericanTribes and otherNative-Owned companies.

Food Advisor, Crop Swap LA, (2018-2020), Crop Swap LA is a Crenshaw-basedurban farming initiative.

LANGUAGE SKILLS
0 Native ?uency in English and Spanish; intermediateknowledge of Italian.

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Jessica Matie
From: [email protected]
Sent: Monday, June 12, 2023 10:03 PM To: CityClerk Staff Subject: Online Form SubmittalzAdvisoryBodyApplication
Warning: This email originated from outside the City of Hemet. Think before you click!J AdvisoryBody Application
Hemet PublicLibraryBoard of Trustees - 3 Year Term The Library Board consists of ?ve members appointed by the City Council for three year terms. It meets on the 3rd Friday of each month at 10:00 a.m. Responsibilities are statutory and include setting policy on the operation and services of the Library. The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

InfrastructureCommission- 2 Year Term
Established by Ordinance No. 1958, this commission is intended to periodically review and provide comments regarding public facilities and works of improvement that are planned by the City, including withoutlimitation,City parks, open space and other recreational or community facilities and City capital improvement. The commission shall have its regular meeting on the last Monday of every other month on odd months at 4:00 p.m. The commission shall consist of ?ve (5) voting members appointed by the City Council.

Measure U Citizen Oversight Committee- 2 Year Term
In accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of 7 members appointed by the city council to sen/e two (2) year terms. The purpose of the committee is to independently review and advise upon the City’s proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review of the annual audit conducted of Measure U Funds as required by the Ordinance. The Committeeis advisory only and reports its comments directly to the City Council. Eligible community members must reside withinthe city limits or the sphere of in?uence or own a business having its primary offices located withinthe city limits.A majority (4 or more) of the committee members shall be residents of the City of Hemet.

MobileHome Rent Review Commission - 3 Year Term
Established by Ordinance No. 772, an initiativeof the voters of the City of Hemet, this Commissionmeets by request only and with duties as outlined in the Hemet Municipal Code. It consists of ?ve members appointed by the City Council to 3 year terms. The Commissionshall be made up of one mobile home park owner, one mobile home park tenant and three “at large” residents who do not live in mobile home parks.

PlanningCommission- 2 Year Term
Created in accordance with the provisions of the State Planning Act, the

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Commissionconsists of ?ve members appointed by the City Councilto serve two year terms. The Commissionmeets on the ?rst and third Tuesdays of the month at 6:00 pm.

Application for Appointment to VolunteerCommissions/Boards/Committees Thankyou for your interest in serving your community. Interestedapplicants are encouraged to contact the City Clerk's Office for more informationabout the bene?ts and responsibilities of AdvisoryBody service. Applications willbe kept on ?le for one year, during which time the applicant willbe given the opportunity to interview for any opening for which the applicant is eligible. City Clerk's of?ce (951) 765-2316 — 445 E. Florida Avenue, Hemet, CA 92543 First Name ceiesie
Last Name Revueita
Addressl ‘
AddF8552 Field not completed.

WY Heme:

State CA
Zip 92345
Name and Address of Field not completed. Business(ifapplying as a business owner)
Personal Email Address ‘
Number
Mobile or Home Phone —
Applying For (Mark One or Planning Commission, Measure U Citizen oversight MOVE)? Committee.MobileHome Rent Review Commission, Hemet Public Library Board of Trustees, InfrastructureCommission Qualifications Revuelta Regume 2023.pdi
Are you a City Resident? Yes
Yes, number of years: 1

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List Reievant Experience Real Estate Agent for 5 years for SouthernCalifornia-l have l€mPi°Ym€ntrC°mmUnitY learned about various cities Planningand Development. organizations, etc.):

AdvisoryBodyExperience Diamond Valley MiddleSchool Site Committee (body and agency) Additional information: i would like to becomea member of my city council and be a voice to the Hemet community.

Read Carefully- Complete Section A or B then SIGN I
with:
understand that, if I am appointed to an AdvisoryBody, I willbe required to comply the City’s Ethics Polic , AdvisoryBody Policies and Con?ict of Interest Code; applicable provisions of the PoliticalReform Act including ?ling ?nancial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that / must complete state-mandatedethics training and sexual harassment prevention training courses. I understand that, while City staff willmake a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all AdvisoryBody Membersserve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that AdvisoryBody members are volunteers, are not City employees, and do not receive bene?ts or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained withinit may be provided to the public upon request. In regard to the online availability of my infonnation, I declare the following:

A-1 lfl am appointed, I authorize the City to post the following contact information(check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A-2 Business EmailAddress, Work Phone
3- Field not completed.

Date of Submission 6/12/2023 2:15 PM
Applicants Signature Celeste Revuelta
Email not displaying correctly? View it in your browser.

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CELESTEREVUELTA

REAL ESTATE SALES
Extensiveexperience in the Real Estate Field with a focus in ManufacturedHome Sales.Bilingualin Spanishwith reading, writing and speaking.Bringinginitiative and versatile knowledge in business and networking.

LEADERSHIP EXPERIENCE
Partneredand developed SENIOR SALESAGENT- PREMIER MANUFACTURED ZOI9-PRESENT Premier ManufacturedHome HOME SALES
Sales.Inc. to establish business Lead sales agent and marketing director in sales of inventory of over 30+ Mobile and sales. Currently establishing Home communities in Southern California Facilitatesales transactions for clients. own roofing business. Marketingand researching city codes and coordinatehome installation and deliveries.

EXECUTIVEASSISTANT? MARTINEZ& ASSOCIATES 10 I2-201i
Strong work ethic
Assist Broker and CEO with all manufactured homes installation projects. Resolved escalated A _ , _ Ne otiation
tenant issues. Kept track of companymeetings, proiect details, managed 5 Project Management
properties and oversaw is+ park managers. Formalizedlenders and protocols for ‘ sales transactions.

OONTACT
Hemet, CA

EDUCATION
CERTIFICATION IN PARALEGAL STUDIES 2009
Passed course in ParalegalStudies and advanced in the lield at Liberty Law Firmwhere I maintained workload for Bankruptcies Chapter 7 and I3.

AA COMMUNICATION STUDIES PRESENT
Actively attending college for the remaining 30 units needed to receive AA in communications studies where i can apply degree when needed.

ACTIVITIES
Currently part of Diamond Valley MiddleSchool's Site Council where we meet quarterly to discuss agenda (or school budget and goals.

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 10 2024
Department: Administration
Submitted by: Mark Prestwich, City Manager
Elodie Klug, Deputy City Clerk;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Proclamation for Remembrance Day
STRATEGIC PLAN INTEGRATION:

N/A
ATTACHMENT(S):

Proclamation - 911 Remembrance Day

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PRESENTED SEPTEMBER 10, 2024
Joe Males, Mayor
Jackie Peterson, Mayor Pro
Tem
Malcolm Lilienthal, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
City of Hemet
California Proclamation
Remembrance Day
WHEREAS, the citizens of the City of Hemet and the City join together to honor and remember those who lost their lives in the horrific terrorist attack on September 11, 2001; and WHEREAS, the continuance of offering support to the families and friends who lost loved ones in the devastating events of this day, and especially the first responders who continue to step forward and serve the communities with dedication and vigilance; and WHEREAS, the City of Hemet commends the first responders who courageously risked their lives to rescue those in need, as well as the citizens and volunteers who selflessly gave their lives to aid their friends and co-workers who were injured or trapped in the Twin Towers and Pentagon; and
WHEREAS, the events of September 11, 2001, tested the strength and resolve of our country, and they also reminded us of the values set out by our forefathers who saw a vision for the United States to live and be free of tyrannical rule, and today determination than ever that we will not be given to terrorism and threats to the safety and security of the United States; and WHEREAS, the United States is unified in the purpose of preventing further tragedies like those experienced on September 11, 2001, and it is right to honor the men and women of our Armed Forces who have fought tirelessly to keep us safe from further attacks on U.S. soil.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of September 11, 2024, as:

Remembrance Day
And encourage all citizens and remember the lives that were lost, honor the heroic actions taken by our first responders, and then the members of our military for their continued service and sacrifice.

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 10 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 July 25, 2024, in the amount of $7,947,586.90, and August 8, 2024, in the amount of $2,312,766.90. The Payroll Periods of July 8, 2024 – July 21, 2024, in the amount of $1,098,965.78, and July 22, 2024 – August 4, 2024, in the amount of $1,089,492.41 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 July 25, 2024, in the amount of $7,947,586.90, and August 8, 2024, in the amount of $2,312,766.90.

The Payroll Periods of July 8, 2024 – July 21, 2024, in the amount of $1,098,965.78, and July 22, 2024 – August 4, 2024, in the amount of $1,089,492.41.

ANALYSIS:

In this month's warrant registers the following payments were in excess of $500,000.00.

Check # Vendor Amount Description
212383 Alliant Insurance Services Inc. $3,765,352.72 Liability Insurance Check # Vendor Amount Description
212384 Alliant Insurance Services Inc. $980,210.00 Liability Insurance Check # Vendor Amount Description
212598 Vance Corporation $1,003,801.81 CIP 5690 Citywide Pavement

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STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

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

Objective 1: Operate in a financially sustainable manner.

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

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

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

Objective 5: Streamline fire prevention coordination efforts.

ATTACHMENT(S):

Attachment 1 20240725 voucher listing
Attachment 2 20240808 voucher listing

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07/25/2024
Voucher List
City of Hemet
1 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212371 7/25/2024 95266 2 HOT ACTIVEWEAR & UNIFORMS 7202 FIRE DEPT UNIFORMS & GEAR

FIRE DEPT UNIFORMS & GEAR
110-3241-2700 1,263.60
Total : 1,263.60
212372 7/25/2024 99236 2018-4 IH BORROWER LP 156101 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 194.55
Total : 194.55
212373 7/25/2024 75344 91 EXPRESS LANES 110001669185 TOLL EVASION VIOLATION

TOLL EVASION VIOLATION
120-3350-2450 234.65
Total : 234.65
212374 7/25/2024 97634 9TH SHIELD INCORPORATED, THE 4421 CORPORATE YARD PATROL

CORPORATE YARD PATROL
110-4250-2400 71.48

CORPORATE YARD PATROL
221-4200-2400 71.42

CORPORATE YARD PATROL
254-4600-2400 71.42

CORPORATE YARD PATROL
254-4650-2400 71.42

CORPORATE YARD PATROL
571-9000-2400 71.42

CORPORATE YARD PATROL
684-4550-2400 71.42

CORPORATE YARD PATROL
685-4560-2400 71.42
4482 SECURITY AT THE LIBRARY
2024-000281 Security Services provided by 9th
110-6100-2710 1,750.00
Total : 2,250.00
Page: 1

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07/25/2024
Voucher List
City of Hemet
2 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212375 7/25/2024 83711 ADAME LANDSCAPE INC 103559 LANDSCAPING AND MAINTENANCE

LANDSCAPING AND MAINTENANCE
225-8250-2400 10,913.64

LANDSCAPING AND MAINTENANCE
685-4560-2400 695.76

LANDSCAPING AND MAINTENANCE
228-8266-2400 3,569.22

LANDSCAPING AND MAINTENANCE
228-8272-2400 5,370.75

LANDSCAPING AND MAINTENANCE
228-8264-2400 651.81

LANDSCAPING AND MAINTENANCE
228-8267-2400 59.06

LANDSCAPING AND MAINTENANCE
228-8269-2400 232.96

LANDSCAPING AND MAINTENANCE
228-8270-2400 326.61

LANDSCAPING AND MAINTENANCE
228-8268-2400 125.92

LANDSCAPING AND MAINTENANCE
228-8276-2400 5,663.78

LANDSCAPING AND MAINTENANCE
228-8290-2400 278.75

LANDSCAPING AND MAINTENANCE
228-8277-2400 140.67

LANDSCAPING AND MAINTENANCE
228-8278-2400 188.41

LANDSCAPING AND MAINTENANCE
228-8273-2400 125.64

LANDSCAPING AND MAINTENANCE
228-8280-2400 1,430.02

LANDSCAPING AND MAINTENANCE
228-8279-2400 844.98

LANDSCAPING AND MAINTENANCE
228-8287-2400 73.19
Page: 2

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212375 7/25/2024 83711 ADAME LANDSCAPE INC (Continued)

LANDSCAPING AND MAINTENANCE
228-8283-2400 55.45

LANDSCAPING AND MAINTENANCE
228-8288-2400 3,646.67

LANDSCAPING AND MAINTENANCE
228-8271-2400 1,008.34

LANDSCAPING AND MAINTENANCE
228-8289-2400 303.65

LANDSCAPING AND MAINTENANCE
228-8285-2400 25.34

LANDSCAPING AND MAINTENANCE
228-8292-2400 2,856.61

LANDSCAPING AND MAINTENANCE
221-4200-2400 317.40

LANDSCAPING AND MAINTENANCE
110-4250-2400 125.28

LANDSCAPING AND MAINTENANCE
228-8299-2400 48.55

LANDSCAPING AND MAINTENANCE
228-8301-2400 677.63

LANDSCAPING AND MAINTENANCE
228-8303-2400 23.86

LANDSCAPING AND MAINTENANCE
228-8312-2400 293.22
104728 CREDIT MEMO

CREDIT MEMO
228-8312-2400 -669.02
Total : 39,404.15
212376 7/25/2024 98241 ADVANCE AUTO PARTS 9037418459977 AUTO AND TRUCK PARTS AND SUPPLIES 2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 46.10
9037418459978 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
Page: 3

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City of Hemet
4 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212376 7/25/2024 98241 ADVANCE AUTO PARTS (Continued)
684-4550-2350 56.50
9037418459988 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 291.17
9037418550019 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 51.07
9037418569628 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 596.31
9037419050145 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 201.10
9037419050146 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 236.67
9037419050148 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 309.45
Total : 1,788.37
212377 7/25/2024 87633 AETNA AUG 2024 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 29,141.13
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,773.72
Total : 30,914.85
212378 7/25/2024 97857 AETNA AUG 2024 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 40,071.06
Total : 41,119.54
Page: 4

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City of Hemet
5 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212379 7/25/2024 92494 AETNA HEALTH OF CALIFORNIA AUG 2024 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 146,389.36
Total : 146,389.36
212380 7/25/2024 76776 ALL AMERICAN ASPHALT 207482 CIP 5713 RETENTION DUE CIP 5713 RETENTION DUE
221-2015 74,248.80
Total : 74,248.80
212381 7/25/2024 98727 ALLEN AUTO GLASS AND TINT 16373 PD DECALS AND WINDOW TINTING 2025-000069 PD DECALS AND WINDOW TINTING
110-3000-2710 598.13
Total : 598.13
212382 7/25/2024 99165 ALLIANCE TECHNICAL GROUP LLC A3119338 RSB ENVIRONMENTAL (RSB) PROVIDING 2024-000767 CO#1 - 6-27-24: Phase I identified
120-4100-2610 11,950.00
Total : 11,950.00
212383 7/25/2024 73543 ALLIANT INSURANCE SERVICES INC 2729631 LIABILITY INSURANCE 2025-000159 24-25 Public Entity Liability 1st Layer
683-2200-2500 1,548,112.72
2730189 LIABILITY INSURANCE
2025-000159 24-25 Excess Liability 2nd Layer
683-2200-2500 2,217,240.00
Total : 3,765,352.72
212384 7/25/2024 73543 ALLIANT INSURANCE SERVICES INC 2730581 LIABILITY INSURANCE 2025-000159 24-25 Excess Liability 3rd Layer
683-2200-2500 980,210.00
Total : 980,210.00
212385 7/25/2024 71122 ALLSTAR FIRE EQUIPMENT 257006 BUNKER BOOTS 2024-000797 Thorogood 804-6369 QR14 Leather NFPA
110-3241-2700 1,168.55
2024-000797 Thorogood 804-6369 QR14 Leather NFPA
Page: 5

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Voucher List
City of Hemet
6 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212385 7/25/2024 71122 ALLSTAR FIRE EQUIPMENT (Continued) 110-3241-2850 1,081.45
2024-000797 Freight
110-3241-2850 53.00
NEW Riverside Co Sales Tax
110-3241-2700 102.25
NEW Riverside Co Sales Tax
110-3241-2850 94.63
Total : 2,499.88
212386 7/25/2024 98030 ALLSTATE BENEFITS Ben530571 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 824.34
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 373.39
ALLSTATE DISABILITY: Payment
750-2188 506.54
ALLSTATE TERM LIFE: Payment
750-2188 954.04
Total : 2,658.31
212387 7/25/2024 10710 AL'S KUBOTA TRACTOR INC 282941 MISC TRACTOR PARTS & SUPPLIES 2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 55.43
2025-000068 MISC TRACTOR PARTS & SUPPLIES
228-8265-2450 55.43
282942 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 271.88
283047 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
232-3220-2700 2,102.99
283335 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 120.54
283442 MISC TRACTOR PARTS & SUPPLIES
Page: 6

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City of Hemet
7 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212387 7/25/2024 10710 AL'S KUBOTA TRACTOR INC (Continued) 2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 35.09
2025-000068 MISC TRACTOR PARTS & SUPPLIES
228-8265-2450 35.09
283449 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 81.27
Total : 2,757.72
212388 7/25/2024 88078 ALTA LANGUAGE SERVICE INC IN731271 PROJECT 39791: OPI JUNE 2024 PROJECT 39791: OPI JUNE 2024
240-1202-2710 150.00
Total : 150.00
212389 7/25/2024 67343 AMERICAN FORENSIC NURSES INC 78827 PHLEBOTOMIST SERVICES 2025-000185 BLOOD ALCOHOL TESTS
110-3000-2710 567.31
Total : 567.31
212390 7/25/2024 96583 AMETZA ARIZONA LLC 622809 OIL AND LUBRICANT 2025-000109 OIL AND LUBRICANT
571-9000-2450 1,123.02
Total : 1,123.02
212391 7/25/2024 11855 ANDERSON, JAMES APR 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,082.88
JUL 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,082.88
JUN 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,082.88
MAY 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
Page: 7

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City of Hemet
8 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212391 7/25/2024 11855 ANDERSON, JAMES (Continued)
689-2150-2400 3,082.88
Total : 12,331.52
212392 7/25/2024 99017 ANDERSON, TAULI 5 SOCIAL MEDIA - FOR ASSISTANCE - AS 2025-000186 Social Media - For assistance - as
110-3000-2220 2,500.00
Total : 2,500.00
212393 7/25/2024 99237 ARNETT, LARRY 104791 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 180.69
Total : 180.69
212394 7/25/2024 97958 ASSOC. OF RIVERSIDE COUNTY, (ARCCOPS) EXESEMINAR24-12 2024 POST EXEC CONF, M ARELLANO 2024 POST EXEC CONF, M ARELLANO
110-3000-2550 350.00
Total : 350.00
212395 7/25/2024 98365 ATHENS ADMINISTRATORS IVC00000000036284 WORKERS COMPENSTATION SERVICES 2025-000160 WORKERS COMPENSATION SERVICES~
681-2350-2400 5,000.00
2025-000160 MONTHLY FEE 2024
681-2350-2400 2,723.91
IVC00000000036466 WORKERS COMPENSTATION SERVICES
2025-000160 MONTHLY FEE 2024
681-2350-2400 2,723.91
Total : 10,447.82
212396 7/25/2024 87684 B A V C O 283406 BACKFLOW DEVICES, PART, & SUPPLIES 2025-000007 BACKFLOW DEVICES, PART, & SUPPLIES
571-9000-2450 366.60
Total : 366.60
212397 7/25/2024 70164 BAKER & TAYLOR 2038275981 BAKER AND TAYLOR BOOK VENDOR 2025-000188 Annual material selection for new
363-6101-2226 116.29
Page: 8

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Voucher List
City of Hemet
9 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212397 7/25/2024 70164 70164 BAKER & TAYLOR (Continued) Total : 116.29 212398 7/25/2024 99114 BATTERY WORX INC 138174 VEHICLE BATTERIES 2025-000161 VEHICLE BATTERIES
684-4550-2350 1,251.67
138276 VEHICLE BATTERIES
2025-000161 VEHICLE BATTERIES
684-4550-2350 223.75
Total : 1,475.42
212399 7/25/2024 99230 BEAUMONT COMMUNITY 060924 STATE OF THE DISTRICT, 7 TICKETS STATE OF THE DISTRICT, 7 TICKETS
100-1100-2560 700.00
Total : 700.00
212400 7/25/2024 81433 BIBLIOTHECA LLC INV-US75705 ANNUAL 2024-25 MAINTENANCE FOR BIBLIOTHE 2025-000074 Annual Software maintenance for Soft
110-6100-2265 28,404.84
Total : 28,404.84
212401 7/25/2024 98064 BIG BRAND TIRE AND SERVICE 1022-5019776 TRUCK PARTS AND SUPPLIES 2025-000113 TRUCK PARTS AND SUPPLIES
684-4550-2350 542.01
Total : 542.01
212402 7/25/2024 75427 BIO-TOX LABORATORIES, INC 46117 BLOOD ANALYSIS

BLOOD ANALYSIS
110-3002-2710 1,975.00
Total : 1,975.00
212403 7/25/2024 79644 BLUE VIOLET NETWORKS, LLC H76648 PHONE SYSTEM MONTHLY CHARGES

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
212404 7/25/2024 97332 BMW MOTORCYCLES OF ESCONDIDO 47508 MOTORCYCLE SERVICE AND REPAIR

MOTORCYCLE SERVICE AND REPAIR
Page: 9

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Voucher List
City of Hemet
10 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212404 7/25/2024 97332 BMW MOTORCYCLES OF ESCONDIDO (Continued) 684-4550-2350 1,138.58
47720 MOTORCYCLE SERVICE AND REPAIR

MOTORCYCLE SERVICE AND REPAIR
684-4550-2350 1,593.87
47721 MOTORCYCLE SERVICE AND REPAIR

MOTORCYCLE SERVICE AND REPAIR
684-4550-2350 2,031.86
Total : 4,764.31
212405 7/25/2024 80630 BOWMAN SIGNS 2015 SIGNS, DECALS, BANNERS

SIGNS, DECALS, BANNERS
110-3241-2700 102.77
Total : 102.77
212406 7/25/2024 82195 C A S C ENGINEERING CONSULTING 0051608 NPDES FACILITIY INSPECTIONS

NPDES FACILITIY INSPECTIONS
254-4650-2710 13,555.00
Total : 13,555.00
212407 7/25/2024 19035 C P S HR CONSULTING TR-INV004504 PRE-EMPLOYMENT TESTING SERVICES

PRE-EMPLOYMENT TESTING SERVICES
100-1801-2710 1,374.25
TR-INV004505 PRE-EMPLOYMENT TESTING SERVICES

PRE-EMPLOYMENT TESTING SERVICES
100-1801-2710 1,595.00
Total : 2,969.25
212408 7/25/2024 76831 C R & R INC 000003336 STREET SWEEPING SERVICE JAN-MAR

STREET SWEEPING SERVICE JAN-MAR
254-2179 4,076.04
000782454 COMPOST/MULCH

COMPOST/MULCH
110-4250-2801 8,030.00
000786346 COMMUNITY CLEAN UP 05/18/24
COMMUNITY CLEAN UP 05/18/24
Page: 10

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City of Hemet
11 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212408 7/25/2024 76831 C R & R INC (Continued)
115-3004-2400 13,117.00
Total : 25,223.04
212409 7/25/2024 91072 C S G CONSULTANTS INC 57139 HEMET FIRE SERVICES

HEMET FIRE SERVICES
110-3225-2400 248.00
Total : 248.00
212410 7/25/2024 97434 CA MULTI-AGENCY SUPPORT SVC 2453 PD TRAINING 2025-000077 TUITION, N REINEKE, BASIC PILOTS
110-3004-2560 1,199.00
Total : 1,199.00
212411 7/25/2024 16845 CALIFORNIA BUILDING OFFICIALS 17651 ED WEEK COSTA MESA- E SMITH

ED WEEK COSTA MESA- E SMITH
120-3300-2560 205.00
Total : 205.00
212412 7/25/2024 75083 CALIFORNIA, STATE OF (DIR) E 2077153 SB ELEVATOR SAFETY INSPECTION

ELEVATOR SAFETY INSPECTION
685-4560-2400 225.00
Total : 225.00
212413 7/25/2024 60100 CALIFORNIA, STATE OF (DOJ) 745407 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
115-3000-2710 554.00
Total : 554.00
212414 7/25/2024 93130 CANON FINANCIAL SERVICES INC 33687842 LEASE/MNTCE AGREEMENT

LEASE/MNTCE AGREEMENT
100-1400-2400 435.69
33698413 LEASE/MNTCE AGREEMENT

LEASE/MNTCE AGREEMENT
110-3013-2400 1.02
33698415 LEASE/MNTCE AGREEMENT

LEASE/MNTCE AGREEMENT
Page: 11

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Voucher List
City of Hemet
12 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212414 7/25/2024 93130 CANON FINANCIAL SERVICES INC (Continued) 110-3013-2400 237.01
33698419 LEASE/MNTCE AGREEMENT

LEASE/MNTCE AGREEMENT
110-3200-2400 141.26

LEASE/MNTCE AGREEMENT
120-3300-2400 141.26

LEASE/MNTCE AGREEMENT
120-3350-2400 141.26
Total : 1,097.50
212415 7/25/2024 74244 CANON SOLUTIONS AMERICA INC 6008633737 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-3013-2400 68.19
6008633738 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
115-3013-2400 15.94
6008638766 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-3008-2450 0.36
6008676869 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
115-3013-2400 19.91
Total : 104.40
212416 7/25/2024 66525 CARL WARREN & COMPANY CWC-2045648 LIABILITY CLAIMS TPA 2025-000192 Liability Claims TPA~
683-2200-2400 7,671.00
Total : 7,671.00
212417 7/25/2024 99248 CARR, KEVIN REQ 071824 REIMBURSE EXPENSE, MILEAGE

REIMBURSE EXPENSE, MILEAGE
120-3350-2560 82.81
Total : 82.81
212418 7/25/2024 83474 CARTEGRAPH SYSTEMS, INC INV13439 SITE VISIT, ASSET & WORK MANAGEMENT Page: 12

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Voucher List
City of Hemet
13 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212418 7/25/2024 83474 CARTEGRAPH SYSTEMS, INC (Continued)

SITE VISIT, ASSET & WORK MANAGEMENT
225-8250-2560 1,346.04
Total : 1,346.04
212419 7/25/2024 17920 CASTELLANO'S TOWING 86756 TOWING SERVICES

TOWING SERVICES
130-3005-2350 60.00
86838 TOWING SERVICES

TOWING SERVICES
684-4550-2400 60.00
Total : 120.00
212420 7/25/2024 99238 CASTILLO, STEPHANIE 153642 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 41.65
Total : 41.65
212421 7/25/2024 79809 CHARTER COMMUNICATIONS 0083541 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 231.86
0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 134.23
1180239 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 999.99
1180254 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 999.99
1180288 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 999.99
1180296 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 999.99
Page: 13

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Voucher List
City of Hemet
14 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212421 7/25/2024 79809 CHARTER COMMUNICATIONS (Continued) 1180315 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 666.66
1180320 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 999.99
1203916 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1934-2200 1,525.15
Total : 7,557.85
212422 7/25/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1236447 HOSE/PIPE FITTING/SUPPLIES 2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 312.45
1236677 HOSE/PIPE FITTING/SUPPLIES
2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 47.25
Total : 359.70
212423 7/25/2024 99239 CHRISTIANSEN AMUSEMENTS 155957 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 77.15
Total : 77.15
212424 7/25/2024 75249 CINTAS 5220317662 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 89.12
Total : 89.12
212425 7/25/2024 97862 CITY NET 2024-0600078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2024-000276 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 92,361.14
Total : 92,361.14
212426 7/25/2024 90033 CIVICPLUS LLC 307817 SOCIAL MEDIA UPGRADE 2024-000828 Premium Department Header Implementation
Page: 14

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Voucher List
City of Hemet
15 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212426 7/25/2024 90033 CIVICPLUS LLC (Continued)
110-3200-2400 4,515.00
2024-000828 Premium Department Header Annual Fee:
110-3200-2400 481.85
Total : 4,996.85
212427 7/25/2024 98778 CLEANMART USA 028381 JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
685-4560-2450 1,182.64
028382 JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
685-4560-2450 576.33
028383 JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
685-4560-2450 221.97
028384 JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
685-4560-2450 179.13
028385 JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
685-4560-2450 272.46
Total : 2,432.53
212428 7/25/2024 92191 COAST FITNESS REPAIR SHOP 86945 FIRE STATION 1 CROSS TRAINER 2024-000798 Star Trac 4 Series Commercial Cross
110-3241-2450 2,895.00
2024-000798 Delivery and Installation
110-3241-2450 125.00
NEW Riverside Co Sales Tax
110-3241-2450 264.25
Total : 3,284.25
212429 7/25/2024 98634 COASTAL BUILDING SERVICES INC 43327 JANITORIAL SERVICES FOR FY 24/25 PER 2025-000177 JANITORIAL SERVICES FOR FY 24/25 PER ~
685-4560-2400 9,357.00
Page: 15

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Voucher List
City of Hemet
16 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212429 7/25/2024 98634 98634 COASTAL BUILDING SERVICES INC (Continued) Total : 9,357.00 212430 7/25/2024 89708 COLONIAL LIFE Ben530567 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
212431 7/25/2024 89105 COMMERCIAL DOOR METAL SYS, INC 59185 EMERGENCY BOARD UP OF STORE-FRONT WINDOW 2025-000164 LABOR - PREVAILING WAGE OVERTIME (TWO
685-4560-2460 4,509.38
2025-000164 TRAVEL TIME FOR TWO MEN REGULAR 2.75HRS
685-4560-2460 605.00
2025-000164 FRONT ENTRY - BOARD UP EMERGENCY~
685-4560-2460 376.70
2025-000164 TRUCK, TOOLS & EQUIPMENT FEE
685-4560-2460 50.00
NEW Riverside Co Sales Tax
685-4560-2460 32.96
59232 EMERGENCY GLASS REPAIRS
2025-000116 FOLLOW UP~
685-4560-2460 2,618.70
Total : 8,192.74
212432 7/25/2024 97310 CONCENTRA MEDICAL CENTERS 8630825 PRE EMPLOYMENT EXAMS Page: 16

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Voucher List
City of Hemet
17 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212432 7/25/2024 97310 CONCENTRA MEDICAL CENTERS (Continued) 2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
110-3200-2710 1,065.00
Total : 1,065.00
212433 7/25/2024 77258 CORE & MAIN LP V202043 PIPELINE MATERIALS 2025-000065 BLANKET PURCHASE ORDER PIPELINE
571-9000-2450 602.26
Total : 602.26
212434 7/25/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV100775 EMPLOYEE SUPPORT SERVICES JUNE

EMPLOYEE SUPPORT SERVICES JUNE
681-2350-2710 945.00
Total : 945.00
212435 7/25/2024 99250 COUNTER STRIKE FIREAMRS REQ 070924 STOREFRONT VANDALISM RELIEF

STOREFRONT VANDALISM RELIEF
110-2500-2400 2,055.23
Total : 2,055.23
212436 7/25/2024 69307 COZAD & FOX, INC 18809 ENGINEERING PLAN CHECK SERVICES

ENGINEERING PLAN CHECK SERVICES
120-4100-2610 4,022.50
18844 ENGINEERING PLAN CHECK SERVICES

ENGINEERING PLAN CHECK SERVICES
120-4100-2610 3,761.50
18849 CIP 5768 2023/24 CDBG ACCESSIBLE
2024-000531 CIP 5768 2023/24 CDBG Accessible
240-5768-2710 3,518.00
18853 TOPOGRAPHIC SURVEYING SERVICES FOR SALT
2024-000683 TOPOGRAPHIC SURVEYING SERVICES FOR SALT
254-4650-2450 1,869.50
18864 CIP 5744 PD EXTERNAL SAFETY & INFRASTRUC
2023-000768 ENGINEERING & SURVEYING SERVICES FOR
270-5744-5300 11,127.80
18865 CIP 5765 23/24 SB1 PAVEMENT
Page: 17

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City of Hemet
18 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212436 7/25/2024 69307 COZAD & FOX, INC (Continued)
2024-000546 CO#1 - INCREASED PO DUE TO ADDITIONAL
221-5765-2710 4,365.75
2024-000546 CIP 5765 23/24 SB1 Pavement
221-5765-2710 2,297.25
18868 CIP 5749 CITYWIDE PAVEMENT
2024-000638 CIP 5749 Citywide Pavement
222-5749-2710 7,698.50
Total : 38,660.80
212437 7/25/2024 19062 CRAFCO INC 9403228661 CRACK SEAL AND HP ASPHALT SUPPLIES 2025-000117 CRACK SEAL AND HP ASPHALT SUPPLIES
221-4200-2450 2,493.55
Total : 2,493.55
212438 7/25/2024 97032 CROSSTOWN ELECTRICAL & DATA 1029-1041 TRAFFIC SIGNAL MAINTENANCE

TRAFFIC SIGNAL MAINTENANCE
221-4200-2400 9,316.75
5151-24-006 TRAFFIC SIGNAL MAINTENANCE SERVICES

TRAFFIC SIGNAL MAINTENANCE SERVICES
221-4200-2400 1,496.50
Total : 10,813.25
212439 7/25/2024 19092 CURRY COPY CENTER 37586 PRINTING SERVICES

PRINTING SERVICES
120-3350-2714 727.25
37600 PRINTING SERVICES

PRINTING SERVICES
120-3350-2714 472.98
37613 PRINTING SERVICES

PRINTING SERVICES
120-3300-2250 87.00
Total : 1,287.23
212440 7/25/2024 86716 DATA TICKET INC 166985 CITATION PROCESSING

CITATION PROCESSING
Page: 18

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19 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212440 7/25/2024 86716 DATA TICKET INC (Continued)
120-3350-2710 469.83
167032 CITATION PROCESSING

CITATION PROCESSING
110-3013-2710 251.45
Total : 721.28
212441 7/25/2024 19810 DEWEY PEST CONTROL 16750643 PEST & TERMITE CONTROL 2025-000014 PEST & TERMITE CONTROL
685-4560-2400 125.00
16752818 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 41.00
16752827 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 41.00
16777160 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16777163 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 40.00
16786497 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
16789744 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
16793817 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 216.00
16793818 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16794172 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
Page: 19

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City of Hemet
20 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212441 7/25/2024 19810 DEWEY PEST CONTROL (Continued)
685-4560-2400 80.00
16794179 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16796198 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 120.00
16796200 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 120.00
16796203 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.50
16796687 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 35.00
16796688 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 75.00
16802620 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16802622 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16807898 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
Total : 1,568.50
212442 7/25/2024 99249 DIAZ, GUY TRAVEL PER DIEM, TRI-STATE, 08/05-08/24, LAS PER DIEM, TRI-STATE, 08/05-08/24, LAS
571-9000-2560 241.50
Total : 241.50
Page: 20

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City of Hemet
21 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212443 7/25/2024 96308 DIGIAMBATTISTA, DALE REQ 071624 PER DIEM, APCO EXPO, 08/03-07/24 PER DIEM, APCO EXPO, 08/03-07/24
110-3000-2560 279.50
Total : 279.50
212444 7/25/2024 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 99.24
Total : 99.24
212445 7/25/2024 13570 E S BABCOCK & SONS, INC CG40295-0142 LABORATORY TESTING OF CITY'S POTABLE 2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CG40574-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 35.38
CG40603-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CG40874-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 474.79
CG40877-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 474.79
Total : 1,310.48
212446 7/25/2024 98971 EARTH SYSTEMS 847766 GEOLOGICAL REPORT PLAN CHECKS

GEOLOGICAL REPORT PLAN CHECKS
120-2181 1,061.00
Total : 1,061.00
212447 7/25/2024 96078 EARTHCHEM INDUSTRIAL SUPPLY 4490 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
221-4200-2450 282.44
Total : 282.44
Page: 21

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City of Hemet
22 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212452 7/25/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 536.36
500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 149.73
500004516 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 91.90
5000071819 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 318.76
5000080599 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 431.07
500009146 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 568.26
500009153 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 116.35
500011549 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 287.30
500014933 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 419.37
500029953 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.62
500031852 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 141.36
500032276 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 64.10
Page: 22

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23 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212452 7/25/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500033101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 30.29
500033579 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 91.20
500033591 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 270.95
500034084 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 2,300.82
500035568 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 280.59
500040608 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,792.11
500040609 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 693.55
500042851 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 40.60
500043826 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 178.45
500043827 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 206.12
500043828 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 40.60
500048396 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 23

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24 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212452 7/25/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 110-4250-2110 5.70
500049264 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,307.58
500051377 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 426.21
500051378 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 138.57
500051704 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 275.40
500055013 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 133.09
500055015 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,551.92
500055016 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 714.94
500055017 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 447.75
500055406 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 91.24
500056294 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,015.44
500056295 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 5,668.11
500056296 CITY OF HEMET WATER ACCOUNTS
Page: 24

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City of Hemet
25 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212452 7/25/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 92.35
500056297 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,640.65
500057144 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 75.26
500058291 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.92
500058858 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 503.69
500063128 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 502.64
500063567 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,208.50
500067627 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 273.77
500068927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 978.67
500069317 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 76.53
500069580 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 47.36
500069657 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,607.16
Page: 25

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City of Hemet
26 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212452 7/25/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500070569 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 222.86
500071358 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,943.00
500073345 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 30.62
500073361 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 953.54
500077798 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,141.45
500077927 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 590.65
500078652 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 181.77
500078666 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 289.43
500079262 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 21.17
500080622 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 983.07
500082082 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
500082841 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
Page: 26

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City of Hemet
27 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212452 7/25/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8265-2110 2,699.53
500083713 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 41.42
500086167 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 7,236.75
500091553 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
500092223 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 54.02
500097584 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
500106325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
500114474 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 138.57
500118944 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
500146214 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 233.36
500150793 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 341.00
500153332 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 88.45
500153849 CITY OF HEMET WATER ACCOUNTS
Page: 27

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Voucher List
City of Hemet
28 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212452 7/25/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued)

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 30.62
500153870 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
500154046 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 715.25
500155227 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 220.71
500155325 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 398.04
500155379 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,254.46
500155917 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 250.17
500156166 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 141.32
500156171 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 165.87
500156172 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
500156173 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
500156174 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
Page: 28

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Voucher List
City of Hemet
29 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212452 7/25/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500156643 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,050.54
500157590 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.82
500159101 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 88.45
500159476 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
500159732 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 23.20
500163026 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
500209857 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 35.87
500742557 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8312-2110 274.01
50078679 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,589.85
Total : 56,047.47
212453 7/25/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 362,277.24
Total : 362,277.24
212454 7/25/2024 75807 ENGINEERING RESOURCES 60448 CIP 5764 23/24 CITYWIDE PAVEMENT Page: 29

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City of Hemet
30 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212454 7/25/2024 75807 ENGINEERING RESOURCES (Continued) 2024-000717 CIP 5764 23/24 Citywide Pavement
222-5764-2710 14,152.50
Total : 14,152.50
212455 7/25/2024 81230 ENTERPRISE RENT-A-CAR 36352403 RENTAL CAR

RENTAL CAR
115-3013-2400 680.13
Total : 680.13
212456 7/25/2024 82121 F M LOCK & SAFE INC 123423 CITYWIDE LOCKS AND KEYS 2025-000179 CITYWIDE LOCK AND KEYS
685-4560-2450 435.00
Total : 435.00
212457 7/25/2024 73590 FAIR HOUSING COUNCIL OF RIV CO 12 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 4,422.76
Total : 4,422.76
212458 7/25/2024 96388 FERRELLGAS 1127349320 PROPANE GAS

PROPANE GAS
685-4560-2400 679.70
Total : 679.70
212459 7/25/2024 99061 FIRE CATT LLC 14394 FIRECATT HOSE TESTING 2024-000676 ANNUAL TESTING FOR 2024:~
110-3200-2400 11,688.00
Total : 11,688.00
212460 7/25/2024 69102 FIRE CONDIMENT FUND Ben530559 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,090.00
Total : 3,090.00
212461 7/25/2024 84515 FLEMING ENVIRONMENTAL INC 21471 REPAIRS ON UNDERGROUND SECONDARY CONTAIN 2024-000533 LABOR TO INSTALL PIPING TEST BOOTS~
Page: 30

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City of Hemet
31 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212461 7/25/2024 84515 FLEMING ENVIRONMENTAL INC (Continued) 685-4560-2460 9,178.00
2024-000533 Freight
685-4560-2460 50.00
Total : 9,228.00
212462 7/25/2024 98400 FLYING LION INC 1801 DRONE AS FIRST RESPONDER 2025-000208 DRONEREMOTE PILOT SERVICES
110-3013-2710 2,448.00
Total : 2,448.00
212463 7/25/2024 77149 FRANCHISE TAX BOARD Ben530597 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 1,257.93
Total : 1,257.93
212464 7/25/2024 96138 FREE ENERGY SAVINGS COMPANY REQ 071624 REFUND PERMIT - B2406-097 REFUND PERMIT - B2406-097
120-2019 0.75
REFUND PERMIT - B2406-097
120-0636 4.50
REFUND PERMIT - B2406-097
120-0635 0.51
REFUND PERMIT - B2406-097
120-0221 103.50
REFUND PERMIT - B2406-097
120-0291 0.37
REFUND PERMIT - B2406-097
110-2039 5.70
REFUND PERMIT - B2406-097
120-0223 0.85
Total : 116.18
212465 7/25/2024 98732 FREEDOM FOREVER REQ 071624 (1) REFUND PERMIT B2403-230 REFUND PERMIT B2403-230
120-2019 0.75
Page: 31

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32 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212465 7/25/2024 98732 FREEDOM FOREVER (Continued)
REFUND PERMIT B2403-230
120-0636 18.75
REFUND PERMIT B2403-230
120-0221 172.50
REFUND PERMIT B2403-230
120-0635 1.75
REFUND PERMIT B2403-230
110-2039 1.27
REFUND PERMIT B2403-230
120-0291 1.95
REFUND PERMIT B2403-230
120-0223 2.92
REFUND PERMIT B2403-230
120-0630 82.80
REQ 071624 (2) REFUND PERMIT B2312-210
REFUND PERMIT B2312-210
120-2019 0.75
REFUND PERMIT B2312-210
120-0636 18.75
REFUND PERMIT B2312-210
120-0221 172.50
REFUND PERMIT B2312-210
120-0635 1.62
REFUND PERMIT B2312-210
110-2039 1.17
REFUND PERMIT B2312-210
120-0291 1.80
REFUND PERMIT B2312-210
120-0223 2.70
REFUND PERMIT B2312-210
120-0630 82.80
Total : 564.78
212466 7/25/2024 94495 FRONTIER 2091110474 PHONE BILLS
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33 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212466 7/25/2024 94495 FRONTIER (Continued)

PHONE BILLS
680-1935-2200 217.18
2091884196 PHONE BILLS

PHONE BILLS
680-1935-2200 2,684.09
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
2131573051 PHONE BILLS

PHONE BILLS
680-1935-2200 74.47
9511970831 PHONE BILLS

PHONE BILLS
110-3013-2400 576.84
9516524798 PHONE BILLS

PHONE BILLS
110-3013-2200 350.25
9516583052 PHONE BILLS

PHONE BILLS
110-3013-2200 61.27
9517651564 PHONE BILLS

PHONE BILLS
680-1935-2200 61.27
9519270573 PHONE BILLS

PHONE BILLS
680-1935-2200 171.47
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 61.31
Page: 33

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City of Hemet
34 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212466 7/25/2024 94495 FRONTIER (Continued)
9519295692 PHONE BILLS

PHONE BILLS
680-1935-2200 394.40
9519298076 PHONE BILLS

PHONE BILLS
680-1935-2200 394.40
9519299725 PHONE BILLS

PHONE BILLS
680-1935-2200 259.33
Total : 5,462.19
212467 7/25/2024 70822 GALLS, LLC 028331546 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3350-2700 374.08
028344151 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3350-2700 324.05
028483840 PD UNIFORMS
2025-000080 PD UNIFORMS
110-3000-2700 855.82
028500254 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3300-2700 260.84
028536741 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3300-2700 111.47
028548382 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3300-2700 18.27
Total : 1,944.53
212468 7/25/2024 99240 GARCIA, ELIZABETH 99768 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 307.58
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35 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212468 7/25/2024 99240 99240 GARCIA, ELIZABETH (Continued) Total : 307.58 212469 7/25/2024 99086 GIGAKOM R11086SA-4 LIBRARY FIREWALL SERVICES - ARPA FUNDED 2024-000706 Refresh Library Firewall funded by ARPA
270-7015-5300 817.49
Total : 817.49
212470 7/25/2024 81489 GOMEZ, GABRIEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3005-1400 764.00
Total : 764.00
212471 7/25/2024 74737 GOSCH FORD 1068366 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 328.92
1068373 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 73.20
1068488 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 175.36
1068504 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 475.77
1068576 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 118.62
1068593 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 692.14
1068604 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 411.89
1068733 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 30.98
Page: 35

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City of Hemet
36 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212471 7/25/2024 74737 GOSCH FORD (Continued)
1068734 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 343.46
1068768 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 406.64
1068782 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 824.06
1135336 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 1,506.33
Total : 5,387.37
212472 7/25/2024 98976 GRACIE HUMAITA HEMET 15 GRACIE HUMAITA GYM MEMBERSHIP FOR CITY

GRACIE HUMAITA GYM MEMBERSHIP FOR CITY
681-2350-2710 425.00
16 GRACIE HUMAITA GYM MEMBERSHIP FOR CITY

GRACIE HUMAITA GYM MEMBERSHIP FOR CITY
681-2350-2710 425.00
Total : 850.00
212473 7/25/2024 71673 GRAINGER 9174672916 PARTS AND SUPPLIES 2025-000122 PARTS AND SUPPLIES
684-4550-2350 101.57
9174672924 PARTS AND SUPPLIES
2025-000122 PARTS AND SUPPLIES
684-4550-2350 81.61
Total : 183.18
212474 7/25/2024 99158 GRAPHIC IMAGING SERVICES, INC 11526 GRAPHIC IMAGING SERVICES, INC. FOR 2024-000754 Graphic Imaging Services, Inc. for
120-4101-2710 10,750.00
Total : 10,750.00
Page: 36

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37 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212475 7/25/2024 98303 GRASSO LAVIN, BROOKE 00252 (2) COTTON CANDY CHEF - BROOKE GRASSO 2025-000081 Cotton Candy and Popcorn Service for
100-1201-2710 1,800.00
Total : 1,800.00
212476 7/25/2024 98303 GRASSO LAVIN, BROOKE 00252 (1) COTTON CANDY CHEF - BROOKE GRASSO 2025-000081 DEPOSIT- Cotton Candy and Popcorn
100-1201-2710 250.00
Total : 250.00
212477 7/25/2024 71034 HARBOR FREIGHT TOOLS 75CDD751 TOOLS TOOLS
571-9000-2850 70.98
Total : 70.98
212478 7/25/2024 77286 HARRIS AND ASSOCIATES INC 63529 DISTRICT ADMINISTRATIVE SERVICES 2024 DISTRICT ADMINISTRATIVE SERVICES 2024
225-8250-2710 2,684.00
DISTRICT ADMINISTRATIVE SERVICES 2024
228-8250-2710 1,077.75
DISTRICT ADMINISTRATIVE SERVICES 2024
227-8250-2710 810.75
DISTRICT ADMINISTRATIVE SERVICES 2024
234-3000-2710 770.85
DISTRICT ADMINISTRATIVE SERVICES 2024
234-3241-2710 770.85
DISTRICT ADMINISTRATIVE SERVICES 2024
788-8860-2710 1,344.00
DISTRICT ADMINISTRATIVE SERVICES 2024
229-8314-2710 1,151.50
DISTRICT ADMINISTRATIVE SERVICES 2024
229-8316-2710 973.50
DISTRICT ADMINISTRATIVE SERVICES 2024
229-8313-2710 795.50
Total : 10,378.70
Page: 37

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City of Hemet
38 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212479 7/25/2024 83520 HELIX ENVIRONMENTAL PLANNING 128329 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES 2024-000661 Processing of CDFW Section 1600
254-4650-2710 2,943.75
Total : 2,943.75
212480 7/25/2024 71470 HEMET CHRYSLER CENTER CHCS181687 PARTS AND SERVICE

PARTS AND SERVICE
684-4550-2350 1,975.92
Total : 1,975.92
212481 7/25/2024 69103 HEMET FIREFIGHTER ASSOC Ben530561 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 14,419.46
Total : 14,419.46
212482 7/25/2024 29915 HEMET INDUSTRIAL SUPPLY 63301 PARTS & SUPPLIES 2025-000125 PARTS & SUPPLIES
571-9000-2450 58.01
Total : 58.01
212483 7/25/2024 89709 HEMET MID MANAGER'S ASSOC Ben530569 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 819.00
Total : 819.00
212484 7/25/2024 92386 HEMET NON-SWORN POLICE Ben530575 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 870.00
Total : 870.00
212485 7/25/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben530573 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,488.00
Total : 1,488.00
212486 7/25/2024 69934 HEMET TRUE VALUE HARDWARE 2407-054614 MISC TOOLS AND SUPPLIES 2025-000037 PARTS & SUPPLIES
Page: 38

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City of Hemet
39 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212486 7/25/2024 69934 HEMET TRUE VALUE HARDWARE (Continued) 120-4102-2850 26.09
Total : 26.09
212487 7/25/2024 69110 HEMET, CITY OF POLICE ASSOC Ben530577 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,720.00
Total : 8,720.00
212492 7/25/2024 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 49.29
10304 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 144.57
1102 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 67.69
1103 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 158.23
111068 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 91.16
121637 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 976.10
1309 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 98.69
Page: 39

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City of Hemet
40 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212492 7/25/2024 18626 HEMET, CITY OF WATER (Continued) 1310 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 56.44
1311 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 404.39
1312 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 180.23
1394 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 139.19
145024 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 271.54
145025 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 105.37
1523 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 114.28
1524 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 104.99
152474 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 110.56
2158 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 365.95
2159 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 350.51
2160 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
Page: 40

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41 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212492 7/25/2024 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 219.04
2161 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 224.08
2162 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 594.82
2163 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 249.79
2164 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 739.49
2494 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 201.92
2495 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 376.71
2710 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 431.33
2711 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 2,720.33
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 11,139.33
2752 DEPARTMENT WATER BILLS
Page: 41

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Voucher List
City of Hemet
42 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212492 7/25/2024 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
110-4250-2110 240.25
2769 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 7,261.64
2784 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 502.23
2893 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 188.14
2894 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
110-4250-2110 145.84
297 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 105.09
298 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 103.98
3044 DEPARTMENT WATER BILLS

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 212.59
357 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 83.72
Page: 42

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City of Hemet
43 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212492 7/25/2024 18626 HEMET, CITY OF WATER (Continued) 359 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 204.87
398 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 287.26
402 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 789.85
403 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 610.79
405 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 1,539.44
406 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 437.22
407 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 245.34
414 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 166.52
416 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 85.01
427 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
Page: 43

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City of Hemet
44 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212492 7/25/2024 18626 HEMET, CITY OF WATER (Continued) 110-4250-2110 347.89
443 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 479.09
47952 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 94.45
48355 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 4,047.97
48605 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 46.33
51496 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 41.16
52222 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 108.88
54115 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
54124 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 30.15
54348 DEPARTMENT WATER BILLS
Page: 44

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Voucher List
City of Hemet
45 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212492 7/25/2024 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
685-4560-2110 132.78
54804 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
55897 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
7339 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
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 48.91
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 337.50
789 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 188.72
8033 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 163.62
Page: 45

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City of Hemet
46 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212492 7/25/2024 18626 HEMET, CITY OF WATER (Continued) 81136 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 122.94
81275 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 78.03
8248 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 54.19
8251 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
254-4650-2110 7,390.56
8372 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 105.23
8373 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
254-4650-2110 7,765.06
8587 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 169.75
8589 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 733.06
8649 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 259.78
8710 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
Page: 46

21.A

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Voucher List
City of Hemet
47 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212492 7/25/2024 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 104.99
9043 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,045.25
9274 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 105.04
9276 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 175.12
9633 DEPARTMENT WATER BILLS

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

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

DEPARTMENT WATER BILLS
225-8250-2110 89.97
Total : 59,741.62
212493 7/25/2024 93728 HIATT, MATTHEW EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3004-1400 510.68
Total : 510.68
212494 7/25/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9647909 IRRIGATION SUPPLIES

IRRIGATION SUPPLIES
571-9000-2450 88.04
9652827 IRRIGATION SUPPLIES

IRRIGATION SUPPLIES
685-4560-2450 22.90
Total : 110.94
212495 7/25/2024 98608 HOLT, DEREK PER DIEM PER DIEM, TRI-STATE, 08/05-08/24, LAS Page: 47

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48 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212495 7/25/2024 98608 HOLT, DEREK (Continued)
PER DIEM, TRI-STATE, 08/05-08/24, LAS
571-9000-2560 241.50
Total : 241.50
212496 7/25/2024 76782 HOUSE OF PORTRAITS, INC, THE 071124 PORTRAITS/PHOTOS

PORTRAITS/PHOTOS
110-3000-2710 815.63
Total : 815.63
212497 7/25/2024 97771 HURTADO, MANUEL TRAVEL PER DIEM, FIRST LINE, 08/06-09/24, PER DIEM, FIRST LINE, 08/06-09/24,
110-3003-2560 259.00
Total : 259.00
212498 7/25/2024 88647 I D S GROUP, INC 23E010.00-4 BRUBAKER PARK IMPROVEMENTS - ARPA PROJEC 2024-000431 ELECTRICAL ENGINEERING DESIGN SERVICES
270-5740-5400 2,955.00
Total : 2,955.00
212499 7/25/2024 97453 IMAGETREND, INC PS-INV106339 IMAGETREND ANNUAL FEES 2024-000832 Fire Recovery NFIRS~
110-3200-2400 2,652.25
2024-000832 CAD Distribution
110-3200-2400 5,304.50
2024-000832 TeleStaff Distribution
110-3200-2400 13,261.25
2024-000832 Upgrade EMS NFIRS~
110-3200-2400 11,123.96
Total : 32,341.96
212500 7/25/2024 98306 IMPERIAL SPRINKLER SUPPLY 0016561999-001 LANDSCAPE MATERIALS 2025-000084 LANDSCAPE MATERIALS
225-8250-2450 182.79
0016676352-001 LANDSCAPE MATERIALS
2025-000084 LANDSCAPE MATERIALS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212500 7/25/2024 98306 IMPERIAL SPRINKLER SUPPLY (Continued) 110-4250-2450 934.64
2025-000084 LANDSCAPE MATERIALS
228-8265-2450 934.63
Total : 2,052.06
212501 7/25/2024 97008 INFOSEND INC 265223 PRINT, FOLD AND MAIL WATER BILLS

PRINT, FOLD AND MAIL WATER BILLS
571-9000-2265 3,348.30

PRINT, FOLD AND MAIL WATER BILLS
254-4600-2255 1,315.40

PRINT, FOLD AND MAIL WATER BILLS
254-4650-2265 1,315.40
266672 PRINT, FOLD AND MAIL WATER BILLS
2025-000128 Infosend will print, fold and mail an
254-4650-2255 243.98
2025-000128 Infosend will print, fold and mail an
254-4600-2255 243.98
2025-000128 Infosend will print, fold and mail an
571-9000-2255 621.03
Total : 7,088.09
212502 7/25/2024 99235 INLAND EMPIRE TOURISM COUNCIL 2140 ANNUAL MEMBERSHIP FEE

ANNUAL MEMBERSHIP FEE
120-1702-2560 2,500.00
Total : 2,500.00
212503 7/25/2024 32997 INLAND FOUNDATION ENGINEERING 19225 CIP 5755 - MATERIALS TESTING SERVICES 2024-000623 CO#2 - 7-23-24: Increased PO in
221-5755-2710 382.00
2024-000623 CO#1 - 6-19-24: Increase PO in
221-5755-2710 2,639.00
Total : 3,021.00
212504 7/25/2024 96019 INNOVATIVE EMERGENCY EQUIPMENT 33103 VEHICLE # 2 UPFITTING - ORT GRANT 2024-000625 LABOR FOR INSTALLATION
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212504 7/25/2024 96019 INNOVATIVE EMERGENCY EQUIPMENT (Continued) 232-3127-5400 3,040.00
2024-000625 FRONT:~
232-3127-5400 1,480.56
2024-000625 SIDES:~
232-3127-5400 234.94
2024-000625 REAR:~
232-3127-5400 476.31
2024-000625 INTERIOR:~
232-3127-5400 1,219.56
2024-000625 MISC:~
232-3127-5400 679.67
NEW Riverside Co Sales Tax
232-3127-5400 623.97
Total : 7,755.01
212505 7/25/2024 33860 INTERNATIONAL CODE COUNCIL 1001906639 ICC CODE BOOKS FOR BUILDING DEPT

ICC CODE BOOKS FOR BUILDING DEPT
120-3300-2560 138.00
1001906640 ICC CODE BOOKS FOR BUILDING DEPT

ICC CODE BOOKS FOR BUILDING DEPT
120-3300-2560 254.00
1001906732 ICC CODE BOOKS FOR BUILDING DEPT

ICC CODE BOOKS FOR BUILDING DEPT
120-3300-2560 929.77
Total : 1,321.77
212506 7/25/2024 84188 IRLAND, SEWARD REQ 071524 REIMBURSE EXPENSE, FUEL COSTS

REIMBURSE EXPENSE, FUEL COSTS
110-3241-2560 96.35
Total : 96.35
212507 7/25/2024 99019 I-SHRED INCORPORATED 6222 SHREDDING SERVICES

SHREDDING SERVICES
254-4600-2710 8.37

SHREDDING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212507 7/25/2024 99019 I-SHRED INCORPORATED (Continued) 254-4650-2710 8.37

SHREDDING SERVICES
571-9000-2710 13.26

SHREDDING SERVICES
100-1401-2710 30.00

SHREDDING SERVICES
100-1200-2710 10.00

SHREDDING SERVICES
120-1700-2710 10.00

SHREDDING SERVICES
100-1801-2710 10.00
Total : 90.00
212508 7/25/2024 85019 J L C ENGINEERING & CONSUL INC 66280 ENGINEERING/CONSULTING

ENGINEERING/CONSULTING
120-4100-2610 2,110.76

ENGINEERING/CONSULTING
120-2181 944.24
66295 JLC FOR HYDROLOGY PLAN REVIEWS

JLC FOR HYDROLOGY PLAN REVIEWS
120-4100-2610 2,850.00
66304 JLC FOR HYDROLOGY PLAN REVIEWS

JLC FOR HYDROLOGY PLAN REVIEWS
120-4100-2610 4,550.00
66338 JLC FOR HYDROLOGY PLAN REVIEWS

JLC FOR HYDROLOGY PLAN REVIEWS
120-4100-2610 1,670.00

JLC FOR HYDROLOGY PLAN REVIEWS
120-2181 1,075.00
Total : 13,200.00
212509 7/25/2024 96893 JL GROUP LLC 23070BW.1 INVESTIGATION

INVESTIGATION
100-1801-2710 12,654.40
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212509 7/25/2024 96893 96893 JL GROUP LLC (Continued) Total : 12,654.40 212510 7/25/2024 98425 JOHNSON CONTROLS US HOLDINGS 00047436954 CHILLER RENTAL 2024-000518 BLANKET PURCHASE ORDER PER ATTACHED
110-6100-5400 8,620.00
Total : 8,620.00
212511 7/25/2024 99241 JONES, JUSTIN 146142 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 122.79
Total : 122.79
212512 7/25/2024 84865 KAISER FOUNDATION HEALTH PLAN AUG 2024 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,795.81
Total : 1,795.81
212513 7/25/2024 99242 KALIFE, DOMINIQUE 148182 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 3.78
Total : 3.78
212514 7/25/2024 97599 KARNAIR HVAC SUPPLY INC 113290 A/C PARTS & SUPPLIES 2025-000021 A/C PARTS & SUPPLIES
685-4560-2450 17.60
113955 A/C PARTS & SUPPLIES
2025-000021 A/C PARTS & SUPPLIES
685-4560-2450 196.33
113962 A/C PARTS & SUPPLIES
2025-000021 A/C PARTS & SUPPLIES
685-4560-2450 114.18
Total : 328.11
212515 7/25/2024 92929 KIMBALL MIDWEST 102419378 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 90.96
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212515 7/25/2024 92929 92929 KIMBALL MIDWEST (Continued) Total : 90.96 212516 7/25/2024 98048 KITCHEN, CLAYTON TRAVEL PER DIEM, TRI-STATE, 08/05-08/24, LAS PER DIEM, TRI-STATE, 08/05-08/24, LAS
571-9000-2560 241.50
Total : 241.50
212517 7/25/2024 44113 KONE INC 871405377 ELEVATOR MAINTENANCE SERVICE 2025-000022 BLANKET PURCHASE ORDER~
685-4560-2400 1,980.00
Total : 1,980.00
212518 7/25/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
212519 7/25/2024 91673 LEXIPOL LLC INVLEX11236513 ANNUAL FIRE SUPPLEMENTAL MANUALS

ANNUAL FIRE SUPPLEMENTAL MANUALS
110-3200-2265 2,285.65
Total : 2,285.65
212520 7/25/2024 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20240630 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
212521 7/25/2024 78558 LIEBERT CASSIDY WHITMORE 268684 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 511.00
269184 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 3,729.50
269193 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 5,376.00
269213 LEGAL SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212521 7/25/2024 78558 LIEBERT CASSIDY WHITMORE (Continued)

LEGAL SERVICES
691-1600-2710 3,920.00
269236 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 4,876.50
270531 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 69.00
270549 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 1,200.00
270550 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 2,464.00
270558 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 3,724.00
270559 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 4,200.00
270560 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 2,744.00
270561 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 2,663.00
270562 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 3,388.00
270563 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 2,296.00
270564 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 2,823.00
Page: 54

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55 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212521 7/25/2024 78558 LIEBERT CASSIDY WHITMORE (Continued) 270570 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 7,189.50
Total : 51,173.50
212522 7/25/2024 82339 LIFE-ASSIST, INC 1452237 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES 2025-000131 BLANKET PURCHASE ORDER~
110-3241-2450 447.63
Total : 447.63
212523 7/25/2024 96563 M PINO & ASSOCIATES INC 3234 PRE-EMPLOYMENT BACKGROUND INVESTIGATION

PRE-EMPLOYMENT BACKGROUND INVESTIGATION
100-1801-2710 1,700.00
Total : 1,700.00
212524 7/25/2024 83765 MADDOX, DEREK EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 500.65
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 483.92
EDUCAT 3 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 460.19
EDUCAT 4 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3000-1400 504.15
Total : 1,948.91
212525 7/25/2024 99243 MARTINEZ, ARCELIA 146694 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 35.22
Total : 35.22
212526 7/25/2024 93414 MEDPRO WASTE DISPOSAL, LLC 1343975 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
Page: 55

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212526 7/25/2024 93414 MEDPRO WASTE DISPOSAL, LLC (Continued) 110-3200-2400 36.03
Total : 36.03
212527 7/25/2024 99211 MED-TECH RESOURCES 677160 MTR TRANSPORT SPIT HOOD

MTR TRANSPORT SPIT HOOD
110-3003-2700 168.64
Total : 168.64
212528 7/25/2024 98011 MEGA OUTDOOR ENTERTAINMENT 28566737 (1) ULTIMATE ENTERTAINMENT LLC - MEGA OUTDOO 2025-000087 DEPOSIT - Screen rental and setup and
100-1201-2710 990.34
Total : 990.34
212529 7/25/2024 98011 MEGA OUTDOOR ENTERTAINMENT 28566737 (2) ULTIMATE ENTERTAINMENT LLC - MEGA OUTDOO 2025-000087 Screen rental and setup and audio for
100-1201-2710 990.33
Total : 990.33
212530 7/25/2024 85731 MERRIMAC PETROLEUM INC 2232524 DIESEL FUEL DELIVERED JULY 10, 2024 2025-000157 CORP YARD~
684-1296 5,619.74
2025-000157 FUEL SURCHARGE $175 (X3)~
684-1296 175.00

VEHICLE FUEL
684-1296 -0.01
2232525 DIESEL FUEL DELIVERED JULY 10, 2024
2025-000157 CIVIC CENTER~
684-1296 3,608.87
2025-000157 FUEL SURCHARGE $175 (X3)~
684-1296 250.00
2232527 UNLEADED FUEL DELIVERY JULY 10, 2024
2025-000158 CIVIC CENTER~
684-1291 30,417.60
2025-000158 $175 FUEL SURCHARGE X2
684-1291 175.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212530 7/25/2024 85731 MERRIMAC PETROLEUM INC (Continued)

VEHICLE FUEL
684-1291 -0.01
2232528 UNLEADED FUEL DELIVERY JULY 10, 2024
2025-000158 CORPORATE YARD~
684-1291 23,852.35
2025-000158 $175 FUEL SURCHARGE X2
684-1291 175.00

VEHICLE FUEL
684-1291 -0.02
2232559 DIESEL FUEL DELIVERED JULY 10, 2024
2025-000157 STATION 3~
684-1296 1,624.07
2025-000157 FUEL SURCHARGE $175 (X3)~
684-1296 325.00
Total : 66,222.59
212531 7/25/2024 99244 MONDAY, JOHN 157480 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 69.55
Total : 69.55
212532 7/25/2024 93980 MY CITY LIFE YOUTH-YOUTH FOR T 3 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3429-2400 5,749.91
Total : 5,749.91
212533 7/25/2024 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
212534 7/25/2024 60450 NAPA AUTO PARTS 224718 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 18.59
224783 AUTO PARTS & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212534 7/25/2024 60450 NAPA AUTO PARTS (Continued)

AUTO PARTS & SUPPLIES
684-4550-2350 18.48
225223 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 370.21
225288 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 419.05
225509 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 14.19
225940 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
571-9000-2450 85.87
225976 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 29.05
226015 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 30.56
226044 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 84.94
226045 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 97.19
226087 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
225-8250-2450 465.82
226103 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 183.79
Total : 1,817.74
212535 7/25/2024 72291 OFFICE DEPOT 375921921001 OFFICE SUPPLIES Page: 58

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212535 7/25/2024 72291 OFFICE DEPOT (Continued)
2025-000041 OFFICE SUPPLIES
110-3007-2250 18.28
Total : 18.28
212536 7/25/2024 79007 OFFICE TEAM - ACCOUNTEMPS 63630990 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
691-1600-2710 1,231.20
63658979 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
100-1801-2800 1,231.20
63716185 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
100-1801-2800 1,600.56
63744019 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
100-1801-2800 1,005.48
63772335 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
100-1801-2800 1,641.60
63776682 OFFICE SPECIALIST II TEMP
2024-000836 TEMP SERVICES FOR FY2324 THRU
110-3200-2400 1,070.70
63796775 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
100-1801-2800 1,231.20
Total : 9,011.94
212537 7/25/2024 99245 OLTMAN, DAVID / KIMBERLY 156509 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 189.82
Total : 189.82
212538 7/25/2024 98961 OMNIS INCORPORATED 24040 OMNIS INC. SERVICES AGREEMENT FOR OMNIS INC. SERVICES AGREEMENT FOR
120-4102-2710 1,950.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212538 7/25/2024 98961 98961 OMNIS INCORPORATED (Continued) Total : 1,950.00 212539 7/25/2024 97010 ONYX PAVING COMPANY INC 23-117-5 F CIP 5755 2022/23 SB1 PAVEMENT 2024-000519 CO#2 - 6-1-24: CCO#'S 3, 4, 5, & 6.
221-5755-5500 157,261.86
2024-000519 CO#2 - 6-1-24: CCO#'S 3, 4, 5, & 6.
270-5755-5500 154,509.18
CIP 5755 RETENTION HELD
221-2015 -15,588.55
Total : 296,182.49
212540 7/25/2024 90140 P H & S PRODUCTS LLC 0017387-IN STATION SUPPLIES - GLOVES 2025-000135 LG- Black/Green, 100% Nitrile, Exam
110-3241-2450 4,760.00
2025-000135 XLG- Black/Green, 100% Nitrile, Exam
110-3241-2450 2,040.00
2025-000135 MED- Black/Green, 100% Nitrile, Exam
110-3241-2450 850.00
Total : 7,650.00
212541 7/25/2024 82115 PACKHAM & TOOMEY INC 2024271 UNDERGROUND STORAGE TANK INSPECTION/REPA 2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Total : 135.00
212542 7/25/2024 91105 PAEZ, ARTHUR REQ 072124 REIMB EXP, SUPPLIES, COMFORT AND

REIMB EXP, SUPPLIES, COMFORT AND
110-3000-2700 558.34
Total : 558.34
212543 7/25/2024 98198 PALICON GROUP 2014 PD BACKGROUND INVESTIGATIONS

PD BACKGROUND INVESTIGATIONS
110-3000-2710 340.00
Total : 340.00
212544 7/25/2024 94367 PARKHOUSE TIRE, INC 2010906556 TIRES, TUBES, SUPPLIES & SERVICES 2025-000136 TIRES, TUBES, SUPPLIES & SERVICES~
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212544 7/25/2024 94367 PARKHOUSE TIRE, INC (Continued)
684-4550-2350 1,311.66
Total : 1,311.66
212545 7/25/2024 90603 PASO ROBLES TANK INC 8800 CIP 5758 TANK #1 RECOAT 2024-000520 CIP 5758 TANK #1 RECOAT PER ATTACHED
571-5758-5500 140,781.46
CIP 5758 RETENTION HELD
571-2015 -7,039.07
Total : 133,742.39
212546 7/25/2024 99246 PETROVIC, DANKA 55131 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 189.24
Total : 189.24
212547 7/25/2024 77237 PINS & NEEDLES EMBROIDERY 15135 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 189.30
15138 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3300-2700 274.05
15145 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2700 583.44
Total : 1,046.79
212548 7/25/2024 77249 PITNEY BOWES INC 1025657156 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
100-1400-2400 114.19
Total : 114.19
212549 7/25/2024 74951 PITNEY BOWES PURCHASE POWER 10777393 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
160-6100-2250 262.07
Total : 262.07
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212550 7/25/2024 95723 PLANETBIDS INC 1023609 PLANETBIDS QUICK QUOTE MODULE FOR DEPART 2025-000184 ADDED 9 USERS TO THE QUICK QUOTE
100-1402-2265 4,433.42
Total : 4,433.42
212551 7/25/2024 76528 POWERHOUSE GYM OF SAN JACINTO REQ 063024 EMPLOYEE FITNESS PROGRAM

EMPLOYEE FITNESS PROGRAM
681-2350-2710 137.50
Total : 137.50
212552 7/25/2024 98061 PUBLIC TRUST ADVISORS LLC 433566 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,703.02
Total : 4,703.02
212553 7/25/2024 99252 PULSEPOINT FOUNDATION 12698 IMPLEMENTATION SERVICES

IMPLEMENTATION SERVICES
100-2500-2710 10,000.00
Total : 10,000.00
212554 7/25/2024 53916 QUINN, DAVID AUG 2024 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
Total : 1,968.72
212555 7/25/2024 12114 READYREFRESH 14F0026743690 DRINKING WATER

DRINKING WATER
110-3200-2250 27.18
Total : 27.18
212556 7/25/2024 55010 RIVERSIDE COMMUNITY COLLEGE 2024 / 1496 TUITION

TUITION
110-3241-2560 138.00
Total : 138.00
212557 7/25/2024 69325 RIVERSIDE, COUNTY OF (DPH) HS0000007986 JAIL INSPECTION 09/20/22 JAIL INSPECTION 09/20/22
Page: 62

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City of Hemet
63 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212557 7/25/2024 69325 RIVERSIDE, COUNTY OF (DPH) (Continued) 110-3003-2710 348.00
HS0000007989 JAIL INSPECTION 10/03/23
JAIL INSPECTION 10/03/23
110-3003-2710 232.00
REQ 070924 HEMET PD JAIL INSPECTION 09/20/22
HEMET PD JAIL INSPECTION 09/20/22
110-3000-2710 812.00
Total : 1,392.00
212558 7/25/2024 72071 RIVERSIDE, COUNTY OF (DEH) AR0082032 DETENTION FACILITY INSPECTION

DETENTION FACILITY INSPECTION
110-3003-2710 1,309.42
Total : 1,309.42
212559 7/25/2024 69275 RIVERSIDE, COUNTY OF (OE) REQ 071524 PASS THRU SETTLEMENT ROPS 24/25 PASS THRU SETTLEMENT ROPS 24/25
496-8000-2710 28,599.00
Total : 28,599.00
212560 7/25/2024 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICES AN0000002962 ANIMAL CONTROL SERVICES 2024-000620 Riverside County Dept of Animal Svcs~
110-3400-2400 74,421.62
Total : 74,421.62
212561 7/25/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000001885 PSEC 2024-000302 PSEC - Emergency Radio Use - Monthly
110-3241-2710 664.58
PSEC - Emergency Radio Use - Monthly
110-3241-2710 594.44
Total : 1,259.02
212562 7/25/2024 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0077704 PD TRAINING 2025-000092 TUITION, TRAFFIC COLLISION, CHAVEZ
110-3005-2560 269.00
Total : 269.00
Page: 63

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City of Hemet
64 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212563 7/25/2024 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017350 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 195.05

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 338.88

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 28.20
Total : 562.13
212564 7/25/2024 99093 ROBIN GILLILAND CONSULTING 062924 ROBIN GILLILAND CONSULTING SERVICES 2024-000718 CO#3 - 7-17-24: Increased PO to pay
266-1205-2710 300.00
Total : 300.00
212565 7/25/2024 69109 S E I U LOCAL 721 Ben530585 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,975.98
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 100.50
Total : 3,076.48
212566 7/25/2024 73412 S S D ALARM R-00534937 ALARM SERVICES 2025-000031 ALARM SERVICES
685-4560-2400 1,452.29
S-01129197 ALARM SERVICES
2025-000031 ALARM SERVICES
685-4560-2400 283.50
Total : 1,735.79
212567 7/25/2024 86439 SHERWIN-WILLIAMS CO 7259-2 PAINT SUPPLIES

PAINT SUPPLIES
685-4560-2450 126.87
Total : 126.87
212568 7/25/2024 92966 SKYLINE SAFETY AND SUPPLY 8544 STREET MAINTENANCE & SAFETY SUPPLIES 2025-000145 STREET MAINTENANCE & SAFETY SUPPLIES
Page: 64

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City of Hemet
65 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212568 7/25/2024 92966 SKYLINE SAFETY AND SUPPLY (Continued) 571-9000-2700 188.82
Total : 188.82
212569 7/25/2024 89471 SMARTSIGN XTG-274594 SIGNS
SIGNS
228-8280-2450 130.15
SIGNS
228-8288-2450 130.15
SIGNS
228-8276-2450 130.16
Total : 390.46
212570 7/25/2024 99176 SMITH, RICHARD T3137 ELECTROLYTES 2025-000146 Fluid Tactical Electrolyte Drink Mix,
110-3241-2450 480.00
Total : 480.00
212571 7/25/2024 95310 SOBASZEK, PATRICK TRAVEL PER DIEM, ICI CORE, 08/04-15/24 SAN PER DIEM, ICI CORE, 08/04-15/24 SAN
110-3000-2560 814.00
Total : 814.00
212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 7,495.54
700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 160.58
700009625171 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 99.69
700009727225 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 21.70
700016968576 ELECTRIC BILLS
Page: 65

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Voucher List
City of Hemet
66 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 14.97
700019417525 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 28.86
700024523664 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 115.39
700033219211 ELECTRIC BILLS

ELECTRIC BILLS
227-8266-2105 303.91

ELECTRIC BILLS
228-8266-2105 37.37
700058660388 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 66.46
700077564577 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 105.11

ELECTRIC BILLS
221-4200-2105 89.73
700077989559 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 123.41
700102299475 ELECTRIC BILLS

ELECTRIC BILLS
228-8267-2105 11.31

ELECTRIC BILLS
227-8267-2105 22.61
700104894834 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 871.77
700113168429 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 47.94
Page: 66

21.A

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Voucher List
City of Hemet
67 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
221-4200-2105 104.31
700135519148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.67
700140161206 ELECTRIC BILLS

ELECTRIC BILLS
227-8270-2105 282.08

ELECTRIC BILLS
221-4200-2105 84.67

ELECTRIC BILLS
227-8276-2105 125.53

ELECTRIC BILLS
228-8276-2105 46.46

ELECTRIC BILLS
228-8290-2105 15.37

ELECTRIC BILLS
228-8270-2105 18.65
700145586940 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 19.59
700145660496 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 25.16
700145713040 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 100.33
700145761944 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 41.07
700159541301 ELECTRIC BILLS

ELECTRIC BILLS
227-8268-2105 50.04

ELECTRIC BILLS
Page: 67

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Voucher List
City of Hemet
68 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 228-8268-2105 31.27
700161530508 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 26.21
700169591309 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.63
700191972946 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 18.33
700196335724 ELECTRIC BILLS

ELECTRIC BILLS
228-8289-2105 26.10
700197050187 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 90.65
700197324316 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 144.41
700201673552 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 133.26
700203783102 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 77.14
700203815232 ELECTRIC BILLS

ELECTRIC BILLS
227-8265-2105 147.64
700245442073 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 108.85
700251307341 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 121.08
700265330208 ELECTRIC BILLS
Page: 68

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Voucher List
City of Hemet
69 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
221-4200-2105 99.25
700266681134 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 32.25
700269765125 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 38.64
700271158995 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 91.95

ELECTRIC BILLS
227-8276-2105 39.49
700275216730 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 131.80

ELECTRIC BILLS
225-8250-2105 71.05
700283554282 ELECTRIC BILLS

ELECTRIC BILLS
254-4650-2105 703.98
700291020252 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 3,345.63
700297094674 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 148.86
700297774785 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 81.08
700301114316 ELECTRIC BILLS

ELECTRIC BILLS
227-8273-2105 86.46
700311859892 ELECTRIC BILLS

ELECTRIC BILLS
Page: 69

21.A

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Voucher List
City of Hemet
70 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 19.46
700317596939 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 91.22

ELECTRIC BILLS
225-8250-2105 60.39
700320429036 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 41.65
700343727931 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.96

ELECTRIC BILLS
685-4560-2105 1,000.98
700351156414 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 35.03
700351498237 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 134.63
700355335191 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 117.80
700382314329 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 399.66
700387655591 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 14,199.11
700392724853 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 44.12
700395043961 ELECTRIC BILLS

ELECTRIC BILLS
228-8278-2105 14.90
Page: 70

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Voucher List
City of Hemet
71 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8277-2105 34.05

ELECTRIC BILLS
227-8278-2105 44.85

ELECTRIC BILLS
228-8277-2105 30.31
700406638996 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 34.46
700406675675 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 23.39
700415644842 ELECTRIC BILLS

ELECTRIC BILLS
227-8284-2105 26.07
700439058117 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 92.10
700439104896 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 71.54
700446827312 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 313.49
700476963693 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 37.14

ELECTRIC BILLS
225-8250-2105 89.25
700487283382 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 29.42
700489756680 ELECTRIC BILLS

ELECTRIC BILLS
228-8285-2105 15.67
Page: 71

21.A

07/25/2024
Voucher List
City of Hemet
72 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
227-8285-2105 16.18
700492639297 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 29.00
700493767430 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 52.35
700493783897 ELECTRIC BILLS

ELECTRIC BILLS
227-8306-2105 74.30
700499979167 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 1,940.31
700519837895 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 1,380.47
700538781894 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 820.22
700543535201 ELECTRIC BILLS

ELECTRIC BILLS
227-8280-2105 158.97
700546454695 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 718.36
700563616827 ELECTRIC BILLS

ELECTRIC BILLS
228-8271-2105 30.27

ELECTRIC BILLS
227-8271-2105 97.29
700570235257 ELECTRIC BILLS

ELECTRIC BILLS
227-8290-2105 18.75

ELECTRIC BILLS
Page: 72

21.A

07/25/2024
Voucher List
City of Hemet
73 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8276-2105 230.29
700591565052 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 936.04
700595735244 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 33.06

ELECTRIC BILLS
221-4200-2105 73.72
700597642306 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 13.98
700597649982 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 90.49
700606777682 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 29.74
70060951384 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 33.96
700620070322 ELECTRIC BILLS

ELECTRIC BILLS
227-8264-2105 121.45
700620085981 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 76.71
700623523017 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.19
700624554449 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 17.87
700626829707 ELECTRIC BILLS

ELECTRIC BILLS
Page: 73

21.A

07/25/2024
Voucher List
City of Hemet
74 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212576 7/25/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8289-2105 32.08
700634165028 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 57.67
700814423057 ELECTRIC BILLS

ELECTRIC BILLS
227-8266-2105 69.70
700814423663 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 106.93
700814443669 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 48.19
700897926721 ELECTRIC BILLS

ELECTRIC BILLS
228-8312-2105 44.42
700897945616 ELECTRIC BILLS

ELECTRIC BILLS
228-8312-2105 52.06
Total : 40,798.96
212577 7/25/2024 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 65.37
Total : 65.37
212578 7/25/2024 98189 SPARKLETTS 22863333 070624 WATER DELIVERY

WATER DELIVERY
120-4102-2250 31.96
Total : 31.96
212579 7/25/2024 60003 STANDARD INSURANCE CO Ben530557 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 242.67
VOLUNTARY CHILD LIFE INS: Payment
Page: 74

21.A

07/25/2024
Voucher List
City of Hemet
75 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212579 7/25/2024 60003 STANDARD INSURANCE CO (Continued) 750-2187 113.60
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 2,831.79
VOLUNTARY LIFE INSURANCE: Payment
750-2187 106.00
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 535.83
VOLUNTARY LIFE INSURANCE: Payment
750-2187 -17.55
Total : 3,812.34
212580 7/25/2024 70870 STANDARD INSURANCE CO (LTD) Ben530563 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 13,603.17
Total : 13,603.17
212581 7/25/2024 76654 STAPLES ADVANTAGE 6005626063 OFFICE SUPPLIES

OFFICE SUPPLIES
685-4560-2250 111.36
6006356211 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
160-6100-2250 79.65
6006356212 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3007-2250 35.39
6007105780 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
160-6100-2250 130.49
6007105781 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
160-6100-2250 50.56
6007105783 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
100-1400-2250 110.89
Page: 75

21.A

07/25/2024
Voucher List
City of Hemet
76 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212581 7/25/2024 76654 76654 STAPLES ADVANTAGE (Continued) Total : 518.34 212582 7/25/2024 98771 STOLTENBERG, ALMA 23470 PD K9 BOARDING SERVICES 2025-000097 K9 BOARDING SERVICES
110-3003-2710 262.00
Total : 262.00
212583 7/25/2024 98730 SUNRUN REQ 062124 (2) REFUND PERMIT B2305-329 REFUND PERMIT B2305-329
120-0630 88.80
REFUND PERMIT B2305-329
120-2019 1.50
REFUND PERMIT B2305-329
120-0636 17.25
REFUND PERMIT B2305-329
120-0221 348.75
REFUND PERMIT B2305-329
120-0635 4.05
REFUND PERMIT B2305-329
110-2039 2.92
REFUND PERMIT B2305-329
120-0291 4.50
REFUND PERMIT B2305-329
120-0223 6.75
Total : 474.52
212584 7/25/2024 30355 SUPERIOR REDI MIX 434767 READY MIX CONCRETE, CLASS II BASE AND SA 2025-000149 READY MIX CONCRETE, CLASS II BASE AND
254-4650-2450 913.01
436347 READY MIX CONCRETE, CLASS II BASE AND SA
2025-000149 READY MIX CONCRETE, CLASS II BASE AND
221-4200-2450 537.16
436450 READY MIX CONCRETE, CLASS II BASE AND SA
2025-000149 READY MIX CONCRETE, CLASS II BASE AND
221-4200-2450 1,029.51
Page: 76

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07/25/2024
Voucher List
City of Hemet
77 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212584 7/25/2024 30355 30355 SUPERIOR REDI MIX (Continued) Total : 2,479.68 212585 7/25/2024 97870 TABOR, LUKE TRAVEL PER DIEM, FIRST LINE, 08/06-09/24, PER DIEM, FIRST LINE, 08/06-09/24,
110-3003-2560 259.00
Total : 259.00
212586 7/25/2024 95787 TALLEY METAL SUPPLY 91274 METAL FABRICATION SUPPLY 2025-000150 METAL FABRICATION SUPPLY
254-4650-2450 107.81
Total : 107.81
212587 7/25/2024 97334 TOC PUBLIC RELATIONS LLC 0000952 ANNUAL MAINTENANCE FOR PD WEBSITE 2025-000205 Website Maintenance Package (Annual)~
110-3013-2265 2,500.00
Total : 2,500.00
212588 7/25/2024 99062 TOGETHER ON DISABILITIES 3 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3431-2400 1,939.50
Total : 1,939.50
212589 7/25/2024 90537 U K G KRONOS SYSTEMS LLC 12264374 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 18.77
Total : 18.77
212590 7/25/2024 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 1,321.82
FUEL
221-4200-2623 175.91
FUEL
110-3200-2623 45.38
FUEL
571-9000-2623 64.38
Page: 77

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07/25/2024
Voucher List
City of Hemet
78 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212590 7/25/2024 80956 80956 U S BANK VOYAGER FLEET SYS (Continued) Total : 1,607.49 212591 7/25/2024 99251 U S SAWS INC 1141545 MAGNETIC MANHOLE LID REMOVER

MAGNETIC MANHOLE LID REMOVER
254-4600-2450 1,981.00
Total : 1,981.00
212592 7/25/2024 78838 ULINE 178925733 COURIER SUPPLIES

COURIER SUPPLIES
110-3241-2450 151.53
179213595 COURIER SUPPLIES

COURIER SUPPLIES
110-3241-2450 369.53
180623125 MISC PARTS AND SUPPLIES FOR WATER
2025-000174 MISC PARTS AND SUPPLIES FOR WATER
571-9000-2450 383.38
180638133 COURIER SUPPLIES

COURIER SUPPLIES
110-3000-2700 1,655.94
Total : 2,560.38
212594 7/25/2024 91112 UNIFIRST CORP 2200130642 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
684-4550-2350 47.70
2200133295 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
684-4550-2350 42.52
2200144661 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 17.84
2200148635 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2700 27.98
2200148642 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 92.25
Page: 78

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City of Hemet
79 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212594 7/25/2024 91112 UNIFIRST CORP (Continued)
2200148651 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 27.96
2200148654 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 26.92
2200148657 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 19.61
2200148658 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 9.46
2200148660 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 10.95
2200148663 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 32.46
2200148665 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 8.87
2200148667 UNIFORM CLEANING SVC

UNIFORM CLEANING SVC
685-4560-2400 7.38
2200151014 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 63.84
2200153686 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 110.14
2200153689 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 24.84
2200153690 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
Page: 79

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80 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212594 7/25/2024 91112 UNIFIRST CORP (Continued)
684-4550-2700 44.46
2200153691 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2350 44.46
2200153694 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 92.25
2200153698 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 27.96
2200153700 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 26.92
2200153701 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 19.61
2200153702 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 9.46
2200153703 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 10.95
2200153704 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 17.84
2200153705 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 32.46
2200153706 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 8.87
2200153707 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 7.38
2200156344 UNIFORM CLEANING SERVICES
Page: 80

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Voucher List
City of Hemet
81 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212594 7/25/2024 91112 UNIFIRST CORP (Continued)
2025-000048 UNIFORM CLEANING SVC
110-3003-2700 135.80
2200156352 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 110.14
2200156354 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
221-4200-2700 39.91
2200156355 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 55.03
2200156356 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2350 44.46
2200156357 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 42.52
2200156358 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 13.55
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 13.55
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 13.55
2200156359 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4650-2700 44.88
2200156360 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4600-2700 26.85
220153678 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-3003-2700 135.80
Total : 1,589.38
Page: 81

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Voucher List
City of Hemet
82 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212595 7/25/2024 98492 USABLUEBOOK INV00415831 WATER DEPT SUPPLIES & EQUIPMENT 2025-000033 WATER DEPT SUPPLIES & EQUIPMENT
571-9000-2450 804.70
Total : 804.70
212596 7/25/2024 84130 VALLEY POWER SYSTEMS INC I 04517 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 96.10
Total : 96.10
212597 7/25/2024 70903 VALLEY-WIDE RECREATION & PARK 4 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3905-2400 450.00
Total : 450.00
212598 7/25/2024 99115 VANCE CORPORATION 1 CIP 5690 CITYWIDE PAVEMENT 2024-000776 CIP 5690 Citywide Pavement
221-5690-5500 1,056,633.48
CIP 5690 RETENTION HELD
221-2015 -52,831.67
Total : 1,003,801.81
212599 7/25/2024 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,510.84
771855254-03 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1100-2200 830.60
771855254-04 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,284.49
771855254-05 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3241-2200 5,004.77
771855254-08 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
Page: 82

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City of Hemet
83 11:35:59AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212599 7/25/2024 80404 VERIZON WIRELESS (Continued)
110-3243-2450 558.72
Total : 16,189.42
212600 7/25/2024 98469 VITAL RECORDS HOLDINGS LLC 4347836 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 14.99
Total : 14.99
212601 7/25/2024 97205 VOICES FOR CHILDREN INC 4 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 1,899.70
Total : 1,899.70
212602 7/25/2024 32992 VULCAN MATERIALS CO 74054189 ASPHALT & BASE MATERIAL 2025-000152 ASPHALT & BASE MATERIAL
221-4200-2450 467.63
74061996 ASPHALT & BASE MATERIAL
2025-000152 ASPHALT & BASE MATERIAL
571-9000-2450 513.30
Total : 980.93
212603 7/25/2024 98527 W S DARLEY & CO 17532654 FIRE DEPT EQUIPMENT & SUPPLIES

FIRE DEPT EQUIPMENT & SUPPLIES
270-7019-5400 562.72
Total : 562.72
212604 7/25/2024 89778 WATERLINE TECHNOLOGIES INC 5693354 SODIUM HYPOCHLORITE 2025-000063 BLANKET PO FOR SODIUM HYPOCHLORITE
571-9000-2450 481.22
5693355 SODIUM HYPOCHLORITE
2025-000063 BLANKET PO FOR SODIUM HYPOCHLORITE
571-9000-2450 705.79
5694797 SODIUM HYPOCHLORITE
2025-000063 BLANKET PO FOR SODIUM HYPOCHLORITE
571-9000-2450 320.81
5694798 SODIUM HYPOCHLORITE
Page: 83

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Voucher List
City of Hemet
84 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212604 7/25/2024 89778 WATERLINE TECHNOLOGIES INC (Continued) 2025-000063 BLANKET PO FOR SODIUM HYPOCHLORITE
571-9000-2450 705.79
Total : 2,213.61
212605 7/25/2024 99113 WEBB, RYAN REQ 071824 REIMB EXP, PARAMEDIC RECERTIFICATION

REIMB EXP, PARAMEDIC RECERTIFICATION
110-3241-2560 250.00
Total : 250.00
212606 7/25/2024 96460 WERTS, DYLAN TRAVEL PER DIEM, FIRST LINE, 08/06-09/24 PER DIEM, FIRST LINE, 08/06-09/24
110-3003-2560 259.00
Total : 259.00
212607 7/25/2024 86236 WITMER PUBLIC SAFETY GROUP INC INV513078 PEPPERBALL LIVE ROUNDS 2025-000175 PEP-102-80-0375~
110-3000-2700 4,357.04
2025-000175 Freight
110-3000-2700 49.99
NEW Riverside Co Sales Tax
110-3000-2700 381.24
Total : 4,788.27
212608 7/25/2024 99247 YEAGER, RICHARD 153229 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 48.61
Total : 48.61
212609 7/25/2024 92326 ZOLL MEDICAL CORP 4013054 REUSABLE SENSOR & CABLE 2025-000155 Replacement precordial 6 lead Cable -
110-3241-2450 123.95
NEW Riverside Co Sales Tax
110-3241-2450 10.85
Total : 134.80
226 Vouchers for bank code : 001 Bank total : 7,947,586.90 Page: 84

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Voucher List
City of Hemet
85 11:35:59AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 226 Vouchers in this report Total vouchers : 7,947,586.90 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.

Page: 85

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08/08/2024
Voucher List
City of Hemet
1 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212610 8/8/2024 97634 9TH SHIELD INCORPORATED, THE 4549 PARK SECURITY PATROL SERVICES 2025-000176 APPROVED BY COUNCIL ON 2/27/24~
110-4250-2400 3,000.00
4640 ANNUAL SECURITY CONTRACT FOR 9TH SHIELD
2025-000238 FY 24/25 SECURITY SERVICES AT THE
240-3470-2400 1,162.77
2025-000238 FY 24/25 SECURITY SERVICES AT THE
110-6100-2710 587.23
505411444 SECURITY AT THE LIBRARY
2024-000281 Security Services provided by 9th
110-6100-2710 128.44
Total : 4,878.44
212611 8/8/2024 73965 AARDVARK PIN18284 SWAT KIT/ OPERATOR GEAR 2024-000721 PER SALES QUOTE # SQ22675~
110-3000-2700 11,650.00
2024-000721 Freight
110-3000-2700 85.00
NEW Riverside Co Sales Tax
110-3000-2700 1,019.38
Total : 12,754.38
212613 8/8/2024 97982 ACE UNIFORMS LLC SD0179824 CRR CADET UNIFORMS 2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0179842 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0179845 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180043 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180088 CRR CADET UNIFORMS
Page: 1

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08/08/2024
Voucher List
City of Hemet
2 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212613 8/8/2024 97982 ACE UNIFORMS LLC (Continued)
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180091 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180097 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180099 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180102 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180137 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180140 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180144 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180314 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180319 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0180897 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0180919 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 30.44
Page: 2

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08/08/2024
Voucher List
City of Hemet
3 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212613 8/8/2024 97982 ACE UNIFORMS LLC (Continued)
SD0180966 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0181371 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 1,332.19
SD0181803 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0181999 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182000 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182001 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182003 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182004 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182005 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182006 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182007 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182008 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
Page: 3

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08/08/2024
Voucher List
City of Hemet
4 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212613 8/8/2024 97982 ACE UNIFORMS LLC (Continued)
232-3220-2700 60.88
SD0182010 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182011 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182440 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 30.44
SD0182444 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0182453 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 40.44
SD0183360 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 141.36
SD0184268 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0184387 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 151.36
SD0184389 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 151.36
SD0184630 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
SD0184633 CRR CADET UNIFORMS
2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 60.88
Page: 4

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08/08/2024
Voucher List
City of Hemet
5 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212613 8/8/2024 97982 97982 ACE UNIFORMS LLC (Continued) Total : 5,032.95 212614 8/8/2024 77213 ACE WEED ABATEMENT, INC 241001 WEED ABATEMENT 2025-000224 BLANKET PO FOR WEED ABATEMENT SERVICES
110-3225-2400 627.00
5671 WEED ABATEMENT
2025-000224 BLANKET PO FOR WEED ABATEMENT SERVICES
110-3225-2400 17,166.25
5674 WEED ABATEMENT
2025-000224 BLANKET PO FOR WEED ABATEMENT SERVICES
110-3225-2400 5,266.00
5677 WEED ABATEMENT
2025-000224 BLANKET PO FOR WEED ABATEMENT SERVICES
110-3225-2400 567.00
Total : 23,626.25
212615 8/8/2024 98241 ADVANCE AUTO PARTS 9037419950476 AUTO AND TRUCK PARTS AND SUPPLIES 2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 559.58
90374200060257 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 47.07
9037420850873 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 47.07
9037421150937 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 32.05
9037421160481 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 115.00
9037421160502 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 921.41
Total : 1,722.18
Page: 5

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08/08/2024
Voucher List
City of Hemet
6 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212616 8/8/2024 54790 AIRGAS USA, LLC 5509974589 WELDING AND OXYGEN SUPPLIES 2025-000106 WELDING AND OXYGEN SUPPLIES
221-4200-2450 94.60
5509974736 WELDING AND OXYGEN SUPPLIES
2025-000106 WELDING AND OXYGEN SUPPLIES
684-4550-2350 111.04
Total : 205.64
212617 8/8/2024 76829 ALBERT A WEBB ASSOCIATES ARIV0004467 CIP 5706 ESPLANADE AVE IMPROVEMENTS TO 2024-000702 CIP 5706 Esplanade Ave Improvements to
329-5706-2710 2,687.00
Total : 2,687.00
212618 8/8/2024 98727 ALLEN AUTO GLASS AND TINT 16264 R.A.C.E.S. TRAILER WRAP 2024-000827 R.A.C.E.S. TRAILER WRAP ~
110-3243-2450 2,200.00
2024-000827 REMOVAL FEE OF CURRENT OLD DECALS~
110-3243-2450 300.00
2024-000827 CLEAR COAT REMOVAL
110-3243-2450 600.00
NEW Riverside Co Sales Tax
110-3243-2450 192.50
Total : 3,292.50
212619 8/8/2024 10710 AL'S KUBOTA TRACTOR INC 261977 REPAIRS/PARTS/SHARPENING

REPAIRS/PARTS/SHARPENING
228-8265-2450 365.45
281153 REPAIRS/PARTS/SHARPENING

REPAIRS/PARTS/SHARPENING
225-8250-2450 27.18
282832 REPAIRS/PARTS/SHARPENING

REPAIRS/PARTS/SHARPENING
110-3241-2450 53.26
283988 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 110.83
Page: 6

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08/08/2024
Voucher List
City of Hemet
7 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212619 8/8/2024 10710 AL'S KUBOTA TRACTOR INC (Continued) 283989 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
228-8265-2450 156.53
Total : 713.25
212620 8/8/2024 88078 ALTA LANGUAGE SERVICE INC IS732968 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
100-1801-2710 68.00
Total : 68.00
212621 8/8/2024 71428 ALTEC INDUSTRIES, INC 51476175 RENTAL SERVICES, PARTS AND REPAIRS 2025-000107 RENTAL SERVICES, PARTS AND REPAIRS
684-4550-2350 1,429.15
Total : 1,429.15
212622 8/8/2024 98868 ALTUM GROUP, THE 9460 CEQA CONSULTING SERVICES - SIMPSON BUSIN 2024-000502 CEQA Consulting Services for the
120-2190 2,275.00
9552 CEQA CONSULTING SERVICES - SIMPSON BUSIN
2024-000502 CEQA Consulting Services for the
120-2190 2,878.75
Total : 5,153.75
212623 8/8/2024 79612 AMAZON.COM 11WK-VPXY-R7HY MISC DEPARTMENT SUPPLIES 2025-000035 MISC DEPARTMENT SUPPLIES
110-2500-2460 90.73
2025-000035 MISC DEPARTMENT SUPPLIES
100-1200-2250 25.98
1349-9NLC-XKNK MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
680-1935-2450 124.88
13KM-PPWV-RRCW MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-6107-2220 2,292.11
2025-000035 MISC DEPARTMENT SUPPLIES
Page: 7

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08/08/2024
Voucher List
City of Hemet
8 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212623 8/8/2024 79612 AMAZON.COM (Continued)
160-6100-2250 370.28
14WV-GXGXX-QHGF OFFICE SUPPLIES
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3241-2450 508.03
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3243-2450 10.72
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3300-2220 259.58
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3300-2250 63.42
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3350-2250 186.88
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3350-2850 103.20
174M-XKY4-LVGY MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-4250-2450 643.76
2025-000035 MISC DEPARTMENT SUPPLIES
120-4125-2250 169.11
2025-000035 MISC DEPARTMENT SUPPLIES
571-9000-2250 485.95
2025-000035 MISC DEPARTMENT SUPPLIES
571-9000-2450 326.77
2025-000035 MISC DEPARTMENT SUPPLIES
684-4550-2350 5.08
2025-000035 MISC DEPARTMENT SUPPLIES
685-4560-2850 977.36
2025-000035 MISC DEPARTMENT SUPPLIES
686-4150-2250 57.60
17H9-GKWV-LGCX MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
100-1401-2250 76.09
2025-000035 MISC DEPARTMENT SUPPLIES
100-1403-2250 21.52
Page: 8

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City of Hemet
9 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212623 8/8/2024 79612 AMAZON.COM (Continued)
17H9-GKWV-LVKX MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
232-3125-5400 152.40
2025-000035 MISC DEPARTMENT SUPPLIES
115-3000-2250 114.36
19GM-TV9X-QQC1 MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
120-4100-2250 106.04
2025-000035 MISC DEPARTMENT SUPPLIES
221-4200-2450 105.17
2025-000035 MISC DEPARTMENT SUPPLIES
684-4550-2350 15.21
2025-000035 MISC DEPARTMENT SUPPLIES
685-4560-2450 209.18
2025-000035 MISC DEPARTMENT SUPPLIES
686-4150-2250 59.80
1CR3-LYMR-VXJM OFFICE SUPPLIES
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3200-2250 490.49
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3300-2250 61.48
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3350-2250 32.67
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3350-2700 32.67
1GMG-DHVM-LLVG OFFICE SUPPLIES
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3200-2250 32.61
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3200-2560 1,320.76
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3225-2850 217.47
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3241-2450 137.36
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City of Hemet
10 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212623 8/8/2024 79612 AMAZON.COM (Continued)
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3241-2850 413.27
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3300-2220 201.90
1GVR-11HC-YVTP MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-3000-2250 178.30
2025-000035 MISC DEPARTMENT SUPPLIES
110-3003-2700 264.19
2025-000035 MISC DEPARTMENT SUPPLIES
110-3008-2250 198.39
1JQC-WV4K-LC9R MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
120-1700-2250 13.03
2025-000035 MISC DEPARTMENT SUPPLIES
120-1701-2250 53.50
1KMX-FHT4-1CYG MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
100-1200-2250 42.59
1NT4-V7GF-QY63 OFFICE SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
680-1935-2450 379.67
1NT4-V7GF-TC1V MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-3000-2250 311.85
1PPJ-T41Q-TGHC MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
120-4100-2250 189.12
2025-000035 MISC DEPARTMENT SUPPLIES
684-4550-2350 126.15
2025-000035 MISC DEPARTMENT SUPPLIES
685-4560-2450 245.38
2025-000035 MISC DEPARTMENT SUPPLIES
686-4150-2250 376.42
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City of Hemet
11 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212623 8/8/2024 79612 AMAZON.COM (Continued)
2025-000035 MISC DEPARTMENT SUPPLIES
254-4650-2450 569.65
1QJD-49FX-MC9C MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-6107-2220 87.99
2025-000035 MISC DEPARTMENT SUPPLIES
160-6100-2250 74.97
2025-000035 MISC DEPARTMENT SUPPLIES
363-6101-2226 48.85
1QLX-FKDJ-1NKG MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
254-4600-2254 185.72
2025-000035 MISC DEPARTMENT SUPPLIES
254-4650-2254 185.72
2025-000035 MISC DEPARTMENT SUPPLIES
571-9000-2254 294.07
1XHQ-H9DG-RGWV MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
120-1700-2250 206.47
1Y1X-KXL6-YYCK MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-6107-2220 522.28
2025-000035 MISC DEPARTMENT SUPPLIES
160-6100-2250 278.20
2025-000035 MISC DEPARTMENT SUPPLIES
363-6101-2226 54.00
2025-000035 MISC DEPARTMENT SUPPLIES
363-6300-2230 100.00
Total : 15,488.40
212624 8/8/2024 67343 AMERICAN FORENSIC NURSES INC 78851 PHLEBOTOMIST SERVICES 2025-000185 BLOOD ALCOHOL TESTS
110-3002-2710 567.31
Total : 567.31
Page: 11

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City of Hemet
12 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212625 8/8/2024 51360 AMERIGAS 200799149 PROPANE GAS

PROPANE GAS
110-3241-2450 159.11
Total : 159.11
212626 8/8/2024 11526 ANADY'S TROPHIES & ENGR INC 123067 NAME PLATES/TAGS/PLAQUES

NAME PLATES/TAGS/PLAQUES
110-3003-2710 45.68
Total : 45.68
212627 8/8/2024 99017 ANDERSON, TAULI 6 CRITICAL INCIDENT VIDEO 2025-000234 OIS - CRITICAL INCIDENT VIDEO
110-3013-2710 7,000.00
Total : 7,000.00
212628 8/8/2024 73291 ARROW PRINTING, INC 26049 PD PRINTING SERVICES 2025-000070 STATIONARY
110-3000-2714 1,849.84
Total : 1,849.84
212629 8/8/2024 85561 ARROYO BACKGROUND INVESTIGATIO 3454 PD BACKGROUND INVESTIGATIONS - ARROYO 2025-000187 BACKGROUND INVESTIGATIONS AND ~
110-3000-2710 1,350.00
3459 PD BACKGROUND INVESTIGATIONS - ARROYO
2025-000187 BACKGROUND INVESTIGATIONS AND ~
110-3000-2710 510.00
3478 PD BACKGROUND INVESTIGATIONS - ARROYO
2025-000187 BACKGROUND INVESTIGATIONS AND ~
110-3000-2710 6,708.00
Total : 8,568.00
212630 8/8/2024 87684 B A V C O 284658 BACKFLOW DEVICES, PART, & SUPPLIES 2025-000007 BACKFLOW DEVICES, PART, & SUPPLIES
225-8250-2450 104.51
286789 BACKFLOW DEVICES, PART, & SUPPLIES
2025-000007 BACKFLOW DEVICES, PART, & SUPPLIES
225-8250-2450 297.98
Page: 12

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City of Hemet
13 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212630 8/8/2024 87684 87684 B A V C O (Continued) Total : 402.49 212631 8/8/2024 13561 B J SPORTING GOODS, INC 98595 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
254-4650-2700 148.98
98834 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
270-7012-2450 173.99
Total : 322.97
212632 8/8/2024 70164 BAKER & TAYLOR 2037960708 LIBRARY MATERIALS-LITERATURE

LIBRARY MATERIALS-LITERATURE
363-6101-2220 45.28
2038284138 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 28.13
2038288231 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 379.22
2038294331 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6102-2223 92.14
2038298485 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 311.71
2038310719 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 83.84
2038328739 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6102-2223 83.89
2038328740 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6102-2222 11.19
2038336728 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
Page: 13

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City of Hemet
14 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212632 8/8/2024 70164 BAKER & TAYLOR (Continued)
363-6101-2220 24.65
2038341086 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 142.50
2038362837 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 346.60
2038367625 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 183.08
2038379115 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 141.68
2038386394 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 86.36
2038399062 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 133.72
2038409397 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 128.65
2038427390 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 227.76
2038438642 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 161.95
NS24050191 LIBRARY MATERIALS-LITERATURE

LIBRARY MATERIALS-LITERATURE
363-6101-2220 838.42
NS24060115 LIBRARY MATERIALS-LITERATURE

LIBRARY MATERIALS-LITERATURE
363-6101-2220 322.90
Page: 14

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City of Hemet
15 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212632 8/8/2024 70164 70164 BAKER & TAYLOR (Continued) Total : 3,773.67 212633 8/8/2024 74556 BAKER, JOHN AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
212634 8/8/2024 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2646799 ADMIN FEES

ADMIN FEES
100-1500-2710 1,875.00
Total : 1,875.00
212635 8/8/2024 99114 BATTERY WORX INC 138463 VEHICLE BATTERIES 2025-000161 VEHICLE BATTERIES
684-4550-2350 156.45
138686 VEHICLE BATTERIES
2025-000161 VEHICLE BATTERIES
684-4550-2350 942.14
Total : 1,098.59
212636 8/8/2024 99258 BECERRA, IRMA 147597 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 172.93
Total : 172.93
212637 8/8/2024 97827 BLACK KNIGHT TERMITE & PEST 151856 GOPHER CONTROL AT CITY PARKS 2025-000076 GOPHER CONTROL AT CITY PARKS
110-4250-2400 325.00
151868 GOPHER CONTROL AT CITY PARKS
2025-000076 GOPHER CONTROL AT CITY PARKS
110-4250-2400 395.00
151876 GOPHER CONTROL AT CITY PARKS
2025-000076 GOPHER CONTROL AT CITY PARKS
110-4250-2400 175.00
Total : 895.00
212638 8/8/2024 79644 BLUE VIOLET NETWORKS, LLC 76651 PHONE SYSTEM MONTHLY CHARGES Page: 15

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City of Hemet
16 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212638 8/8/2024 79644 BLUE VIOLET NETWORKS, LLC (Continued)

PHONE SYSTEM MONTHLY CHARGES
680-1935-2710 320.00
Total : 320.00
212639 8/8/2024 82195 C A S C ENGINEERING CONSULTING 0051642 ENGINEERING PLAN CHECK SERVICES

ENGINEERING PLAN CHECK SERVICES
120-4100-2610 2,850.00
Total : 2,850.00
212640 8/8/2024 88455 CALI STYLE AUTO BODY & PNT INC 1758 AUTO BODY REPAIRS 2025-000225 AUTO BODY REPAIRS
684-4550-2350 543.40
4709 AUTO BODY REPAIRS
2025-000225 AUTO BODY REPAIRS
684-4550-2350 489.00
Total : 1,032.40
212641 8/8/2024 16846 CALIF CONF ARSON INVEST 061124 MEMBERSHIP DUES

MEMBERSHIP DUES
110-3225-2560 640.00
Total : 640.00
212642 8/8/2024 87577 CALIFORNIA BUILDING STANDARDS REQ 071724 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 2,520.95
Bldg Stds Admin Special Revolving Fund
120-0696 -252.10
Total : 2,268.85
212643 8/8/2024 60095 CALIFORNIA DEPT REQ 071724 UNDERGROUND STORAGE TANK MAINT

UNDERGROUND STORAGE TANK MAINT
684-4550-2350 873.00
Total : 873.00
212644 8/8/2024 72104 CALIFORNIA MUNICIPAL STAT INC 24080102 DEBT STMT FOR CAFR

DEBT STMT FOR CAFR
Page: 16

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City of Hemet
17 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212644 8/8/2024 72104 CALIFORNIA MUNICIPAL STAT INC (Continued) 100-1401-2710 550.00
Total : 550.00
212645 8/8/2024 60100 CALIFORNIA, STATE OF (DOJ) 738395 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 128.00
745282 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 96.00
Total : 224.00
212646 8/8/2024 95268 CALLYO 2009 CORP R19614 DRONE SOFTWARE 2025-000163 CAPE PREMIUM - UAV / DRONE SUBSCRIPTION
110-3013-2265 36,000.00
2025-000163 CAPE STANDARD - UAV/DRONE SUBSCRIPTION
110-3013-2265 3,588.00
Total : 39,588.00
212647 8/8/2024 93130 CANON FINANCIAL SERVICES INC 33657959 ENGINEERING DEPT. CANON IMAGERUNNER 2025-000189 Engineering Dept. Canon Imagerunner
120-4100-2400 315.43
33698414 CANON COPIER LEASE
2025-000228 CANON COPIER LEASE PUBLIC
686-4150-2400 372.44
Total : 687.87
212648 8/8/2024 74244 CANON SOLUTIONS AMERICA INC 163411338 UNIFLOW SERVICES

UNIFLOW SERVICES
680-1935-2710 353.68
6008824255 ENGINEERING DEPT CANON IMAGERUNNER
2025-000191 Engineering Dept Canon Imagerunner
120-4100-2400 20.80
Total : 374.48
212649 8/8/2024 79632 CENTER POINT LARGE PRINT 2085481 BOOKS BOOKS
Page: 17

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Voucher List
City of Hemet
18 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212649 8/8/2024 79632 CENTER POINT LARGE PRINT (Continued) 363-6101-2220 49.14
Total : 49.14
212650 8/8/2024 99271 CHAKRABARTY MD, MILAN REQ 080624 REFUND OVERPAYMENT LM 24-001 Refund overpayment LM 24-001
120-0601 784.00
Refund overpayment LM 24-001
120-0609 524.00
Total : 1,308.00
212651 8/8/2024 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 142.64
0828200 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 117.23
188824601 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 176.96
188824701 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 129.69
188824801 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 154.54
188824901 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
188829101 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 253.32
Total : 2,623.38
212652 8/8/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1237085 HOSE/PIPE FITTING/SUPPLIES 2025-000115 HOSE/PIPE FITTING/SUPPLIES
Page: 18

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Voucher List
City of Hemet
19 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212652 8/8/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC (Continued) 684-4550-2350 132.78
1237462 HOSE/PIPE FITTING/SUPPLIES
2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 62.33
1238007 HOSE/PIPE FITTING/SUPPLIES
2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 250.83
Total : 445.94
212653 8/8/2024 74042 CHENNETTE, DATHAN AUG 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
212654 8/8/2024 79342 CHRISTIANSON, BRENT TRAVEL 4 PER DIEM SHERMAN BLOCK LOS ANGELES

PER DIEM SHERMAN BLOCK LOS ANGELES
110-3000-2560 259.00
Total : 259.00
212655 8/8/2024 95105 CIRCLE INC 188973 MICR TONER CARTRIDGE

MICR TONER CARTRIDGE
680-1935-2710 304.75
Total : 304.75
212656 8/8/2024 73872 CLAUSEN, CINDY AUG 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
212657 8/8/2024 97736 CLIENTFIRST TECHNOLOGY CONSULT 16836 CONSUTANT RFP FOR LIBRARY FIREWALL EVALU 2023-000380 CO#1 - increased PO to complete e-rate
270-7015-5300 185.00
Total : 185.00
212658 8/8/2024 98634 COASTAL BUILDING SERVICES INC 43405 JANITORIAL SERVICES FOR FY 24/25 PER 2025-000177 JANITORIAL SERVICES FOR FY 24/25 PER ~
Page: 19

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Voucher List
City of Hemet
20 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212658 8/8/2024 98634 COASTAL BUILDING SERVICES INC (Continued) 685-4560-2400 9,357.00
Total : 9,357.00
212659 8/8/2024 97378 COLE HUBER LLP 200461949 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 990.62
200462132 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 5,181.17
Total : 86,671.79
212660 8/8/2024 72805 COLE, KRISTINE A AUG 2024 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
212661 8/8/2024 92830 COMMERCIAL DOOR COMPANY INC 87935 SERVICE, REPAIRS, AND PARTS FOR DOORS 2025-000011 SERVICE, REPAIRS, AND PARTS TO DOORS,~
685-4560-2460 830.88
Total : 830.88
212662 8/8/2024 94658 COMMUNICATION STRATEGIES 3682 COMMUNICATION STRATEGIES - PHASE 4 PHONE 2024-000829 TECHOLONGY CONSULTING~
270-5738-5400 3,753.75
Total : 3,753.75
212663 8/8/2024 97310 CONCENTRA MEDICAL CENTERS 83688506 PRE EMPLOYMENT EXAMS 2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
110-3200-2710 3,390.00
2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
100-1801-2710 742.00
83773939 PRE EMPLOYMENT EXAMS
Page: 20

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Voucher List
City of Hemet
21 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212663 8/8/2024 97310 CONCENTRA MEDICAL CENTERS (Continued) 2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
110-3200-2710 180.00
83843739 PRE EMPLOYMENT EXAMS
2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
100-1801-2710 225.00
Total : 4,537.00
212664 8/8/2024 97800 CONVERSIGHT.AI INC 93FA87AE-0 MY LIBRO SUBSCRIPTION FEE

MY LIBRO SUBSCRIPTION FEE
110-6100-2265 1,395.00
Total : 1,395.00
212665 8/8/2024 77258 CORE & MAIN LP U711596 PIPELINE MATERIALS 2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 2,778.57
U711617 PIPELINE MATERIALS
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 539.19
V095949 PIPELINE MATERIALS
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 594.62
V267090 PIPELINE MATERIALS
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 114.58
V288014 PIPELINE MATERIALS
2025-000065 BLANKET PURCHASE ORDER PIPELINE
571-9000-2450 602.26
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 19.03
Total : 4,648.25
212666 8/8/2024 71468 COTTINGHAM, RONALD R AUG 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
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City of Hemet
22 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212666 8/8/2024 71468 71468 COTTINGHAM, RONALD R (Continued) Total : 1,028.00 212667 8/8/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV100863 PSYCH ASSESSMENTS

PSYCH ASSESSMENTS
110-3000-2710 1,100.00
INV100883 AFG GRANT - WELLNESS COURSES
2025-000235 2 C.F.R. § 200 60,000.00 570.00~
232-3216-2560 1,500.00
2025-000235 Travel Expenses Nov 5th training
232-3216-2560 240.00
2025-000235 Wellness in the Workplace & at Leisure
232-3216-2560 1,500.00
2025-000235 Travel Expenses Nov 6th Training
232-3216-2560 160.00
2025-000235 Wellness in the Workplace & at Leisure
232-3216-2560 1,500.00
2025-000235 Travel Expenses Nov 8th Training
232-3216-2560 240.00
Total : 6,240.00
212668 8/8/2024 69307 COZAD & FOX, INC 18756 FINAL DESIGN OF STATE ST PIPELINE REPLAC 2024-000224 FINAL DESIGN ENGINEERING SERVICES FOR
571-5507-2710 2,824.00
18876 FINAL DESIGN OF STATE ST PIPELINE REPLAC
2024-000224 FINAL DESIGN ENGINEERING SERVICES FOR
571-5507-2710 2,500.25
Total : 5,324.25
212669 8/8/2024 97032 CROSSTOWN ELECTRICAL & DATA 5151-24-007 TRAFFIC SIGNAL MAINTENANCE SERVICES 2025-000165 TRAFFIC SIGNAL~
221-4200-2400 1,446.50
Total : 1,446.50
212670 8/8/2024 19092 CURRY COPY CENTER 37570 PRINTING SERVICES

PRINTING SERVICES
120-3300-2714 233.44
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212670 8/8/2024 19092 19092 CURRY COPY CENTER (Continued) Total : 233.44 212671 8/8/2024 79441 DELL COMPUTER CORPORATION 10758548917 COMPUTER EQUIPMENT FOR HR STAFF 2024-000844 COMPUTER EQUIPMENT FOR HR STAFF~
100-1801-2800 9,437.19
2024-000844 Tax
100-1801-2800 657.02
2024-000844 Eco Fee
100-1801-2800 45.00
10763924959 COMPUTER HARDWARE
2025-000194 DELL 24 TOUCH USB-C HUB MONITOR~
110-3000-2700 1,279.16
2025-000194 ENVIRONMENTAL FEE
110-3000-2700 40.00
2025-000194 DELL 24 VIDEO CONFERENCING MONITOR -
110-3000-2700 661.12
NEW Riverside Co Sales Tax
110-3000-2700 169.78
Total : 12,289.27
212672 8/8/2024 19775 DEMCO SUPPLY INC 7488880 LIBRARY SUPPLIES

LIBRARY SUPPLIES
160-6100-2250 561.18
Total : 561.18
212673 8/8/2024 19780 DEPARTMENT OF CONSERVATION REQ 071624 SEISMIC FEES COLLECTED 04/01-06/30/24 SEISMIC FEES COLLECTED 04/01-06/30/24
110-2039 7,205.45

LESS ADMIN FEE
120-2071 -360.27
Total : 6,845.18
212674 8/8/2024 96308 DIGIAMBATTISTA, DALE REQ 080524 REIMB EXP, MEAL/PARKING/BAGGAGE/AIR FARE

REIMB EXP, MEAL/PARKING/BAGGAGE/AIR FARE
110-3000-2550 868.90
Total : 868.90
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212675 8/8/2024 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 219.69
Total : 219.69
212676 8/8/2024 73680 DIVISION OF THE STATE ARCHITEC REQ 071624 SB 1186 PASS THRU FEES 04/01-06/30/24 SB 1186 PASS THRU FEES 04/01-06/30/24
741-2109 184.20
Total : 184.20
212677 8/8/2024 97618 DNA SERVICES UNLIMITED 03037 LIVESCAN ROLL FEE

LIVESCAN ROLL FEE
100-1801-2710 75.00
03066 LIVESCAN ROLL FEE

LIVESCAN ROLL FEE
100-1801-2710 75.00
03090 LIVESCAN ROLL FEE

LIVESCAN ROLL FEE
100-1801-2710 325.00
Total : 475.00
212678 8/8/2024 78286 DOUGLAS, JOSIAH EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3005-1400 764.00
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3005-1400 764.00
Total : 1,528.00
212679 8/8/2024 99275 DUNCAN, DAVID REQ 073024 REIMB EXPENSE ESRI USER CONF SAN DIEGO

REIMB EXPENSE ESRI USER CONF SAN DIEGO
680-1933-2560 1,126.69
Total : 1,126.69
212680 8/8/2024 99272 E J C O PROPERTY MANAGEMENT REQ 080624 REFUND ADMIN ADJUSTMENT AA24-001 REFUND ADMIN ADJUSTMENT AA24-001
120-0601 1,295.40
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212680 8/8/2024 99272 99272 E J C O PROPERTY MANAGEMENT (Continued) Total : 1,295.40 212681 8/8/2024 13570 E S BABCOCK & SONS, INC CG41099-0142 LABORATORY TESTING OF CITY'S POTABLE 2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CG41100-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 70.76
CG41552-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CG41553-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 53.07
CG41674-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 336.14
CG41685-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 460.64
CG41735-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
Total : 1,553.96
212682 8/8/2024 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 99.45
500004403 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 10,044.09
500004439 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 9,575.86
500004441 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 212682 8/8/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 571-9000-2160 42,476.04
500062893 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 590.53
500101277 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 375.72
500148486 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 306.63
Total : 63,468.32
212683 8/8/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 346,573.97
Total : 346,573.97
212684 8/8/2024 96054 ECOHERO SHOW LLC 2640 ECO HERO SHOW 2024-000374 THE ECOHERO SHOW PROGRAM:~
110-4250-2801 3,300.00
Total : 3,300.00
212685 8/8/2024 69642 EDGE, WADE HAMPTON AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
212686 8/8/2024 96818 ELECNOR BELCO ELECTRIC INC 11579 CIP 5724 CITYWIDE TRAFFIC SIGNAL 2024-000536 CIP 5724 Citywide Traffic Signal
329-5724-5500 138,389.00
RETENTION HELD CIP 5724
329-2015 -6,919.45
Total : 131,469.55
212687 8/8/2024 75913 ELITE FIRE PROTECTION INC 57144 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2 2025-000016 ANNUAL FIRE EXTINGUISHER SERVICE FY
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212687 8/8/2024 75913 ELITE FIRE PROTECTION INC (Continued) 684-4550-2350 552.88
57301 EXTINGUISHER SERVICE

EXTINGUISHER SERVICE
685-4560-2400 2,000.00
57302 EXTINGUISHER SERVICE

EXTINGUISHER SERVICE
685-4560-2400 1,790.00
57544 EXTINGUISHER SERVICE

EXTINGUISHER SERVICE
685-4560-2400 75.00
Total : 4,417.88
212688 8/8/2024 95544 ELM USA INC 68898 EXTENDED WARRANTY, ECO MASTER

EXTENDED WARRANTY, ECO MASTER
110-6100-2400 990.00
Total : 990.00
212689 8/8/2024 88482 EMBLEM AUTHORITY 46330 PD PADTCHES 2025-000079 HPD PATCHES
110-3000-2700 3,170.00
Total : 3,170.00
212690 8/8/2024 75807 ENGINEERING RESOURCES 60352 ENGINEEING RESOURCES OF SOUTHERN 2024-000309 Engineeing Resources of Southern
120-2181 9,656.75
Total : 9,656.75
212691 8/8/2024 23225 ENTENMANN-ROVIN CO 0182472-IN BADGES/CASES

BADGES/CASES
110-3241-2700 1,320.23
Total : 1,320.23
212692 8/8/2024 92499 ENVISIONWARE INC INV-US-70320 ANNUAL MAINTENANCE FOR ENVISIONWARE SOFT 2025-000166 Annual maintenance for FY 2025
110-6100-2265 21,052.97
INV-US-70321 LIBRARY ANNUAL SYSTEM MNTCE
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212692 8/8/2024 92499 ENVISIONWARE INC (Continued)

LIBRARY ANNUAL SYSTEM MNTCE
110-6100-2265 575.00
Total : 21,627.97
212693 8/8/2024 71274 EVANSON, MILTON L AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
212694 8/8/2024 82121 F M LOCK & SAFE INC 124443 CITYWIDE LOCKS AND KEYS 2025-000179 CITYWIDE LOCK AND KEYS
110-3000-2250 14.14
124444 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
685-4560-2450 140.29
Total : 154.43
212695 8/8/2024 78950 FECHNER, PAMELA AUG 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
212696 8/8/2024 72447 FEDEX 8-564-63372 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3003-2250 12.92
8-578-66098 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1400-2250 9.47
8-750-71500 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3003-2250 14.19
Total : 36.58
212697 8/8/2024 99255 FEMISTER, ARTHUR 073124 VOLUNTEER WORKSHOP INVOICE

VOLUNTEER WORKSHOP INVOICE
110-3006-2560 700.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212697 8/8/2024 99255 99255 FEMISTER, ARTHUR (Continued) Total : 700.00 212698 8/8/2024 97831 FERGUSON GROUP LLC, THE INV2196 GRANT WRITING CONSULTANT - THE FERGUSON 2024-000807 Grant writing services provided by the
100-1200-2710 910.00
Total : 910.00
212699 8/8/2024 74893 FERNANDEZ - STAPLES, IDA AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
212700 8/8/2024 99191 FIELDS, JOEKEEMA 147760 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 216.71
Total : 216.71
212701 8/8/2024 98735 FIRE SPRINKLER SYSTEMS REQ 073124 REFUND FIRE RE-INSPECTION FEE

REFUND FIRE RE-INSPECTION FEE
110-0632 193.00
Total : 193.00
212702 8/8/2024 80949 FOREMAN, JAMES AUG 2024 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
212703 8/8/2024 77149 FRANCHISE TAX BOARD Ben531301 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 1,227.09
Total : 1,227.09
212704 8/8/2024 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.62
2130482384 PHONE BILLS

PHONE BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212704 8/8/2024 94495 FRONTIER (Continued)
680-1935-2200 26.92
9516521190 PHONE BILLS

PHONE BILLS
680-1935-2200 153.98
9516528907 PHONE BILLS

PHONE BILLS
685-4560-2200 119.91
9516580089 PHONE BILLS

PHONE BILLS
680-1935-2200 180.43
9519297978 PHONE BILLS

PHONE BILLS
680-1935-2200 153.98
Total : 656.84
212705 8/8/2024 98488 GALLETTA, MELISSA REQ 082224 REIMB EXPENSE, MILEAGE & UBER

REIMB EXPENSE, MILEAGE & UBER
110-3002-2560 195.84

TRAVEL PER DIEM NATIONAL REAL TIME CRIME CONF

PER DIEM NATIONAL REAL TIME CRIME CONF
115-3006-2560 379.50
Total : 575.34
212706 8/8/2024 70822 GALLS, LLC 027899243 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3350-2700 125.06
028399396 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3300-2700 95.70
028611709 POLICE DEPARTMENT BALLISTIC VESTS
2025-000195 BLACK SERIES AXBIIIA ~
110-3000-2700 786.96
NEW Riverside Co Sales Tax
110-3000-2700 68.86
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212706 8/8/2024 70822 70822 GALLS, LLC (Continued) Total : 1,076.58 212707 8/8/2024 80767 GARDA CL WEST, INC 10787811 ARMORED SERVICES 2025-000055 ARMORED TRANSPORTATION SERVICE TO PICK
140-1500-2770 733.83
Total : 733.83
212708 8/8/2024 99259 GEORGE, KRISTYN 133639 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 106.38
Total : 106.38
212709 8/8/2024 96313 GERKE, BRIAN REQ 073124 REIMB EXPENSE SAFETY BOOTS

REIMB EXPENSE SAFETY BOOTS
571-9000-2700 179.38
Total : 179.38
212710 8/8/2024 79107 GIBSON, SCOTT REQ 073124 REIMB EXP FIRE STRIKE WHITE/RIDGE

REIMB EXP FIRE STRIKE WHITE/RIDGE
110-3241-2560 712.06
Total : 712.06
212711 8/8/2024 77842 GIGANDET, VINCENT AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
212712 8/8/2024 74479 GLENN, JOE AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
212713 8/8/2024 70333 GLOBAL INDUSTRIAL 122150798 PD ADMIN CUBICLE 2025-000167 238644~
110-3000-2700 68.75
2025-000167 240257~
110-3000-2700 13.75
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212713 8/8/2024 70333 GLOBAL INDUSTRIAL (Continued)
2025-000167 238641~
110-3000-2700 111.44
2025-000167 238636GY~
110-3000-2700 652.00
2025-000167 238635GY~
110-3000-2700 155.15
2025-000167 277662GY~
110-3000-2700 280.00
2025-000167 694663WGY~
110-3000-2700 992.00
2025-000167 240259~
110-3000-2700 147.44
2025-000167 Freight
110-3000-2700 369.51
NEW Riverside Co Sales Tax
110-3000-2700 244.13
122182443 PD ADMIN CUBICLE
2025-000167 238635GY~
110-3000-2700 155.15
2025-000167 Freight
110-3000-2700 18.49
NEW Riverside Co Sales Tax
110-3000-2700 15.20
Total : 3,223.01
212714 8/8/2024 99273 GOMEZ, DANIEL JOE 3073621 GOMEZ VS COH DOL 7/1/24 CWC#3073621 GOMEZ VS COH DOL 7/1/24 CWC#3073621
683-2200-2500 1,990.00
Total : 1,990.00
212715 8/8/2024 81489 GOMEZ, GABRIEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3005-1400 764.00
EDUCAT 2 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212715 8/8/2024 81489 GOMEZ, GABRIEL (Continued)
110-3005-1400 764.00
Total : 1,528.00
212716 8/8/2024 69877 GOSCH CHEVROLET 5076278 VEHICLE PARTS & SERVICE 2025-000121 VEHICLE PARTS & SERVICE
684-4550-2350 501.49
Total : 501.49
212717 8/8/2024 74737 GOSCH FORD 1068911 VEHICLE PARTS & SERVICES 2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 287.70
1069185 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 533.42
1069223 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 124.90
1069240 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 24.88
1069310 VEHICLE PARTS & SERVICES
2025-000168 VEHICLE PARTS & SERVICES ~
684-4550-2350 18.37
Total : 989.27
212718 8/8/2024 86230 GOVCONNECTION, INC 75459394 YUBICO YUBIKEY 2FA 2024-000784 [Item: 41290427] - MFg#:5060408461426 -
680-1935-5400 4,746.00
NEW Riverside Co Sales Tax
680-1935-5400 415.28
Total : 5,161.28
212719 8/8/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 24741 PRE-SCREENING SOFTWARE FOR BACKGROUND IN 2025-000082 PRE-SCREENING - BACKGROUND
110-3013-2265 270.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212719 8/8/2024 98519 98519 GUARDIAN ALLIANCE TECHNOLOGIES (Continued) Total : 270.00 212720 8/8/2024 74038 H D L COREN & CONE SIN041490 PROPERTY TAX REPORTS

PROPERTY TAX REPORTS
100-1401-2710 695.00
Total : 695.00
212721 8/8/2024 99260 H O E INVESTMENTS INC 153926 REFUND - CLOSED UTIL 484 MAGNOLIA REFUND - CLOSED UTIL 484 MAGNOLIA
571-0835 44.55
Total : 44.55
212722 8/8/2024 75359 HALTOM, LYNETTE AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
212723 8/8/2024 79661 HAMPTON, MARILYN AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
212724 8/8/2024 86483 HANIGAN COMPANY, INC 1-83034 HANNIGAN UB/BL ENVELOPES & PAPER 2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
254-4600-2254 140.43
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
254-4650-2254 140.43
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
571-9000-2254 222.34
1-83135 HANNIGAN UB/BL ENVELOPES & PAPER
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
254-4600-2254 72.06
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
254-4650-2254 72.06
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
571-9000-2254 114.10
1-83136 HANNIGAN UB/BL ENVELOPES & PAPER
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City of Hemet
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212724 8/8/2024 86483 HANIGAN COMPANY, INC (Continued)
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
254-4600-2254 326.72
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
254-4650-2254 326.72
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
571-9000-2254 517.30
Total : 1,932.16
212725 8/8/2024 97203 HARPER, SAMANTHA REQ 073124 REIMB EXPENSE CAL EMS/REMSA LIC

REIMB EXPENSE CAL EMS/REMSA LIC
110-3241-2560 300.00
Total : 300.00
212726 8/8/2024 83520 HELIX ENVIRONMENTAL PLANNING 124223 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES 2024-000661 Processing of CDFW Section 1600
254-4650-2710 1,887.50
Total : 1,887.50
212727 8/8/2024 76034 HEMET MUNICIPAL SHUFFLEBOARD APR-JUN 2024 CITY SHARE OF ELECTRIC CHARGES

CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 164.54
Total : 164.54
212728 8/8/2024 69934 HEMET TRUE VALUE HARDWARE 2406-046562 PARTS & SUPPLIES

PARTS & SUPPLIES
221-4200-2450 13.04
2406-049699 PARTS & SUPPLIES

PARTS & SUPPLIES
221-4200-2450 57.56
Total : 70.60
212729 8/8/2024 18626 HEMET, CITY OF WATER 151858 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 62.47
152473 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212729 8/8/2024 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
110-4250-2110 636.82
3288 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 493.44
3353 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 213.81
45821 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
685-4560-2110 37.23
54122 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
89684 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
93042 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 48.24
Total : 1,711.19
212730 8/8/2024 92235 HEMET-SAN JACINTO WATERMASTER 1143 ADMINISTRATIVE ASSESSMENT

ADMINISTRATIVE ASSESSMENT
571-9000-2410 11,651.19
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212730 8/8/2024 92235 92235 HEMET-SAN JACINTO WATERMASTER (Continued) Total : 11,651.19 212731 8/8/2024 92731 HI-DESERT COMMUNICATIONS 40986 PD RADIO REPAIRS 2025-000083 RADIO REPAIRS
110-3013-2710 250.00
40995 PD RADIO REPAIRS
2025-000083 RADIO REPAIRS
110-3000-2710 120.00
40996 RADIO REPAIRS

RADIO REPAIRS
110-3241-2450 480.00
Total : 850.00
212732 8/8/2024 99257 HINKELMAN, EDWARD INV680551 A TO Z WORLD FOOD

A TO Z WORLD FOOD
363-6101-2229 800.00
Total : 800.00
212733 8/8/2024 98608 HOLT, DEREK REQ 073124 REIMB EXP DWTO DIST OPERATOR

REIMB EXP DWTO DIST OPERATOR
571-9000-2560 252.28
Total : 252.28
212734 8/8/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 119.58
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 229.80
9441 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
254-4650-2450 181.04
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 178.23
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
100-1803-2800 2,237.58
9508 MISC BUILDING/MAINTENANCE SUPPLIES
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City of Hemet
38 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212734 8/8/2024 74732 HOME DEPOT CREDIT SERVICES (Continued) 2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2700 810.48
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
232-3125-5400 323.78
9540 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
684-4550-2350 519.83
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 508.55
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 1,070.84
9623 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
120-3350-2850 31.71
Total : 6,211.42
212735 8/8/2024 99261 HUGHES, BILLIE 154214 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 13.25
Total : 13.25
212736 8/8/2024 98029 HYDROPRO SOLUTIONS 0002969-IN METERS AND METER INFRASTRUCTURE 2025-000018 METERS AND METER INFRASTRUCTURE
571-9000-2450 2,033.10
Total : 2,033.10
212737 8/8/2024 96412 ILAND INTERNET SOLUTIONS CORP INV-187390 ILAND CLOUD BACKUP FOR VEEAM 2025-000218 (BCKP-R-S-INS) Insider Protection,
680-1935-2265 303.40
2025-000218 (ECS-R-S-VCC) iLand Secure Cloud Backup
680-1935-2265 703.40
Total : 1,006.80
Page: 38

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City of Hemet
39 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212738 8/8/2024 92328 IMMIX TECHNOLOGY INC 166386 TELESTAFF MIGRATION TO CLOUD 2024-000477 9990057-PRO-SC~
110-3013-2265 794.72
2024-000477 9990079-PRO-TC~
110-3013-2265 1,247.05
Total : 2,041.77
212739 8/8/2024 98306 IMPERIAL SPRINKLER SUPPLY 0016856185-001 LANDSCAPE MATERIALS 2025-000084 LANDSCAPE MATERIALS
110-4250-2450 885.66
0016870588-001 LANDSCAPE MATERIALS
2025-000084 LANDSCAPE MATERIALS
225-8250-2450 172.85
Total : 1,058.51
212740 8/8/2024 89812 INLAND LIGHTING SUPPLIES INC 288842 ELECTRICAL/LIGHTING PARTS AND SUPPLIES 2025-000020 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2450 1,333.28
Total : 1,333.28
212741 8/8/2024 96019 INNOVATIVE EMERGENCY EQUIPMENT 33108 UPFIT FOR NEW POLICE INTERCEPTOR UNIT 2024-000517 PER ESTIMATE #12376~
115-3003-5400 5,200.00
2024-000517 UPFIT FRONT OF VEHICLE~
115-3003-5400 3,338.61
2024-000517 UPFIT SIDE OF VEHICLE~
115-3003-5400 519.19
2024-000517 UPFIT REAR OF VEHICLE - TAXABLE~
115-3003-5400 2,532.96
2024-000517 UPFIT REAR OF VEHICLE - NON-TAXABLE~
115-3003-5400 100.00
2024-000517 UPFIT INTERIOR OF VEHICLE~
115-3003-5400 10,466.11
2024-000517 MISCELLANEOUS - TAXABLE~
115-3003-5400 5,325.44
2024-000517 MISCELLANEOUS - NON-TAXABLE~
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40 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212741 8/8/2024 96019 INNOVATIVE EMERGENCY EQUIPMENT (Continued) 115-3003-5400 600.00
NEW Riverside Co Sales Tax
115-3003-5400 1,940.95
Total : 30,023.26
212742 8/8/2024 72183 INSTAZORB INTERNATIONAL INC 18845 ABSORBENT FOR HAZARDOUS M

ABSORBENT FOR HAZARDOUS M
110-3241-2450 762.50
Total : 762.50
212743 8/8/2024 99233 INTERPLAY LEARNING INC INV11144 TRAINING CERTIFICATE PROGRAM 2025-000198 CORE SKILLMILL PACKAGE~
685-4560-2560 2,748.00
Total : 2,748.00
212744 8/8/2024 85019 J L C ENGINEERING & CONSUL INC 66368 CIP 2401 STETSON CHANNEL - JLC 2024-000685 CIP 2401 Stetson Channel - JLC
110-2401-2710 6,290.00
Total : 6,290.00
212745 8/8/2024 93961 JANDI ENTERPRISES INC 2040 LIBRARY SERVICE SUBSCRIPTION

LIBRARY SERVICE SUBSCRIPTION
363-6101-2229 1,725.00
Total : 1,725.00
212746 8/8/2024 98425 JOHNSON CONTROLS US HOLDINGS 00047536814 CHILLER RENTAL 2024-000518 BLANKET PURCHASE ORDER PER ATTACHED
110-6100-5400 8,620.00
Total : 8,620.00
212747 8/8/2024 94142 JORDAN, DONNA N AUG 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 359.00
Total : 359.00
212748 8/8/2024 36951 KAISER FOUNDATION HEALTH PLAN AUG 2024 MEDICAL INS/ ACTIVE EMPLOYEES Page: 40

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212748 8/8/2024 36951 KAISER FOUNDATION HEALTH PLAN (Continued)

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 67,243.58

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 384,269.65

MEDICAL INS/ ACTIVE EMPLOYEES
115-3006-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
120-3350-1410 1,567.86

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 2,924.25

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

MEDICAL INS/ ACTIVE EMPLOYEES
232-3127-1410 -256.00

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-1410 -233.93
Total : 456,938.27
212749 8/8/2024 97441 KIMLEY-HORN AND ASSOCIATES INC 094257004-0624 HOUSING ELEMENT UPDATE 2021-000542 CO#2 - 6-27-24: INCREASED PO ACCORDING
120-1701-2710 7,539.00
Total : 7,539.00
212750 8/8/2024 98048 KITCHEN, CLAYTON REQ 072924 REIMB EXPENSE, DOT PHYSICAL EXAM

REIMB EXPENSE, DOT PHYSICAL EXAM
571-9000-2560 100.00
Total : 100.00
212751 8/8/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01070001401 DEPT WATER BILLS

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

DEPT WATER BILLS
225-8250-2110 91.33
Page: 41

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City of Hemet
42 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212751 8/8/2024 38761 38761 LAKE HEMET MUNICIPAL WATER DIS (Continued) Total : 174.29 212752 8/8/2024 91673 LEXIPOL LLC INVLEX11236705 LEXIPOL ANNUAL FIRE TRAINING BULLETINS 2025-000231 Annual Fire Policy Manual & Daily
110-3200-2265 7,587.90
INVLEX11236710 LEXIPOL ANNUAL LAW ENFORCEMENT POLICY MA 2025-000230 ANNUAL LAW ENFORCEMENT POLICY MANUAL &
110-3013-2265 11,456.66
Total : 19,044.56
212753 8/8/2024 98006 LIBERTY MENS RESTORATION 058 BLANKET PURCHASE ORDER FY 24/25 RIGHT OF 2025-000066 Blanket purchase order for right of way
221-4200-2400 8,250.00
Total : 8,250.00
212754 8/8/2024 98880 LIFTECH ELEVATOR SERVICES INC M-322370 ELEVATOR MODERNIZATION 2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
270-7021-5300 11,655.35
2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
685-5769-5400 12,040.65
M-322371 ELEVATOR MODERNIZATION
2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
270-7021-5300 12,460.54
2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
685-5769-5400 12,872.46
Total : 49,029.00
212755 8/8/2024 99262 LILAC TULIPS LLC 150365 REFUND - CLOSED UTIL 435 N HAMILTON REFUND - CLOSED UTIL 435 N HAMILTON
571-0835 312.35
Total : 312.35
212756 8/8/2024 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES 2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
270-7019-5400 1,154.01
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
110-3241-2450 579.90
Page: 42

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City of Hemet
43 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212756 8/8/2024 82468 LOWE'S OF HEMET STORE #1556 (Continued) 6451 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
115-3000-2700 423.74
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2700 9.28
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
115-3000-2250 236.01
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 1,385.05
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
685-5676-5300 444.26
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 377.31
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
684-4550-2350 164.53
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 24.75
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2850 90.68
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2450 68.95
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 144.59
Total : 5,103.06
212757 8/8/2024 83765 MADDOX, DEREK EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 490.19
Total : 490.19
212758 8/8/2024 85421 MARCHESE, CARL 4838 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 274.69
4839 REFUND CLOSED UTILITY ACCOUNT
Page: 43

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City of Hemet
44 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212758 8/8/2024 85421 MARCHESE, CARL (Continued)

REFUND CLOSED UTILITY ACCOUNT
571-0835 267.18
Total : 541.87
212759 8/8/2024 79674 MATHESON TRI-GAS, INC 0030014878 OXYGEN PARTS & SUPPLIES/RENTAL 2025-000219 BLANKET PURCHASE ORDER~
110-3241-2450 388.44
Total : 388.44
212760 8/8/2024 83822 MCGINNIS, TIMOTHY TRAVEL 2 PER DIEM VOLUNTEER PROGRAM 08/20-21/24 PER DIEM VOLUNTEER PROGRAM 08/20-21/24
115-3006-2560 111.00
TRAVEL 3 PER DIEM NATIONAL REAL TIME CRIME

PER DIEM NATIONAL REAL TIME CRIME
115-3006-2560 379.50
Total : 490.50
212761 8/8/2024 69940 MCNIE, COLIN AUG 2024 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
212762 8/8/2024 93414 MEDPRO WASTE DISPOSAL, LLC 1359671 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
212763 8/8/2024 99263 MENERA, ROSAISELA 146280 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 76.70
Total : 76.70
212764 8/8/2024 94185 MENIFEE VALLEY AIR COND INC 24-4312 ON-CALL A/C REPAIRS 2025-000220 ON-CALL A/C REPAIRS, REPLACEMENT AND ~
685-4560-2400 1,796.44
24-4335 ON-CALL A/C SERVICES
Page: 44

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City of Hemet
45 12:04:24PM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212764 8/8/2024 94185 MENIFEE VALLEY AIR COND INC (Continued)

ON-CALL A/C SERVICES
685-4560-2450 1,505.00
Total : 3,301.44
212765 8/8/2024 78341 MICHAEL BAKER INTERNATIONAL 1209234 CIP 5592 - MICHAEL BAKER INTERNATIONAL 2023-000396 CIP 5592 - Michael Baker International
326-5592-2710 24,226.46
Total : 24,226.46
212766 8/8/2024 99264 MORRIS, BELINDA 131229 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 106.24
Total : 106.24
212767 8/8/2024 60450 NAPA AUTO PARTS 226348 AUTO PARTS & SUPPLIES 2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 866.15
226918 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 14.65
226947 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 77.88
227086 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 177.50
227410 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 189.62
227493 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 186.09
227530 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
571-9000-2850 188.13
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City of Hemet
46 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212767 8/8/2024 60450 NAPA AUTO PARTS (Continued)
227903 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 112.06
227920 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 105.63
228351 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 55.44
Total : 1,973.15
212768 8/8/2024 99265 NGUYEN, ANPHONG 142314 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 59.43
Total : 59.43
212769 8/8/2024 96020 NUTRIEN AG SOLUTIONS 55043561 LANDSCAPE MATERIALS CHEMICALS 2025-000226 LANDSCAPE MATERIALS CHEMICALS
254-4650-2450 630.75
55043562 LANDSCAPE MATERIALS CHEMICALS
2025-000226 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 690.84
2025-000226 LANDSCAPE MATERIALS CHEMICALS
228-8265-2450 690.84
2025-000226 LANDSCAPE MATERIALS CHEMICALS
225-8250-2450 690.86
55169445 LANDSCAPE MATERIALS CHEMICALS
2025-000226 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 221.48
55226488 LANDSCAPE MATERIALS CHEMICALS
2025-000226 LANDSCAPE MATERIALS CHEMICALS
110-4250-2450 832.68
2025-000226 LANDSCAPE MATERIALS CHEMICALS
228-8265-2450 832.67
Page: 46

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City of Hemet
47 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212769 8/8/2024 96020 96020 NUTRIEN AG SOLUTIONS (Continued) Total : 4,590.12 212770 8/8/2024 95093 O'CONNOR TELEZINSKI 2404-0056-0032-1 LEGAL SERVICES

LEGAL SERVICES
681-2350-2710 552.00
2406-0056-0032-2 LEGAL SERVICES

LEGAL SERVICES
689-2150-2710 920.00
Total : 1,472.00
212771 8/8/2024 72291 OFFICE DEPOT 27144 OFFICE SUPPLIES 2025-000041 OFFICE SUPPLIES
225-8250-2450 110.60
374952139001 OFFICE SUPPLIES
2025-000041 OFFICE SUPPLIES
110-3007-2250 214.74
374975561001 OFFICE SUPPLIES
2025-000041 OFFICE SUPPLIES
110-3000-2250 30.00
375917478001 OFFICE SUPPLIES
2025-000041 OFFICE SUPPLIES
110-3007-2250 99.45
Total : 454.79
212772 8/8/2024 79007 OFFICE TEAM - ACCOUNTEMPS 63687303 TEMPORARY EMPLOYMENT SERV

TEMPORARY EMPLOYMENT SERV
100-1801-2800 1,231.20
Total : 1,231.20
212775 8/8/2024 90418 O'REILLY AUTO PARTS 6282-124043 AUTO PARTS/SUPPLIES 2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 107.97
6282-124051 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -1,779.24
6282-124162 AUTO PARTS/SUPPLIES
Page: 47

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City of Hemet
48 12:04:24PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 212775 8/8/2024 90418 O'REILLY AUTO PARTS (Continued)
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 12.93
6282124164 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 40.06
6282-124173 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 15.32
6282-124264 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 38.80
6282-124353 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 95.40
6282-124355 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 47.81
6282-124364 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 532.86
6282-124377 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 102.08
6282-124378 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 12.88
6282-124430 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 156.51
6282-125125 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 425.40
6282-125128 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 82.64
Page: 48