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
CITY COUNCIL AGENDA
CITY OF HEMET, CALIFORNIA
Tuesday, November 12, 2024
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
WORK STUDY AT 4:00 P.M.
REGULAR MEETING AT 7:00 P.M.
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/89005226290
Webinar ID: 890 0522 6290
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. WORK STUDY - 4:00 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 Work Study agenda. Please adhere to the following when addressing the Council:
Comments will be limited to 3 minutes or less.
Comments should be directed to the Council as a whole and not directed to individual Council Members.
Please follow the adopted rules of decorum: Resolution No. 4545.
5. WORK STUDY ITEM
5.A A Resolution of the City Council of the City of Hemet, California, Approving the City Council Protocols for the Conduct of Public Meetings and Standards of Conduct
Staff Report #24-415 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Review and Consider Adoption of a Resolution of the City Council of the City of Hemet, California, Approving the City Council Protocols for the Conduct of Public Meetings and Standards of Conduct.
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6. ADJOURNMENT OF WORK STUDY
7. REGULAR MEETING - 7:00 P.M.
8. CALL TO ORDER
9. ROLL CALL
10. INVOCATION
11. PLEDGE OF ALLEGIANCE
12. 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.
12.A Public Comment for Items Listed on the Agenda: Consent and Discussion Items
12.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter
13. PRESENTATIONS
13.A Small Business Saturday Proclamation
Proclamation - Small Business Saturday
61 13.B Lung Cancer Awareness Month Proclamation
Proclamation - Lung Cancer Awareness Month
63 13.C Diabetes Awareness Month Proclamation
Proclamation - Diabetes Awareness Month
65 13.D USMC 249th Birthday Proclamation
Proclamation - USMC 249th Birthday
67 13.E Veterans Day & Military Family Appreciation Month Proclamation Proclamation - Veterans Day & Military Family Appreciation Month 69 14. RECEIVE AND FILE
14.A Recognition of the Hard Work and Dedication of the Initial Cohort of Community Risk Reduction Fire Cadets and Recognize the Hemet City Council, the County of Riverside Housing and Workforce Solutions (HWS), Workforce Development Division (WDD), and Supervisor Yxstian Gutierrez for Their Support in the Creation of This Program Staff Report #24-395 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Recognize the Hard Work and Dedication of the Initial Cohort of Community Risk Reduction Fire Cadets and Recognize the Hemet City Council, the County of Riverside Housing and Workforce Solutions (HWS), Workforce Development Division (WDD), and Supervisor Yxstian Gutierrez for Their Support in the Creation of This Program. 71 - 72
14.B The City of Hemet Warrant Registers Dated September 19, 2024, in the amount of $2,508,479.81, and October 3, 2024, in the amount of $3,545,228.59. The Payroll Periods of September 2, 2024 – September 15, 2024, in the amount of $1,066,717.39, and September 16, 2024 – September 29, 2024, in the amount of $1,080,906.61
Staff Report #24-375 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Receive and file the City of Hemet Warrant Registers.
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14.C City of Hemet Budget Adjustments Dated September 30, 2024 Staff Report #24-380 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Receive and file the City of Hemet Budget Adjustments Dated September 30, 2024.
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14.D City of Hemet Water Distribution System Analysis CIP 5719 Staff Report #24-350 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Receive and file the City of Hemet Water System Analysis CIP 5719. 237 - 753
15. 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.
15.A Approval of the City Council Regular Meeting Minutes of October 22, 2024
Staff Report #24-389 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Approve the City Council Regular Meeting Minutes of October 22, 2024. 755 - 764
15.B A Resolution of the City Council of the City of Hemet, California, Awarding Professional Services Agreements to NV5 Inc., RTM Engineering Consultants LLC, and TKE Engineering as the Three Top Ranked Firms for On-Call, Needed Professional Surveying Services and Authorizing the City Manager to Execute All Documents Related to the Agreements as Approved in Final Form by the City Attorney Staff Report #24-378 - Pdf
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Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Professional Services Agreements to NV5 Inc., RTM Engineering Consultants LLC, and TKE Engineering as the Three Top Ranked Firms for On-Call, As Needed Professional Surveying Services and Authorizing the City Manager to Execute All Documents Related to the Agreements as Approved in Final Form by the City Attorney.
15.C A Resolution of the City Council of the City of Hemet, California, Approving American Rescue Plan Act (ARPA) Fund Budget Transfers Staff Report #24-407 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Approving American Rescue Plan Act (ARPA) Fund Budget Transfers. 1237 -
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15.D A Resolution of the City Council of the City of Hemet, California, Awarding a Three-Year Microsoft Enterprise Licensing Agreement via the “Riverside County EA” with S.H.I. International Corp for $569,621.46; authorize the Administrative Services Director to record a Supplemental Appropriation in the amount of $9,873.82; and Authorize the City Manager to Execute the Agreement, Purchase Orders, Annual Invoices, Annual Applicable "True-up" Adjustments, and all Other Supporting Documents Related to the Agreement
Staff Report #24-374 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding a Three-Year Microsoft Enterprise Licensing Agreement via the “Riverside County EA” with S.H.I. International Corp for $569,621.46; authorize the Administrative Services Director to record a Supplemental Appropriation in the amount of $9,873.82; and Authorize the City Manager to Execute the Agreement, Purchase Orders, Annual Invoices, Annual Applicable "True-up" Adjustments, and all Other Supporting Documents Related to the Agreement.
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15.E A Resolution of the City Council of the City of Hemet, California, accepting Public Improvements associated with Tract 33824-2 and Authorizing the City Engineer to Reduce the Faithful Performance and Material and Labor Bonds to 25% for these Public Improvements and Subsequently Release the Bonds in Accordance with the Provisions of the Subdivision Improvement Agreement (Generally Located East of State St, South of McSweeny Pkwy)
Staff Report #24-345 - Pdf
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Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, accepting Public Improvements associated with Tract 33824-2 and Authorizing the City Engineer to Reduce the Faithful Performance and Material and Labor Bonds to 25% for these Public Improvements and Subsequently Release the Bonds in Accordance with the Provisions of the Subdivision Improvement Agreement (Generally Located East of State St, South of McSweeny Pkwy).
15.F A Resolution of the City Council of the City of Hemet, California, Approving a Third Amendment to the Agreement for Professional Services to Prepare the City’s West Master Drainage Plan by and Between the City of Hemet and Michael Baker International, Direct the Administrative Services Director to Appropriate $160,430 of Unencumbered Flood Control Development Impact Fees, and Authorize the City Manager to Execute all Contract Documents in the Final Form and Format as Approved by the City Attorney
Staff Report #24-379 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Second Amendment to the Agreement for Professional Services to Prepare the City’s West Master Drainage Plan by and Between the City of Hemet and Michael Baker International, Direct the Administrative Services Director to Appropriate $160,430 of Unencumbered Flood Control Development Impact Fees, and Authorize the City Manager to Execute all Contract Documents in the Final Form and Format as Approved by the City Attorney.
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15.G A Resolution of the City Council of the City of Hemet, California, Awarding AME Builders, Inc. the Simpson Center Roof Replacement Project, CIP 5762, in the Amount of $726,400, and Authorizing the City Manager to Execute all Contract Documents; Authorizing the Administrative Services Director to Appropriate $208,000 from the Fund 270 Holding Account to Fund the Total Project Costs; and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer
Staff Report #24-396 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding AME Builders, Inc. the Simpson Center Roof Replacement Project, CIP 5762, in the Amount of $726,400, and Authorizing the City Manager to Execute all Contract Documents; Authorizing the 1461 -
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Administrative Services Director to Appropriate $208,000 from the Fund 270 Holding Account to Fund the Total Project Costs; and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer.
15.H A Resolution of the City Council of the City of Hemet, California, Awarding 4 Granite Inc. the Police Public Safety Facilities Upgrade, CIP 5744, in the Amount of $1,193,455.32, 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 $119,346; Approving Materials Testing and Inspections in the Amount of $20,000; Authorize the Administrative Services Director to Appropriate an Additional $134,618 of ARPA Funds from the ARPA Holding Account to fund the total project cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer Staff Report #24-304 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding 4 Granite Inc. the Police Public Safety Facilities Upgrade, CIP 5744, in the Amount of $1,193,455.32, 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 $119,346; Approving Materials Testing and Inspections in the Amount of $20,000; Authorize the Administrative Services Director to Appropriate an Additional $134,618 of ARPA Funds from the ARPA Holding Account to fund the total project cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.
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15.I Adopt a Resolution Awarding an Agreement to Citygate Associates in an Amount-Not-To-Exceed $99,605 for a Development Review Process and Staffing Study
Staff Report #24-414 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding an Agreement to Citygate Associates in an Amount-Not-ToExceed $99,605 for a Development Review Process and Staffing Study. 1773 -
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15.J Second Reading and Adoption of Ordinance 2046 Approving Formation and Levy of Special Taxes for 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 1807 -
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Maintenance) Generally Located: Zone 1 North of Stetson Avenue and East of Gilbert Street; Zone 2: South of Florida Avenue, East of Juanita Street, West of Buena Vista Street and North of Kimball Avenue Staff Report #24-411 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Waive further reading and adopt an Ordinance 2046 entitled, An Ordinance of the City Council of the City of Hemet, California, acting in its capacity as the legislative body of City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance) authorizing the levy of a special tax therein.
15.K A Resolution of the City Council of the City of Hemet, California, Approving the Fourth Amendment in the Amount Not-To-Exceed $97,750.00 Per Calendar Year and Extending the Term for Up to an Additional Two Years with Infosend, Inc. for the Printing, Mailing, and Materials for Utility Billing and Customer Outreach and Authorizing the City Manager to Execute the Agreement.
Staff Report #24-394 - 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 Fourth Amendment in the Amount Not-To-Exceed $97,750.00 Per Calendar Year and Extending the Term for Up to an Additional Two Years with Infosend, Inc. for the Printing, Mailing, and Materials for Utility Billing and Customer Outreach and Authorizing the City Manager to Execute the Agreement.
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15.L A Resolution of the City Council of the City of Hemet, California, Approving the purchase and replacement of network uninterruptable power supplies by ICS Intelesys Incorporated utilizing the Omnia PoP Contract through Safeware Incorporated in the Amount of $101,440.79; Approve a 20% contingency in the amount of $20,288.15; Authorize the Administrative Services Director to record a Supplemental Appropriation in the amount of $121,728.94 in Fund 680; and Authorize the City Manager to Execute Purchase Orders and all Other Supporting Documents Related to this Purchase
Staff Report #24-390 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Approve the purchase and replacement of uninterruptable power supplies by ICS Intelesys Incorporated utilizing the Omnia PoP Contract 159469 in the Amount of $101,440.79; Approve a 20% contingency in the amount of $20,288.15; Authorize the Administrative Services Director to record a Supplemental Appropriation in the amount of 1827 -
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$121,728.94 in Fund 680; and Authorize the City Manager to Execute Purchase Orders and all Other Supporting Documents Related to this purchase.
15.M A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a License Agreement with Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Hospitals (KP)for the Use of City Property
Staff Report #24-412 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a License Agreement with Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Hospitals (KP) for the Use of City Property.
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15.N 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 Position of Deputy Director of Community Development, Eliminate One Budgeted Senior Planner and One Budgeted Planning Technician, and Add One Deputy Director of Community Development and One Assistant Planner
Staff Report #24-391 - 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 position of Deputy Director of Community Development, eliminate one budgeted Senior Planner and one budgeted Planning Technician, and add one Deputy Director of Community Development and one Assistant Planner.
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16. DISCUSSION - ACTION ITEM
16.A Preliminary Overview of Planned December 10, 2024 City Council Briefing on Existing Warehouse Development Standards, AB 98, and Related Future Action Items
Staff Report #24-413 - Pdf
Recommendation:
It is respectfully recommended that the City Council:
Receive a preliminary overview of the planned December 10, 2024 City Council report on existing warehouse development standards, AB 98, and related future action items, and provide direction to City staff. 1887 -
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17. 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
14.Southern California Association of Governments
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
7. Hemet Community Land Trust
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. Planning Commission
4. Clean up/Graffiti Ad-Hoc Committee
5. Homeless Outreach Ad-Hoc Committee
6. Business Outreach Ad-Hoc Committee
7. Banner Program Ad-Hoc Committee
8. Veterans Memorial Ad-Hoc Committee
9. Hemet Community Land Trust
CITY MANAGER MARK PRESTWICH
18. 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: November 6, 2024, at 7:30 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 - Nov 12 2024
Department: City Council
Submitted by: Mark Prestwich, City Manager
Mark Prestwich, City Manager;
☐ Receive and File ☐ Consent Calendar ☒ Business Item ☐ Public Hearing TITLE:
A Resolution of the City Council of the City of Hemet, California, Approving the City Council Protocols for the Conduct of Public Meetings and Standards of Conduct
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Review and Consider Adoption of a Resolution of the City Council of the City of Hemet, California, Approving the City Council Protocols for the Conduct of Public Meetings and Standards of Conduct.
BACKGROUND:
Completing an update to the City Council Protocols for the Conduct of Public Meetings and Standards of Conduct (Protocols) is a "high priority" City Council initiative for Fiscal Year 2024-25. The Protocols provide a framework for orderly and transparent governance by establishing clear guidelines for meeting interaction, communication, and decision making, ultimately building public trust and ensuring fair and efficient operations within City government.
ANALYSIS:
The City Council Ad Hoc of Mayor Pro Tem Peterson and Councilmember Krupa participated in the development and review of the Protocols document, which included review and participation by the City Manager and City Attorney.
The draft Protocols provide guidance on several City Council functions including:
Agenda Preparation + Placing Items on the Agenda
Council Appointment Process
Communication
Guidance for Appointed Commissions, Committees, and Boards
5.A
Ethical Decision Making
Accountability and Enforcement
Once adopted, the Protocols will serve as a reference and training document for elected and appointed officials. It is recommended the Protocols be reviewed annually by the City Council to ensure they support the Council's mission and the evolving needs of the City.
STRATEGIC PLAN INTEGRATION:
GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
Objective 1: Operate in a financially sustainable manner.
Objective 2: Evaluate existing practices to ensure continuity with industry best practices.
Objective 3: Provide Council with policies that are consistent while lessening liabilities.
Objective 4: Increase employee retention by training and creating a positive workplace.
Objective 5: Streamline fire prevention coordination efforts.
FISCAL IMPACT:
Not applicable.
ATTACHMENT(S):
Attachment 1 - City Council Protocols Resolution
Hemet - City Council Protocols
5.A
CITY OF HEMET RESOLUTION NO. 2024-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, APPROVING CITY COUNCIL
PROTOCOLS FOR THE CONDUCT OF PUBLIC
MEETINGS AND STANDARDS OF CONDUCT
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:
WHEREAS, the City of Hemet (“City”) City Council desired to complete a comprehensive update and establish City Council Protocols for the Conduct of Public Meetings and Standards of Conduct and designated this task a “high priority” in Fiscal Year 2024-25; and
WHEREAS, City Council Protocols provide a framework for orderly and transparent governance by establishing clear guidelines for meeting interaction, communication, and decision making, ultimately building public trust and ensuring fair and efficient operations within City government; and
WHEREAS, the City Council designated Mayor Pro Tem Peterson and Councilmember Krupa to participate in the crafting of City Council Protocols in collaboration with the City Manager and City Attorney; and WHEREAS, the City Council Protocols will serve as a reference and training document for elected and appointed officials, and shall be optimally be reviewed annually by the City Council to ensure they support the Council’s mission and evolving needs of the City.
5.A
CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
SECTION 1. FINDS - The recitals set forth above are hereby adopted as findings in support of this Resolution.
SECTION 2. DETERMINES – Approves the City Council Protocols for the Conduct of Public Meetings and Standards of Conduct.
SECTION 3. RESOLVES - This Resolution shall become effective upon its adoption and effective date of service agreement on November 12, 2024.
5.A
CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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PASSED, APPROVED AND ADOPTED this 12th day of Month, 2024. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 12th day of November, 2024, and was passed by the following vote:
AYES: Council Members:
NOES: Council Members:
ABSTAIN: Council Members:
ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk
5.A
City Council
Protocols
For the Conduct of Public Meetings
and Standards of Conduct
City of Hemet
5.A
TABLE OF CONTENTS
Page
1. DEFINED TERMS ................................................................................................2
2. SETTING A HIGHER STANDARD WITHIN THE EXISTING
FRAMEWORK......................................................................................................3
3. OPENNESS..........................................................................................................3
4. FAIRNESS OF PROCESS...................................................................................3
5. AGENDA PREPARATION & PLACING ITEMS ON THE AGENDA..................... 5
6. COUNCIL COMMITTEES..................................................................................... 7
7. APPOINTMENTS .................................................................................................9
8. CITY COUNCIL INTERACTION AND COMMUNICATION................................12
9. CITY COUNCIL INTERACTION AND COMMUNICATION WITH STAFF .........14
10. APPOINTED COMISSIONS, COMMITTEES, AND BOARDS...........................16
11. CORRESPONDENCE & USE OF CITY LETTERHEAD, SEAL & LOGOS........17
12. USE OF CITY PERSONNEL, EQUIPMENT OR RESOURCES........................19
13. COMMUNITY RELATIONS AND POLICIES .....................................................20
14. ETHICAL DECISION MAKING ..........................................................................22
15. EFFIENCIENCY AND ACCOUNTABILITY........................................................25
16. ENFORCEMENT ...............................................................................................27
17. FAILURE TO OBSERVE COUNCIL PROTOCOLS...........................................28 APPENDIX A – LEGAL FRAMEWORK AND RESOURCES .................................... 1 APPENDIX B – GUIDELINES FOR MAKING ETHICAL DECISIONS....................... 1 APPENDIX C – ROSENBURG’S RULES OF ORDER.............................................. 1 APPENDIX D – EXPENSE REIMBURSEMENT FOR CITY COUNCIL..................... 1 APPENDIX E – PROCEDURAL RULES FOR QUASI-JUDICIAL HEARINGS.......... 2
5.A
PREAMBLE
The City Council for the City of Hemet (“City”) affirms its commitment to ensuring that all residents, businesses, and staff of the City are served by a fair, transparent, ethical, efficient and accountable local government. City officials are entrusted with the responsibility of continually earning the public’s confidence through their actions and decisions. Accordingly, the City Council pledges to hold each of its Members responsible for observing the standards set forth in these Protocols, and to take appropriate action to enforce these Protocols when necessary to safeguard the integrity of City government and maintain the public’s trust in the City.
The City Council Protocols are established to create an effective and collaborative environment for leadership by the City Council. The Protocols may be amended by resolution adopted by a majority vote of the City Council and should be reviewed on a regular basis to ensure the Protocols continue to support the City Council’s mission, effectiveness, and the evolving needs of the City.
5.A
1. DEFINED TERMS
“Brown Act” means the California Ralph M. Brown Act; Sections 54950 – 54963 of Chapter 9, of Part I of Division 2 of Title 5 of the California Government Code as the Act or any of its sections or subparts may be amended from time to time. “City” means the municipal corporation and general law city incorporated as the City of Hemet, California.
“Council” means the City Council of the City of Hemet, acting through a majority of its Membership.
“Development Project” means those projects seeking or requiring a Specific Plan, Zone Change, Development Agreement, Density Bonus, Subdivision Tract Map, or a Conditional Use Permit for a sensitive use (i.e. adult business, massage parlor, etc.), or an industrial or commercial use having a building area of 20,000 square feet or more.
“FPPC” means the Fair Political Practices Commission established pursuant to Government Code Section 83100 et seq.
“FPPC Regulations” mean the rules and regulations promulgated by the FPPC to implement the Political Reform Act: Sections 18109—18997 of Division 6 of Title 2 of the California Code of Regulations.
“Members” mean all Members of the Council collectively. “Member” means each Member of the Council individually. “Measure U Citizen Oversight Committee” means the seven-member committee established to furnish independent advisory review of the expenditure of the tax revenues following the passage of Measure U, a 1.0% 10-year temporary General Transactions and Use Sales Tax, in November 8, 2016, The sunset provision related to Measure U was eliminated with the passage of Measure H on November 8, 2022.
“Political Reform Act” means the California Political Reform Act of 1974; Sections 81000 – 91014 of Title 9 of the California Government Code. “Serial Meeting” means a series of communications of any kind, by a majority of Council Members, directly or through intermediaries, to discuss, deliberate, or take action on any item of business that is within the subject matter jurisdiction of the City Council, as prohibited under Government Code section 59952.2. 2
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2. SETTING A HIGHER STANDARD WITHIN THE EXISTING FRAMEWORK By adopting these Protocols, the City Council and each of its Members intends to supplement and not to supersede California’s existing legal framework applicable to local governments. Similarly, the City Council intends that these Protocols will not merely restate existing legal obligations, but will establish a higher standard of conduct for Members in the governance of the City. Members are referred to Appendix “A” (Legal Framework & Resources) for pertinent resources. Members are expected to be familiar with and to seek guidance about the applicability of the legal framework.
3. OPENNESS
Openness or transparency in decision making is of the utmost importance in maintaining ethical, representative local governance. Members shall adhere to the following standards:
3.1 Public Meetings.
Members shall hold public meetings in accordance with the Brown Act. Members shall seek guidance from the City Attorney as to the accepted interpretation of Brown Act requirements and shall apply those provisions broadly in favor of the public’s right to participate in public decisions.
3.2 Council Communications and Serial Meetings.
Communications between Members shall be conducted in accordance with the Brown Act. Members shall not engage in “serial meetings” with colleagues – a discussion of City issues among a majority of Members either collectively (i.e., all meeting together) or in a sequence (A talks to B who talks to C). Members shall knowingly not use other persons as intermediaries to accomplish a serial meeting or to circumvent the Ralph M. Brown Act.
3.3 Closed Session Discussions.
It is the intent of the City Council to limit the number of items held for Closed Session to provide for greater transparency to the public. As part of a properly agendized meeting, Members may only hold sessions closed to the public, at advisement of the City Attorney, in accordance with the commonly accepted interpretation of Brown Act requirements. Discussions held in closed session are to be directly limited to the matter at hand. Such discussions, along with materials reviewed, are confidential and shall not be disclosed except as the City Attorney may advise.
4. FAIRNESS OF PROCESS
Members shall comply with the meeting and hearing procedures set forth by Council Ordinance or Resolution. Additionally, in order to cultivate an environment of fairness and to encourage public confidence in City decisions, Members shall 3
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adhere to the following standards of conduct:
4.1 Decisions on the merits.
Members shall base their decisions on the facts and merits of each matter, not upon personal or other biases, and shall strive to make decisions that are in the best interests of the community as a whole.
4.2 Meetings with Applicants and Interested Persons.
Except as provided below, a Member may meet and/or communicate with any person interested in a Development Project at any time before or after the filing of an application for the Development Project. All meetings and communications must be in compliance with the Brown Act.
After an application for an approval or permit has been filed with the City relating to the Development Project, Members shall only meet and communicate with the project applicant and/or owners (including their agents, representatives and contractors) with regard to the Development Project as part of a noticed and agendized Council meeting, as may otherwise be directed by Council (e.g., at an ad hoc Committee meeting), or in the presence of the City Manager or his/her designee which will require disclosure should the project be discussed at a future City Council meeting.
4.3 Disclose Meetings, Site Visits, and Independent Research.
Prior to any Council deliberations regarding a Development Project at a noticed Council meeting, Members shall publicly disclose information about the Development Project that they have obtained from sources other than those presented in the staff report. For example, Members should disclose meetings with the project owner, property owner and/or applicant, the Members own site visit, communications received from members of the public, or interested parties concerning the project. Disclosure is required to provide for transparent decision making, and to share information with the other Members and the public that may influence their decision or that of Members.
4.4 Decorum & Debate.
To ensure the fairness and integrity of the deliberative process, the presiding officer shall preserve decorum and conduct meetings in an orderly manner consistent with Council Resolution 4545, attached hereto as Appendix F as it may be amended, or repealed and replaced, from time to time.
Members are encouraged to ask probing questions, engage in debate, and challenge assertions where necessary in making decisions. However, Members agree to conduct themselves in a manner that is civil, polite and respectful, exhibiting courtesy and respect to their fellow Members and the public. Members shall refrain from unnecessarily interrupting speakers and shall not engage in 4
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abusive conduct, personal charges or verbal attacks upon the character or motives of other Members, City staff and/or the public.
4.5 Parliamentary Procedure: Rosenberg’s Rules of Order.
Except as may otherwise be adopted by Council or as may otherwise be provided by applicable provisions of state law or federal law or the State or Federal Constitutions, the conduct of Council meetings shall be governed by the system of parliamentary procedures set forth in the latest revised edition of Rosenberg’s Rules of Order. Irregularities or mistakes in the application or practice of such order or parliamentary procedures in general shall not invalidate an otherwise legal decision or action of the Council. Members are referred to Rosenberg’s Rules appended hereto as Appendix “C” for reference.
4.6 Quasi-Judicial Hearings.
Except as may otherwise be adopted by Council or as may otherwise be provided by applicable provisions of state law or federal law or the State or Federal Constitutions, the conduct of quasi-judicial hearings shall be governed by the rules set forth in Appendix “E” attached hereto.
4.7 Attentiveness at Meetings.
Members shall remain attentive to the business at hand at Council and Committee meetings. Members shall not communicate via phone calls, text messages or e-mails from the dais regarding any matter that is currently being considered by the Council. Members shall place cell-phones and other communication devices in “off” or “silent” mode unless being used to review the agenda, staff reports or other pertinent information. Members shall refrain from side-bar conversations with other Members while at the dais.
5. AGENDA PREPARATION & PLACING ITEMS ON THE AGENDA
5.1 Preparing the Agenda.
The Brown Act requires that no action may be taken by Council outside of a properly noticed and agendized public meeting. The City shall adhere to the requirements of the Brown Act in noticing meetings and in preparing, posting and providing agendas for Council meetings. Prior to agenda posting, a draft agenda shall be prepared by the City Manager and City Clerk in consultation with the City Attorney and the City’s Department Heads.
5.2 Agency Items – Placement by City Manager.
Subject to the authority reserved to the Council in 5.4, below, the Council authorizes the City Manager to prepare and place such items on the agenda for each Council meeting, whether regular, special or emergency, as the City Manager reasonably determines to be necessary for the orderly management and operation 5
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of the City. The City Manager shall also have authority to remove items from the agenda or to reschedule items to subsequent Council meetings. The City Manager shall place such items on the agenda as may be requested by the City Attorney from time to time.
5.3 Agenda Items – Placement by Mayor.
Subject to the authority reserved to Council in Section 5.4 below and the authority of the City Council as a whole to control its agenda, the Council authorizes the Mayor to place such items on the agenda for each Council meeting, whether regular, special, or emergency, as the Mayor reasonably determines to be necessary for consideration by Council. The Mayor shall consult with the City Manager in advance of the agenda publication deadline regarding such items to ensure they are ready for Council discussion, do not unduly interfere with other City Council business, and that Brown Act requirements may be met.
5.4 Agenda Items – Placement by Council.
Future Agenda Items. The agenda for each regular Council meeting shall designate a place for Council to identify “future agenda items” which the Council, by the affirmative vote of a majority of its Membership, may direct the City Manager to place on the agenda of a future Council meeting, and shall specify the relative priority of the item along with date or time frame within which the item shall return to Council for study, discussion, or action. The items must be items of City Business or other items relevant to the City including without limitation informational presentations or ceremonial items.
5.4.1 Further Work on Existing Item. The Council may by the affirmative vote of a majority of its Membership, direct the City Manager to place items related to or in furtherance of an existing agenda item on a future agenda of the City Council to study, discuss, or act.
5.5 Agenda Items – Placement by Council Committee.
Where a Council Committee (whether standing or ad hoc) has been established as provided for in these Protocols, the Council Committee, is authorized to direct the City Manager to submit an update, report, and/or recommendation of the Council Committee, directly related to its subject jurisdiction on an upcoming agenda of the Council either as an update report, a study item or an item for discussion and action.
5.6 Agenda Items – Placement by Individual Members.
Individual Members may not direct the City Manager to place an item on a future Council meeting agenda. Individual Members may consult with and recommend to the City Manager items of City Business that they desire to be included on an 6
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agenda. However, Members are encouraged to utilize the process identified in Section 5.4 to place matters on a Council agenda.
5.7 Consultation Regarding the Draft and Posted Agendas.
Each Member is encouraged to schedule time with the City Manager to review the draft agenda for an upcoming meeting for the purpose of preparing for the meeting and having an opportunity to ask questions and obtain desired facts in advance of the meeting or to have such available at the meeting. Members are encouraged to identify to the City Manager and/or City Attorney any questions or additional information they desire related to any item on the posted agenda as soon as possible before the holding of a regular or special meeting, so as to provide the City Manager or City Attorney sufficient time to adequately address the question or request.
5.8 Matters Not Appearing on the Agenda.
No action or discussion shall take place on any item not appearing on the agenda for a regular meeting as posted, unless it falls under a noted exception within the Brown Act (i.e., item of subsequent need or emergency item). However, where an item has been raised by a member of the public during the public comment period, a Member may ask the speaker for additional information or for contact information. The Member may also inquire of the City Manager about the topic, or the Council may direct the City Manager to review the matter and report back at a subsequent meeting or to have the appropriate Department Head follow up with the speaker.
6. COUNCIL COMMITTEES
6.1 Purpose.
From time to time, the Council will find it desirable to create a Committee of the Council consisting of two of its Members. These Committees are typically formed to study, investigate, and make recommendations to the full Council regarding specific topics. In some instances these are standing Committees subject to the agenda and open meeting requirements of the Brown Act and in other instances these are ad hoc Committees that are not open to the public. In order for the Committees to serve effectively, it is necessary to establish certain policies for the conduct of City business by Committees.
6.1.1 Appointment.
Council Committees shall be appointed by the Mayor. Committee Members shall be promptly notified of their selection and the scope of the Committee assignment. The Mayor shall designate the term of the Committee and identify whether it is a standing appointment (ongoing) or a short-term (ad hoc) assignment. 7
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a) Standing Committee.
Standing Committee is a Committee that has a continuing subject matter jurisdiction or has a meeting schedule that is fixed by the Council and must comply with the same agenda and meeting requirements as does a full meeting of the
Council. Standing Committees may include staff members or members of the public as Members of the Committee.
b) Ad Hoc Committee.
Ad Hoc Committee is a Committee that has a specific purpose and limited duration, does not have a continuing subject matter jurisdiction, and does not have a meeting schedule that is fixed by the Council. Ad Hoc Committees may only include two Councilmembers as Members, but may request that the City Manager provide certain staff members to assist the Committee.
c) Committee Meetings.
Council Committee meetings shall be scheduled at times
which allow for each Member to attend. Each Member should make an effort to accommodate the Committee meeting
schedule. The schedule of Committee meetings shall be
promptly communicated to each Committee Member.
d) Communications.
Committee Members are obligated to keep the full Council well informed of the Committees’ meetings and work and may report to the full Council at least once per month either by written or oral report offered at a regular Council meeting.
6.2 Committee Recommendations.
Generally, Committee Members should reach agreement on findings and recommendations to present to the City Council. When the opinions of Committee Members are divergent, each Member may submit his/her findings and recommendations separately to the City Council. Although written minutes of each Committee meeting are not required, Committee findings and recommendations should be presented to the City Council in a written document.
6.3 Staffing.
A Committee may request the City Manager assign staff to Committees for the purposes of administrative services, to attend Committee meetings, and to assist with Committee presentations to the City Council, as staff are available for such 8
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tasks. Committees are encouraged to provide the City Manager with sufficient notice to allow for staff to prepare and attend any requested meetings.
7. APPOINTMENTS
7.1 Appointments by Mayor to Other Public Agencies.
The Mayor shall at least annually or as more often as is reasonably necessary, appoint Members to positions (including alternates) with other governmental entities (e.g., Hemet / San Jacinto Water Master; Riverside Transit Agency; WRCOG, RCTC, etc.), and other public oriented organizations on which the City is entitled to positions (e.g., voting delegates at the League of California Cities). In making these appointments, the Mayor shall be mindful of the best interests of the City, of creating a fair distribution of assignments among the Members, and any specific knowledge or interest expressed by Councilmembers as may be appropriate under the Brown Act.
7.2 Appointments by Council to City Commissions.
Except for those committees, boards, and commissions (collectively referred to herein as “City Commissions”) that have an alternative procedure, such as the Measure U Oversight Committee, which is governed by the terms of Measure U adopted by the voters of Hemet and Section 7.3 below, all appointments to City Commissions shall be through the following process:
Each Commission seat shall be assigned a number 1 through 5 each corresponding to a separate Member’s District.
When a Commission seat becomes vacant, or in advance of the current term of an appointee expiring, the City Clerk shall provide notice to the public soliciting for interested persons to submit completed applications to the City Clerk. The City Clerk may group several vacant or expiring seats in one public notice.
The above does not prohibit a Member whose Commission appointee seat(s) become vacant or are expiring, from directly communicating with potential applicants within their District or the City at-large (or sphere of influence where allowed by City Ordinance) and encouraging them to submit an application for their open seat(s).
All applications for a particular Commission seat, received by the City Clerk on or prior to the submittal deadline, shall be provided to the relevant Member for review and consideration.
Within the time specified by the City Clerk, the Member may conduct any interview or meeting process determined best in their own judgment. The Member is encouraged to contact the City Department Head assigned to the Commission to discuss the specific knowledge, skills, experience or other traits, that may be helpful in serving on the Commission
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The Member shall then nominate and submit the name of one person per Commission seat assigned to them for ratification by the City Council. No Commissioner may be seated without their appointment first being ratified by a majority of the members of the City Council voting at a duly noticed regular City Council meeting.
Notwithstanding the expiration of a term, any person appointed to a Commission shall continue to serve until a successor is appointed or the seat is otherwise vacated.
7.3 Measure U Citizen Oversight Committee.
7.3.1 Qualifications. The Measure U Citizen Oversight Committee (“Committee”) is composed of seven members. All members of the Committee must be either:
(a) a resident of the City of Hemet;
(b) a resident of the City of Hemet’s Sphere of Influence; or (c) own a business having its primary offices located within the City of Hemet.
7.3.2 Applications.
(a) On or about the first regular meeting of December of each even-numbered year, the City Council shall set a future meeting date for interviews and consideration for appointment to the Committee. (b) The City Clerk shall thereafter post a public notice soliciting applications to the Committee with the deadline for returning applications set at least thirty days prior to the date set by the City Council for interviews. All applicants for appointment or reappointment must fill out a City of Hemet Measure U Citizen Oversight Committee application as approved by the City Council.
The City Clerk shall transmit the applications to the members of the City Council at least fourteen days prior to the date set by the City Council for interviews and consideration of appointment to the Committee.
7.3.3 Appointment.
(a) On the day and time set by the City Council for interviews and consideration of appointment to the Committee, the City Council shall interview each applicant. Each City Councilmember shall then rank the applicants in order of preference.
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(b) The top-ranked applicant for each City Councilmember shall be deemed nominated to the Committee. In the event two or more Council Members have the same applicant as their top-ranked applicant, then either Councilmember may elect to nominate their second ranked applicant, if not already nominated.
(c) The City Clerk shall then tally the remaining applicants, and the applicants receiving the highest ranks who were not nominated in the manner described above shall be deemed nominated to the Committee until there are seven nominations.
(d) The City Clerk shall then verify that the seven nominations contain a sufficient number of residents of the City of Hemet (a minimum of four). If a sufficient number of residents have been nominated, the City Clerk shall read the names of the seven nominees to the Committee and the City Council shall vote whether to approve the nominations to the Committee.
(e) If there are fewer than four residents nominated to the Committee through the process described above, or in the event that the City Council does not approve any of the applicants nominated in the process described above, the City Council may receive nominations from City Council Members and vote upon such nominations until seven applicants have been appointed to the Committee.
(f) The foregoing shall not be construed to limit the authority of the City Council to appoint any qualified person to the Committee or require the appointment of any person. The purpose of this section is only to describe the process by which nominations to the Committee will be considered by the City Council.
7.4 City Council Vacancies.
Consistent with state law, the preference of the City Council is to fill any vacancy that may occur on the City Council by appointment rather than incur the costs of calling a special election. Therefore, to ensure that the City Council has adequate time to receive and consider applications for appointment, the following actions shall be taken in the event a vacancy occurs on the City Council:
7.4.1 The City Clerk shall immediately notify the remaining members of the City Council of any vacancy that occurs.
7.4.2 The City Clerk shall publish a Notice of City Council Vacancy in a newspaper of general circulation for the City of Hemet stating that the City Council is seeking applications for appointment to fill a vacancy on the City Council. The notice shall state the length of the term to be filled, the deadline by which applications must be received, and the date by which an 11
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appointment must be made. Applications will only be considered from applicants who meet the residency and voter registration requirements of the Hemet Municipal Code for the district in which the vacancy exists. The deadline for receiving applications shall be no later than thirty (30) days after the vacancy occurs.
7.4.3 The application may request the applicant provide such information as the City Council may desire, and amend from time to time, but shall include the applicant’s name, age, primary residence address for the previous thirty (30) days, whether applicant is a registered voter, and a certification from the applicant that all information contained in the application is true and correct.
7.4.4 Following the application deadline, the Mayor may call a special meeting of the City Council for consideration of appointing any applicant the City Council determines qualified to fill the vacancy, otherwise the City Clerk shall place the matter on the next regular City Council meeting agenda. If an applicant is appointed by the City Council, the applicant shall immediately take the oath of office and subsequently assume the duties as prescribed.
8. CITY COUNCIL INTERACTION AND COMMUNICATION
Teamwork has been defined as an organization functioning effectively as a group. Here are a few methods by which city councils can become effective teams.
8.1 Courtesy.
Councilmembers treat each other with the respect and courtesy that is their duty as residents and public officials.
8.2 Collaboration.
Each Councilmember has the responsibility to initiate action to resolve problems cooperatively and as soon as possible, either directly with other Councilmembers or with the City Manager.
8.3 Civility.
The Council maintains a respectful decorum, and avoids personal attacks during public meetings, in the press, or at any other time. Legitimate dissent or opposition to another Councilmember’s voting record or positions on issues are within the bounds of appropriate political discourse.
8.4 Perception.
Councilmembers should be sensitive to the negative impact that inappropriate conduct has on the public perception of the City. Councilmembers should be 12
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mindful of the fact that they are representatives of the City in all their public activities.
8.5 Adaptable.
Councilmembers are flexible and cooperative in filling in for one another at meetings or important functions.
8.6 Transparent.
Councilmembers do not engage in private discussions in violation of the Brown Act. A Councilmember who feels that a conversation is potentially a violation should express their concern and immediately withdraw from the conversation.
Councilmembers are expected to honor such concerns and immediately cease the conversation even if they do not agree that the Brown Act applies in that particular instance.
8.7 Practice Tolerance.
Personal attacks are always off-limits. Councilmembers start with the assumption that other members have the best interests of the City at heart, even if they disagree with their positions.
8.8 Public Relations.
If a Council Member takes a position in the media, or at any public hearing, critical of a decision, or critical of fellow Councilmembers or members’ positions on issues, such public comments should stick to the issues under contention and never involve personal attacks. Councilmembers shall be mindful when representing views or making comments and, if they do not reflect the majority of the Council, must claim the comments as their own personal opinion. Positions set forth in writing on City letterhead should clearly indicate if the position stated is one officially voted on by the City Council, or if it only represents the position of the individual Councilmember.
8.9 Liability.
Councilmembers should avoid expressions, comments, or opinions of city fault, responsibility, or liability in any matters involving property damage, personal injury, or alleged breach of contract or alleged violation of law.
8.10 Unity.
These Protocols do not, by themselves, carry the weight of law. Councilmembers are expected to abide by them out of a desire to have a well-run City that treats its residents respectfully and with dignity. A governing body that strives to be fair, informed, honest, diligent, dignified, efficient and respectful of others will win the respect and trust of its residents.
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8.11 Extenuating Circumstances.
If any Council Member feels that a Protocol is being violated, it is appropriate for that member to discuss it individually with the Councilmember. If the City Manager or staff are involved, it is appropriate to discuss it with the City Manager. If this does not resolve the situation, it is appropriate, as a last resort, to bring up the matter within the future agenda Item period of a public meeting and ask for the issue to be put on a future agenda.
8.12 Influence.
A principal purpose of the Protocols is to establish or uphold procedures and behavior that win the trust of the public by promoting efficient, productive and civil interaction between Councilmembers.
8.13 Originator.
A Council Member who originates an idea or program shall continue to be identified as the originator even if the idea or program is pursued by another Council Member or City official. Councilmembers may request, through the City Clerk, certificates or other awards recognizing special events, organizations or individuals of importance to the City. All such requests must be approved by the Mayor, who should ask staff to vet the organization, if necessary. Such certificates or awards are normally to include the name and/or signature of all Councilmembers.
8.14 Disclose.
Councilmembers who plan or appear at programs or events which involve the use of City staff or resources shall provide notice of such programs or events to all Councilmembers.
9. CITY COUNCIL INTERACTION AND COMMUNICATION WITH STAFF
9.1 Effectiveness.
The Council and City Manager work together as a solution-oriented team.
9.2 City Manager Communication.
Council Members feel free to communicate with the City Manager about any City issues, including resident concerns. However, Council Members are also mindful of the City Manager’s busy schedule and competing requests for access.
Complaints or concerns about any City departments or staff are first taken up with the City Manager. It is not appropriate, in any situation, to publicly critique, ridicule, or complain about other staff to any staff person other than the City Manager.
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9.3 Executive Staff Communication.
Council Members may routinely ask Department Heads for information relative to their department. However, inquiries that require extensive research, or reports that may occupy more than cursory staff time should first be discussed with the City Manager, and may require action or approval by the entire Council.
9.4 Chain of Command.
Department Heads report to the City Manager. Council Members do not insert themselves into or interfere with that chain of command.
9.5 Notify.
The Council should expect to be fully and promptly informed by the City Manager or his designee regarding any unusual activities or events of public concern.
9.6 Business Professional Conduct.
Council Members keep a friendly, professional relationship with staff members, but avoid getting involved with personal matters, operational matters, work assignments or projects with any staff other than the City Manager.
9.7 Judicious.
It is staff’s role to provide factual, objective, and unbiased information to the Council and the public in its reports. Council Members do not interfere or attempt to unduly influence the content of reports being prepared by staff. If a Councilmember disagrees with a staff recommendation, he or she is not obligated to vote for it and is likewise free to attempt to convince his or her colleagues on the Council of his or her position.
9.8 Budget Practices.
Council Members establish action and budget priorities for the City once a year during the annual budget review process.
Changes from the priorities or budget allocations established during the annual budget review process should be pursued only after careful consideration, as they may involve changes in staff work load and appropriations, and because the original priorities were established with the benefit of a public hearing.
Council Members should bring forward requests for deviations from the established budget priorities only if they involve a degree of urgency that cannot wait until the next budget review.
9.9 City Attorney Communications.
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Council Members may individually ask the City Attorney general questions involving matters related to City business. However, for inquiries that require extensive research, opinions or reports, the City Attorney may refer the matter to the City Manager or action/approval may be required by the City Council.
10. APPOINTED COMMISSIONS, COMMITTEES, AND BOARDS
10.1 Appointment Protocol.
Commission appointments are generally based on the recommendation of one nominee from each Councilmember. The nominations are then subject to approval by the entire Council. The Commissions shall elect a Chair and Vice Chair from among themselves, which positions shall rotate.
10.2 Vision Statement.
The Council is responsible to make its vision for the City clear to all appointed and advisory bodies as policy guidance for those bodies.
10.3 Ethics Standards.
The Council holds Commissions and Boards to the highest standards of ethical and professional conduct in the performance of their appointed duties.
10.4 Altruistic.
Like the City Council, Commissions and Boards work for the benefit of the community and never for personal purposes.
10.5 Authority.
The Council spells out the role, jurisdiction, authority and prerogatives of appointed bodies.
10.6 Proactive.
Commissions and Boards are expected to make specific recommendations on matters brought before them, and not merely to pass them on to the City Council for final decision.
10.7 Refrain from Dictating.
Council Members do not dictate the decisions of Commissioners and other board members. Commissioners and Board members come to their own conclusions based on the evidence, the City’s Municipal Code, and other governing and visioning documents. Substantial consideration is to be given by Commissioners to the recommendations of staff contained in the agenda reports.
10.8 Liaison Communication.
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Commissioners are encouraged to discuss questions or concerns about any agendized items with the Commission’s staff liaison prior to Commission meetings in order to be prepared to take action at public meetings.
Commissioners are to be mindful of undo consumption of staff time and resources.
10.9 Recording.
Any Commission or Board action should clearly state for the record the specific justification for the decision, so that the Council and the public may have the benefit of its reasoning.
10.10 Re-Appointment Application Process.
a) All persons requesting appointment or re-appointment to a Commission or Board shall make written application to the City Clerk. The City Clerk is to acknowledge receipt of each application by letter to the applicant which includes an explanation of the appointment process. The City Council shall provide an opportunity for applicants to come before the Council and be interviewed before nominations are made.
b) All nominations for appointment to a Commission or Board are to be placed on the Council’s public agenda with the applicant’s name and a copy of the application (with personal information redacted). All nominees are encouraged to appear before the Council prior to appointment or re-appointment.
The City Clerk shall send a letter to all applicants stating the results of the appointment process in which they participated.
11. CORRESPONDENCE AND USE OF CITY LETTERHEAD, SEAL, AND LOGOS
11.1 Mayor is Spokesperson.
When appropriate, the Mayor shall make representations on behalf of the entire Council as provided at a Council meeting, and may sign any letters representing the official position of the City Council.
11.2 Ceremonial Head.
The Mayor is the ceremonial head of the City and signs all proclamations, officiates at all City functions, and welcomes visiting dignitaries.
11.3 Use of City Letterhead, City Seal, & Logos.
Members shall only use City letterhead for the purpose of corresponding as a matter of official City business or matters within the scope of the Member’s official duties as a Councilmember. Members shall adhere to the City’s ordinance and polices regarding use of the City Seal and Logos.
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In addition to the restrictions by City ordinance or policy, Members shall not use City letterhead, City Seal or Logos, or other City resources where doing so would create the appearance of impropriety, including without limitation:
a) Using public office for personal gain or to promote personal business,
b) Giving preferential treatment to any person or group, c) Pursuing primarily personal interests or purposes,
d) Impeding governmental responsiveness or efficiency.
e) Use for Member campaign purposes.
All Councilmember correspondence using City letterhead shall be copied to the City Manager.
11.4 Personal Correspondence.
Upon request, City Council Members shall be provided individual non-City letterhead stationery and envelopes for use in communications. These communications (including e-mail responses) shall be prepared by and sent at the expense of individual Council Members. Council Members may utilize the City's outgoing mail service, however, postage shall be at the Councilmember’s expense. Personal correspondence to or from Council Members do not require listing on the City Council agenda.
11.5 Correspondence Responding to Proposed County, State or Federal Legislation.
The City Council adopts a bi-annual Legislative Platform to guide City positions on proposed County, State, or Federal legislation. A request to the City to take a position on County, State, or Federal Legislation or regulations from a Member or recognized organization shall be brought to the City Manager who shall review the request and determine if there is policy guidance provided in the Legislative Platform to guide preparation of a letter. If there is not clear policy direction provided by the Platform, the City Manager shall place the proposed position letter or resolution on a Council meeting agenda for consideration. Copies of letters signed on behalf of the City Council with respect to legislative matters will be provided to the City Council.
11.6 City Council Meeting/Agenda Related Correspondence.
If the correspondence relates to an item on a forthcoming City Council meeting agenda, it is provided to the City Clerk for inclusion in the Council packet for that business item and copied to the City Manager and 18
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appropriate staff members.
11.7 Urgency Matters.
If the proposed legislation or regulation is considered by the City Manager or Mayor to be extremely beneficial or extremely detrimental to the City’s interests, a letter may be prepared immediately for the Mayor’s signature, with copies being provided to the whole Council.
This procedure is particularly appropriate if the City’s position is similar or identical to a past City position on this matter, consistent with City Council approved legislative policy, and/or is consistent with the position taken by the League of California Cities.
12. USE OF CITY PERSONNEL, EQUIPMENT OR RESOURCES
12.1 Overview.
The City has many complex services, programs and projects being carried out at the direction of the Council. The orderly management and control of these programs and projects are essential to the effective and efficient accomplishments of these efforts. The Council’s role is to provide policy direction and the role of the City Manager is to organize and carry out the policies. Effective management and control require Council and professional staff to maintain their respective roles.
The following rules and procedures are designed to help assure clear direction and efficiency of City operations.
12.2 Use of City Resources.
State law prohibits the use of City personnel or other public resources for any personal use or personal business and other non-City activity by elected or appointed official of which said use is not directly related to City business.
Member campaign activities are considered personal and not City business.
12.3 City Manager Authorization.
12.3.1 Outside Activities.
The use of City personnel or other resources for outside activities which are directly related to City business, such as Joint Power Authorities (JPAs) or recognized community groups, requested by an individual Member shall be considered by the City Manager and approved at the City Manager’s discretion or by the Council as an agendized item at a regular public meeting. Prior to volunteering or encouraging the use of staff for an issue of a Council Committee, ad hoc Committee, neighborhood meeting, regional board, the board of another jurisdiction, or other activity, a Member 19
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shall confer with the City Manager, the latter of whom shall determine if it conforms to Council policy or if it is necessary to present the request for staff use to the Council at a City Council meeting.
12.3.2 Requests from Public.
Requests from the public (including governmental entities) for information, whether directly or to Member or City staff, shall be treated as a public records request and handled in accordance with the City’s policies and the Public Records Act.
13. COMMUNITY RELATIONS AND POLICIES
13.1 Mayor to Act as Council Ceremonial Representative.
The Mayor has been delegated the responsibility to act as the City Council’s ceremonial representative at public events and functions. In the Mayor’s absence, the “Mayor Pro Tem” assumes this responsibility. In both the Mayor and Mayor Pro Tem’s absence, the longest-serving Councilmember shall assume this responsibility.
13.2 Honoring Residents and Other Worthy Persons.
It is the policy of the City Council to honor people and organizations who have contributed to the improvement or to the welfare of the City.
Recommendations may be made by citizens to an appropriate Commission, Board, or Committee or directly to the City Council. The City Council may request the advice of a Commission, Board or Committee to determine merit or, if desirable, to hold a public hearing prior to a formal dedication.
Recognition may also be given to individuals for their personal achievement or for enhancing the image of the City. The accolades could include awards, certificates, resolutions or proclamations. In addition, perpetual plaques or awards can be bestowed on individuals.
13.2.1 Proclamations and Resolutions of Support.
If any person requests a proclamation or resolution of support for any person or organization, the following procedure should be followed:
a) Incoming requests for proclamations or resolutions of support shall be coordinated with the City Clerk for approval by the Mayor.
Content may be changed after submission at the discretion of the City. The matter shall then be scheduled for an upcoming City Council meeting for approval, and may thereafter be presented by the Mayor at the Council meeting or an event, or be picked up/mailed. In the event that the Mayor is unable to attend an event, the “Mayor Pro Tem” or a Member may attend on behalf of the Council.
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b) If a request for a proclamation or resolution is submitted with insufficient content, the requestor should be contacted and advised that a certificate of recognition is more appropriate for the occasion. c) If a request for a certificate of recognition is submitted with insufficient content that requestor should be contacted to provide additional information about the request.
d) Certain requests for recognition are considered routine in nature and may be processed by the offices of the City Manager/City Clerk in whatever manner deemed appropriate. Such routine requests include, but are not limited to Student of the Month, New Business Recognitions, Recognition of certain days/weeks/months to coincide with their customary observance (a standing list of which may be approved by the Council and updated as the Council directs) and recognition of significant life events for Hemet residents (e.g., recognition of Centenarians, 50-year anniversaries) and retirements of City staff following significant years of service.
e) Ceremonial items presented at Council meetings shall be limited to a maximum of three presentations.
f) If a request for a perpetual plaque or award is submitted, or if a request for dedication of a municipal building, room, or facility, is submitted, the request shall be directed to City Council for public hearing consistent with the City’s naming policy. If after the public hearing the Infrastructure Commission recommends dedication to the Council, the Council shall hold a public hearing prior to taking action on the dedication request.
13.3 Council Member Participation in Community Activities.
From time to time, Members may choose to participate in non-city organized or sponsored organizations, activities, committees, events, and task forces.
When a Member participates in these types of activities, the Member is not acting on behalf of the City Council. Members may identify themselves as Members of the Council, but must indicate that they are acting as an individual Member, rather than representing the Council. Acting or participating on behalf of the City Council is limited to those instances when the Council has formally designated the Member as its representative to the organization or for the activity.
14. ETHICAL DECISION MAKING
Council Members, the City Treasurer, and their appointed Commission, Committee and Board Members, shall observe and conduct themselves in accordance with the highest standards of ethical conduct in dealing with the community and carrying out their official duties. In every action and decision, 21
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Members should avoid even the appearance of impropriety and are strongly encouraged to apply the guidelines for “Making Ethical Decisions” provided below.
14.1 Avoiding the Appearance of Impropriety.
14.1.1 Making Ethical Decisions.
Members are referred to Appendix “B” (Guidelines for Making Ethical Decisions) for the process Members are encouraged to utilize in making City related decisions.
14.1.2 Councilmembers May Need to Refrain From Participating.
Conflict-of-interest issues are complex and opaque to the public. Some situations are not “legal” conflicts of interest, but may nevertheless pose the “appearance of impropriety” to the public. In such situations, the Member should not participate in the matter.
14.1.3 Smell Test.
Councilmembers shall do an ethical “smell check” or “gut check” regarding the matter. What is your conscience telling you?
14.1.4 Assistance.
To assist in making a decision regarding whether to participate, Members should consult the City Attorney or the Fair Political Practices Commission (FPPC) helpline.
14.2 Ethical Principles to Follow.
14.2.1 Be a Good Steward.
Good stewardship of the public’s interest must be the Member’s primary concern.
14.2.2 The Common Good.
Members shall work for the common good of the citizens and not for any private gain, political advantage or personal interest.
14.2.3 Fairness and Equity.
Members shall work for the common good of the citizens and not for any private gain, political advantage or personal interest.
14.2.4 Impartiality.
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Members shall be independent of special interests and impartial in decision making.
14.2.5 Avoid Personal Interests.
Members are prohibited from using their official positions to influence decisions in which they have a personal financial interest, are members of an interested organization, or have a personal relationship that would be affected.
14.2.6 No Personal Gain.
Members shall not take advantage of, or use, public property and equipment, public services, confidential public information, public resources, or other opportunities afforded by their office, for personal gain.
14.2.7 Appearing Before Council.
Members shall not appear before the City Council or other City Board or Commission representing any private interest or community group.
Councilmembers are permitted to speak as a member of the public on any matter that affects them personally, but may not participate in the matter as a Member.
14.2.8 Gifts.
Members shall refrain from accepting gifts, favors or promises of future benefits that might compromise their independence, or the appearance that they are independent and unbiased.
14.2.9 Campaign Contributions.
As an integral part of running for an elective office, Members have a right to receive campaign contributions, to the extent and as allowed by law.
Members should review and become familiar with the City’s local campaign contribution limitation.
14.2.10 Conflict where Campaign Contribution Received.
No Member shall participate in any City decision or action where the Member has accepted a campaign contribution from any Contractor, Vendor or Developer that has a direct interest in the decision or action, within the past twelve (12) months unless the Member’s participation would be legally required pursuant to Section 18705 “Legally Required Participation” of the FPPC Regulations.
For the purposes of this section, "Contractor" and "Vendor" means any person or entity who has an existing contract, agreement, or other 23
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arrangement to provide the City with goods, services, or other items, or who has an interest in or expectation of obtaining such a contract, agreement or arrangement in the future. The terms “Contractor” and “Vendor” include agents and representatives of the Contractor or Vendor, and where the Contractor or Vendor is a business entity, includes all owners, principals, shareholders, partners (whether general or limited), members, officers, directors, and managers.
Example: Member A received a $250 campaign contribution from Contractor X during the most recent election eight (8) months ago. The City Council is now being asked to vote on an amendment to the agreement with Contractor X. Because Member A received a campaign contribution within the past twelve (12) months, Member A would be prohibited from participating in the decision on amending the contract.
For the purposes of this section, "Developer" means any person or entity who is currently seeking, or who has an interest in or expectation of seeking from the City a Specific Plan, Zone Change, Development Agreement, Density Bonus, Subdivision Tract Map, or a Conditional Use Permit for a sensitive use (i.e., adult business, massage parlor, etc.), or an industrial or commercial use having a building area of 20,000 square feet or more. "Developer" includes agents and representatives of the Developer, and where the Developer is a business entity, includes all owners, principals, shareholders, partners (whether general or limited), members, officers, directors, and managers.
Example: Member B received a $250 campaign contribution from Developer X during the most recent election ten (10) months ago. The City Council is now being asked to vote on Developer’s application to construct a 25,000 square foot distribution facility. Because Member B received a campaign contribution within the past twelve (12) months and because the facility is over 20,000 square feet in size, Member B would be prohibited from participating in the decision regarding the application.
15. EFFICIENCY AND ACCOUNTABILITY
The City of Hemet operates under a Council-Manager form of government under which the Council’s role is to provide legislative direction, set City policy and monitor its implementation. The City Manager serves as the City’s administrative head and is responsible for directing the day-to-day operations of the City and for administering all City business.
15.1 Members Shall Not Interfere with Operations.
No Member of the City Council shall interfere with the execution by the City Manager of his/her powers and duties; nor shall any Member direct the City Manager to appoint or remove any officer or employee of the City. Except 24
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for the purpose of inquiry, no Council Member shall deal with the administrative services of City except by and through the City Manager; nor shall any Council Member give any order or direction to any subordinate officer or employee of City. This section shall not apply during a period of disaster proclaimed by the Governor or City Council in accordance with California law, when the normal functioning of the City’s government is not feasible based on the Circumstances.
15.2 Role Related to Personnel Matters.
Members shall not interfere with the appointment, evaluation, discipline or removal by the City Manager of any Department Head or employee of the City.
15.2.1 Exception – City Attorney.
The City Attorney is hired, appointed, evaluated, and removed directly by the Council.
15.2.2 Exception – City Manager.
The City Manager is hired, appointed, evaluated and removed directly by the City Council.
15.3 Orders and Direction to Employees.
Only the City Manager may give orders and direction to City employees.
Members shall not direct the work or actions of City employees.
15.3.1 Responses.
Responses to Member substantive information inquiries shall be provided to all Members of the same category (e.g., a response to a request by a Council Member shall be provided to all Councilmembers).
15.3.2 Notification.
Where the City Manager or Department Head provides general facts or information about the City, a program, or a City event to one Member, it should be provided to all Members of the same category.
15.4 Staff Liaisons to City Commissions / Committees and Outside Agencies.
Members serving as the City’s representative to a City Commission or Committee or to an outside agency may interact directly with the City employee assigned to that effort by the City Manager.
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15.5 Operations and Service Levels.
Elected and appointed officials should never express concerns about the performance of a City employee in public, to the employee directly, or to the employee’s manager. Comments about Staff performance should only be made to the City Manager.
15.6 Political Solicitation and Activities.
Members shall not solicit political support from City employees (e.g., financial contributions, display of posters or lawn signs, name on support list, etc.). Members shall not engage in political activities at City Hall or other City facilities. This provision is not intended to impair the free exercise of federal and state constitutional and statutory rights by City employees.
16. ENFORCEMENT
16.1 Member Responsibility.
Upon adoption of these Protocols and thereafter upon assuming office, each elected and appointed official shall sign a statement affirming they read and understood these Protocols. Each elected and appointed official is responsible for adhering to these Protocols, as well as the laws that comprise the basic legal framework for local government discussed in the first part of the Protocols.
16.2 Council Authority.
Only the City Council has the authority, but not the legal obligation, to monitor each Member’s adherence to these Protocols and to take corrective action for violations, as provided below.
16.2.1 Training and Education.
The City Council shall sponsor periodic training opportunities for elected and appointed officials to become more familiar with the Protocols and the legal framework (See Appendix “A”).
16.2.2 Councilmembers.
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Under California law, the Council does not have the legal authority to remove Members elected or appointed to the City Council or to otherwise deprive them of their office. However, as provided in Section 15.4, a majority of the Councilmembers may remove a Council Member from all Council honorary and/or ceremonial positions and ad-hoc and standing Committees, as well as from positions with other governmental agencies or other organizations they hold by virtue of appointment by the City Council.
16.3 Violation of Oath of Office or the Law.
All Members take an oath upon assuming office, pledging to uphold the Constitutions of the State of California and United States of America, laws of the City, and the statutes of the state and the federal government. In addition, Members commit to disclosing to the appropriate authorities and/or to the City Council any behavior or activity that may qualify as corruption, abuse, fraud, bribery or other violation of the law. Constitutional and legal violations do not fall under these enforcement procedures and should rather be investigated and enforced under the appropriate civil or criminal proceedings by the appropriate authorities.
16.4 Violation of Protocols.
16.4.1 Complaint.
Where any person has substantial evidence that a Member has materially violated these Protocols, they may file a written statement with the City Clerk who shall then provide it to the City Council at the next regularly scheduled City Council meeting.
17.4.2 Enforcement.
The City Council shall enforce these Protocols against Members utilizing the procedures outlined in the City of Hemet’s Admonition/Censure Policy, attached hereto as Appendix F.
17. FAILURE TO OBSERVE COUNCIL PROTOCOLS
These Protocols are adopted to expedite the transaction of the business of the Council in an orderly fashion and are procedural only and the failure to strictly observe such rules does not affect the jurisdiction of the Council or invalidate action taken at a meeting that is otherwise held in conformity with law. These Protocols shall not be construed as creating any private right of action with any person for their enforcement. Enforcement of the Protocols rests exclusively with the City Council in their sound discretion. 27
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APPENDIX A – LEGAL FRAMEWORK & RESOURCES
1.0 Legal Framework
Law or Regulations Citation
California Laws
California Constitution Article XI §§ 2, 5, 7, & 11.
General City Authority
Ralph M. Brown Act Government Code §§ 54950 et seq.
Open Meeting Laws
California Public Records Act Government Code §§ 6250 et seq.
Public Records Disclosure
California Political Reform Act Government Code §§ 81000 et seq.
Conflicts, Disclosures & Campaigns
FPPC Regulations 2 Cal. Code Regs. §§ 18109 et seq.
Conflicts, Disclosures & Campaigns
Legally Required Participation 2 Cal. Code Regs. § 18708 California Anti-Self Dealing Law Government Code §§ 1090 et seq.
Self Interest in Contracts
California Incompatibility of Office Law Government Code § 1126 & § 1099 Holding Two Public Offices
Hemet City Documents
City Municipal Code Chapter 2 “Administration”
City Council Rules of Order and Protocols
Reimbursement Policy
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2.0 Online Resources
Resource Web Address
State of California www.ca.gov/index.asp
Portal to State Websites
Official Cal. Legislative Information www.leginfo.gov
California Bills & Codes Online
Cal. Fair Political Practice Commission www.fppc.ca.gov Conflict of Interest Info
Cal. Attorney General https://oag.ca.gov
See AG Opinions
Cal. Senate www.senate.ca.gov
Bill Information Online
Cal. Secretary of State www.sos.ca.gov
Election Information
LA County Registrar–Recorder/County Clerk www.lavote.net Election Information
League of California Cities www.cacities.org
Municipal resources
Institute for Local Government www.ca-ilg.org
Municipal resources
Marrkula Institute for Applied Ethics www.scu.edu/ethics/practicing/decision Ethical Decision Making
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APPENDIX B – GUIDELINES FOR MAKING ETHICAL DECISIONS1
How to Make an Ethical Decision. When presented with an opportunity to participate in making a decision for the City, the City Official should:
A. Recognize whether an ethical issue is involved.
1. Will the decision result in damage or injury to people?
2. Is there a clear good or bad result?
3. Is the result compelled under the law or does it hinge on budgetary, efficiency, or other community concerns?
4. Ethical decisions are often not the easiest decision, nor the most popular.
B. Get the facts.
1. Read the staff report and get questions answered by the City Manager in advance.
2. Are there alternatives that would lead to better or worse results?
3. What are the viewpoints of the stakeholders? Are some more important than others?
4. Are there any unanticipated consequences?
C. Evaluate alternative actions. Which option will:
1. Produce the most good and do the least harm? (See The Markkula Center’s Utility Test.)
a. Identify the alternative actions that are possible and the persons and groups (the stakeholders) who will be affected by these actions.
b. For each of the most promising alternatives, determine the benefits and costs to each person or group affected.
c. Select the action in the current situation that produces the greatest benefits over costs for all affected.
1 From the Markkula Center for Applied Ethics at the University of Santa Clara, available at https://www.scu.edu/media/ethics-center/resources/making.pdf 1
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d. Ask what would happen if the action were a policy for all similar situations.
2. Best respect the rights of all who have a stake? (See The Markkula Center’s Rights Test.)
a. Identify the right being upheld or violated.
b. Explain why it deserves the status of a right.
c. Ask whether that right conflicts with the rights of others.
3. Treat people equally or proportionately? (See The Markkula Center’s Justice Test.)
a. What is the distribution of benefits and burdens? Is the distribution fair?
b. If disagreement persists over which outcome is fair, select a fair process to decide the issue.
4. Best serve the community as a whole? (See The Markkula Center’s Common Good Test.)
a. Identify what parts of the common good are involved. b. Explain obligations to promote or protect the common good. c. Discern whether the proposed action conflicts with an obligation to promote or protect the common good.
5. Lead the City Official to act as the sort of person or official as they want to be? (See The Markkula Center’s Virtue Test.)
a. Will the action help to make you the kind of person you want to be?
b. Will the action fit the City’s reputation or vision of what it would like to be?
c. Will the action maintain the right balance between excellence and success for the City?
D. Make a decision and test it.
1. Which approach best suits the situation and arrives at the most ethical decision?
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2. Which option is likely to be most respected by the Member’s colleagues and constituents?
E. Act and reflect on the outcome.
1. How can the decision be implemented to best reflect the intention and reasons for the decision?
2. What was the end result of the decision and what feedback has the City Official received?
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APPENDIX C – ROSENBERG’S RULES OF ORDER
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APPENDIX D – EXPENSE REIMBURSEMENT FOR CITY COUNCIL
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APPENDIX E – Procedural Rules for Quasi-Judicial Hearings Rule 1 - Hearing Procedures
1.01 The Mayor shall announce the agenda item number and state the subject of the agenda item. The Mayor shall then identify that the agenda item is a quasi-judicial hearing and announce that the hearing is open.
1.02 The Mayor shall direct the City Clerk to administer the following oath to any person that desires to testify before the City Council on the item:
"Any member of the public wishing to address this City Council on this item please stand and raise your right hand."
The City Clerk shall then administer the following oath:
"Do you solemnly affirm that the testimony you are about to give before the City Council will be the truth, the whole truth, and nothing but the truth? If so, please say 'I do."'
1.03 The Mayor shall then request that the members of the City Council disclose any communications they have had under Rule 6 or any item required to be disclosed under the Council Protocols.
1.04 The Mayor shall then invite the City Manager, or other appropriate City staff member, to report on the item including any recommendation that they might have.
The City Manager, or other appropriate City staff member shall have a reasonable amount of time, not to exceed fifteen (15) minutes, to report on the item.
1.05 The Mayor shall then ask members of the City Council if they have any questions for the City staff giving the report. At this point, the members of the City Council may ask clarifying questions to the City staff person who reported on the item and City staff shall be given a reasonable amount of time to respond.
1.06 The Mayor shall then invite the applicant or appellant, if any, to provide evidence and testimony on the item. The applicant or appellant shall have a reasonable amount of time, not to exceed fifteen (15) minutes, to provide evidence and testimony.
1.07 The Mayor shall then ask members of the City Council if they have any questions for the applicant or appellant. At this point, the members of the City Council may ask clarifying questions to the appellant or applicant and they shall be given time to respond. The Mayor shall then invite any members of the public to provide evidence and testimony on the item. The Mayor shall inquire as to whether the member of the public has been sworn in and request that they state their name and address for the record. Members of the public shall have a reasonable
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amount of time, not to exceed three (3) minutes, to provide evidence and testimony.
1.08 The Mayor shall then invite the applicant or appellant, if any, to provide any rebuttal evidence and testimony. The applicant or appellant shall have a reasonable amount of time, not to exceed five (5) minutes, to provide rebuttal evidence and testimony.
1.09 The Mayor shall then ask members of the City Council if they have any final questions for the applicant or appellant. At this point, the members of the City Council may ask clarifying questions to the appellant or applicant and they shall be given a reasonable amount of time to respond.
1.10 The Mayor shall then announce that the public hearing is closed and invite a motion for the City Council to consider. The Mayor shall announce the name of the member of the City Council who makes the motion. The Mayor shall then invite a second to the motion and announce the name of the member of the City Council who seconds the motion.
1.11 The Mayor shall then invite members of the City Council to discuss the motion. If there is no desired discussion, or after the discussion has ended, the Mayor shall then announce that the City Council will vote on the motion. If there has been no discussion or only brief discussion, the vote may proceed immediately. If there has been substantial discussion, the Mayor may ask the City Clerk to read the motion before the vote is taken.
1.12 The City Council shall memorialize the decision in writing and may instruct the City Manager to prepare a written decision for approval during a subsequent meeting of the City Council.
Rule 2 - Hearings Are Informal; Rules of Evidence
Quasi-judicial hearings before the City Council are intended to be informal in nature and accessible to members of the public. Formal rules of evidence and discovery do not apply.
Rule 3 - Records of Proceedings
The City Clerk shall record all quasi-judicial hearings by audio and/or video recording device, as available.
Rule 4 - Time Limits
Notwithstanding the time limits contained in Rule 1 above, the Mayor shall give City staff providing the report on the item, the applicant or appellant bringing the matter before the City Council, and any other person with a direct interest in the decision sufficient time to 7
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provide evidence and testimony, and may, at the discretion of the Mayor, allow for additional time.
Rule 5 - Oaths; Identification
Any person wishing to provide testimony during a quasi-judicial hearing may do so without the oath described in these Rules being administered or providing their name and address. The City Council may determine both the weight and credibility given to unsworn or anonymous testimony.
Rule 6 – Communications
6.01 Members of the City Council may receive information relevant to the item through communications with any person prior to the hearing. These communications are known as "ex parte communications" and are substantive oral or written communications concerning quasi-judicial matters that occur outside of the quasijudicial hearing. Such communications raise due process concerns for the parties involved in the hearing. When members of the City Council have had ex parte communications relevant to the quasi-judicial hearing, the Member of the City Council shall disclose the communication and the substance of the information received at the beginning of the hearing.
6.02 While the hearing is before the City Council, there shall be no communication, direct or indirect, regarding any issue in the proceeding, to the members of the City Council, without notice and an opportunity for all persons present at the hearing to participate in the communication.
6.03 Ex parte communications after the hearing has closed and before the final decision is rendered are prohibited because there is no opportunity for rebuttal.
Rule 7 – Attention
The Members of the City Council shall be attentive to the evidence and testimony being presented.
Rule 8 - Identification of Quasi-Judicial Matters on the Agenda The City Manager, in consultation with the City Attorney, will identify agenda items involving quasi-judicial decisions on the agenda for the City Council with reference given to these Rules. This identification is intended to inform the City Council, interested parties, and the public that these Rules will apply to the item, but the failure to identify an item shall not be cause for continuance.
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APPENDIX F – ADMONITION/CENSURE POLICY
CITY OF HEMET
ADMONITION/CENSURE POLICY
I. Purpose
This policy applies to the elected and appointed officials of the City of Hemet and concerns conduct offensive to the laws, regulations, rules, and norms governing ethical, effective, and transparent government. Any action taken by the City Council under this policy shall be a final action and is not subject to an appeal or reconsideration.
II. Policy
It is the policy of the Council that all elected and appointed officials of the City shall perform their duties in an ethical and lawful manner that furthers the public interest. Actions counter to these principals undermines the effectiveness of the City government as a whole and foster distrust from the public.
The Council therefore determines that it may take action to admonish or censure any elected or appointed official of the City, by the affirmative votes of a majority of the members of the Council for any of the following (“Violations”):
A. Conviction of, or plea of guilty or nolo contendre to, any crime or offense (other than minor traffic violations or similar offenses) which is likely to have a material adverse impact on the City’s or elected/appointed official’s reputation;
B. Failure of the elected or appointed official to observe or perform any of his or her duties and obligations, or failure to follow the provisions of state law or City ordinance or policy, when such failure continues for a period of thirty (30) days from the date of his or her receipt of notice from the City Council specifying the acts or omissions deemed to amount to that failure;
C. Conviction of any crime involving an “abuse of office or position,” as that term is defined in Government Code Section 53243.4; D. Any action or inaction by the elected official that materially and adversely: (a) impedes or disrupts the operations of City or its organizational units; (b) is detrimental to employees or public safety; or (c) violates City’s properly established rules or procedures. 1
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Depending on the circumstances of alleged violations, the Council may initiate an investigation of the allegations prior to the filing of a request for any of the actions described in this policy. An investigation, however, is not required.
Nothing in this policy shall preclude individual elected or appointed officials from making public statements regarding such alleged conduct. While the Council has broad discretion in deciding certain actions it may choose to take for violations of the above, which would not require the Council to adopt policy, including but not limited to voting to remove a elected official from a Committee or Board, a vote of no confidence in a particular elected official, or reassignment of duties as authorized by state law, this policy provides definitions and procedures related to two types of actions: admonition and censure.
III. Admonition
An admonition of an elected or appointed official is informal in nature. An admonition may be issued in response to a particular alleged Violation and may be issued by the Council without any findings of fact regarding allegations. As an admonition it is by its nature a warning or reminder, the Council is not required to conduct an investigation or separate hearings to determine whether the allegation is true. The Council recognizes the right to criticize is protected by the First Amendment, and that the Council may do so as a body.
IV. Censure
Censure is an official reprimand or condemnation made by Council in response to specified conduct by an elected or appointed official of the City. Censure is disciplinary in nature and requires the formal adoption of a resolution setting forth the elected or appointed official’s alleged Violation(s). Although not required, censure could involve an investigation and it must protect the due process rights of the elected official being investigated. Censure carries no fine or suspension of the rights of the elected official.
V. Procedure
A. Admonition. The Council may determine, by a vote of a majority of its members, to make an informal admonition at any Council meeting during the Reports of Council Members portion of the meeting. The Councilmember moving the informal admonition must state on the record the basis for the informal admonition, including the alleged Violation(s). After receiving the motion, the Presiding Officer shall ask for a second. If no second is received, the motion shall not be considered. If a second to the motion to admonish is received, the City Council shall, after discussion and public comment, vote on whether to make the informal admonition.
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The vote on the informal admonition shall then be entered into the minutes by the City Clerk and shall state the following:
1. The name of the elected official admonished and the particular type of behavior that is alleged to be Violation(s); and
2. Any direction given to the elected official to correct the behavior that is alleged to be Violation(s).
B. Censure. The Council may, as part of a public hearing item placed on the agenda at a regular meeting of the Council, discuss and take action on to formally censure an elected official. The City Clerk shall provide a formal notice of the public hearing to the elected official who is the subject of the potential censure. The notice shall contain the specific allegations and/or charges on which the proposed censure is based and the date and time that the matter will be heard. At the hearing, the Council Members who requested the hearing shall have a cumulative total time of no more than 10 minutes to state the reason(s) they are requesting the censure, and the elected official who is the subject of the action shall have up to 10 minutes to respond. Following the hearing, the Council may take action by a majority vote of its members setting forth its findings and decision.
The Council may direct the City Attorney to prepare for adoption at the next regularly scheduled Council meeting, a resolution of censure that clearly sets forth the facts supporting the allegations of misconduct giving rise to the censure. A resolution of censure may include the imposition of such actions against the elected official that are permitted by law, such as removal from a Committee or Board, a vote of no confidence in a particular elected official, or reassignment of duties as authorized by state law.
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PRESENTED NOVEMBER 12, 2024
WHEREAS, according to the United States Small Business Administration, there are currently 33.2 million small businesses in the United States, small businesses represent more than 99% of companies with paid employees and are responsible for over 60% of net new jobs created since 1995; and
WHEREAS, small businesses employ nearly 47% of the employees in the private sector in our country and contribute positively to the local community by supplying jobs and generating tax revenue; and
WHEREAS, along with advocacy groups and public and private organizations across the country that have endorsed the Saturday after Thanksgiving as Small Business Saturday, today, the City of Hemet celebrates our local small businesses and the contributions they make to our local economy and community; and WHEREAS, it is essential to support our City’s valued small businesses, which create jobs, boost our local economy, and preserve our neighborhoods; and NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of November 30, 2024 as:
Small Business Saturday
And urge the residents of our community to support small businesses and merchants today and throughout the year.
City of Hemet
California Proclamation
Small Business Saturday
Joe Males, Mayor
Jackie Peterson, Mayor Pro
Tem
Malcolm Lilienthal, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
13.A
PRESENTED NOVEMBER 12, 2024
WHEREAS, lung cancer is by far the leading cause of cancer death, making up almost 22% of all cancer deaths, and each year lung cancer accounts for more deaths per year than any other cancer in both men and women; and
WHEREAS, cigarette smoking causes 80 percent to 90 percent of lung cancer deaths in the United States, regular exposure to secondhand smoke from other people's cigarettes, pipes, or cigars increases an individual's chance of getting lung cancer by 20 percent to 30 percent; and WHEREAS, individuals aged 50 to 80 who currently smoke or have quit smoking within the last 15 years and have a history of smoking one pack a day for 20 years or two packs a day for 10 years are recommended to be screened annually for lung cancer; and WHEREAS, the only recommended screening test for lung cancer is low-dose computed tomography (LDCT), and it has been proven to significantly reduce lung cancer mortality in those at risk by at least 20 percent; and
WHEREAS, by recognizing Lung Cancer Awareness Month, the City of Hemet demonstrates its dedication to patient support and advocacy for people living with lung cancer and those at risk for the disease; and
WHEREAS, Hemet residents and health care providers are encouraged to learn more about prevention, lung cancer screening, and testing of homes for radon to reduce the risk of lung cancer for all Hemet residents;
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of November as:
Lung Cancer Awareness Month
And recognize the need for research on lung cancer affecting men and women and lung cancer health disparities, and encourage all citizens to learn about lung cancer and early detection through lung cancer screening.
City of Hemet
California Proclamation
Lung Cancer Awareness Month
Joe Males, Mayor
Jackie Peterson, Mayor Pro
Tem
Malcolm Lilienthal, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
13.B
PRESENTED NOVEMBER 12, 2024
WHEREAS, diabetes is a serious disease for which there is no known cure and is the seventh leading cause of death by disease in the United States; and WHEREAS, approximately one quarter of the Americans who have diabetes do not know they have the disease and may experience damage to the heart, eyes, kidneys, and limbs without producing any symptoms; and
WHEREAS, another 86 million people have pre-diabetes, a condition which puts them at greater risk for developing Type 2 diabetes. If current trends continue, one in three American adults will have diabetes by 2050; and
WHEREAS, Type 1 diabetes (T1D) is an autoimmune disease in which a person’s pancreas stops producing insulin, a hormone that enables people to get energy from food. It occurs when the body’s immune system attacks and destroys the insulin-producing cells in the pancreas, called beta cells; and
WHEREAS, T1D strikes both children and adults at any age. It comes on suddenly, causes dependence on infection or pumped insulin for life, carries the constant threat of devastating complications; and
WHEREAS, an increase in community awareness of risk factors and symptoms can improve the likelihood that people with diabetes will get the attention they need before suffering the devasting complications of the disease.
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of November as:
Diabetes Awareness Month
And urge all citizens to take their health into their own hands through awareness, detection, management, and learning more about diabetes.
City of Hemet
California Proclamation
Diabetes Awareness Month
Joe Males, Mayor
Jackie Peterson, Mayor Pro
Tem
Malcolm Lilienthal, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
13.C
PRESENTED NOVEMBER 12, 2024
WHEREAS, on November 10, 1775, the United States Continental Marines were founded by our nation’s leaders to conduct ship-to-ship fighting, provide shipboard security and discipline enforcement, and assist in landing forces; and WHEREAS, for 249 years, members of our United States Marine Corps have served with the utmost courage in almost every conflict that our country has faced; and WHEREAS, the Marines have valiantly served our nation through some of the hardest and darkest times faced, earning a reputation as a formidable fighting force; and WHEREAS, Marines exhibit honor, integrity, and personal courage, while maintaining an unyielding dedication to service and duty; and
WHEREAS, whether active duty or retired, we look upon our members of the United States Marine Corps with the highest respect; and
WHEREAS, the men and women serving in the United States Marine Corps and the families who support them make great sacrifices for the defense and protection of the freedoms and liberties of the American People.
NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of November 10, 2024 as:
The 249th Birthday of the United States Marine Corps
And urge all citizens to recognize, celebrate, and honor the courageous men and women of the United States Marine Corps for their service.
City of Hemet
California Proclamation
249th Birthday of the United States Marine Corp
Joe Males, Mayor
Jackie Peterson, Mayor Pro
Tem
Malcolm Lilienthal, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
13.D
PRESENTED NOVEMBER 12, 2024
WHEREAS, on October 8, 1954, President Dwight D. Eisenhower called on all citizens of the United States of America to issue the first Proclamation on Thursday, November 11, as Veterans Day to honor all Americans who have served in the Army, Navy, Air Force, Marines, and Coast Guard, both in times of war and peace; and
WHEREAS, Veterans Day is a time to recognize the courageous men and women who have taken up arms to defend the core principles upon which our nation’s freedoms depend, serving as guardians of freedom and beacons of peace throughout the Nation’s darkest times; and WHEREAS, these individuals continue to inspire with their courage, leadership, and commitment to service, and their sacrifices are integral to the security and values of our nation; and WHEREAS, alongside honoring our veterans, we also recognize the essential role of military families, whose sacrifices and support are vital to the success of our service members, both at home and abroad; and
WHEREAS, National Military Family Appreciation Month, established in 1993 by the Armed Services YMCA, serves as a reminder to honor and show gratitude to the families who stand behind our heroes, providing strength, support, and resilience during times of separation and challenge; and
WHEREAS, November, traditionally a time for family celebration, is an ideal month to reflect on the sacrifices of military families and to ensure that all Americans take the time to appreciate their contributions to the success and well-being of our service members and our nation; and NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the day of November 11, 2024 and the month of November as:
Veterans Day & Military Family Appreciation Month
And encourage all citizens to recognize, respect, support, and honor the veterans and military families in our community and nationwide.
City of Hemet
California Proclamation
Veterans Day & Military Family Appreciation Month
Joe Males, Mayor
Jackie Peterson, Mayor Pro
Tem
Malcolm Lilienthal, Council
Member
Linda Krupa, Council Member
Carole Kendrick, Council
Member
13.E
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Nov 12 2024
Department: Fire Department
Submitted by: Mark Prestwich, City Manager
Eddie Sell, Fire Chief;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Recognition of the Hard Work and Dedication of the Initial Cohort of Community Risk Reduction Fire Cadets and Recognize the Hemet City Council, the County of Riverside Housing and Workforce Solutions (HWS), Workforce Development Division (WDD), and Supervisor Yxstian Gutierrez for Their Support in the Creation of This Program
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Recognize the Hard Work and Dedication of the Initial Cohort of Community Risk Reduction Fire Cadets and Recognize the Hemet City Council, the County of Riverside Housing and Workforce Solutions (HWS), Workforce Development Division (WDD), and Supervisor Yxstian Gutierrez for Their Support in the Creation of This Program.
BACKGROUND:
On June 25, 2024, the Hemet City Council approved the formation of the Community Risk Reduction Fire Cadet Program, funded through American Rescue Plan Act (ARPA) funds distributed by Riverside County. The Hemet Fire and Life Safety Agency and the Hemet Unified School District conducted professional panel interviews and selected 20 Cadets to participate in this groundbreaking youth pathway program.
The funding provided was a three-year allocation for salaries for the Cadets, personal protective equipment, uniforms, and two vehicles to be used to transport the Cadets.
ANALYSIS:
Requests for projects were solicited from various departments throughout the City. These projects were evaluated and prioritized. The approved projects were scheduled to provide a safe and effective learning environment for the Cadets based on a 20-hour per week schedule that spanned the duration of Summer break.
14.A
DISCUSSION:
The initial training for the Cadets consisted of a didactic and manipulative orientation to the program, tools and equipment, and safety procedures. The Cadets were outfitted with uniforms and safety gear and then completed the approved projects throughout the community that consisted of:
Painting city buildings
Conducting weed abatement projects
Mitigating dangerous fire conditions
Trash and debris removal
Tire removal
In addition to community projects, the Cadets were introduced to a variety of topics including:
Community emergency preparedness
First aid and CPR
Fire prevention
Code enforcement
Public safety and fire suppression
The Cadets were provided a post-program survey to allow them to provide their input on how the experience could be improved. The comments provided by this cohort have been reviewed and will used to improve the experience for the next cohort scheduled to begin in the Summer of 2025.
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.
Objective 3: Increase Public Safety visibility and response.
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 3: Increase the community's pride within the City.
GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.
Objective 1: Develop concepts and programs to increase opportunities for youth recreation.
Objective 2: Develop concepts and programs to enhance the quality of life services.
FISCAL IMPACT:
Not applicable
14.A
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Nov 12 2024
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Administrative Services Director;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
The City of Hemet Warrant Registers Dated September 19, 2024, in the amount of $2,508,479.81, and October 3, 2024, in the amount of $3,545,228.59. The Payroll Periods of September 2, 2024 – September 15, 2024, in the amount of $1,066,717.39, and September 16, 2024 – September 29, 2024, in the amount of $1,080,906.61
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 September 19, 2024, in the amount of $2,508,479.81, and October 3, 2024, in the amount of $3,545,228.59.
The Payroll Periods of September 2, 2024 – September 15, 2024, in the amount of $1,066,717.39, and September 16, 2024 – September 29, 2024, in the amount of $1,080,906.61.
ANALYSIS:
In this month’s warrant registers the following payments were in excess of $500,000.00.
Check # Vendor Amount Description
213469 Vance Corporation $1,055,218.28 CIP 5761 Auto Mall, CIP 5690 Citywide Payment Check # Vendor Amount Description
213493 All Cities Engineering Inc. $600,839.00 CIP 5729 Sewer Main Replacement Check # Vendor Amount Description
213562 Eastern Municipal Water District $713,626.47 Two months - Soboba Settlement
14.B
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.
ATTACHMENT(S):
Attachment 1 20240919 voucher listing
Attachment 2 20241003 voucher listing
14.B
09/19/2024
Voucher List
City of Hemet
1 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213271 9/19/2024 95266 2 HOT ACTIVEWEAR & UNIFORMS 8471 FIRE DEPT UNIFORMS & GEAR
FIRE DEPT UNIFORMS & GEAR
110-3200-2700 774.80
8482 FIRE DEPT UNIFORMS & GEAR
FIRE DEPT UNIFORMS & GEAR
110-3200-2700 167.46
Total : 942.26
213272 9/19/2024 97634 9TH SHIELD INCORPORATED, THE 4682 PARK SECURITY PATROL SERVICES 2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
110-4250-2400 3,000.00
4785 PARK SECURITY PATROL SERVICES
2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
221-4200-2400 71.42
2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
254-4600-2400 71.42
2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
254-4650-2400 71.42
2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
571-9000-2400 71.42
2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
684-4550-2400 71.42
2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
685-4560-2400 71.42
2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
110-4250-2400 71.48
Total : 3,500.00
213273 9/19/2024 80733 A CUT ABOVE AUTO GLASS 11469 VEHICLE WINDSHIELD REPAIR/REPLACEMENT 2025-000104 VEHICLE WINDSHIELD REPAIR/REPLACEMENT
684-4550-2350 390.00
Total : 390.00
213274 9/19/2024 99277 A E D USA AED-42779 HEARTSINE 350P ADULT PAD-PAK 2025-000302 HEARTSINE SAMARITAN ADULT PAD-PAK-01
Page: 1
14.B
09/19/2024
Voucher List
City of Hemet
2 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213274 9/19/2024 99277 A E D USA (Continued)
110-3243-2450 1,140.00
Total : 1,140.00
213275 9/19/2024 97982 ACE UNIFORMS LLC SD0190326 CRR CADET UNIFORMS 2025-000233 BLANKET PO FOR CADET UNIFORMS~
232-3220-2700 30.44
Total : 30.44
213276 9/19/2024 83711 ADAME LANDSCAPE INC 104269 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
Page: 2
14.B
09/19/2024
Voucher List
City of Hemet
3 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213276 9/19/2024 83711 ADAME LANDSCAPE INC (Continued)
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
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 287.79
LANDSCAPING AND MAINTENANCE
228-8262-2400 25.45
Page: 3
14.B
09/19/2024
Voucher List
City of Hemet
4 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213276 9/19/2024 83711 ADAME LANDSCAPE INC (Continued)
104958 LANDSCAPE AND MAINTENANCE SERVICES
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
225-8250-2400 10,913.64
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
685-4560-2400 695.76
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8266-2400 3,569.22
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8272-2400 5,370.75
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8264-2400 651.81
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8267-2400 59.06
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8269-2400 232.96
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8270-2400 326.61
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8268-2400 125.92
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8276-2400 5,663.78
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8290-2400 278.75
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8277-2400 140.67
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8278-2400 188.41
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8273-2400 125.64
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8280-2400 1,430.02
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8279-2400 844.98
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
Page: 4
14.B
09/19/2024
Voucher List
City of Hemet
5 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213276 9/19/2024 83711 ADAME LANDSCAPE INC (Continued)
228-8287-2400 73.19
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8283-2400 55.45
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8288-2400 3,646.67
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8271-2400 1,008.34
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8289-2400 303.65
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8285-2400 25.34
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8292-2400 2,856.61
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
221-4200-2400 317.40
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
110-4250-2400 125.28
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8299-2400 48.55
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8301-2400 677.63
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8303-2400 23.86
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8312-2400 293.22
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8262-2400 421.60
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
229-8316-2400 403.94
105504 LANDSCAPE AND MAINTENANCE SERVICES
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
225-8250-2400 10,913.64
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
685-4560-2400 695.76
Page: 5
14.B
09/19/2024
Voucher List
City of Hemet
6 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213276 9/19/2024 83711 ADAME LANDSCAPE INC (Continued)
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8266-2400 3,569.22
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8272-2400 5,370.75
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8264-2400 651.81
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8267-2400 59.06
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8269-2400 232.96
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8270-2400 326.61
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8268-2400 125.92
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8276-2400 5,663.78
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8290-2400 278.75
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8277-2400 140.67
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8278-2400 188.41
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8273-2400 125.64
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8280-2400 1,430.02
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8279-2400 844.98
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8287-2400 73.19
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8283-2400 55.45
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8288-2400 3,646.67
Page: 6
14.B
09/19/2024
Voucher List
City of Hemet
7 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213276 9/19/2024 83711 ADAME LANDSCAPE INC (Continued)
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8271-2400 1,008.34
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8289-2400 303.65
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8285-2400 25.34
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8292-2400 2,856.61
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
221-4200-2400 317.40
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
110-4250-2400 125.28
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8299-2400 48.55
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8301-2400 677.63
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8303-2400 23.86
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8312-2400 293.22
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8262-2400 421.60
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
229-8316-2400 403.94
Total : 121,890.61
213277 9/19/2024 90694 ADLERHORST INTERNATIONAL LLC 121890 BASIC HANDLERS COURSE #268~ 2025-000377 basic handlers course #268~
110-3003-2560 6,000.00
Total : 6,000.00
213278 9/19/2024 98241 ADVANCE AUTO PARTS 9037418569596 AUTO AND TRUCK PARTS AND SUPPLIES 2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 124.52
9037424861975 AUTO AND TRUCK PARTS AND SUPPLIES
Page: 7
14.B
09/19/2024
Voucher List
City of Hemet
8 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213278 9/19/2024 98241 ADVANCE AUTO PARTS (Continued)
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 62.85
Total : 187.37
213279 9/19/2024 97857 AETNA OCT 2024 AETNA COMBINED PPO, HMO, SILVERSCRIPT
AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 39,594.79
AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,048.48
Total : 40,643.27
213280 9/19/2024 95074 AIR & HOSE SOURCE INC 568087 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 80.81
Total : 80.81
213281 9/19/2024 54790 AIRGAS USA, LLC 5510680280 WELDING AND OXYGEN SUPPLIES 2025-000106 WELDING AND OXYGEN SUPPLIES
571-9000-2450 55.38
5510680312 WELDING AND OXYGEN SUPPLIES
2025-000106 WELDING AND OXYGEN SUPPLIES
684-4550-2350 111.04
5510680352 WELDING AND OXYGEN SUPPLIES
2025-000106 WELDING AND OXYGEN SUPPLIES
221-4200-2450 94.60
Total : 261.02
213282 9/19/2024 76829 ALBERT A WEBB ASSOCIATES ARIV0005234 CIP 5706 ESPLANADE AVE IMPROVEMENTS TO 2024-000702 CIP 5706 Esplanade Ave Improvements to
329-5706-2710 12,883.00
Total : 12,883.00
213283 9/19/2024 94094 ALL VENTURE GLASS 19328 GLASS PARTS & SUPPLIES FOR PUBLIC 2025-000003 GLASS PARTS & SUPPLIES FOR PUBLIC
685-4560-2460 295.00
Page: 8
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Voucher Date Vendor Invoice PO # Description/Account Amount 213283 9/19/2024 94094 94094 ALL VENTURE GLASS (Continued) Total : 295.00 213284 9/19/2024 98030 ALLSTATE BENEFITS Ben533344 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 756.82
ALLSTATE DISABILITY: Payment
750-2188 496.70
ALLSTATE TERM LIFE: Payment
750-2188 845.78
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 286.66
Total : 2,385.96
213285 9/19/2024 10710 AL'S KUBOTA TRACTOR INC 283787 MISC TRACTOR PARTS & SUPPLIES 2025-000068 MISC TRACTOR PARTS & SUPPLIES
254-4650-2450 344.62
287044 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 279.61
2025-000068 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 279.60
Total : 903.83
213286 9/19/2024 79612 AMAZON.COM 1F7V-1J7R-XJVX MISC DEPARTMENT SUPPLIES 2025-000035 MISC DEPARTMENT SUPPLIES
254-4600-2254 9.46
2025-000035 MISC DEPARTMENT SUPPLIES
254-4650-2254 9.46
2025-000035 MISC DEPARTMENT SUPPLIES
571-9000-2254 14.98
1GWV-7LT9-VHNW SUPPLIES
Supplies
110-3000-2700 46.24
1RXP-TK3L-WH6K OFFICE SUPPLIES
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3200-2250 15.04
Page: 9
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Voucher Date Vendor Invoice PO # Description/Account Amount 213286 9/19/2024 79612 AMAZON.COM (Continued)
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
110-3241-2450 381.12
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
120-3300-2250 32.50
2025-000108 BLANKET PURCHASE ORDER FOR OFFICE
232-3220-2700 217.40
1VTT-V1CM-W1QQ MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-3000-2250 291.47
2025-000035 MISC DEPARTMENT SUPPLIES
110-3003-2450 292.54
2025-000035 MISC DEPARTMENT SUPPLIES
110-3008-2450 130.44
1WGN-4VHM-WJLY MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
221-4200-2700 125.37
2025-000035 MISC DEPARTMENT SUPPLIES
225-8250-2450 155.00
2025-000035 MISC DEPARTMENT SUPPLIES
254-4600-2700 46.50
2025-000035 MISC DEPARTMENT SUPPLIES
254-4650-2700 46.50
2025-000035 MISC DEPARTMENT SUPPLIES
270-7021-5300 1,138.34
2025-000035 MISC DEPARTMENT SUPPLIES
571-9000-2700 186.00
2025-000035 MISC DEPARTMENT SUPPLIES
571-9000-2810 78.26
2025-000035 MISC DEPARTMENT SUPPLIES
684-4550-2350 92.31
2025-000035 MISC DEPARTMENT SUPPLIES
685-4560-2700 77.50
2025-000035 MISC DEPARTMENT SUPPLIES
685-4560-2450 176.59
Page: 10
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213286 9/19/2024 79612 AMAZON.COM (Continued)
2025-000035 MISC DEPARTMENT SUPPLIES
686-4150-2250 317.20
1WJ4-DNRV-WM9R MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-6107-2220 1,255.62
2025-000035 MISC DEPARTMENT SUPPLIES
160-6100-2250 176.06
2025-000035 MISC DEPARTMENT SUPPLIES
363-6101-2226 703.50
Total : 6,015.40
213287 9/19/2024 67343 AMERICAN FORENSIC NURSES INC 78932 PHLEBOTOMIST SERVICES 2025-000185 BLOOD ALCOHOL TESTS
110-3002-2710 567.31
78950 PHLEBOTOMIST SERVICES
2025-000185 BLOOD ALCOHOL TESTS
110-3002-2710 2,064.99
78951 PHLEBOTOMIST SERVICES
2025-000185 BLOOD ALCOHOL TESTS
110-3002-2710 70.71
Total : 2,703.01
213288 9/19/2024 11526 ANADY'S TROPHIES & ENGR INC 123540 ENGRAVING, PLAQUES, AND TROPHY SERVICES 2025-000036 NAME PLATES/TAGS/PLAQUES
110-3241-2700 95.70
Total : 95.70
213289 9/19/2024 99304 ANDERSON, MICHELLE 156016 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 76.64
Total : 76.64
213290 9/19/2024 13566 B & W PIPE & SUPPLY 17442 PLUMBING PARTS & LANDSCAPE SUPPLIES 2025-000072 PLUMBING PARTS & LANDSCAPE SUPPLIES
110-4250-2450 1.86
Page: 11
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213290 9/19/2024 13566 B & W PIPE & SUPPLY (Continued)
174538 PLUMBING PARTS & LANDSCAPE SUPPLIES
2025-000072 PLUMBING PARTS & LANDSCAPE SUPPLIES
110-4250-2450 214.90
Total : 216.76
213291 9/19/2024 87684 B A V C O 291889 BACKFLOW DEVICES, PART, & SUPPLIES 2025-000007 BACKFLOW DEVICES, PART, & SUPPLIES
225-8250-2450 244.80
291890 BACKFLOW DEVICES, PART, & SUPPLIES
2025-000007 BACKFLOW DEVICES, PART, & SUPPLIES
110-4250-2450 72.76
Total : 317.56
213292 9/19/2024 13561 B J SPORTING GOODS, INC 081424 EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
254-4650-2700 135.93
Total : 135.93
213293 9/19/2024 70164 BAKER & TAYLOR 2038516952 BAKER AND TAYLOR BOOK VENDOR 2025-000188 Annual material selection for new
363-6101-2228 195.16
Total : 195.16
213294 9/19/2024 99114 BATTERY WORX INC 139749 VEHICLE BATTERIES 2025-000161 VEHICLE BATTERIES
684-4550-2350 539.97
Total : 539.97
213295 9/19/2024 89844 BILLINGTON, DAN EDUCAT REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3241-1400 764.00
Total : 764.00
213296 9/19/2024 89841 BLACK ROCK CONSTRUCTION REQ 091124 REFUND BUSINESS LICENSE
REFUND BUSINESS LICENSE
110-0163 40.00
Page: 12
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Voucher Date Vendor Invoice PO # Description/Account Amount 213296 9/19/2024 89841 89841 BLACK ROCK CONSTRUCTION (Continued) Total : 40.00 213297 9/19/2024 79644 BLUE VIOLET NETWORKS, LLC H76955 PHONE SYSTEM MONTHLY CHARGES
PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
213298 9/19/2024 99322 BROWNING, KATHRYN 99322 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 183.04
Total : 183.04
213299 9/19/2024 84334 CALIFORNIA WATER ENVIRONMENT REG 091624 CWEA RENEWAL TRAVIS HOLYOAK~ CWEA RENEWAL TRAVIS HOLYOAK~
254-4600-2560 106.00
Total : 106.00
213300 9/19/2024 99320 CALVARY FOURSQUARE CHURCH 3156 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 917.72
Total : 917.72
213301 9/19/2024 93130 CANON FINANCIAL SERVICES INC 35017930 LEASE/MNTCE AGREEMENT 2025-000261 LEASE/MNTCE AGREEMENT~
110-3013-2400 294.14
35046881 CANON COPIER LEASE
2025-000228 CANON COPIER LEASE PUBLIC
686-4150-2400 339.96
Total : 634.10
213302 9/19/2024 74244 CANON SOLUTIONS AMERICA INC 6008706812 ANNUAL MAINTENANCE FEE 2025-000347 Annual maintenance fee for mailroom
254-4600-2400 113.03
2025-000347 Annual maintenance fee for mailroom
254-4650-2400 113.03
2025-000347 Annual maintenance fee for mailroom
571-9000-2400 177.62
Page: 13
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Voucher Date Vendor Invoice PO # Description/Account Amount 213302 9/19/2024 74244 CANON SOLUTIONS AMERICA INC (Continued) 2025-000347 Annual maintenance fee for mailroom
120-1700-2400 134.57
2025-000347 Annual maintenance fee for mailroom
120-1701-2400 134.56
2025-000347 Annual maintenance fee for mailroom
120-1702-2400 134.56
6008708130 ANNUAL MAINTENANCE FEE
2025-000347 Annual maintenance fee for mailroom
120-1700-2400 31.75
2025-000347 Annual maintenance fee for mailroom
120-1701-2400 42.34
2025-000347 Annual maintenance fee for mailroom
120-1925-2265 14.82
2025-000347 Annual maintenance fee for mailroom
120-1702-2400 14.82
2025-000347 Annual maintenance fee for mailroom
254-4600-2400 29.64
2025-000347 Annual maintenance fee for mailroom
254-4650-2400 31.76
2025-000347 Annual maintenance fee for mailroom
571-9000-2400 46.57
6009022115 ANNUAL MAINTENANCE FEE
2025-000347 Annual maintenance fee for mailroom
120-1700-2400 31.76
2025-000347 Annual maintenance fee for mailroom
120-1701-2400 42.34
2025-000347 Annual maintenance fee for mailroom
120-1925-2265 14.82
2025-000347 Annual maintenance fee for mailroom
120-1702-2400 14.82
2025-000347 Annual maintenance fee for mailroom
571-9000-2400 46.57
2025-000347 Annual maintenance fee for mailroom
254-4600-2400 29.64
Page: 14
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213302 9/19/2024 74244 CANON SOLUTIONS AMERICA INC (Continued) 2025-000347 Annual maintenance fee for mailroom
254-4650-2400 31.75
6009083889 CANON MAINTENANCE AGREEMENTS
2025-000263 COPIER MTNCE AND USAGE~
110-3013-2400 54.27
6009099710 CANON MAINTENANCE AGREEMENTS
2025-000263 COPIER MTNCE AND USAGE~
110-3013-2400 53.00
6009251917 CANON MAINTENANCE AGREEMENTS
2025-000263 COPIER MTNCE AND USAGE~
110-3013-2400 36.65
6009251918 CANON MAINTENANCE AGREEMENTS
2025-000263 COPIER MTNCE AND USAGE~
110-3013-2400 84.76
6009251919 CANON MAINTENANCE AGREEMENTS
2025-000263 COPIER MTNCE AND USAGE~
110-3013-2400 15.52
6009257832 CANON MAINTENANCE AGREEMENTS
2025-000263 COPIER MTNCE AND USAGE~
110-3013-2400 2.01
Total : 1,476.98
213303 9/19/2024 66525 CARL WARREN & COMPANY CWC-2047281 LIABILITY CLAIMS TPA 2025-000192 Liability Claims TPA~
683-2200-2400 7,671.00
Total : 7,671.00
213304 9/19/2024 17920 CASTELLANO'S TOWING 86914 TOWING SERVICES FOR GOVERNMENT FLEET 2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87045 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87050 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
Page: 15
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213304 9/19/2024 17920 CASTELLANO'S TOWING (Continued)
684-4550-2350 60.00
87052 EVIDENCE TOWING SERVICES
2025-000193 TOWING SERVICES
130-3005-2350 150.00
87057 EVIDENCE TOWING SERVICES
2025-000193 TOWING SERVICES
130-3005-2350 60.00
87058 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87097 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87104 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87130 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 90.00
87131 EVIDENCE TOWING SERVICES
2025-000193 TOWING SERVICES
130-3005-2350 60.00
87159 EVIDENCE TOWING SERVICES
2025-000193 TOWING SERVICES
130-3005-2350 60.00
87173 EVIDENCE TOWING SERVICES
2025-000193 TOWING SERVICES
130-3005-2350 60.00
Total : 840.00
213305 9/19/2024 79809 CHARTER COMMUNICATIONS 188824301 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 4,198.00
188824401 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
Page: 16
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Voucher Date Vendor Invoice PO # Description/Account Amount 213305 9/19/2024 79809 CHARTER COMMUNICATIONS (Continued) 680-1935-2200 333.33
188825001 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1934-2200 767.23
188826001 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188827201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188828201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188830201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188830401 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
Total : 6,965.21
213306 9/19/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1240160 HOSE/PIPE FITTING/SUPPLIES 2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 226.82
Total : 226.82
213307 9/19/2024 98162 CHAVEZ, GUSTAVO REQ 080724 SAFETY BOOT REIMBURSEMENT
SAFETY BOOT REIMBURSEMENT
680-1935-1400 300.00
Total : 300.00
213308 9/19/2024 79342 CHRISTIANSON, BRENT REQ 082224 PER DIEM CA ASSOC TACTICAL OFFICERS
PER DIEM CA ASSOC TACTICAL OFFICERS
110-3000-2560 241.00
Total : 241.00
Page: 17
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213309 9/19/2024 99321 CHVIRA, RIGO / VERONICA 113651 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 13.13
Total : 13.13
213310 9/19/2024 98778 CLEANMART USA 028585 JANITORIAL SUPPLIES 2025-000010 JANITORIAL SUPPLIES
685-4560-2450 52.15
028588 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 705.67
028590 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 892.07
028617 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 358.27
Total : 2,008.16
213311 9/19/2024 98634 COASTAL BUILDING SERVICES INC 43493 JANITORIAL SERVICES FOR FY 24/25 PER 2025-000177 JANITORIAL SERVICES FOR FY 24/25 PER ~
685-4560-2400 9,357.00
Total : 9,357.00
213312 9/19/2024 89708 COLONIAL LIFE Ben533334 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
Page: 18
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213312 9/19/2024 89708 COLONIAL LIFE (Continued)
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,617.34
213313 9/19/2024 94658 COMMUNICATION STRATEGIES 3712 COMMUNICATION STRATEGIES - PHASE 4 PHONE 2024-000829 TECHOLONGY CONSULTING~
270-5738-5400 3,168.75
3743 COMMUNICATION STRATEGIES - PHASE 4 PHONE
2024-000829 TECHOLONGY CONSULTING~
270-5738-5400 4,680.00
Total : 7,848.75
213314 9/19/2024 97310 CONCENTRA MEDICAL CENTERS 84287080 PRE EMPLOYMENT EXAMS 2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
100-1801-2710 165.00
Total : 165.00
213315 9/19/2024 19025 CONSOLIDATED ELECTRICAL DI INC 0954-1035228 ELECTRICAL PARTS FOR PUBLIC PROJECTS 2025-000012 ELECTRICAL PARTS FOR PUBLIC PROJECTS ON
571-9000-2450 219.80
Total : 219.80
213316 9/19/2024 77258 CORE & MAIN LP V279247 PIPELINE MATERIALS 2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 818.01
V578729 PIPELINE MATERIALS
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 171.87
Total : 989.88
213317 9/19/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV101518 EAP / COUNSELING / PSYCH ASSESSMENTS 2025-000249 EAP / COUNSELING / PSYCH ASSESSMENTS~
681-2350-2710 1,350.00
Total : 1,350.00
Page: 19
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City of Hemet
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213318 9/19/2024 69307 COZAD & FOX, INC 18909 FINAL DESIGN OF STATE ST PIPELINE REPLAC 2024-000224 FINAL DESIGN ENGINEERING SERVICES FOR
571-5507-2710 2,316.00
18913 COZAD & FOX ON-CALL PLAN CHECK
2025-000292 COZAD & FOX ON-CALL PLAN CHECK
120-4100-2610 8,008.00
Total : 10,324.00
213319 9/19/2024 97032 CROSSTOWN ELECTRICAL & DATA 5151-24-008 TRAFFIC SIGNAL MAINTENANCE SERVICES 2025-000165 TRAFFIC SIGNAL~
221-4200-2400 2,012.25
Total : 2,012.25
213320 9/19/2024 95549 CROUCH, LACEY REQ 090924 PER DIEM CA ASSOC TACTICAL OFFICERS
PER DIEM CA ASSOC TACTICAL OFFICERS
110-3008-2560 259.00
Total : 259.00
213321 9/19/2024 70968 CUMMINS SALES AND SERVICE X5-12340 DIESEL PARTS/REPAIRS 2025-000118 DIESEL PARTS/REPAIRS
684-4550-2350 82.35
Total : 82.35
213322 9/19/2024 86716 DATA TICKET INC 159952(2) CITATION PROCESSING
CITATION PROCESSING
110-3013-2710 60.00
162325(2) CITATION PROCESSING
CITATION PROCESSING
110-3013-2710 408.24
170011 CITATION PROCESSING
CITATION PROCESSING
110-3013-2710 200.00
Total : 668.24
213323 9/19/2024 99323 DECKERT, LYRIC 143833 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 92.28
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213323 9/19/2024 99323 99323 DECKERT, LYRIC (Continued) Total : 92.28 213324 9/19/2024 79441 DELL COMPUTER CORPORATION 10771203136 DELL POWER SUPPLIES FOR COMMAND POST 2025-000269 Dell 130W 7.4mm AC Adapter
680-1935-2800 486.48
2025-000269 Dell 125 V, 1 meter Replacement Laptop
680-1935-2800 76.40
2025-000269 Estimated Tax~
680-1935-2800 49.26
Total : 612.14
213325 9/19/2024 69031 DEYO, ARTHUR REQ 091224 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 607.36
REQ 091624 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 607.36
Total : 1,214.72
213326 9/19/2024 77516 DIRECTV 014983890 DIRECTV SERVICES
DIRECTV SERVICES
110-3243-2450 99.24
Total : 99.24
213327 9/19/2024 97618 DNA SERVICES UNLIMITED 03113 LIVESCAN ROLL FEE
LIVESCAN ROLL FEE
100-1801-2710 25.00
Total : 25.00
213328 9/19/2024 13570 E S BABCOCK & SONS, INC CH41752-0142 LABORATORY TESTING OF CITY'S POTABLE 2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 88.45
CH41785-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CI40282-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
Page: 21
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213328 9/19/2024 13570 E S BABCOCK & SONS, INC (Continued) 571-9000-2720 17.69
CI40363-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CI40364-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 64.88
CI40365-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 64.88
Total : 851.56
213331 9/19/2024 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 156.48
500004439 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 5,519.28
500009153 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 125.24
500011549 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8264-2110 571.21
500031852 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 150.90
500032276 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8267-2110 69.01
500033101 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8267-2110 34.60
500033579 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 22
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City of Hemet
23 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213331 9/19/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 685-4560-2110 98.55
500033591 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 313.69
500034084 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8266-2110 4,250.31
500035568 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8268-2110 332.43
500040608 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 2,031.10
500040609 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,592.46
500049264 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8266-2110 3,198.84
500051377 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8277-2110 536.94
500051378 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8278-2110 153.69
500055013 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,484.54
500055015 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 3,383.47
500055016 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,000.69
500055017 CITY OF HEMET WATER ACCOUNTS
Page: 23
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City of Hemet
24 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213331 9/19/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued)
CITY OF HEMET WATER ACCOUNTS
228-8290-2110 532.84
500055406 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8279-2110 97.34
500057144 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 57.85
500058858 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 735.85
500063128 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 358.03
500063567 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,410.35
500069580 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8285-2110 164.01
500071819 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8289-2110 133.61
500078652 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 223.71
500079262 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 36.97
500091553 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.44
500097584 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.68
Page: 24
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09/19/2024
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City of Hemet
25 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213331 9/19/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500106325 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.44
500114474 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8289-2110 198.33
500146214 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 273.28
500153332 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 97.34
500153849 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8269-2110 250.36
500153870 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.44
500154046 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,516.42
500155325 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 449.43
500155917 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 187.17
500156166 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 894.33
500159476 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 148.11
500159732 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 25
14.B
09/19/2024
Voucher List
City of Hemet
26 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213331 9/19/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 685-4560-2110 24.80
500163026 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.44
500209857 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8287-2110 40.18
500775171 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 1,437.07
500775176 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 471.70
50742557 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8312-2110 722.62
Total : 36,581.57
213332 9/19/2024 23050 EBSCO INFORMATION SERVICE 1000231934-1 EBSCO HOST EMATERIAL AND PERODICAL SUBSC 2025-000372 EBSCO HOST EMATERIAL AND PERODICAL
363-6101-2225 5,735.00
Total : 5,735.00
213333 9/19/2024 99066 ECOTIERRA CONSULTING INC ETC4189607 CEQA CONSULTING SERVICES 2024-000760 CEQA consulting services for the Aster
120-2190 10,382.00
Total : 10,382.00
213334 9/19/2024 99331 EL PATRON MEXICAN GRILL ENTRMT REQ 091724 CDBG HEMET CARES GRANT
CDBG HEMET CARES GRANT
240-3459-2400 10,000.00
Total : 10,000.00
213335 9/19/2024 99280 ETHOS FIRE LLC 1263A CRR CADETS TOOLS & EQUIPMENT 2025-000348 CRR Cadets Tools & Equipment
Page: 26
14.B
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City of Hemet
27 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213335 9/19/2024 99280 ETHOS FIRE LLC (Continued)
232-3220-2850 2,187.36
2025-000348 CRR Cadets Tools & Equipment
232-3220-2700 4,868.64
NEW Riverside Co Sales Tax
232-3220-2850 191.39
NEW Riverside Co Sales Tax
232-3220-2700 426.01
Total : 7,673.40
213336 9/19/2024 82121 F M LOCK & SAFE INC 123547 CITYWIDE LOCKS AND KEYS 2025-000179 CITYWIDE LOCK AND KEYS
685-4560-2450 71.78
Total : 71.78
213337 9/19/2024 69102 FIRE CONDIMENT FUND Ben533340 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,030.00
Total : 3,030.00
213338 9/19/2024 98400 FLYING LION INC 1805 DRONE AS FIRST RESPONDER 2025-000208 DRONEREMOTE PILOT SERVICES
110-3013-2710 4,406.40
Total : 4,406.40
213339 9/19/2024 77149 FRANCHISE TAX BOARD Ben533364 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 3,236.13
Total : 3,236.13
213340 9/19/2024 94495 FRONTIER 2091110474 PHONE BILLS
PHONE BILLS
680-1935-2200 217.18
2091884196 PHONE BILLS
PHONE BILLS
680-1935-2200 3,099.03
2130417140 PHONE BILLS
Page: 27
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City of Hemet
28 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213340 9/19/2024 94495 FRONTIER (Continued)
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
9516524798 PHONE BILLS
PHONE BILLS
110-3013-2200 402.88
9516583052 PHONE BILLS
PHONE BILLS
110-3013-2200 76.45
9517651564 PHONE BILLS
PHONE BILLS
680-1935-2200 76.45
9519270573 PHONE BILLS
PHONE BILLS
680-1935-2200 186.65
9519291671 PHONE BILLS
PHONE BILLS
680-1935-2200 76.45
9519295692 PHONE BILLS
PHONE BILLS
680-1935-2200 455.12
Total : 4,777.36
213341 9/19/2024 70822 GALLS, LLC 028959805 PD UNIFORMS 2025-000080 PD UNIFORMS
110-3003-2700 250.95
028990918 PD UNIFORMS
2025-000080 PD UNIFORMS
110-3000-2700 151.04
Page: 28
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City of Hemet
29 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213341 9/19/2024 70822 70822 GALLS, LLC (Continued) Total : 401.99 213342 9/19/2024 80767 GARDA CL WEST, INC 10791025 ARMORED SERVICES 2025-000055 ARMORED TRANSPORTATION SERVICE TO PICK
140-1500-2770 733.83
Total : 733.83
213343 9/19/2024 71673 GRAINGER 9239907489 PARTS AND SUPPLIES 2025-000122 PARTS AND SUPPLIES
684-4550-2350 597.36
Total : 597.36
213344 9/19/2024 99332 GREENCAT INC REQ 090624 REFUND PERMIT B2407-196 REFUND PERMIT B2407-196
120-2019 0.80
REFUND PERMIT B2407-196
120-0636 9.60
REFUND PERMIT B2407-196
120-0635 0.43
REFUND PERMIT B2407-196
120-0221 115.20
REFUND PERMIT B2407-196
110-2039 0.40
REFUND PERMIT B2407-196
120-0291 4.80
REFUND PERMIT B2407-196
120-0223 0.72
REQ 090624-1 REFUND PERMIT B2408-143
REFUND PERMIT B2408-143
120-2019 0.80
REFUND PERMIT B2408-143
120-0636 10.40
REFUND PERMIT B2408-143
120-0635 0.43
REFUND PERMIT B2408-143
120-0221 115.20
Page: 29
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City of Hemet
30 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213344 9/19/2024 99332 GREENCAT INC (Continued)
REFUND PERMIT B2408-143
120-0291 4.80
REFUND PERMIT B2408-143
120-0223 0.72
REFUND PERMIT B2408-143
110-2039 0.40
REQ 090624-2 REFUND PERMIT B2407-141
REFUND PERMIT B2407-141
120-2019 0.80
REFUND PERMIT B2407-141
120-0636 4.00
REFUND PERMIT B2407-141
120-0635 0.43
REFUND PERMIT B2407-141
120-0221 115.20
REFUND PERMIT B2407-141
110-2039 0.40
REFUND PERMIT B2407-141
120-0291 4.80
REFUND PERMIT B2407-141
120-0223 0.72
REQ 090624-3 REFUND PERMIT B2408-141
REFUND PERMIT B2408-141
120-2019 0.80
REFUND PERMIT B2408-141
120-0636 10.40
REFUND PERMIT B2408-141
120-0635 0.43
REFUND PERMIT B2408-141
120-0221 115.20
REFUND PERMIT B2408-141
110-2039 0.40
REFUND PERMIT B2408-141
120-0291 4.80
Page: 30
14.B
09/19/2024
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City of Hemet
31 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213344 9/19/2024 99332 GREENCAT INC (Continued)
REFUND PERMIT B2408-141
120-0223 0.72
REQ 090624-4 REFUND PERMIT B2407-161
REFUND PERMIT B2407-161
120-2019 0.80
REFUND PERMIT B2407-161
120-0636 4.80
REFUND PERMIT B2407-161
120-0635 0.43
REFUND PERMIT B2407-161
120-0221 115.20
REFUND PERMIT B2407-161
110-2039 0.40
REFUND PERMIT B2407-161
120-0291 4.80
REFUND PERMIT B2407-161
120-0223 0.72
Total : 650.95
213345 9/19/2024 99324 GUZMAN, MIGUEL 154506 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 115.00
Total : 115.00
213346 9/19/2024 99325 GUZMAN-SILVA, LEIDY FABIOLA 151666 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 66.96
Total : 66.96
213347 9/19/2024 95611 HEMET BLUEPRINT 08052401 PRINTING SERVICES
PRINTING SERVICES
120-4102-2250 35.34
Total : 35.34
213348 9/19/2024 69103 HEMET FIREFIGHTER ASSOC Ben533342 HEMET FIRE FIGHTER ASSOC: PAYMENT Page: 31
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City of Hemet
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213348 9/19/2024 69103 HEMET FIREFIGHTER ASSOC (Continued) HEMET FIRE FIGHTER ASSOC: Payment
750-2160 15,356.83
Total : 15,356.83
213349 9/19/2024 29915 HEMET INDUSTRIAL SUPPLY 63826 PARTS & SUPPLIES 2025-000125 PARTS & SUPPLIES
225-8250-2450 74.39
Total : 74.39
213350 9/19/2024 89709 HEMET MID MANAGER'S ASSOC Ben533336 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 806.00
Total : 806.00
213351 9/19/2024 92386 HEMET NON-SWORN POLICE Ben533348 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 900.00
Total : 900.00
213352 9/19/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben533346 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 2,340.00
Total : 2,340.00
213353 9/19/2024 86517 HEMET TEACHERS ASSOCIATION REQ 091724 RETURN DEPOSIT
RETURN DEPOSIT
110-0421 500.00
Total : 500.00
213354 9/19/2024 69934 HEMET TRUE VALUE HARDWARE 2407-054292 MISC TOOLS AND SUPPLIES 2025-000037 PARTS & SUPPLIES
221-4200-2450 13.04
2407-055813 MISC TOOLS AND SUPPLIES
2025-000037 PARTS & SUPPLIES
221-4200-2450 80.67
2407-057727 MISC TOOLS AND SUPPLIES
Page: 32
14.B
09/19/2024
Voucher List
City of Hemet
33 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213354 9/19/2024 69934 HEMET TRUE VALUE HARDWARE (Continued) 2025-000037 PARTS & SUPPLIES
221-4200-2450 44.74
2408-064807 MISC TOOLS AND SUPPLIES
2025-000037 PARTS & SUPPLIES
221-4200-2450 31.49
2408-065210 MISC TOOLS AND SUPPLIES
2025-000037 PARTS & SUPPLIES
685-4560-2450 16.93
2408-065271 MISC TOOLS AND SUPPLIES
2025-000037 PARTS & SUPPLIES
685-4560-2450 35.32
2409-066369 MISC TOOLS AND SUPPLIES
2025-000037 PARTS & SUPPLIES
685-4560-2450 27.48
2409-067496 MISC TOOLS AND SUPPLIES
2025-000037 PARTS & SUPPLIES
685-4560-2450 12.36
Total : 262.03
213355 9/19/2024 30608 HEMET VALLEY TOOL 180709 SMALL TOOL SERVICE
SMALL TOOL SERVICE
221-4200-2450 43.49
Total : 43.49
213356 9/19/2024 69110 HEMET, CITY OF POLICE ASSOC Ben533350 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,400.00
Total : 8,400.00
213360 9/19/2024 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.29
10304 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
Page: 33
14.B
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City of Hemet
34 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213360 9/19/2024 18626 HEMET, CITY OF WATER (Continued) 10305 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
1101 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 150.85
1102 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 65.11
1103 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 111.62
111068 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 87.76
121637 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 1,265.61
1309 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 107.69
1310 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 68.65
1311 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 403.44
1312 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 247.15
1394 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 301.81
145024 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
Page: 34
14.B
09/19/2024
Voucher List
City of Hemet
35 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213360 9/19/2024 18626 HEMET, CITY OF WATER (Continued) 685-4560-2110 181.10
145025 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 105.04
1523 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 158.59
1524 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 302.53
152474 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 63.90
157910 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-2500-2110 106.23
2158 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 324.76
2159 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 300.40
2160 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 289.88
2161 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 190.31
2162 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 741.82
2163 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 308.61
2164 DEPARTMENT WATER BILLS
Page: 35
14.B
09/19/2024
Voucher List
City of Hemet
36 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213360 9/19/2024 18626 HEMET, CITY OF WATER (Continued)
DEPARTMENT WATER BILLS
225-8250-2110 741.45
2494 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 340.78
2495 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 312.86
2710 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 408.44
2711 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 2,760.09
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 11,991.95
2752 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 242.12
2769 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 4,837.18
2784 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 484.21
2893 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 240.16
Page: 36
14.B
09/19/2024
Voucher List
City of Hemet
37 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213360 9/19/2024 18626 HEMET, CITY OF WATER (Continued) 2894 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 97.91
296 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 146.51
297 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 104.99
298 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 95.35
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 174.79
357 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 83.72
359 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 198.88
398 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 83.72
401 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 280.36
402 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
Page: 37
14.B
09/19/2024
Voucher List
City of Hemet
38 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213360 9/19/2024 18626 HEMET, CITY OF WATER (Continued) 685-4560-2110 871.38
403 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 37.23
405 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 3,430.63
406 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 703.93
407 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 226.23
414 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 174.38
416 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
419 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 84.87
427 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 317.95
443 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 230.68
47952 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 92.44
4826 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 202.59
4832 DEPARTMENT WATER BILLS
Page: 38
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213360 9/19/2024 18626 HEMET, CITY OF WATER (Continued)
DEPARTMENT WATER BILLS
225-8250-2110 329.26
48355 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 6,030.75
4843 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 136.51
48605 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 69.80
5016 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 189.18
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 134.22
527 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 119.47
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
Page: 39
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City of Hemet
40 1:01:33PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213360 9/19/2024 18626 HEMET, CITY OF WATER (Continued) 54348 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 130.96
54804 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
55894 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 48.48
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 355.56
789 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 179.09
8033 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
Page: 40
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City of Hemet
41 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213360 9/19/2024 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 287.20
81275 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 79.23
8248 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 55.24
998 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 85.80
Total : 45,224.03
213361 9/19/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9738715 IRRIGATION SUPPLIES 2025-000216 IRRIGATION SUPPLIES
225-8250-2450 466.72
9739040 IRRIGATION SUPPLIES
2025-000216 IRRIGATION SUPPLIES
685-4560-2450 539.40
9743170 IRRIGATION SUPPLIES
2025-000216 IRRIGATION SUPPLIES
685-4560-2450 458.26
Total : 1,464.38
213362 9/19/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 944.38
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
225-8250-2450 34.96
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2450 36.21
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 685.15
Total : 1,700.70
Page: 41
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213363 9/19/2024 97771 HURTADO, MANUEL REQ 082224 PER DIEM CA ASSOC TACTICAL OFFICERS
PER DIEM CA ASSOC TACTICAL OFFICERS
110-3000-2560 241.00
Total : 241.00
213364 9/19/2024 71205 I C E AUTO REPAIR INC 25751 WHEEL ALIGNMENT AND REPAIRS 2025-000127 WHEEL ALIGNMENT AND REPAIRS
684-4550-2350 79.99
Total : 79.99
213365 9/19/2024 92328 IMMIX TECHNOLOGY INC 166642 TELESTAFF MIGRATION TO CLOUD 2024-000477 9990057-PRO-SC~
110-3013-2265 198.68
Total : 198.68
213366 9/19/2024 98306 IMPERIAL SPRINKLER SUPPLY 0017442313-001 LANDSCAPE MATERIALS 2025-000084 LANDSCAPE MATERIALS
228-8265-2450 894.43
0017442313-002 LANDSCAPE MATERIALS
2025-000084 LANDSCAPE MATERIALS
228-8265-2450 490.47
0017618716-001 LANDSCAPE MATERIALS
2025-000084 LANDSCAPE MATERIALS
225-8250-2450 425.72
Total : 1,810.62
213367 9/19/2024 97008 INFOSEND INC 270017 PRINT, FOLD AND MAIL WATER BILLS 2025-000128 Infosend will print, fold and mail an
254-4650-2255 1,390.22
2025-000128 Infosend will print, fold and mail an
254-4600-2255 1,390.22
2025-000128 Infosend will print, fold and mail an
571-9000-2255 3,538.75
Total : 6,319.19
213368 9/19/2024 89812 INLAND LIGHTING SUPPLIES INC 289415 ELECTRICAL/LIGHTING PARTS AND SUPPLIES Page: 42
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Voucher Date Vendor Invoice PO # Description/Account Amount 213368 9/19/2024 89812 INLAND LIGHTING SUPPLIES INC (Continued) 2025-000020 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2450 1,889.53
Total : 1,889.53
213369 9/19/2024 84188 IRLAND, SEWARD REQ 090724 REIMBURSE EXPENSES BOISE INCIDENT
REIMBURSE EXPENSES BOISE INCIDENT
110-3200-2560 649.92
Total : 649.92
213370 9/19/2024 98962 J C A ENGINEERING INC 23-3030.1 ELECTRICAL ENGINEERING DESIGN SERVICES F 2024-000568 PER ATTACHED AGREEMENT $10,900 FOR
270-5718-2710 2,180.00
Total : 2,180.00
213371 9/19/2024 73030 JIM MCCOMAS AUTO BODY RPR INC 2604 BODY REPAIRS TO CITY VEHICLES 2025-000264 AUTO BODY REPAIR TO CITY VEHICLES.
684-4550-2350 9,357.55
Total : 9,357.55
213372 9/19/2024 98425 JOHNSON CONTROLS US HOLDINGS 00047645448 CHILLER RENTAL 2024-000518 BLANKET PURCHASE ORDER PER ATTACHED
110-6100-5400 8,620.00
Total : 8,620.00
213373 9/19/2024 99326 JOHNSON, HELEN 157635 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 85.89
Total : 85.89
213374 9/19/2024 94142 JORDAN, DONNA N REG 091624 REIMBURSE MEDICAL PREMIUM
REIMBURSE MEDICAL PREMIUM
689-2150-2400 359.00
Total : 359.00
213375 9/19/2024 99166 K J CONSULTANTS INC 2024-08-005 EMERGENCY MANAGEMENT SERVICES 2024-000802 Emergency Operations~
Page: 43
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44 1:01:33PM
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Voucher Date Vendor Invoice PO # Description/Account Amount 213375 9/19/2024 99166 K J CONSULTANTS INC (Continued)
110-3243-2450 7,700.00
Total : 7,700.00
213376 9/19/2024 97599 KARNAIR HVAC SUPPLY INC 115424 A/C PARTS & SUPPLIES 2025-000021 A/C PARTS & SUPPLIES
685-4560-2460 129.28
Total : 129.28
213377 9/19/2024 98048 KITCHEN, CLAYTON REQ 090524 REIMBURSEMENT TRI-STATE 8/2024 REIMBURSEMENT TRI-STATE 8/2024
571-9000-2560 674.36
Total : 674.36
213378 9/19/2024 19095 L N CURTIS & SONS INV862126 LN CURTIS BLANKET PO 2025-000271 BLANKET PURCHASE ORDER THRU 06/30/2025
110-3241-2700 2,383.43
INV863132 LN CURTIS BLANKET PO
2025-000271 BLANKET PURCHASE ORDER THRU 06/30/2025
110-3241-2700 630.75
INV863589 LN CURTIS BLANKET PO
2025-000271 BLANKET PURCHASE ORDER THRU 06/30/2025
110-3241-2450 1,137.75
Total : 4,151.93
213379 9/19/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS
DEPT WATER BILLS
685-4560-2110 154.59
01050024001 DEPT WATER BILLS
DEPT WATER BILLS
228-8273-2110 616.54
01050034401 DEPT WATER BILLS
DEPT WATER BILLS
228-8273-2110 46.20
01070001401 DEPT WATER BILLS
DEPT WATER BILLS
Page: 44
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213379 9/19/2024 38761 LAKE HEMET MUNICIPAL WATER DIS (Continued) 228-8283-2110 90.80
01070025002 DEPT WATER BILLS
DEPT WATER BILLS
225-8250-2110 376.36
10000032200 DEPT WATER BILLS
DEPT WATER BILLS
110-4250-2110 434.09
Total : 1,718.58
213380 9/19/2024 86418 LANGUAGE LINE SERVICES, INC 11379326 INTERPRETATION SERVICES
INTERPRETATION SERVICES
110-3003-2710 12.22
Total : 12.22
213381 9/19/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES
PHONE/INTERNET SERVICES
680-1935-2200 1,740.72
Total : 1,740.72
213382 9/19/2024 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20240731 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI 2025-000335 ACCURINT VIRTUAL CRIME CENTER (AVCC) ~
110-3013-2265 1,144.30
1644830-20240831 ACCURINT VIRTUAL CRIME CENTER_LEXIS NEXI 2025-000335 ACCURINT VIRTUAL CRIME CENTER (AVCC) ~
110-3013-2265 1,144.30
Total : 2,288.60
213383 9/19/2024 98006 LIBERTY MENS RESTORATION 059 BLANKET PURCHASE ORDER FY 24/25 RIGHT OF 2025-000066 Blanket purchase order for right of way
221-4200-2400 8,800.00
72324-1 HOMELESS ENCAMPMENT CLEANUP
2025-000350 BLANKET PURCHASE ORDER~
120-3350-2710 950.00
72324-2 HOMELESS ENCAMPMENT CLEANUP
2025-000350 BLANKET PURCHASE ORDER~
Page: 45
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City of Hemet
46 1:01:33PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213383 9/19/2024 98006 LIBERTY MENS RESTORATION (Continued) 120-3350-2710 750.00
82324-1 HOMELESS ENCAMPMENT CLEANUP
2025-000350 BLANKET PURCHASE ORDER~
120-3350-2710 1,250.00
Total : 11,750.00
213384 9/19/2024 78558 LIEBERT CASSIDY WHITMORE 273566 LEGAL LABOR NEGOTIATING AND CONSULTING 2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 4,420.00
273567 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 1,334.00
273568 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 1,218.00
273569 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 319.00
273570 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 2,436.00
273571 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 580.00
273572 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 203.00
273573 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 1,317.00
273574 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 3,488.50
273575 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
Page: 46
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213384 9/19/2024 78558 LIEBERT CASSIDY WHITMORE (Continued) 691-1600-2710 918.00
275798 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 2,911.50
276217 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 2,365.50
276227 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 142.00
276246 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 58.00
276259 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 29.00
276288 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 87.00
276299 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 29.00
276307 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 319.00
276318 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 1,617.00
276343 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 2,038.00
276355 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
691-1600-2710 1,650.00
Page: 47
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City of Hemet
48 1:01:33PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213384 9/19/2024 78558 78558 LIEBERT CASSIDY WHITMORE (Continued) Total : 27,479.50 213385 9/19/2024 82339 LIFE-ASSIST, INC 1505701 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES 2025-000131 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES
110-3241-2450 163.75
Total : 163.75
213386 9/19/2024 98880 LIFTECH ELEVATOR SERVICES INC M-323707 ELEVATOR MODERNIZATION 2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
685-5769-5400 6,333.00
M-324687 ELEVATOR MODERNIZATION
2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
685-4560-2460 2,965.00
M-324688 ELEVATOR MODERNIZATION
2024-000483 ELEVATOR MODERNIZATION PER ATTACHED
685-4560-2460 2,691.00
Total : 11,989.00
213387 9/19/2024 80193 LINDBERG, DAVID REQ 091624 COMPUTER LEASE PROGRAM
COMPUTER LEASE PROGRAM
110-1246 1,481.00
Total : 1,481.00
213388 9/19/2024 99327 LOPEZ, ENRIQUETA 148029 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 56.27
Total : 56.27
213389 9/19/2024 82468 LOWE'S OF HEMET STORE #1556 6451 MISC BUILDING/MAINTENANCE SUPPLIES 2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
232-3128-2700 1,731.99
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
110-3002-2700 30.91
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
110-3000-2550 184.93
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
Page: 48
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49 1:01:33PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213389 9/19/2024 82468 LOWE'S OF HEMET STORE #1556 (Continued) 225-8250-2450 64.47
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2450 37.15
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
254-4600-2450 13.41
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 574.67
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
684-4550-2350 51.61
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 3,834.03
Total : 6,523.17
213390 9/19/2024 83765 MADDOX, DEREK EDUCAT REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3000-1400 460.19
Total : 460.19
213391 9/19/2024 78960 MCMASTER - CARR SUPPLY CO 32978735 INDUSTRIAL SUPPLIES
INDUSTRIAL SUPPLIES
571-9000-2450 35.80
33046575 INDUSTRIAL SUPPLIES
INDUSTRIAL SUPPLIES
571-9000-2450 61.07
Total : 96.87
213392 9/19/2024 93414 MEDPRO WASTE DISPOSAL, LLC 1376219 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 36.03
Total : 36.03
213393 9/19/2024 94185 MENIFEE VALLEY AIR COND INC 24-4662 EMERGENCY COMPRESSOR REPLACEMENT @ COVEL 2025-000251 COMPRESSOR REPLACEMENT 2 CONDENSERS PER
685-4560-5400 13,389.00
Total : 13,389.00
Page: 49
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50 1:01:33PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213394 9/19/2024 85731 MERRIMAC PETROLEUM INC 2233520 UNLEADED FUEL DELIVERY AUGUST 22, 2024 2025-000313 CIVIC CENTER~
684-1291 19,929.85
2025-000313 $175 FUEL SURCHARGE X2
684-1291 175.00
2025-000314 CIVIC CENTER~
684-1296 2,579.34
VEHICLE FUEL
684-1291 0.02
2233521 UNLEADED FUEL DELIVERY AUGUST 22, 2024
2025-000313 CORPORATE YARD~
684-1291 13,961.89
2025-000313 $175 FUEL SURCHARGE X2
684-1291 175.00
2025-000314 CORP YARD~
684-1296 3,133.35
2233590 DIESEL FUEL DELIVERED AUGUST 22, 2024
2025-000314 STATION 3~
684-1296 759.91
2025-000314 FUEL SURCHARGE $175 (X1)~
684-1296 250.00
Total : 40,964.36
213395 9/19/2024 92502 MESA FENCE CO INC 9115 FENCE INSTALLATION & REPAIR 2025-000024 FENCE INSTALLATION & REPAIR
110-4250-2400 950.00
9116 FENCE INSTALLATION & REPAIR
2025-000024 FENCE INSTALLATION & REPAIR
110-4250-2400 750.00
Total : 1,700.00
213396 9/19/2024 79170 MICRO MOBILE TIRE COMPANY 92812 TIRES/SERVICE 2025-000132 TIRES/SERVICE
684-4550-2350 270.00
Total : 270.00
Page: 50
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Voucher Date Vendor Invoice PO # Description/Account Amount 213397 9/19/2024 99328 MILLER, MARK / CHRISTINE 114112 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 113.33
Total : 113.33
213398 9/19/2024 99329 MORRIS, LINDA 107726 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 75.66
Total : 75.66
213399 9/19/2024 96919 MULTI W SYSTEMS INC 32431076 REPLACEMENT OF VFD WELL 2A 2025-000229 WEG VFD, 312A Rated Current(ND), 242A
571-9000-2450 16,298.13
2025-000229 Services/Labor
571-9000-2450 5,000.00
NEW Riverside Co Sales Tax
571-9000-2450 1,426.09
Total : 22,724.22
213400 9/19/2024 90859 N I GOVERNMENT SERVICES INC 24082907301 SATELLITE PHONE
SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
213401 9/19/2024 60450 NAPA AUTO PARTS 231264 AUTO PARTS & SUPPLIES 2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 53.08
231677 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 564.90
231906 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 13.72
232275 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 38.30
Page: 51
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213401 9/19/2024 60450 NAPA AUTO PARTS (Continued)
232552 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 31.39
232612 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 8.46
232688 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 35.65
232835 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 6.84
233081 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 717.15
233490 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 83.78
233656 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 420.81
233658 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 55.07
233786 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 0.01
Total : 2,029.16
213402 9/19/2024 94470 NATIONAL AUTO FLEET GROUP 13613496 2023 FORD TRANSIT T-350 - PRISONER TRANS 2023-000253 2023 FORD TRANSIT T-350 LOW ROOF 148" WB
110-3003-5400 48,294.00
2023-000253 2023 FORD TRANSIT T-350 LOW ROOF 148" WB
115-3002-5400 4,848.00
2023-000253 UPFIT OF VEHICLE BY AEP CALIFORNIA PER
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Voucher Date Vendor Invoice PO # Description/Account Amount 213402 9/19/2024 94470 NATIONAL AUTO FLEET GROUP (Continued) 110-3003-5400 30,974.48
2023-000253 UPFIT OF VEHICLE BY AEP CALIFORNIA PER
115-3002-5400 519.52
2023-000253 TRANSPORTATION
110-3003-5400 250.00
2023-000253 TRANSPORTATION
115-3002-5400 75.00
2023-000253 TIRE TAX
110-3003-5400 8.75
NEW Riverside Co Sales Tax
110-3003-5400 6,935.99
NEW Riverside Co Sales Tax
115-3002-5400 469.66
Total : 92,375.40
213403 9/19/2024 93202 NEOGOV INV-34259 NEOGOV SUBSCRIPTION FOR PERFORM AND ATTR 2025-000171 Attract Subscription - $9,686.00~
100-1801-2265 24,216.00
Total : 24,216.00
213404 9/19/2024 96020 NUTRIEN AG SOLUTIONS 55493231 ROUNDUP PRO CONCENTRATE 2025-000252 1- 265 Gallon tote Round up Pro
221-4200-2450 4,499.70
NEW Riverside Co Sales Tax
221-4200-2450 393.72
Total : 4,893.42
213405 9/19/2024 72291 OFFICE DEPOT 385135480001 OFFICE SUPPLIES 2025-000041 OFFICE SUPPLIES
110-3007-2250 338.97
Total : 338.97
213406 9/19/2024 98961 OMNIS INCORPORATED 24042 CIP 5723 AWARDED TO OMNIS INC., FOR 2025-000337 CIP 5723 Awarded to Omnis Inc., for
329-5723-2710 9,533.50
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Voucher Date Vendor Invoice PO # Description/Account Amount 213406 9/19/2024 98961 OMNIS INCORPORATED (Continued)
24043 CIP 5763 AWARDED TO OMINS INC. FOR
2025-000338 CIP 5763 awarded to OMINS INC. for
222-5763-2710 27,460.00
24046 CIP 2403 KIRBY STREET IMPROVEMENTS
2024-000837 CO#1 - 9/9/2024: INCREASED PO DUE TO
222-2403-2710 1,240.00
2024-000837 CIP 2403 Kirby Street Improvements
222-2403-2710 34,920.00
Total : 73,153.50
213407 9/19/2024 90418 O'REILLY AUTO PARTS 2895-147365 AUTO PARTS/SUPPLIES 2025-000227 AUTO PARTS/SUPPLIES
685-4560-2450 5.05
6282-135478 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 21.01
6282-135544 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 156.33
6282-135687 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 18.56
6282-135691 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 33.40
6282-135693 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 301.16
6282-135813 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 29.35
6282-135877 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 94.65
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Voucher Date Vendor Invoice PO # Description/Account Amount 213407 9/19/2024 90418 90418 O'REILLY AUTO PARTS (Continued) Total : 659.51 213408 9/19/2024 99229 ORTEGA, MIGUEL 0808248682 TOOLS
TOOLS
684-4550-2850 152.25
0829249387 TOOLS
TOOLS
684-4550-2850 65.25
Total : 217.50
213409 9/19/2024 30380 OVERNIGHT INDUSTRIAL SUPPLY, 27291 JANITORIAL SUPPLIES 2025-000027 JANITORIAL SUPPLIES
110-4250-2450 913.94
Total : 913.94
213410 9/19/2024 94751 P R I MANAGEMENT GROUP 28199 TRAINING Training
110-3007-2560 523.25
Total : 523.25
213411 9/19/2024 82115 PACKHAM & TOOMEY INC 2024358 UNDERGROUND STORAGE TANK INSPECTION/REPA 2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
2024359 UNDERGROUND STORAGE TANK INSPECTION/REPA
2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Total : 270.00
213412 9/19/2024 98198 PALICON GROUP 2107 PD BACKGROUND INVESTIGATIONS - PALICON 2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3000-2710 2,435.00
Total : 2,435.00
213413 9/19/2024 94367 PARKHOUSE TIRE, INC 2010915789 TIRES, TUBES, SUPPLIES & SERVICES 2025-000136 TIRES, TUBES, SUPPLIES & SERVICES~
684-4550-2350 2,138.50
2010915790 TIRES, TUBES, SUPPLIES & SERVICES
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Voucher Date Vendor Invoice PO # Description/Account Amount 213413 9/19/2024 94367 PARKHOUSE TIRE, INC (Continued)
2025-000136 TIRES, TUBES, SUPPLIES & SERVICES~
684-4550-2350 831.75
Total : 2,970.25
213414 9/19/2024 72080 PHOENIX GROUP INFORMATION SYS 072024098 PAYMENT PROCESSING
PAYMENT PROCESSING
110-0325 5.00
PAYMENT PROCESSING
110-3000-2710 215.00
Total : 220.00
213415 9/19/2024 77237 PINS & NEEDLES EMBROIDERY 15149 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
684-4550-2700 330.60
Total : 330.60
213416 9/19/2024 77249 PITNEY BOWES INC 1026029260 POSTAGE MACHINE RENTAL/SUPPLIES
POSTAGE MACHINE RENTAL/SUPPLIES
686-4150-2400 127.24
Total : 127.24
213417 9/19/2024 84339 PLUMBERS DEPOT INC PD-56947 WASTEWATER PARTS AND SUPPLIES 2025-000029 WASTEWATER PARTS AND SUPPLIES
254-4600-2450 1,522.44
Total : 1,522.44
213418 9/19/2024 76528 POWERHOUSE GYM OF SAN JACINTO REQ 091624 EMPLOYEE FITNESS PROGRAM
EMPLOYEE FITNESS PROGRAM
681-2350-2710 125.00
Total : 125.00
213419 9/19/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS 2025-000042 LEGAL ADVERTISEMENTS ALL CITY
120-1701-2220 785.29
2025-000042 LEGAL ADVERTISEMENTS ALL CITY
221-5765-2710 226.84
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Voucher Date Vendor Invoice PO # Description/Account Amount 213419 9/19/2024 52875 PRESS ENTERPRISE (Continued)
2025-000042 LEGAL ADVERTISEMENTS ALL CITY
100-1301-2220 480.29
2025-000042 LEGAL ADVERTISEMENTS ALL CITY
100-1300-2220 2,661.36
Total : 4,153.78
213420 9/19/2024 80262 PUBLIC RISK INNOVATION 25500132 PROPERTY INSURANCE 2025-000352 FY 24-25 PROPERTY INSURANCE PRO-RATED
683-2200-2500 158,580.38
2025-000352 PRISM ADMINISTRATION FEE
683-2200-2500 1,779.49
2025-000352 PRISM ADMINISTRATION FEE-PIGA
683-2200-2500 449.45
Total : 160,809.32
213421 9/19/2024 98061 PUBLIC TRUST ADVISORS LLC INV01822 INVESTMENT MANAGEMENT SERVICES
INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,981.69
Total : 4,981.69
213422 9/19/2024 98984 QUARTIC SOLUTIONS LLC 4117 GIS CONSULTING SERVICES 2024-000613 GIS CONSULTING SERVIES FOR ~
110-3003-2710 14,546.25
Total : 14,546.25
213423 9/19/2024 53916 QUINN, DAVID REQ 091224 REIMBURSE MEDICAL INS PREMUIM
REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
REQ 091724 REIMBURSE MEDICAL INS PREMUIM
REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
Total : 3,937.44
213424 9/19/2024 83314 R D O EQUIPMENT CO E1373735 VERMEER SC802 STUMP CUTTER 2025-000299 New 2024 Vermeer SC802~
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Voucher Date Vendor Invoice PO # Description/Account Amount 213424 9/19/2024 83314 R D O EQUIPMENT CO (Continued)
380-8250-5400 71,470.77
2025-000299 Freight
380-8250-5400 3,178.00
2025-000299 CA DMV FEE
380-8250-5400 60.00
2025-000299 CA Tire Fee
380-8250-5400 3.50
NEW Riverside Co Sales Tax
380-8250-5400 6,650.33
2025-000299 CA CARB FEE
380-8250-5400 1,295.00
Total : 82,657.60
213425 9/19/2024 69252 R S G, INC 12199 SUCCESSOR AGENCY CONSULTING SERVICES 2025-000255 PROVIDE SUCCESSOR AGENCY CONSULTING
396-8100-2710 1,050.00
Total : 1,050.00
213426 9/19/2024 88766 RAMIREZ, GABRIEL 102772 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 69.12
Total : 69.12
213427 9/19/2024 80598 REINBOLT, YVETTE REQ 090924 PER DIEM TACTICAL DISPATCH
PER DIEM TACTICAL DISPATCH
110-3008-2560 259.00
Total : 259.00
213428 9/19/2024 42060 REVENUE AND COST SPECIALISTS 9262 DEVELOPMENT IMPACT FEE STUDY 2025-000058 Development Impact Fee Study
110-2500-2710 10,000.00
Total : 10,000.00
213429 9/19/2024 93584 REYNOSO, ANDREW REQ 082224 PER DIEM CA ASSOC TACTICAL OFFICERS
PER DIEM CA ASSOC TACTICAL OFFICERS
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Voucher Date Vendor Invoice PO # Description/Account Amount 213429 9/19/2024 93584 REYNOSO, ANDREW (Continued)
110-3000-2560 241.00
Total : 241.00
213430 9/19/2024 92760 RIGHT OF WAY INC 70848 TRAFFIC SAFETY EQUIPMENT & SUPPLIES 2025-000057 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
221-4200-2450 1,064.15
Total : 1,064.15
213431 9/19/2024 78083 RIGHTWAY SITE SERVICES INC 392387 PORTABLE SANITATION SERVICES 2025-000030 PORTABLE SANITATION SERVICES
110-4250-2400 307.09
395602 PORTABLE SANITATION SERVICES
2025-000030 PORTABLE SANITATION SERVICES
110-4250-2400 307.09
396098 PORTABLE SANITATION SERVICES
2025-000030 PORTABLE SANITATION SERVICES
110-4250-2400 11.07
Total : 625.25
213432 9/19/2024 88346 RIVERSIDE UNIVERSITY HEALTH SY 2024-08 SEXUAL ASSAULT EXAMS 2025-000091 SEXUAL ASSAULT EXAMINATION
110-3003-2710 2,400.00
Total : 2,400.00
213433 9/19/2024 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0079247 PD TRAINING 2025-000092 TUITION
110-3002-2560 239.00
Total : 239.00
213434 9/19/2024 99334 ROJAS, PETER REQ 091724 SETTLEMENT CLAIM 3074614 SETTLEMENT CLAIM 3074614
683-2200-2722 57.00
Total : 57.00
213435 9/19/2024 69109 S E I U LOCAL 721 Ben533358 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
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Voucher Date Vendor Invoice PO # Description/Account Amount 213435 9/19/2024 69109 S E I U LOCAL 721 (Continued)
750-2163 2,964.64
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 100.50
Total : 3,065.14
213436 9/19/2024 73412 S S D ALARM J_701008274 ALARM SERVICES 2025-000031 ALARM SERVICES
270-7021-5300 5,070.00
J-701008272 ALARM SERVICES
2025-000031 ALARM SERVICES
270-7021-5300 1,148.80
J-91010473 ALARM SERVICES
2025-000031 ALARM SERVICES
270-7021-5300 738.76
R00549354 ALARM SERVICES
2025-000031 ALARM SERVICES
270-7021-5300 568.54
Total : 7,526.10
213437 9/19/2024 57184 SAFEWAY SIGN CO 57534 TRAFFIC SAFETY SIGNS & HARDWARE 2025-000060 TRAFFIC SAFETY SIGNS & HARDWARE
221-4200-2450 754.45
Total : 754.45
213438 9/19/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 25713 POLYGRAPH SERVICES
POLYGRAPH SERVICES
110-3000-2710 800.00
Total : 800.00
213439 9/19/2024 78085 SAN BERNARDINO, COUNTY OF (SD) 24-113-080AOT TRAFFIC ACCIDENT INVESTIGATION
TRAFFIC ACCIDENT INVESTIGATION
110-3003-2560 362.00
Total : 362.00
213440 9/19/2024 86439 SHERWIN-WILLIAMS CO 0318-3 PAINT MATERIALS AND SUPPLIES 2025-000061 PAINT MATERIALS AND SUPPLIES
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Voucher Date Vendor Invoice PO # Description/Account Amount 213440 9/19/2024 86439 SHERWIN-WILLIAMS CO (Continued)
221-4200-2450 215.82
8134-6 PAINT MATERIALS AND SUPPLIES
2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 298.96
Total : 514.78
213441 9/19/2024 96245 SHOETERIA 0073170-IN EMPLOYEE SAFETY SHOES 2025-000333 EMPLOYEE SAFETY SHOES
685-4560-2700 771.80
0073171-IN EMPLOYEE SAFETY SHOES
2025-000333 EMPLOYEE SAFETY SHOES
684-4550-2700 547.18
0073173-IN EMPLOYEE SAFETY SHOES
2025-000333 EMPLOYEE SAFETY SHOES
225-8250-2700 1,266.31
2025-000333 EMPLOYEE SAFETY SHOES
228-8265-2700 406.70
2025-000333 EMPLOYEE SAFETY SHOES
110-4250-2700 157.13
2025-000333 EMPLOYEE SAFETY SHOES
270-7012-2450 143.27
0073174-IN EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
270-7012-2450 463.07
EMPLOYEE SAFETY SHOES
254-4650-2700 235.70
EMPLOYEE SAFETY SHOES
221-4200-2700 286.54
Total : 4,277.70
213442 9/19/2024 99330 SMITH, MARY / GARY 147686 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 75.34
Total : 75.34
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Voucher Date Vendor Invoice PO # Description/Account Amount 213443 9/19/2024 58695 SNODGRASS JR, JAMES R REQ 091724-1 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 209.00
Total : 209.00
213444 9/19/2024 98164 SOFTRESOURCES LLC 5213 CONSULTANT SERVICES FOR AN ERP SYSTEM 2023-000259 CO#1 - INCREASED PO TO ADD
316-5672-2710 5,300.00
Total : 5,300.00
213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 567.45
ELECTRIC BILLS
228-8269-2105 120.68
ELECTRIC BILLS
571-9000-2105 311.43
600000520877 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 3,599.73
700009625171 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 86.87
700033219211 ELECTRIC BILLS
ELECTRIC BILLS
227-8266-2105 299.24
ELECTRIC BILLS
228-8266-2105 41.71
700037380915 ELECTRIC BILLS
ELECTRIC BILLS
228-8270-2105 11.34
700055292569 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 7,725.99
ELECTRIC BILLS
227-8260-2105 633.14
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
227-8261-2105 244.32
700077564577 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 94.14
ELECTRIC BILLS
221-4200-2105 94.38
700077989559 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 117.29
700102299476 ELECTRIC BILLS
ELECTRIC BILLS
228-8267-2105 30.09
ELECTRIC BILLS
227-8267-2105 55.47
700104894834 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 876.99
700112069093 ELECTRIC BILLS
ELECTRIC BILLS
227-8297-2105 17.63
ELECTRIC BILLS
227-8288-2105 274.45
700113168429 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 51.17
ELECTRIC BILLS
221-4200-2105 95.85
700135519148 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 15.80
700145586940 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 19.74
700145660496 ELECTRIC BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
225-8250-2105 38.41
700159541301 ELECTRIC BILLS
ELECTRIC BILLS
227-8268-2105 48.21
ELECTRIC BILLS
228-8268-2105 28.34
700161068140 ELECTRIC BILLS
ELECTRIC BILLS
228-8279-2105 29.97
700162626406 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 3.11
70016530508 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 27.46
700168054362 ELECTRIC BILLS
ELECTRIC BILLS
227-8292-2105 352.11
700191972946 ELECTRIC BILLS
ELECTRIC BILLS
228-8270-2105 44.52
700196257518 ELECTRIC BILLS
ELECTRIC BILLS
228-8289-2105 3.05
700196335724 ELECTRIC BILLS
ELECTRIC BILLS
228-8289-2105 27.05
700196480820 ELECTRIC BILLS
ELECTRIC BILLS
228-8289-2105 2.26
700197050187 ELECTRIC BILLS
ELECTRIC BILLS
227-8289-2105 93.42
700197324316 ELECTRIC BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
221-4200-2105 143.93
700201673552 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 123.78
700203783102 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 72.55
700203815232 ELECTRIC BILLS
ELECTRIC BILLS
227-8265-2105 160.11
700221903510 ELECTRIC BILLS
ELECTRIC BILLS
227-8292-2105 19.03
ELECTRIC BILLS
228-8292-2105 30.11
700245442073 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 116.99
700251307341 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 129.64
700265330208 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 91.24
700266681134 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 32.93
700269765128 ELECTRIC BILLS
ELECTRIC BILLS
228-8265-2105 35.25
700271158995 ELECTRIC BILLS
ELECTRIC BILLS
227-8276-2105 41.91
ELECTRIC BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 221-4200-2105 95.58
700275216730 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 136.06
ELECTRIC BILLS
225-8250-2105 77.50
700283554282 ELECTRIC BILLS
ELECTRIC BILLS
254-4650-2105 90.92
700291020252 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 3,620.04
700297774785 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 84.40
700311859892 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 19.59
700314933984 ELECTRIC BILLS
ELECTRIC BILLS
227-8279-2105 47.25
700333541618 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 119.50
700343727931 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 17.88
ELECTRIC BILLS
685-4560-2105 943.19
700355335191 ELECTRIC BILLS
ELECTRIC BILLS
228-8265-2105 141.31
700368568621 ELECTRIC BILLS
ELECTRIC BILLS
227-8261-2105 72.60
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700382314329 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 286.09
700392724853 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 44.29
700395043961 ELECTRIC BILLS
ELECTRIC BILLS
228-8278-2105 15.37
ELECTRIC BILLS
228-8277-2105 30.09
ELECTRIC BILLS
227-8277-2105 37.28
ELECTRIC BILLS
227-8278-2105 49.49
700406638996 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 34.59
700406675675 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 23.39
700415644842 ELECTRIC BILLS
ELECTRIC BILLS
227-8284-2105 27.46
700439058117 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 79.37
700439104896 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 74.99
700476963693 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 37.70
ELECTRIC BILLS
225-8250-2105 81.30
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700489756680 ELECTRIC BILLS
ELECTRIC BILLS
228-8285-2105 15.67
ELECTRIC BILLS
227-8285-2105 14.90
700493767430 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 49.98
700493783897 ELECTRIC BILLS
ELECTRIC BILLS
227-8306-2105 68.35
700500208634 ELECTRIC BILLS
ELECTRIC BILLS
227-8250-2105 86.45
700546454695 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 668.72
700563616827 ELECTRIC BILLS
ELECTRIC BILLS
228-8271-2105 29.33
ELECTRIC BILLS
227-8271-2105 101.16
700564308456 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 15.26
700570235257 ELECTRIC BILLS
ELECTRIC BILLS
227-8290-2105 18.75
ELECTRIC BILLS
227-8276-2105 233.21
700573411908 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 18.39
700575572782 ELECTRIC BILLS
ELECTRIC BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 307.45
700575612491 ELECTRIC BILLS
ELECTRIC BILLS
110-4250-2105 608.00
700575649069 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 2,469.75
700575666550 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 8,217.69
700595735244 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 33.91
ELECTRIC BILLS
221-4200-2105 67.21
700597642306 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 13.98
700597649982 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 80.63
700601161584 ELECTRIC BILLS
ELECTRIC BILLS
571-9000-2105 145.14
700609251384 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 34.05
700617412623 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 17.63
700620070322 ELECTRIC BILLS
ELECTRIC BILLS
227-8264-2105 130.42
700623523017 ELECTRIC BILLS
ELECTRIC BILLS
Page: 69
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 19.88
700624554449 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 15.80
700624614467 ELECTRIC BILLS
ELECTRIC BILLS
227-8282-2105 17.92
700626829707 ELECTRIC BILLS
ELECTRIC BILLS
227-8289-2105 33.64
700722882541 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 28.16
700723796967 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 30.11
700723824047 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 28.29
700761437112 ELECTRIC BILLS
ELECTRIC BILLS
227-8287-2105 67.16
700814423057 ELECTRIC BILLS
ELECTRIC BILLS
227-8266-2105 70.68
700889018279 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 22.34
700897926721 ELECTRIC BILLS
ELECTRIC BILLS
228-8312-2105 25.64
700897945616 ELECTRIC BILLS
ELECTRIC BILLS
228-8312-2105 38.43
Page: 70
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Voucher Date Vendor Invoice PO # Description/Account Amount 213448 9/19/2024 59145 59145 SOUTHERN CALIFORNIA EDISON (Continued) Total : 37,211.59 213449 9/19/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 16.27
03682435007 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 25.67
05552545005 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 22.61
08512433254 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 27.23
08722433086 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 17.83
09142433235 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 16.27
13552433008 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 100.76
14602433568 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 16.27
16265395737 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 74.15
16839831845 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 83.64
17962433391 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 16.27
19222435406 MONTHLY GAS BILLS
Page: 71
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Voucher Date Vendor Invoice PO # Description/Account Amount 213449 9/19/2024 59150 SOUTHERN CALIFORNIA GAS CO (Continued)
MONTHLY GAS BILLS
685-4560-2115 17.83
19422505008 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 141.55
20052532007 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 30.35
Total : 606.70
213450 9/19/2024 87262 SOUTHWEST LIFT & EQUIP INC 13771 HD TRANSIMISSION JACK 2025-000103 HEAVY DUTY TRANSMISSION JACK, TABLE
380-4550-5400 10,795.00
2025-000103 CO#1 - 7/11/2024: ADDED SHIPPING
380-4550-5400 750.00
NEW Riverside Co Sales Tax
380-4550-5400 944.56
13824 KONI STERTIL INSPECTION AND REPAIRS
2025-000147 REPAIR VEHICLE LIFT
685-4560-2460 1,172.43
Total : 13,661.99
213451 9/19/2024 99208 SPECIALTY BUILDERS REQ 091024 REFUND BUSINESS LICENSE
REFUND BUSINESS LICENSE
110-0169 0.20
REFUND BUSINESS LICENSE
741-2109 0.40
REFUND BUSINESS LICENSE
120-0168 3.40
REFUND BUSINESS LICENSE
110-0163 80.00
Total : 84.00
213452 9/19/2024 60003 STANDARD INSURANCE CO Ben533338 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
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Voucher Date Vendor Invoice PO # Description/Account Amount 213452 9/19/2024 60003 STANDARD INSURANCE CO (Continued) 750-2187 262.62
VOLUNTARY CHILD LIFE INS: Payment
750-2187 116.80
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 3,029.14
VOLUNTARY LIFE INSURANCE: Payment
750-2187 41.96
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 614.86
Total : 4,065.38
213453 9/19/2024 70870 STANDARD INSURANCE CO (LTD) Ben533328 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 14,841.02
Total : 14,841.02
213454 9/19/2024 76654 STAPLES ADVANTAGE 6010585433 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2025-000046 OFFICE SUPPLIES
686-4150-2250 186.15
Total : 186.15
213455 9/19/2024 99333 T M C ROOFING REQ 090624 REFUND PERMIT B2403-141 REFUND PERMIT B2403-141
120-2019 0.80
REFUND PERMIT B2403-141
120-0636 4.00
REFUND PERMIT B2403-141
120-0635 1.70
REFUND PERMIT B2403-141
120-0221 294.40
REFUND PERMIT B2403-141
110-2039 1.22
REFUND PERMIT B2403-141
120-0291 1.88
REFUND PERMIT B2403-141
Page: 73
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Voucher Date Vendor Invoice PO # Description/Account Amount 213455 9/19/2024 99333 T M C ROOFING (Continued)
120-0223 2.83
Total : 306.83
213456 9/19/2024 97870 TABOR, LUKE REQ 082224 PER DIEM CA ASSOC TACTICAL OFFICERS
PER DIEM CA ASSOC TACTICAL OFFICERS
110-3000-2560 241.00
Total : 241.00
213457 9/19/2024 95787 TALLEY METAL SUPPLY 93645 METAL FABRICATION SUPPLY 2025-000150 METAL FABRICATION SUPPLY
684-4550-2350 387.48
Total : 387.48
213458 9/19/2024 79158 THOMSON REUTERS 850707195 CLEAR PROFLEX SOFTWARE 2025-000203 (1) SERVICE MATERIAL # 41308780 CLEAR
110-3013-2400 311.90
Total : 311.90
213459 9/19/2024 99232 TIM MORAN FORD HEMET 1070883 VEHILCE PARTS AND SERVICES 2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 500.35
1071014 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 183.78
1071030 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 729.25
1071144 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 248.15
1071183 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 297.67
1071202 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
Page: 74
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Voucher Date Vendor Invoice PO # Description/Account Amount 213459 9/19/2024 99232 TIM MORAN FORD HEMET (Continued) 684-4550-2350 2,294.48
5076525CM CREDIT MEMO
CREDIT MEMO
684-4550-2350 -1,315.27
FORDF250 CRR CADET VEHICLES
2025-000356 2023 Ford F-250 4X4 Stock# F23896
232-3220-5400 72,412.61
NEW Riverside Co Sales Tax
232-3220-5400 6,332.45
FORDTRANSIT CRR CADET VEHICLES
2025-000356 2024 Ford Transit Van Stock# F24242
232-3220-5400 68,402.91
NEW Riverside Co Sales Tax
232-3220-5400 5,981.60
Total : 156,067.98
213460 9/19/2024 99319 TOM BELL CHEVROLET REQ 091824 (1) CHEVY TRAVERSE LS 2025-000359 2024 CHEVROLET TRAVERSE LS 4DR 2WD 4
380-3000-5400 39,170.00
2025-000359 AFTER MARKET ADD-ONS ALREADY INSTALLED
380-3000-5400 599.00
2025-000359 DMV FEES
380-3000-5400 714.75
NEW Riverside Co Sales Tax
380-3000-5400 3,487.22
Total : 43,970.97
213461 9/19/2024 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES
EQUIP PARTS/SUPPLIES
684-4550-2350 92.42
Total : 92.42
213462 9/19/2024 98100 TRANSPARENT LANGUAGE INC 35289 TLO_LIBRARY_SUBSCRIPTION/ KIDSPEAK TLO_LIBRARY_SUBSCRIPTION/ KIDSPEAK
363-6101-2229 1,080.00
Page: 75
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Voucher Date Vendor Invoice PO # Description/Account Amount 213462 9/19/2024 98100 98100 TRANSPARENT LANGUAGE INC (Continued) Total : 1,080.00 213463 9/19/2024 89310 TRI-STATE MATERIALS, INC 112802-1 DG FOR OLTMAN DOG PARK 2024-000820 CO#2 - 7-17-24: INCREASED PO DUE TO
110-4250-2400 583.38
2024-000820 SOUTHWEST BROWN D G BLENDED ~
110-4250-2400 3,003.46
2024-000820 Freight
110-4250-2400 80.00
NEW Riverside Co Sales Tax
110-4250-2400 261.04
113211 DG FOR DOG PARK
2025-000232 Southwest Brown DG Blended
228-8276-2450 7,063.08
2025-000232 Environmental Fee
228-8276-2450 20.00
NEW Riverside Co Sales Tax
228-8276-2450 548.94
113508 LANDSCAPE MATERIALS
2025-000099 LANDSCAPE MATERIALS
221-4200-2450 27.62
Total : 11,587.52
213464 9/19/2024 88518 TYLER TECHNOLOGIES INC 045-481804 EERP 2025-000173 Implementation
316-5672-2260 1,344.43
2025-000173 Implementation
571-5672-2260 1,855.57
045-482605 EERP
2025-000173 Implementation
316-5672-2260 1,344.43
2025-000173 Implementation
571-5672-2260 1,855.57
Total : 6,400.00
213465 9/19/2024 74609 U S BANK 7444986 ADMIN FEES
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Voucher Date Vendor Invoice PO # Description/Account Amount 213465 9/19/2024 74609 U S BANK (Continued)
ADMIN FEES
788-8860-4300 3,210.00
Total : 3,210.00
213466 9/19/2024 78838 ULINE 182687567 MISC PARTS AND SUPPLIES FOR WATER 2025-000174 MISC PARTS AND SUPPLIES FOR WATER
684-4550-2350 205.21
182729381 PATROL SUPPLIES
2025-000341 PATROL SUPPLIES
110-3003-2700 681.01
Total : 886.22
213467 9/19/2024 63783 UNDERGROUND SERVICE ALERT 24-250596 DIG ALERT SERVICES 2025-000047 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 213.00
820240318 DIG ALERT SERVICES
2025-000047 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 135.80
2025-000047 DIG ALERT NOTIFICATION SERVICES
254-4600-2710 122.10
2025-000047 DIG ALERT NOTIFICATION SERVICES
225-8250-2710 149.85
2025-000047 DIG ALERT NOTIFICATION SERVICES
227-8250-2710 149.85
Total : 770.60
213468 9/19/2024 91112 UNIFIRST CORP 1056963 UNIFORM CLEANING SERVICES 2025-000048 UNIFORM CLEANING SVC
110-3003-2700 135.80
2200161659 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 42.52
2200171167 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 19.15
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Voucher Date Vendor Invoice PO # Description/Account Amount 213468 9/19/2024 91112 UNIFIRST CORP (Continued)
2200171169 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 42.31
2200171172 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
2200173783 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-3003-2700 135.80
2200173792 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 19.15
2200173793 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
221-4200-2700 38.33
2200173795 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 44.46
2200173796 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 42.52
2200173797 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 13.55
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 13.55
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 13.55
2200173798 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4650-2700 46.77
Page: 78
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Voucher Date Vendor Invoice PO # Description/Account Amount 213468 9/19/2024 91112 UNIFIRST CORP (Continued)
2200173801 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 20.76
2200176353 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 19.15
2200176354 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
221-4200-2700 38.33
2200176356 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 44.46
2200176357 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 44.54
2200176358 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 13.78
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 13.78
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 13.77
2200176359 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4650-2700 61.56
2200176361 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 21.08
220171175 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 20.76
Total : 960.08
213469 9/19/2024 99115 VANCE CORPORATION 1 CIP 5761 AUTO MALL STREET 2025-000222 CIP 5761 Auto Mall Street
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Voucher Date Vendor Invoice PO # Description/Account Amount 213469 9/19/2024 99115 VANCE CORPORATION (Continued)
110-5761-5500 79,117.51
RETENTION
110-2015 -12,518.62
2025-000222 CIP 5761 Auto Mall Street
270-5761-5500 171,254.87
2 CIP 5690 CITYWIDE PAVEMENT
2024-000776 CO#1 - 7-25-24: Increased PO according
221-5690-5500 47,453.29
2024-000776 CIP 5690 Citywide Pavement
221-5690-5500 812,930.41
CIP 5690 RETENTION HELD
221-2015 -43,019.18
Total : 1,055,218.28
213470 9/19/2024 99118 VEGA AMERICAS INC 618768 VEGAPULS 21 ~ VEGAPULS 21 ~
571-9000-2450 2,490.08
Total : 2,490.08
213471 9/19/2024 98418 VERA, JOSE REQ 082224 PER DIEM CA ASSOC TACTICAL OFFICERS
PER DIEM CA ASSOC TACTICAL OFFICERS
110-3000-2560 241.00
Total : 241.00
213472 9/19/2024 70240 VERIZON BUSINESS 09709595 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.58
Total : 54.58
213473 9/19/2024 97290 VERIZON CONNECT NWF INC 100000099485 GPS SERVICES 2025-000206 GPS Subscription Services~
110-3013-2400 1,800.25
Total : 1,800.25
213474 9/19/2024 98469 VITAL RECORDS HOLDINGS LLC 4429552 DOCUMENT STORAGE, BUILDING Page: 80
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Voucher Date Vendor Invoice PO # Description/Account Amount 213474 9/19/2024 98469 VITAL RECORDS HOLDINGS LLC (Continued)
DOCUMENT STORAGE, BUILDING
120-3300-2710 14.99
Total : 14.99
213475 9/19/2024 32992 VULCAN MATERIALS CO 1687080 ASPHALT & BASE MATERIAL 2025-000152 ASPHALT & BASE MATERIAL
221-4200-2450 467.63
1787778 ASPHALT & BASE MATERIAL
2025-000152 ASPHALT & BASE MATERIAL
221-4200-2450 557.15
Total : 1,024.78
213476 9/19/2024 98372 WATEARTH INC 1070 WATER DISTRIBUTION ANALYSIS 2023-000493 CO#1 - 3-27-24: INCREASED PO PER THIRD
571-5719-2710 4,000.00
2023-000493 CIP 5719 - WATER DISTRIBUTION ANALYSIS
571-5719-2710 668.75
Total : 4,668.75
213477 9/19/2024 89778 WATERLINE TECHNOLOGIES INC 5705872 PARTS/SUPPLIES
PARTS/SUPPLIES
571-9000-2450 481.22
5707048 PARTS/SUPPLIES
PARTS/SUPPLIES
571-9000-2450 256.65
5707049 PARTS/SUPPLIES
PARTS/SUPPLIES
571-9000-2450 802.03
Total : 1,539.90
213478 9/19/2024 97322 WEBB'S K-9 TRAINING 0000620 PD K9 TRAINING SERVICES 2025-000101 K9 TRAINING SERVICES
110-3003-2710 500.00
Total : 500.00
213479 9/19/2024 78103 WHITE HOUSE SANITATION 0003274500 PORTABLE SANITATION SERVICE Page: 81
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Voucher Date Vendor Invoice PO # Description/Account Amount 213479 9/19/2024 78103 WHITE HOUSE SANITATION (Continued)
PORTABLE SANITATION SERVICE
228-8265-2400 102.99
Total : 102.99
213480 9/19/2024 75597 WILLDAN FINANCIAL SERVICES 010-59679 WATER & SEWER RATE STUDY 2025-000258 WATER & SEWER RATE STUDY PER ATTACHED
571-9000-2710 1,203.75
2025-000258 WATER & SEWER RATE STUDY PER ATTACHED
254-4600-2710 401.25
Total : 1,605.00
213481 9/19/2024 88122 WURTH USA INC 98207783 CHEMICAL SUPPLIES
CHEMICAL SUPPLIES
684-4550-2350 81.24
Total : 81.24
213482 9/19/2024 78670 ZONES LLC K23157370101 ZONES -CIVIL 3D 2025 GOVERNMENT NEW 2025-000259 Zones -Civil 3D 2025 Government New
120-4125-2710 2,317.76
Total : 2,317.76
213483 9/19/2024 98702 ZOOBEAN INC 27918 BEANSTACK PREMIUM YR 2 OF 3 BEANSTACK PREMIUM YR 2 OF 3
363-6101-2229 2,380.00
Total : 2,380.00
213484 9/19/2024 69591 ZUMAR INDUSTRIES, INC 9572 STREET SIGNS & POSTS 2025-000156 STREET SIGNS & POSTS
221-4200-2450 2,233.54
Total : 2,233.54
206 Vouchers for bank code : 001 Bank total : 2,508,479.81 206 Vouchers in this report Total vouchers : 2,508,479.81 Page: 82
14.B
09/19/2024
Voucher List
City of Hemet
83 1:01:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Acting Administrative Services Director, do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
Page: 83
14.B
10/03/2024
Voucher List
City of Hemet
1 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213485 9/25/2024 99319 TOM BELL CHEVROLET 2024 TRAVERSE 2024 CHEVROLET TRAVERSE 2025-000388 2024 CHEVROLET TRAVERSE~
380-3000-5400 39,170.00
2025-000388 AFTER MARKET ADD ONS AND FEES - TAXABLE
380-3000-5400 683.94
2025-000388 AFTER MARKET ADD ONS AND FEES -
380-3000-5400 629.81
NEW Riverside Co Sales Tax
380-3000-5400 3,487.22
Total : 43,970.97
213486 10/3/2024 97634 9TH SHIELD INCORPORATED, THE 4828 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
4859 PARK SECURITY PATROL SERVICES
2025-000176 APPROVED BY COUNCIL ON 2/27/24~
110-4250-2400 3,000.00
Total : 4,750.00
213487 10/3/2024 10345 ADAMSON POLICE PRODUCTS INV422057 (2) 40 MM LAUNCHERS 2025-000280 260/1425~
110-3000-2700 2,249.90
2025-000280 Freight
110-3000-2700 35.00
NEW Riverside Co Sales Tax
110-3000-2700 197.22
Total : 2,482.12
213488 10/3/2024 98241 ADVANCE AUTO PARTS 9037425562191 AUTO AND TRUCK PARTS AND SUPPLIES 2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 192.64
9037425662261 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
Page: 1
14.B
10/03/2024
Voucher List
City of Hemet
2 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213488 10/3/2024 98241 ADVANCE AUTO PARTS (Continued)
684-4550-2350 345.59
9037426962786 AUTO AND TRUCK PARTS AND SUPPLIES
2025-000105 AUTO AND TRUCK PARTS AND SUPPLIES
684-4550-2350 84.83
Total : 623.06
213489 10/3/2024 87633 AETNA REQ 100423 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 32,890.14
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,773.72
Total : 34,663.86
213490 10/3/2024 92494 AETNA HEALTH OF CALIFORNIA REQ 100324 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 164,076.07
Total : 164,076.07
213491 10/3/2024 95074 AIR & HOSE SOURCE INC 576435 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 332.95
576649 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 270.99
Total : 603.94
213492 10/3/2024 97437 ALANIZ-FLEJTER, MONIQUE REQ 100124 PER DIEM - CA ECONOMIC SUMMIT
PER DIEM - CA ECONOMIC SUMMIT
120-1702-2560 192.00
Total : 192.00
213493 10/3/2024 98939 ALL CITIES ENGINEERING INC 3 CIP 5729 SEWER MAIN REPLACEMENT 2024-000513 CIP 5729 SEWER MAIN REPLACEMENT PER
254-5729-5500 632,462.11
RETENTION WITHELD
254-2015 -31,623.11
Page: 2
14.B
10/03/2024
Voucher List
City of Hemet
3 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213493 10/3/2024 98939 98939 ALL CITIES ENGINEERING INC (Continued) Total : 600,839.00 213494 10/3/2024 94094 ALL VENTURE GLASS 19328 GLASS PARTS & SUPPLIES FOR PUBLIC 2025-000003 GLASS PARTS & SUPPLIES FOR PUBLIC
685-4560-2460 295.00
Total : 295.00
213495 10/3/2024 98727 ALLEN AUTO GLASS AND TINT 17148 PD DECALS AND WINDOW TINTING 2025-000069 PD DECALS AND WINDOW TINTING
110-3000-2710 108.75
17175 PD DECALS AND WINDOW TINTING
2025-000069 PD DECALS AND WINDOW TINTING
110-3003-2700 150.00
Total : 258.75
213496 10/3/2024 99165 ALLIANCE TECHNICAL GROUP LLC A3119886 RSB ENVIRONMENTAL (RSB) PROVIDING 2025-000371 RSB Environmental (RSB) providing
100-2500-5100 14,250.00
Total : 14,250.00
213497 10/3/2024 10710 AL'S KUBOTA TRACTOR INC 286908 MISC TRACTOR PARTS & SUPPLIES 2025-000068 MISC TRACTOR PARTS & SUPPLIES
684-4550-2350 128.53
287476 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 82.64
287584 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 345.76
2025-000068 MISC TRACTOR PARTS & SUPPLIES
225-8250-2450 345.76
2025-000068 MISC TRACTOR PARTS & SUPPLIES
228-8265-2450 345.86
287848 MISC TRACTOR PARTS & SUPPLIES
2025-000068 MISC TRACTOR PARTS & SUPPLIES
110-4250-2450 38.01
Page: 3
14.B
10/03/2024
Voucher List
City of Hemet
4 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213497 10/3/2024 10710 10710 AL'S KUBOTA TRACTOR INC (Continued) Total : 1,286.56 213498 10/3/2024 88078 ALTA LANGUAGE SERVICE INC IN743148 PROJECT 40998: OPI AUG 2024(93860) PROJECT 40998: OPI AUG 2024(93860)
240-1202-2710 150.00
Total : 150.00
213499 10/3/2024 79612 AMAZON.COM 1DWU-1VVT-WJ49 MISC DEPARTMENT SUPPLIES 2025-000035 MISC DEPARTMENT SUPPLIES
680-1935-2450 338.17
1H3Q-C333-TNMP MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
120-3350-2250 99.80
2025-000035 MISC DEPARTMENT SUPPLIES
120-3300-2250 163.09
2025-000035 MISC DEPARTMENT SUPPLIES
110-3241-2450 606.27
2025-000035 MISC DEPARTMENT SUPPLIES
110-3225-2250 61.78
1HHD-VLHH-X3GD MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
120-4100-2250 103.03
2025-000035 MISC DEPARTMENT SUPPLIES
120-4125-2250 72.89
2025-000035 MISC DEPARTMENT SUPPLIES
270-7021-5300 194.04
2025-000035 MISC DEPARTMENT SUPPLIES
571-9000-2450 562.83
2025-000035 MISC DEPARTMENT SUPPLIES
685-4560-2450 455.29
2025-000035 MISC DEPARTMENT SUPPLIES
686-4150-2250 116.11
1WH7-HXFG-VY1P MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
110-6107-2220 853.72
2025-000035 MISC DEPARTMENT SUPPLIES
Page: 4
14.B
10/03/2024
Voucher List
City of Hemet
5 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213499 10/3/2024 79612 AMAZON.COM (Continued)
363-6101-2226 48.45
2025-000035 MISC DEPARTMENT SUPPLIES
363-6300-2230 108.00
2025-000035 MISC DEPARTMENT SUPPLIES
160-6100-2250 118.52
IVW9-RFW9-WDM1 MISC DEPARTMENT SUPPLIES
2025-000035 MISC DEPARTMENT SUPPLIES
100-1200-2250 11.67
Total : 3,913.66
213500 10/3/2024 11285 AMREP INC 463056 TRUCK PARTS
TRUCK PARTS
684-4550-2350 169.08
Total : 169.08
213501 10/3/2024 11526 ANADY'S TROPHIES & ENGR INC 123836 ENGRAVING, PLAQUES, AND TROPHY SERVICES 2025-000036 NAME PLATES/TAGS/PLAQUES
110-3200-2250 32.63
123903 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2025-000036 NAME PLATES/TAGS/PLAQUES
254-4600-2254 9.11
2025-000036 NAME PLATES/TAGS/PLAQUES
254-4650-2254 9.11
2025-000036 NAME PLATES/TAGS/PLAQUES
571-9000-2254 14.41
123906 ENGRAVING, PLAQUES, AND TROPHY SERVICES
2025-000036 NAME PLATES/TAGS/PLAQUES
100-1100-2250 217.50
Total : 282.76
213502 10/3/2024 99344 ANDREWS, SYLVIA 00150679 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 50.22
Total : 50.22
Page: 5
14.B
10/03/2024
Voucher List
City of Hemet
6 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213503 10/3/2024 86161 ARELLANO, MICHAEL REQ 040224 PER DIEM - IACP 2024 CONF PER DIEM - IACP 2024 CONF
110-3000-2560 506.00
Total : 506.00
213504 10/3/2024 73291 ARROW PRINTING, INC 26196 PRINTING SUPPLIES & SERVICES 2025-000049 PRINTING SUPPLIES & SERVICES
571-9012-2400 234.90
2025-000049 PRINTING SUPPLIES & SERVICES
571-9000-2714 234.90
2025-000049 PRINTING SUPPLIES & SERVICES
571-9011-2400 234.90
Total : 704.70
213505 10/3/2024 81117 ARROWHEAD FORENSICS 174191 PD MISC SUPPLIES 2025-000071 FORENSIC PRODUCTS
110-3002-2700 153.18
Total : 153.18
213506 10/3/2024 93050 AXCELL, LAURA REQ 092324 PAYMENT - CPR COMM. RISK RED CADT PAYMENT - CPR COMM. RISK RED CADT
232-3220-2560 280.50
Total : 280.50
213507 10/3/2024 13566 B & W PIPE & SUPPLY 174573 PLUMBING PARTS & LANDSCAPE SUPPLIES 2025-000072 PLUMBING PARTS & LANDSCAPE SUPPLIES
110-4250-2450 197.62
174594 PLUMBING PARTS & LANDSCAPE SUPPLIES
2025-000072 PLUMBING PARTS & LANDSCAPE SUPPLIES
110-4250-2450 155.53
Total : 353.15
213508 10/3/2024 87684 B A V C O 294734 BACKFLOW DEVICES, PART, & SUPPLIES 2025-000007 BACKFLOW DEVICES, PART, & SUPPLIES
571-9000-2710 122.10
294896 BACKFLOW DEVICES, PART, & SUPPLIES
Page: 6
14.B
10/03/2024
Voucher List
City of Hemet
7 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213508 10/3/2024 87684 B A V C O (Continued)
2025-000007 BACKFLOW DEVICES, PART, & SUPPLIES
685-4560-2460 785.19
Total : 907.29
213509 10/3/2024 13561 B J SPORTING GOODS, INC 99502 EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
254-4600-2700 206.61
99832 EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
254-4650-2450 228.36
Total : 434.97
213510 10/3/2024 70164 BAKER & TAYLOR 2038526016 BAKER AND TAYLOR BOOK VENDOR 2025-000188 Annual material selection for new
363-6101-2220 478.42
2038526017 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 548.59
2038526102 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 511.27
2038527681 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 212.90
2038541626 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 244.48
2038559691 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2228 202.10
2038561263 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6102-2222 354.11
2038561264 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
Page: 7
14.B
10/03/2024
Voucher List
City of Hemet
8 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213510 10/3/2024 70164 BAKER & TAYLOR (Continued)
363-6102-2222 63.71
2038563053 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 78.43
Total : 2,694.01
213511 10/3/2024 90858 BAKER, CHRISTOPHER EDUCAT 092624 FALL - FIRE PREVENTION ORG & MGMT
FALL - FIRE PREVENTION ORG & MGMT
110-3200-1400 764.00
Total : 764.00
213512 10/3/2024 74556 BAKER, JOHN OCT 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
213513 10/3/2024 99114 BATTERY WORX INC 139819 VEHICLE BATTERIES 2025-000161 VEHICLE BATTERIES
684-4550-2350 611.85
139911 VEHICLE BATTERIES
2025-000161 VEHICLE BATTERIES
684-4550-2350 176.00
140037 VEHICLE BATTERIES
2025-000161 VEHICLE BATTERIES
684-4550-2350 372.17
Total : 1,160.02
213514 10/3/2024 79706 BETTS TRUCK PARTS & SERVICE 10P32214 TRUCK PARTS AND SERVICES 2025-000112 TRUCK PARTS AND SERVICES
684-4550-2350 220.38
10P32556 TRUCK PARTS AND SERVICES
2025-000112 TRUCK PARTS AND SERVICES
684-4550-2350 1,108.01
Total : 1,328.39
213515 10/3/2024 81433 BIBLIOTHECA LLC INV-US77522 RFID TAG Page: 8
14.B
10/03/2024
Voucher List
City of Hemet
9 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213515 10/3/2024 81433 BIBLIOTHECA LLC (Continued)
RFID TAG
160-6100-2250 799.30
Total : 799.30
213516 10/3/2024 98064 BIG BRAND TIRE AND SERVICE 1022-5311723 TRUCK PARTS AND SUPPLIES 2025-000113 TRUCK PARTS AND SUPPLIES
684-4550-2350 337.56
1022-5318392 TRUCK PARTS AND SUPPLIES
2025-000113 TRUCK PARTS AND SUPPLIES
684-4550-2350 868.26
Total : 1,205.82
213517 10/3/2024 75427 BIO-TOX LABORATORIES, INC 46390 BLOOD & URINE TESTING SERVICES 2025-000322 BLOOD & URINE TESTING SERVICES
110-3002-2710 6,228.00
Total : 6,228.00
213518 10/3/2024 97827 BLACK KNIGHT TERMITE & PEST 155790 GOPHER CONTROL AT CITY PARKS 2025-000076 GOPHER CONTROL AT CITY PARKS
110-4250-2400 325.00
155811 GOPHER CONTROL AT CITY PARKS
2025-000076 GOPHER CONTROL AT CITY PARKS
110-4250-2400 175.00
155976 GOPHER CONTROL AT CITY PARKS
2025-000076 GOPHER CONTROL AT CITY PARKS
228-8266-2400 150.00
Total : 650.00
213519 10/3/2024 89841 BLACK ROCK CONSTRUCTION REQ 091124 REFUND BUSINESS LICENSE
REFUND BUSINESS LICENSE
110-0163 40.00
Total : 40.00
213520 10/3/2024 98802 BROWN, PATRICK EDUCAT 092624 FALL - FIR 2303 FIRE BEHAVIOR & FALL - FIR 2303 FIRE BEHAVIOR &
110-3200-1400 764.00
Page: 9
14.B
10/03/2024
Voucher List
City of Hemet
10 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213520 10/3/2024 98802 98802 BROWN, PATRICK (Continued) Total : 764.00 213521 10/3/2024 82195 C A S C ENGINEERING CONSULTING 0051217 INSPECTIONS AND TRAINING
INSPECTIONS AND TRAINING
254-4650-2710 982.50
0052016 CASC ON-CALL PLAN CHECK
2025-000282 CASC ON-CALL PLAN CHECK
120-4100-2610 300.00
Total : 1,282.50
213522 10/3/2024 91072 C S G CONSULTANTS INC F240834 IN-HOUSE FIRE PLAN REVIEW 2025-000306 BLANKET PURCHASE ORDER~
110-3225-2400 1,240.00
F241083 IN-HOUSE FIRE PLAN REVIEW
2025-000306 BLANKET PURCHASE ORDER~
110-3225-2400 2,128.50
Total : 3,368.50
213523 10/3/2024 75083 CALIFORNIA, STATE OF (DIR) S 2099997 SB ELEVATOR SAFETY INSPECTION
ELEVATOR SAFETY INSPECTION
685-4560-2400 675.00
Total : 675.00
213524 10/3/2024 60100 CALIFORNIA, STATE OF (DOJ) 758883 FINGERPRINTS/BLOOD ALCOHOL
FINGERPRINTS/BLOOD ALCOHOL
110-3000-2710 1,099.00
765374 FINGERPRINTS/BLOOD ALCOHOL
FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
765428 FINGERPRINTS/BLOOD ALCOHOL
FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 70.00
Total : 1,204.00
213525 10/3/2024 93130 CANON FINANCIAL SERVICES INC 34348124 CANON FINANCIAL SERVICES 2025-000360 CANON LEASE FINANCE~
100-1200-2400 333.64
Page: 10
14.B
10/03/2024
Voucher List
City of Hemet
11 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213525 10/3/2024 93130 CANON FINANCIAL SERVICES INC (Continued) 35017931 CANON FINANCIAL SERVICES
2025-000360 CANON LEASE FINANCE~
100-1200-2400 349.78
35017935 FLS CANON PRINTER SVCS
2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
110-3200-2400 122.83
2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
120-3300-2400 122.83
2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
120-3350-2400 122.83
35022279 FLS CANON PRINTER SVCS
2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
120-3300-2400 45.64
2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
120-3350-2400 45.65
2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
110-3200-2400 45.64
35046886 CANON LEASE FINANCE
2025-000212 BLANKET PURCHASE ORDER~
100-1400-2400 354.36
Total : 1,543.20
213526 10/3/2024 74244 CANON SOLUTIONS AMERICA INC 163436192 UNIFLOW SERVICES FOR THE BUILDING DEPART 2025-000378 UNIFLOW SERVICES FOR BUILDING
120-3300-2400 313.12
6009328336 ANNUAL MAINTENANCE FEE
2025-000347 Annual maintenance fee for mailroom
120-1700-2400 30.04
2025-000347 Annual maintenance fee for mailroom
120-1701-2400 45.76
2025-000347 Annual maintenance fee for mailroom
120-1925-2265 22.02
2025-000347 Annual maintenance fee for mailroom
120-1702-2400 4.88
2025-000347 Annual maintenance fee for mailroom
Page: 11
14.B
10/03/2024
Voucher List
City of Hemet
12 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213526 10/3/2024 74244 CANON SOLUTIONS AMERICA INC (Continued) 571-9000-2400 46.57
2025-000347 Annual maintenance fee for mailroom
254-4600-2400 29.63
2025-000347 Annual maintenance fee for mailroom
254-4650-2400 32.77
6009439487 ENGINEERING DEPT CANON IMAGERUNNER
2025-000191 Engineering Dept Canon Imagerunner
120-4100-2400 57.24
Total : 582.03
213527 10/3/2024 80061 CAR WASH DEPOT 10021 CAR WASHES FOR CITY VEHICLES 2025-000336 CAR WASHES FOR CITY VEHICLES
684-4550-2350 106.97
863 CAR WASHES FOR CITY VEHICLES
2025-000336 CAR WASHES FOR CITY VEHICLES
110-3003-2710 349.99
Total : 456.96
213528 10/3/2024 17920 CASTELLANO'S TOWING 87156 TOWING SERVICES FOR GOVERNMENT FLEET 2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 75.00
87182 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87183 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87245 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87250 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
87272 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
Page: 12
14.B
10/03/2024
Voucher List
City of Hemet
13 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213528 10/3/2024 17920 CASTELLANO'S TOWING (Continued)
684-4550-2350 120.00
87273 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 120.00
87278 TOWING SERVICES FOR GOVERNMENT FLEET
2025-000247 TOWING SERVICES FOR GOVERNMENT FLEET
684-4550-2350 60.00
Total : 615.00
213529 10/3/2024 79809 CHARTER COMMUNICATIONS 18824301 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
18829101 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 189.99
188824201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 117.23
188824601 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 123.47
188824701 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 134.17
188824901 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
188825101 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3243-2450 142.64
Total : 4,455.50
213530 10/3/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1240432 HOSE/PIPE FITTING/SUPPLIES 2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 47.77
Page: 13
14.B
10/03/2024
Voucher List
City of Hemet
14 2:05:18PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213530 10/3/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC (Continued) 1240433 HOSE/PIPE FITTING/SUPPLIES
2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 106.21
1240869 HOSE/PIPE FITTING/SUPPLIES
2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 344.60
Total : 498.58
213531 10/3/2024 74042 CHENNETTE, DATHAN OCT 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
213532 10/3/2024 79342 CHRISTIANSON, BRENT REQ 031124 PER DIEM - SHERMAN BLK SPV LEADERSHIP
PER DIEM - SHERMAN BLK SPV LEADERSHIP
110-3000-2560 301.00
Total : 301.00
213533 10/3/2024 75249 CINTAS 5229614385 FIRST AID CABINET
FIRST AID CABINET
110-3000-2250 99.93
Total : 99.93
213534 10/3/2024 95105 CIRCLE INC 193180 CIRCLE MSP MANAGED PRINT SERVICES 2025-000248 BLANKET PURCHASE ORDER~
680-1935-2710 765.75
Total : 765.75
213535 10/3/2024 97862 CITY NET 2024-0700078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2025-000367 CITY NET HOMELESS SERVICES WITH BRIDGE
110-3000-2710 41,764.29
2025-000367 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 52,278.91
2024-0800078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS
2025-000367 CITY NET HOMELESS SERVICES WITH BRIDGE
110-3000-2710 33,354.92
Page: 14
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213535 10/3/2024 97862 CITY NET (Continued)
2025-000367 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 35,554.16
Total : 162,952.28
213536 10/3/2024 90033 CIVICPLUS LLC 310043 SOCIAL MEDIA ARCHIVING SUBSCRIPTION 2025-000381 SOCIAL MEDIA ARCHIVING SUBSCRIPTION ~
110-3013-2265 4,188.00
310779 CIVICPLUS MUNICODE ELECTRONIC PAGES UPDA
2025-000382 CIVICPLUS MUNICODE ELECTRONIC PAGES
100-1300-2200 1,196.00
314119 CIVICPLUS MUNICODE ELECTRONIC PAGES UPDA
2025-000382 CIVICPLUS MUNICODE ELECTRONIC PAGES
100-1300-2710 2,120.00
317295 CIVICPLUS MUNICODE ELECTRONIC PAGES UPDA
2025-000382 CIVICPLUS MUNICODE ELECTRONIC PAGES
100-1300-2710 572.00
Total : 8,076.00
213537 10/3/2024 77073 CLARK'S TOWING 20154 TOWING
TOWING
684-4550-2350 300.00
Total : 300.00
213538 10/3/2024 73872 CLAUSEN, CINDY OCT 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
213539 10/3/2024 98778 CLEANMART USA 028586 JANITORIAL SUPPLIES 2025-000010 JANITORIAL SUPPLIES
685-4560-2450 31.96
028587 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 503.39
028683 JANITORIAL SUPPLIES
Page: 15
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213539 10/3/2024 98778 CLEANMART USA (Continued)
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 547.24
Total : 1,082.59
213540 10/3/2024 97378 COLE HUBER LLP 200462659 LEGAL SERVICES
LEGAL SERVICES
691-1600-2710 40,250.00
LEGAL SERVICES
691-1600-2755 8,306.26
Total : 48,556.26
213541 10/3/2024 72805 COLE, KRISTINE A OCT 2024 PAYMENT IN LIEU OF MEDICAL INSURANCE
PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
213542 10/3/2024 92830 COMMERCIAL DOOR COMPANY INC 88322 SERVICE, REPAIRS, AND PARTS FOR DOORS 2025-000011 SERVICE, REPAIRS, AND PARTS TO DOORS,~
685-4560-2460 666.00
Total : 666.00
213543 10/3/2024 77258 CORE & MAIN LP V450857 PIPELINE MATERIALS 2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 33,774.71
V457599 PIPELINE MATERIALS
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 3,322.20
Total : 37,096.91
213544 10/3/2024 71468 COTTINGHAM, RONALD R OCT 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
213545 10/3/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV101626 EAP / COUNSELING / PSYCH ASSESSMENTS 2025-000249 EAP / COUNSELING / PSYCH ASSESSMENTS~
Page: 16
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Voucher Date Vendor Invoice PO # Description/Account Amount 213545 10/3/2024 61765 COUNSELING TEAM INTERNATIONAL, THE (Continued) 681-2350-2710 325.00
INV101760 CRISIS INTERVENTION
Crisis Intervention
110-3003-2710 687.50
Total : 1,012.50
213546 10/3/2024 69307 COZAD & FOX, INC 18921 SEWER MANHOLE REHABILITATION PROJECT CIP 2024-000357 PROJECT
254-5663-2710 21.50
2024-000357 RESEARCH AND REVIEW SURVEY RECORDS -
254-5663-2710 10.00
2024-000357 FIELD TOPOGRAPHIC SURVEY - COZAD & FOX,
254-5663-2710 586.50
2024-000357 DESIGN MANHOLE REHABILITATION - COZAD &
254-5663-2710 4.50
18922 SEWER MANHOLE REHABILITATION PROJECT CIP
2024-000357 CO#1 - 7-29-24: INCREASED PO DUE TO
254-5663-2710 3,366.00
Total : 3,988.50
213547 10/3/2024 71794 CROSSROADS SOFTWARE, INC 7812 SOFTWARE MAINTENANCE AND SUPPORT
SOFTWARE MAINTENANCE AND SUPPORT
110-3013-2265 1,900.00
Total : 1,900.00
213548 10/3/2024 97032 CROSSTOWN ELECTRICAL & DATA 5151-008 TRAFFIC SIGNAL MAINTENANCE SERVICES 2025-000165 TRAFFIC SIGNAL~
221-4200-2400 15,981.47
Total : 15,981.47
213549 10/3/2024 19092 CURRY COPY CENTER 37754 PRINTING SERVICES
PRINTING SERVICES
110-3243-2450 40.00
PRINTING SERVICES
110-3200-2250 93.76
Page: 17
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213549 10/3/2024 19092 CURRY COPY CENTER (Continued)
37781 BEAUTIFICATION CONTEST YARD SIGNS
BEAUTIFICATION CONTEST YARD SIGNS
100-1201-2710 189.23
Total : 322.99
213550 10/3/2024 86716 DATA TICKET INC 169966 DATA TICKET CITATION PROCESSING 2025-000283 BLANKET PURCHASE ORDER~
120-3350-2710 816.49
Total : 816.49
213551 10/3/2024 79441 DELL COMPUTER CORPORATION 10761373915 DESKTOP COMPUTERS 2024-000830 OptiPlex All-in-One (7420).
685-5676-5300 4,127.78
2024-000830 Tripplite 6 surge-only Outlets Internet
685-5676-5300 229.26
2024-000830 Dell 24 Touch USB-C Hub Monitor
685-5676-5300 722.78
2024-000830 Environmental Fee
685-5676-5300 20.00
NEW Riverside Co Sales Tax
685-5676-5300 371.96
10764764760 (7) REPORT WRITING ROOM COMPUTERS
2025-000214 PER QUOTE 3000179090550~
110-3000-2700 11,545.45
2025-000214 AIO TOUGH SCREEN - NOT-TAXABLE
110-3000-2700 2,901.78
2025-000214 UPS
110-3000-2700 802.41
2025-000214 24" ITOUCH SCREEN MONITOR
110-3000-2700 2,529.73
2025-000214 ENVIROUNMENTAL FEES
110-3000-2700 70.00
NEW Riverside Co Sales Tax
110-3000-2700 1,301.79
60139664443 COMPUTER PURCHASE
Page: 18
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213551 10/3/2024 79441 DELL COMPUTER CORPORATION (Continued)
COMPUTER PURCHASE
680-1935-2265 -14,056.44
Total : 10,566.50
213552 10/3/2024 82925 DEPARTMENT OF MOTOR VEHICLES 31396A4 REGISTRATION
REGISTRATION
684-4550-2350 14.00
Total : 14.00
213553 10/3/2024 19810 DEWEY PEST CONTROL 16875585 PEST & TERMITE CONTROL 2025-000014 PEST & TERMITE CONTROL
685-4560-2400 125.00
16877829 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 41.00
16877837 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 41.00
16901055 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16901057 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 40.00
16911512 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
16915082 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
16918791 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 216.00
16918792 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
Page: 19
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213553 10/3/2024 19810 DEWEY PEST CONTROL (Continued)
685-4560-2400 80.00
16919156 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16919160 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16921262 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 120.00
16921264 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 120.00
16921267 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.50
16921766 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 35.00
16921767 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 75.00
16927421 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16927423 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
16932065 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 65.00
Total : 1,568.50
213554 10/3/2024 69031 DEYO, ARTHUR REQ 092624 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213554 10/3/2024 69031 DEYO, ARTHUR (Continued)
689-2150-2400 607.36
Total : 607.36
213555 10/3/2024 96308 DIGIAMBATTISTA, DALE REQ 092624 PER DIEM - WI FINAL INSPECTION MOBILE
PER DIEM - WI FINAL INSPECTION MOBILE
110-3000-2550 214.08
Total : 214.08
213556 10/3/2024 77516 DIRECTV 076091856 DIRECTV SERVICES
DIRECTV SERVICES
110-3013-2400 232.99
Total : 232.99
213557 10/3/2024 93732 DOG WASTE DEPOT 724005 PARK SUPPLIES
PARK SUPPLIES
110-4250-2450 434.11
PARK SUPPLIES
228-8265-2450 434.10
Total : 868.21
213558 10/3/2024 13570 E S BABCOCK & SONS, INC CI40529-0142 LABORATORY TESTING OF CITY'S POTABLE 2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 1,288.86
CI40577-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CI40578-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 70.76
CI40993-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CI40994-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
Page: 21
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213558 10/3/2024 13570 E S BABCOCK & SONS, INC (Continued) CI40995-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CI41010-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 330.31
CI41110-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CI41270-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 825.79
Total : 3,184.45
213561 10/3/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,290.88
500004403 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 15,393.47
500004441 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 45,546.45
500004516 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 99.86
500009146 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 830.01
500014933 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 803.31
500029953 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.74
Page: 22
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213561 10/3/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500042851 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 50.40
500043826 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 191.63
500043827 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 682.14
500043828 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 43.40
500048396 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 8.55
500051704 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 377.10
500056294 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,535.59
500056295 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 8,046.33
500056296 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 101.50
500056297 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,251.67
500058291 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 23.44
500062893 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 23
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213561 10/3/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8280-2110 614.55
500067627 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 896.08
500068927 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 3,031.52
500069317 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 85.08
500069657 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 3,498.74
500070569 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 141.35
500071358 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,726.35
500073345 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8299-2110 32.74
500073361 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,162.13
500077798 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,354.85
500077927 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8301-2110 616.28
500078666 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 337.81
500080599 CITY OF HEMET WATER ACCOUNTS
Page: 24
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City of Hemet
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213561 10/3/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued)
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 646.77
500080622 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,003.85
500082082 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.19
500082841 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,064.49
500083713 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 42.94
500086167 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 4,378.05
500092223 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 56.14
500101277 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 530.34
500118944 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.44
500150793 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 437.47
500155227 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 554.10
500155379 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,896.00
Page: 25
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213561 10/3/2024 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500156171 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 300.21
500156172 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 148.11
500156173 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 148.11
500156174 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 143.34
500156643 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,142.70
500157590 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 35.14
500159101 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 94.55
500776385 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 2,428.20
Total : 109,904.09
213562 10/3/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT RECHARGE
SOBOBA SETTLEMENT RECHARGE
571-9000-2410 356,767.32
500198207 SOBOBA SETTLEMENT RECHARGE
SOBOBA SETTLEMENT RECHARGE
571-9000-2410 356,859.15
Total : 713,626.47
213563 10/3/2024 69642 EDGE, WADE HAMPTON OCT 2024 PAYMENT IN LIEU OF MEDICAL INS Page: 26
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213563 10/3/2024 69642 EDGE, WADE HAMPTON (Continued)
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
213564 10/3/2024 96818 ELECNOR BELCO ELECTRIC INC 12140 RETENTION
RETENTION
329-2015 16,324.45
Total : 16,324.45
213565 10/3/2024 75913 ELITE FIRE PROTECTION INC 57150 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2 2025-000016 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 280.94
58614 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2
2025-000016 ANNUAL FIRE EXTINGUISHER SERVICE FY
685-4560-2400 750.00
58615 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2
2025-000016 ANNUAL FIRE EXTINGUISHER SERVICE FY
685-4560-2400 750.00
Total : 1,780.94
213566 10/3/2024 75807 ENGINEERING RESOURCES 60755 CIP 5764 23/24 CITYWIDE PAVEMENT 2024-000717 CIP 5764 23/24 Citywide Pavement
222-5764-2710 6,179.15
Total : 6,179.15
213567 10/3/2024 71274 EVANSON, MILTON L OCT 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
213568 10/3/2024 82121 F M LOCK & SAFE INC 123584 CITYWIDE LOCKS AND KEYS 2025-000179 CITYWIDE LOCK AND KEYS
685-4560-2450 45.00
123600 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
684-4550-2350 54.79
Page: 27
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vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213568 10/3/2024 82121 F M LOCK & SAFE INC (Continued)
123601 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
110-3000-2250 7.07
124561 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
685-4560-2450 142.00
Total : 248.86
213569 10/3/2024 78950 FECHNER, PAMELA OCT 2024 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
213570 10/3/2024 72447 FEDEX 8-619-66778 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
110-3000-2250 16.44
Total : 16.44
213571 10/3/2024 97831 FERGUSON GROUP LLC, THE INV2537 GRANT WRITING CONSULTANT - THE FERGUSON 2024-000807 Grant writing services provided by the
100-1200-2710 1,312.50
Total : 1,312.50
213572 10/3/2024 74893 FERNANDEZ - STAPLES, IDA OCT 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
213573 10/3/2024 96015 FIRE APPARATUS SOLUTIONS 03P2077 PARTS AND SUPPLIES 2025-000119 PARTS AND SUPPLIES
684-4550-2350 833.47
Total : 833.47
213574 10/3/2024 99349 FLORES, FRANK REQ 092624 REIMB WORK BOOTS
REIMB WORK BOOTS
228-8265-2700 300.00
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