13.B
10/17/2024
Voucher List
City of Hemet
13 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213749 10/17/2024 (Continued)93130 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES35693765
CANON LEASE FINANCE~2025-000360
100-1200-2400 470.76
PRINTER/COPIER LEASE AGREEMENT AND SUPPL35693766
TERM: JULY 1, 2024 THROUGH JUNE 30,2025-000267
100-1801-2400 541.96
CANON LEASE FINANCE35693767
BLANKET PURCHASE ORDER~2025-000212
100-1400-2400 345.17
Total : 2,343.84
213750 10/17/2024 74244 CANON SOLUTIONS AMERICA INC 6009389936 CANON MAINTENANCE AGREEMENTS COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 48.00
CANON MAINTENANCE AGREEMENTS6009403781
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 47.38
MAINTENANCE FOR LIBRARY PUBLIC PRINTER6009405986
Annual maintenance for Public Printer .2025-000275
110-6100-2714 30.47
MAINTENANCE FOR LIBRARY PUBLIC PRINTER6009459758
Annual maintenance for Public Printer .2025-000275
110-6100-2714 26.49
CANON MAINTENANCE AGREEMENTS6009580373
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 116.28
CANON MAINTENANCE AGREEMENTS6009580374
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 25.57
CANON MAINTENANCE AGREEMENTS6009586011
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 0.34
Total : 294.53
213751 10/17/2024 66525 CARL WARREN & COMPANY CWC-2048155 LIABILITY CLAIMS TPA 13Page:
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213751 10/17/2024 (Continued)66525 CARL WARREN & COMPANY Liability Claims TPA~2025-000192
683-2200-2400 7,671.00
Total : 7,671.00
213752 10/17/2024 99248 CARR, KEVIN REQ 100924 REIMB NOTARY REGISTRATION & BOND
REIMB NOTARY REGISTRATION & BOND
120-3350-2560 70.57
Total : 70.57
213753 10/17/2024 98746 CASTANEDA, ERENDIRA REQ 100824 EXPENSE REIMB, MILEAGE CA. APCO EXPENSE REIMB, MILEAGE CA. APCO
110-3008-2560 273.45
Total : 273.45
213754 10/17/2024 17920 CASTELLANO'S TOWING 87212 TOWING SERVICES FOR GOVERNMENT FLEET TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87294
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87296
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87316
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
Total : 240.00
213755 10/17/2024 99294 CASTILLO, DALLAN REQ 100824 REIMB CLASS A DL/MED EXAM
REIMB CLASS A DL/MED EXAM
110-4250-2560 98.00
Total : 98.00
213756 10/17/2024 99365 CHANEY, JOHNNY LEE 00050868 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 69.81
14Page:
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City of Hemet
15 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 69.81 213756 10/17/2024 99365 99365 CHANEY, JOHNNY LEE 213757 10/17/2024 79809 CHARTER COMMUNICATIONS 188824201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 234.46
CABLE/INTERNET SERVICE188824401
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188824801
CABLE/INTERNET SERVICE
680-1935-2200 231.86
CABLE/INTERNET SERVICE188825001
CABLE/INTERNET SERVICE
680-1934-2200 778.37
CABLE/INTERNET SERVICE188826001
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188827201
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188828201
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188830201
CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188830401
CABLE/INTERNET SERVICE
680-1935-2200 333.33
Total : 3,244.67
213758 10/17/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1241367 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 177.16
HOSE/PIPE FITTING/SUPPLIES1241773
HOSE/PIPE FITTING/SUPPLIES2025-000115
15Page:
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City of Hemet
16 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213758 10/17/2024 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC 684-4550-2350 397.93
Total : 575.09
213759 10/17/2024 75249 CINTAS 5234202809 FIRST AID CABINET
FIRST AID CABINET
110-3000-2250 135.01
Total : 135.01
213760 10/17/2024 98778 CLEANMART USA 028682 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2025-000010
685-4560-2450 549.50
JANITORIAL SUPPLIES028684
JANITORIAL SUPPLIES2025-000010
685-4560-2450 1,499.75
Total : 2,049.25
213761 10/17/2024 98634 COASTAL BUILDING SERVICES INC 43575 JANITORIAL SERVICES FOR FY 24/25 PER JANITORIAL SERVICES FOR FY 24/25 PER ~2025-000177
685-4560-2400 9,357.00
Total : 9,357.00
213762 10/17/2024 97378 COLE HUBER LLP 200462936 LEGAL SERVICES
LEGAL SERVICES
691-1600-2710 40,250.00
LEGAL SERVICES
691-1600-2755 7,904.00
Total : 48,154.00
213763 10/17/2024 89708 COLONIAL LIFE Ben534729 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
16Page:
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City of Hemet
17 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213763 10/17/2024 (Continued)89708 COLONIAL LIFE
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
Total : 1,617.34
213764 10/17/2024 92830 COMMERCIAL DOOR COMPANY INC 88359 SERVICE, REPAIRS, AND PARTS FOR DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,~2025-000011
685-4560-2400 2,740.00
Total : 2,740.00
213765 10/17/2024 94658 COMMUNICATION STRATEGIES 3760 COMMUNICATION STRATEGIES - PHASE 4 PHONE TECHOLONGY CONSULTING~2024-000829
270-5738-5400 2,925.00
Total : 2,925.00
213766 10/17/2024 99279 COMPTON, NICOLE 1029 GIRLS EMPOWERMENT CAMP Gilden SoftStyle 4 imprint locations2025-000307
110-3200-2560 1,400.00
1 Clr Embroidered Hat2025-000307
110-3200-2560 420.00
Hoodie Style Cinch Bag w/ Pocket2025-000307
110-3200-2560 550.00
Riverside County Sales Tax 02
110-3200-2560 183.68
Total : 2,553.68
213767 10/17/2024 97310 CONCENTRA MEDICAL CENTERS 84504619 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 222.00
PRE EMPLOYMENT EXAMS84647978
17Page:
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Voucher List
City of Hemet
18 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213767 10/17/2024 (Continued)97310 CONCENTRA MEDICAL CENTERS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 1,271.00
PRE EMPLOYMENT EXAMS84650657
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 225.00
Total : 1,718.00
213768 10/17/2024 77258 CORE & MAIN LP V457591 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 1,948.80
PIPELINE MATERIALSV635294
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 311.03
PIPELINE MATERIALSV696951
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 1,710.29
Total : 3,970.12
213769 10/17/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV101844 PD CRISIS INTERVENTION CRISIS INTERVENTION - PD2025-000408
110-3000-2710 2,337.50
EAP / COUNSELING / PSYCH ASSESSMENTSINV101882
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 650.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV101888
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 650.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV101939
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 375.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV101944
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 1,075.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV101978
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
18Page:
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Voucher List
City of Hemet
19 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213769 10/17/2024 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE 681-2350-2710 540.00
Total : 5,627.50
213770 10/17/2024 69307 COZAD & FOX, INC 18937 CIP 5749 CITYWIDE PAVEMENT CIP 5749 Citywide Pavement2024-000638
222-5749-2710 14,868.60
Total : 14,868.60
213771 10/17/2024 70968 CUMMINS SALES AND SERVICE X2-241066289 DIESEL PARTS/REPAIRS DIESEL PARTS/REPAIRS2025-000118
684-4550-2350 679.48
Total : 679.48
213772 10/17/2024 99366 CURIEL, GUILLERMO 00146571 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 10.55
Total : 10.55
213773 10/17/2024 19092 CURRY COPY CENTER 37774 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
PRINTING SERVICES
120-3300-2250 50.57
PRINTING SERVICES37778
PRINTING SERVICES
120-3350-2714 191.90
PRINTING SERVICES37823
PRINTING SERVICES
110-3000-2714 1,233.39
Total : 1,475.86
213774 10/17/2024 76040 D B BACKFLOW & PLUMBING SERVIC 100124D BACK FLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2025-000013
571-9000-2710 60.00
BACK FLOW TEST AND REPORTS100624B
BACK FLOW TEST AND REPORTS2025-000013
571-9000-2710 60.00
19Page:
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Voucher List
City of Hemet
20 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 120.00 213774 10/17/2024 76040 76040 D B BACKFLOW & PLUMBING SERVIC 213775 10/17/2024 86716 DATA TICKET INC 170494 DATA TICKET CITATION PROCESSING BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 1,467.56
DATA TICKET CITATION PROCESSING170540
BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 316.97
Total : 1,784.53
213776 10/17/2024 99367 DAY, KIMBERLY 00123025 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 59.72
Total : 59.72
213777 10/17/2024 79441 DELL COMPUTER CORPORATION 10776329750 ADDITIONAL MICROSOFT LICENSES [AAD-34704] - M365 G3 Unified FUSL GCC2025-000383
680-1933-2265 1,714.20
Total : 1,714.20
213778 10/17/2024 97618 DNA SERVICES UNLIMITED 03143 LIVESCAN ROLL FEE
LIVESCAN ROLL FEE
100-1801-2710 175.00
Total : 175.00
213779 10/17/2024 84101 DONNELLY, MAURA 00003396 REFUND CLOSED UTILITY ACCOUNT
REFUND CLOSED UTILITY ACCOUNT
571-0835 541.92
Total : 541.92
213780 10/17/2024 78286 DOUGLAS, JOSIAH EDUCAT REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3005-1400 764.00
REIMBURSE EXPENSESEDUCAT 2
REIMBURSE EXPENSES
110-3005-1400 764.00
REIMBURSE EXPENSESEDUCAT 3
20Page:
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City of Hemet
21 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213780 10/17/2024 (Continued)78286 DOUGLAS, JOSIAH
REIMBURSE EXPENSES
110-3005-1400 50.00
REIMBURSE EXPENSESEDUCAT 4
REIMBURSE EXPENSES
110-3005-1400 50.00
REIMBURSE EXPENSESEDUCAT 5
REIMBURSE EXPENSES
110-3005-1400 50.00
REIMBURSE EXPENSESEDUCAT 6
REIMBURSE EXPENSES
110-3005-1400 50.00
REIMBURSE EXPENSES - COMPUTERREQ 101624
REIMBURSE EXPENSES - COMPUTER
110-1246 2,233.79
Total : 3,961.79
213781 10/17/2024 13570 E S BABCOCK & SONS, INC C141580-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLEC141710-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECJ40192-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECJ40336-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 165.49
Total : 798.84
213784 10/17/2024 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 144.94
CITY OF HEMET WATER ACCOUNTS500004254
CITY OF HEMET WATER ACCOUNTS
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City of Hemet
22 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213784 10/17/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 571-9000-2160 8.29
CITY OF HEMET WATER ACCOUNTS500004439
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,350.78
CITY OF HEMET WATER ACCOUNTS500009153
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.51
CITY OF HEMET WATER ACCOUNTS500011549
CITY OF HEMET WATER ACCOUNTS
228-8264-2110 495.50
CITY OF HEMET WATER ACCOUNTS500031852
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 133.78
CITY OF HEMET WATER ACCOUNTS500032276
CITY OF HEMET WATER ACCOUNTS
228-8267-2110 60.26
CITY OF HEMET WATER ACCOUNTS500033101
CITY OF HEMET WATER ACCOUNTS
228-8267-2110 32.33
CITY OF HEMET WATER ACCOUNTS500033579
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 86.14
CITY OF HEMET WATER ACCOUNTS500033591
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 378.29
CITY OF HEMET WATER ACCOUNTS500034084
CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,417.18
CITY OF HEMET WATER ACCOUNTS500035568
CITY OF HEMET WATER ACCOUNTS
228-8268-2110 170.05
CITY OF HEMET WATER ACCOUNTS500040608
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 3,467.09
CITY OF HEMET WATER ACCOUNTS500040609
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City of Hemet
23 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213784 10/17/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 869.77
CITY OF HEMET WATER ACCOUNTS500049264
CITY OF HEMET WATER ACCOUNTS
228-8266-2110 672.25
CITY OF HEMET WATER ACCOUNTS500051377
CITY OF HEMET WATER ACCOUNTS
228-8277-2110 593.32
CITY OF HEMET WATER ACCOUNTS500051378
CITY OF HEMET WATER ACCOUNTS
228-8278-2110 150.52
CITY OF HEMET WATER ACCOUNTS500055013
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 596.21
CITY OF HEMET WATER ACCOUNTS500055015
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,906.13
CITY OF HEMET WATER ACCOUNTS500055016
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,314.01
CITY OF HEMET WATER ACCOUNTS500055017
CITY OF HEMET WATER ACCOUNTS
228-8290-2110 529.85
CITY OF HEMET WATER ACCOUNTS500055406
CITY OF HEMET WATER ACCOUNTS
228-8279-2110 85.40
CITY OF HEMET WATER ACCOUNTS500057144
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 40.73
CITY OF HEMET WATER ACCOUNTS500058858
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 435.17
CITY OF HEMET WATER ACCOUNTS500063128
CITY OF HEMET WATER ACCOUNTS
228-8271-2110 459.41
23Page:
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Voucher List
City of Hemet
24 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213784 10/17/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500063567
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,297.97
CITY OF HEMET WATER ACCOUNTS500069580
CITY OF HEMET WATER ACCOUNTS
228-8285-2110 233.45
CITY OF HEMET WATER ACCOUNTS500071819
CITY OF HEMET WATER ACCOUNTS
228-8289-2110 177.47
CITY OF HEMET WATER ACCOUNTS500078652
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 187.78
CITY OF HEMET WATER ACCOUNTS500078679
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,077.42
CITY OF HEMET WATER ACCOUNTS500079262
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 33.94
CITY OF HEMET WATER ACCOUNTS500097584
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500106325
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500114474
CITY OF HEMET WATER ACCOUNTS
228-8289-2110 260.86
CITY OF HEMET WATER ACCOUNTS500146214
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 272.99
CITY OF HEMET WATER ACCOUNTS500153332
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 113.30
CITY OF HEMET WATER ACCOUNTS500153849
CITY OF HEMET WATER ACCOUNTS
24Page:
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Voucher List
City of Hemet
25 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213784 10/17/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8269-2110 272.30
CITY OF HEMET WATER ACCOUNTS500153870
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500154046
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,783.45
CITY OF HEMET WATER ACCOUNTS500155325
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 651.37
CITY OF HEMET WATER ACCOUNTS500155917
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 164.47
CITY OF HEMET WATER ACCOUNTS500156166
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 38.99
CITY OF HEMET WATER ACCOUNTS500159476
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.78
CITY OF HEMET WATER ACCOUNTS500159732
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 22.40
CITY OF HEMET WATER ACCOUNTS500163026
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.96
CITY OF HEMET WATER ACCOUNTS500209857
CITY OF HEMET WATER ACCOUNTS
228-8287-2110 32.33
CITY OF HEMET WATER ACCOUNTS500742557
CITY OF HEMET WATER ACCOUNTS
228-8312-2110 692.45
CITY OF HEMET WATER ACCOUNTS500775171
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 886.01
CITY OF HEMET WATER ACCOUNTS500775176
25Page:
13.B
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Voucher List
City of Hemet
26 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213784 10/17/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 208.97
CITY OF HEMET WATER ACCOUNTS50091553
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
Total : 30,159.00
213785 10/17/2024 73074 EMPLOYMENT DEVELOPMENT DEPT L1126238416 REIMB UNEMPLOYMENT
REIMB UNEMPLOYMENT
690-2375-2600 5,976.35
Total : 5,976.35
213786 10/17/2024 23225 ENTENMANN-ROVIN CO 0183836-IN BADGES/CASES
BADGES/CASES
120-3300-2700 158.36
Total : 158.36
213787 10/17/2024 81230 ENTERPRISE RENT-A-CAR 37088875 ENTERPRISE RENTAL CAR BLANKET PO FOR ENTERPRISE RENTAL CAR2025-000241
110-3241-2560 1,259.52
RENTAL CAR37091773
RENTAL CAR
110-3008-2560 257.54
Total : 1,517.06
213788 10/17/2024 97166 EPIC LAND SOLUTIONS INC 0824-1571 ON-CALL REAL ESTATE BROKER SERVICES
ON-CALL REAL ESTATE BROKER SERVICES
100-2500-5100 1,987.08
Total : 1,987.08
213789 10/17/2024 82121 F M LOCK & SAFE INC 123646 CITYWIDE LOCKS AND KEYS CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 439.04
Total : 439.04
213790 10/17/2024 72447 FEDEX 8-641-18046 EXPRESS MAIL SERVICE 26Page:
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10/17/2024
Voucher List
City of Hemet
27 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213790 10/17/2024 (Continued)72447 FEDEX
EXPRESS MAIL SERVICE
110-3003-2250 10.94
Total : 10.94
213791 10/17/2024 98849 FERGUSON FLOORING INC INV-20240823ZW95M PACT BUILDING FLOORING REMOVE AND DISPOSE OF CARPET IN ALL2025-000180
110-3010-5410 375.00
INSTALL 24"X24" CARPET SQUARES, GLUED2025-000180
110-3010-5410 6,500.00
SUPPLY AND INSTALL GRAY RUBBER COVE2025-000180
110-3010-5410 1,325.00
Total : 8,200.00
213792 10/17/2024 69102 FIRE CONDIMENT FUND Ben534735 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,090.00
Total : 3,090.00
213793 10/17/2024 98400 FLYING LION INC 1948 DRONE AS FIRST RESPONDER DRONEREMOTE PILOT SERVICES2025-000208
110-3013-2710 750.20
Total : 750.20
213794 10/17/2024 98964 FONTANA RADIATOR SERVICES INC 36219 COMPLETE RADIATOR, 8245 COMPLETE RADIATOR, 8245
684-4550-2350 1,023.62
Total : 1,023.62
213795 10/17/2024 77149 FRANCHISE TAX BOARD Ben534759 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 2,424.64
Total : 2,424.64
213796 10/17/2024 73998 FRANCHISE TAX BOARD (VRC) Ben534767 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 195.29
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 195.29 213796 10/17/2024 73998 73998 FRANCHISE TAX BOARD (VRC) 213797 10/17/2024 96138 FREE ENERGY SAVINGS COMPANY REQ 092724 REFUND PERMIT - B2408-214 REFUND PERMIT - B2408-214
120-2019 0.80
REFUND PERMIT - B2408-214
110-2039 0.40
REFUND PERMIT - B2408-214
120-0636 6.40
REFUND PERMIT - B2408-214
120-0635 0.40
REFUND PERMIT - B2408-214
120-0221 115.20
REFUND PERMIT - B2408-214
120-0291 4.48
REFUND PERMIT - B2408-214
120-0223 0.67
Total : 128.35
213798 10/17/2024 98732 FREEDOM FOREVER REQ 092724 REFUND PERMIT#B2407-039 SOLAR PROJECT REFUND PERMIT#B2407-039 SOLAR PROJECT
120-2019 0.75
REFUND PERMIT#B2407-039 SOLAR PROJECT
110-2039 0.68
REFUND PERMIT#B2407-039 SOLAR PROJECT
120-0636 18.75
REFUND PERMIT#B2407-039 SOLAR PROJECT
120-0221 216.75
REFUND PERMIT#B2407-039 SOLAR PROJECT
120-0635 0.94
REFUND PERMIT#B2407-039 SOLAR PROJECT
120-0291 10.50
REFUND PERMIT#B2407-039 SOLAR PROJECT
120-0223 1.57
REFUND PERMIT#B2407-039 SOLAR PROJECT
120-0630 98.40
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City of Hemet
29 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 348.34 213798 10/17/2024 98732 98732 FREEDOM FOREVER 213799 10/17/2024 96164 FREGOSO, ANTONIA 00157696 REFUND CLOSED UTILITY ACCOUNT
REFUND CLOSED UTILITY ACCOUNT
571-0835 198.46
Total : 198.46
213800 10/17/2024 94495 FRONTIER 2090189078 PHONE BILLS
PHONE BILLS
680-1935-2200 21.62
PHONE BILLS2091110474
PHONE BILLS
680-1935-2200 217.18
PHONE BILLS2091884196
PHONE BILLS
680-1935-2200 3,106.41
PHONE BILLS2130481906
PHONE BILLS
680-1935-2200 73.34
PHONE BILLS2130482384
PHONE BILLS
680-1935-2200 26.92
PHONE BILLS9516521190
PHONE BILLS
680-1935-2200 169.16
PHONE BILLS9516580089
PHONE BILLS
680-1935-2200 195.68
PHONE BILLS9516583052
PHONE BILLS
110-3013-2200 76.62
PHONE BILLS9519270573
PHONE BILLS
680-1935-2200 187.93
PHONE BILLS9519295692
PHONE BILLS
29Page:
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City of Hemet
30 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213800 10/17/2024 (Continued)94495 FRONTIER
680-1935-2200 457.40
Total : 4,532.26
213801 10/17/2024 93053 FUEL SERV 24-465s UNLEADED FUEL DISPENSER REBUILD TOTAL EQUIPMENT, TRAVEL AND LABOR2025-000343
685-4560-2460 1,774.30
REBURBISHED RESET ASSEMBLY2025-000343
685-4560-2460 1,750.00
NON COMPUTER2025-000343
685-4560-2460 669.50
NEW Riverside Co Sales Tax
685-4560-2460 211.71
Total : 4,405.51
213802 10/17/2024 99086 GIGAKOM R11086SA-5 INSTALLATION/CONFIGURATION
INSTALLATION/CONFIGURATION
160-6100-2250 817.49
Total : 817.49
213803 10/17/2024 86230 GOVCONNECTION, INC 75735151 LASER JET PRINTER ITEM#34005037~2025-000393
110-3007-2250 1,227.12
NEW Riverside Co Sales Tax
110-3007-2250 107.37
Total : 1,334.49
213804 10/17/2024 71673 GRAINGER 827619453 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000122
684-4550-2350 99.80
PARTS AND SUPPLIES827619453
PARTS AND SUPPLIES2025-000122
685-4560-2450 805.64
PARTS AND SUPPLIES9253236054
PARTS AND SUPPLIES2025-000122
685-4560-2450 515.96
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City of Hemet
31 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213804 10/17/2024 (Continued)71673 GRAINGER
PARTS AND SUPPLIES9259287838
PARTS AND SUPPLIES2025-000122
685-4560-2450 111.48
Total : 1,532.88
213805 10/17/2024 98367 GRIDIRON TRAINING 000486 40 HOUR POST FTO COURSE 40 HOUR P.O.S.T FTO COURSE~2025-000409
110-3000-2560 2,600.00
Total : 2,600.00
213806 10/17/2024 94586 H A S A INC 994012 SODIUM HYPOCHLORITE
SODIUM HYPOCHLORITE
571-9000-2450 470.45
SODIUM HYPOCHLORITE994013
SODIUM HYPOCHLORITE
571-9000-2450 436.85
SODIUM HYPOCHLORITE994014
SODIUM HYPOCHLORITE
571-9000-2450 537.66
SODIUM HYPOCHLORITECO 320460
SODIUM HYPOCHLORITE
571-9000-2450 -129.49
Total : 1,315.47
213807 10/17/2024 99177 H C I SYSTEMS INC 241084 SIMPSON CENTER ELEVATOR FIRE SYSTEM CO#1 - 9-12-24: INCREASED PO BY2024-000825
270-7021-5300 698.26
Total : 698.26
213808 10/17/2024 99368 HEALY, KAREN 00091430 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 155.10
Total : 155.10
213809 10/17/2024 88481 HEMET AUTO DEALERS ASSOCIATION REQ 101024 REIMBURSE CITY WATER USE/EMWD BILLING
REIMBURSE CITY WATER USE/EMWD BILLING
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32 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213809 10/17/2024 (Continued)88481 HEMET AUTO DEALERS ASSOCIATION 225-8250-2110 1,275.81
Total : 1,275.81
213810 10/17/2024 69103 HEMET FIREFIGHTER ASSOC Ben534737 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 15,356.83
Total : 15,356.83
213811 10/17/2024 89709 HEMET MID MANAGER'S ASSOC Ben534731 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 806.00
Total : 806.00
213812 10/17/2024 92386 HEMET NON-SWORN POLICE Ben534743 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 930.00
Total : 930.00
213813 10/17/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben534741 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 2,340.00
Total : 2,340.00
213814 10/17/2024 69934 HEMET TRUE VALUE HARDWARE 2409-070272 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2025-000037
685-4560-2450 40.52
MISC TOOLS AND SUPPLIES2409-070926
PARTS & SUPPLIES2025-000037
685-4560-2450 24.99
MISC TOOLS AND SUPPLIES2409-071796
PARTS & SUPPLIES2025-000037
685-4560-2450 15.21
MISC TOOLS AND SUPPLIES2410-072095
PARTS & SUPPLIES2025-000037
685-4560-2450 95.65
MISC TOOLS AND SUPPLIES2410-072196
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City of Hemet
33 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213814 10/17/2024 (Continued)69934 HEMET TRUE VALUE HARDWARE PARTS & SUPPLIES2025-000037
685-4560-2450 4.34
MISC TOOLS AND SUPPLIES2410-072378
PARTS & SUPPLIES2025-000037
685-4560-2450 18.75
Total : 199.46
213815 10/17/2024 30608 HEMET VALLEY TOOL 181405 SMALL TOOL SERVICE
SMALL TOOL SERVICE
221-4200-2450 179.60
Total : 179.60
213816 10/17/2024 69110 HEMET, CITY OF POLICE ASSOC Ben534745 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,320.00
Total : 8,320.00
213819 10/17/2024 18626 HEMET, CITY OF WATER 00000296 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 148.18
DEPARTMENT WATER BILLS00000297
DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS00000298
DEPARTMENT WATER BILLS
110-4250-2110 100.77
DEPARTMENT WATER BILLS00000357
DEPARTMENT WATER BILLS
685-4560-2110 83.72
DEPARTMENT WATER BILLS00000359
DEPARTMENT WATER BILLS
685-4560-2110 206.98
DEPARTMENT WATER BILLS00000398
DEPARTMENT WATER BILLS
685-4560-2110 83.72
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City of Hemet
34 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213819 10/17/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS00000401
DEPARTMENT WATER BILLS
685-4560-2110 306.90
DEPARTMENT WATER BILLS00000402
DEPARTMENT WATER BILLS
685-4560-2110 975.18
DEPARTMENT WATER BILLS00000403
DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS00000405
DEPARTMENT WATER BILLS
685-4560-2110 986.87
DEPARTMENT WATER BILLS00000406
DEPARTMENT WATER BILLS
685-4560-2110 825.60
DEPARTMENT WATER BILLS00000407
DEPARTMENT WATER BILLS
685-4560-2110 251.14
DEPARTMENT WATER BILLS00000414
DEPARTMENT WATER BILLS
225-8250-2110 256.77
DEPARTMENT WATER BILLS00000416
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00000419
DEPARTMENT WATER BILLS
685-4560-2110 84.82
DEPARTMENT WATER BILLS00000427
DEPARTMENT WATER BILLS
110-4250-2110 444.70
DEPARTMENT WATER BILLS00000443
DEPARTMENT WATER BILLS
225-8250-2110 320.21
DEPARTMENT WATER BILLS00000527
DEPARTMENT WATER BILLS
34Page:
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City of Hemet
35 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213819 10/17/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 132.16
DEPARTMENT WATER BILLS00000789
DEPARTMENT WATER BILLS
225-8250-2110 256.59
DEPARTMENT WATER BILLS00000998
DEPARTMENT WATER BILLS
225-8250-2110 116.03
DEPARTMENT WATER BILLS00001101
DEPARTMENT WATER BILLS
225-8250-2110 225.43
DEPARTMENT WATER BILLS00001102
DEPARTMENT WATER BILLS
225-8250-2110 82.30
DEPARTMENT WATER BILLS00001103
DEPARTMENT WATER BILLS
225-8250-2110 182.22
DEPARTMENT WATER BILLS00001309
DEPARTMENT WATER BILLS
225-8250-2110 147.16
DEPARTMENT WATER BILLS00001310
DEPARTMENT WATER BILLS
225-8250-2110 78.33
DEPARTMENT WATER BILLS00001311
DEPARTMENT WATER BILLS
225-8250-2110 539.81
DEPARTMENT WATER BILLS00001312
DEPARTMENT WATER BILLS
225-8250-2110 605.97
DEPARTMENT WATER BILLS00004826
DEPARTMENT WATER BILLS
225-8250-2110 210.35
DEPARTMENT WATER BILLS00004832
DEPARTMENT WATER BILLS
225-8250-2110 403.55
DEPARTMENT WATER BILLS00004843
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City of Hemet
36 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213819 10/17/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS
225-8250-2110 142.59
DEPARTMENT WATER BILLS00005016
DEPARTMENT WATER BILLS
225-8250-2110 180.89
DEPARTMENT WATER BILLS00007339
DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS00007444
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007458
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007635
DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS00007841
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007876
DEPARTMENT WATER BILLS
225-8250-2110 402.40
DEPARTMENT WATER BILLS00008033
DEPARTMENT WATER BILLS
225-8250-2110 409.01
DEPARTMENT WATER BILLS00008248
DEPARTMENT WATER BILLS
225-8250-2110 58.64
DEPARTMENT WATER BILLS00047952
DEPARTMENT WATER BILLS
685-4560-2110 93.16
DEPARTMENT WATER BILLS00048355
DEPARTMENT WATER BILLS
110-4250-2110 4,572.91
36Page:
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City of Hemet
37 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213819 10/17/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS00048605
DEPARTMENT WATER BILLS
225-8250-2110 125.51
DEPARTMENT WATER BILLS00051496
DEPARTMENT WATER BILLS
225-8250-2110 134.09
DEPARTMENT WATER BILLS00052033
DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS00054115
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00054124
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00054125
DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00054348
DEPARTMENT WATER BILLS
685-4560-2110 132.30
DEPARTMENT WATER BILLS00054804
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00055894
DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS0007839
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00081275
DEPARTMENT WATER BILLS
685-4560-2110 79.42
DEPARTMENT WATER BILLS00111068
DEPARTMENT WATER BILLS
37Page:
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City of Hemet
38 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213819 10/17/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 114.53
DEPARTMENT WATER BILLS00145024
DEPARTMENT WATER BILLS
685-4560-2110 261.53
DEPARTMENT WATER BILLS00145025
DEPARTMENT WATER BILLS
685-4560-2110 111.27
DEPARTMENT WATER BILLS00152474
DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS00157910
DEPARTMENT WATER BILLS
110-2500-2110 94.83
Total : 15,913.39
213820 10/17/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9807509 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2025-000216
685-4560-2450 205.14
Total : 205.14
213821 10/17/2024 98094 HOFFMAN'S PAINTING 1004 FIRE STATION 1 EXTERIOR PAINT FULL EXTERIOR PAINTING2025-000217
266-2409-5300 19,630.00
Total : 19,630.00
213822 10/17/2024 74732 HOME DEPOT CREDIT SERVICES 9557 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
685-4560-2450 144.46
Total : 144.46
213823 10/17/2024 99186 HORIZONS CONSTRUCTION CO INT'L 127791.00A COVELL BUILDING SECURITY UPGRADES
RETENTION WITHELD
115-2015 -1,198.51
COVELL BUILDING SECURITY UPGRADES AS2024-000855
115-3200-2460 23,970.14
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City of Hemet
39 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 22,771.63 213823 10/17/2024 99186 99186 HORIZONS CONSTRUCTION CO INT'L 213824 10/17/2024 97438 HUSTON, JOHN REQ 100824 REIMB TOOL REPLACEMENT
REIMB TOOL REPLACEMENT
684-4550-2850 87.47
Total : 87.47
213825 10/17/2024 71205 I C E AUTO REPAIR INC 25907 WHEEL ALIGNMENT AND REPAIRS WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 79.99
Total : 79.99
213826 10/17/2024 96412 ILAND INTERNET SOLUTIONS CORP INV-195187 MONTHLY 11:11 BACKUP SERVICE [BCKP-R-S-INS] - Insider Protection,2025-000410
680-1935-2265 606.80
[ECS-R-S-VCC] - iLand Secure Cloud2025-000410
680-1935-2265 1,406.80
ANNUAL RENEWAL 11:11 SYSTEMS ONLINE BACKINV-195192
[ECS-R-S-VCC] - iland Secure Cloud2024-000787
680-1935-2265 8,779.20
[BCKP-R-S-INS] - Insider Protection,2024-000787
680-1935-2265 3,787.20
Total : 14,580.00
213827 10/17/2024 98306 IMPERIAL SPRINKLER SUPPLY 0017899580-001 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000084
228-8290-2450 379.75
LANDSCAPE MATERIALS0017899680-001
LANDSCAPE MATERIALS2025-000084
228-8265-2450 253.68
LANDSCAPE MATERIALS0017999145-001
LANDSCAPE MATERIALS2025-000084
110-4250-2450 1,486.91
Total : 2,120.34
213828 10/17/2024 97008 INFOSEND INC 272200 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2025-000128
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40 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213828 10/17/2024 (Continued)97008 INFOSEND INC
254-4650-2255 1,388.71
Infosend will print, fold and mail an2025-000128
254-4600-2255 1,388.71
Infosend will print, fold and mail an2025-000128
571-9000-2255 3,534.91
Total : 6,312.33
213829 10/17/2024 99298 INLAND FLEET SOLUTIONS INC 8191 VEHICLE REPAIRS
VEHICLE REPAIRS
684-4550-2350 549.50
Total : 549.50
213830 10/17/2024 73226 INSIGHT PUBLIC SECTOR INC 1101209971 ANNUAL NETMOTION VPN RENEWAL (ABSA-PS-CON-GD-NBJ) - Absolute -2025-000354
680-1935-2710 4,822.80
SCANNERS FOR RECORDS E-FILING1101213078
PER QUOTATION # 0227809277~2025-000412
236-3126-2450 2,505.58
NEW Riverside Co Sales Tax
236-3126-2450 219.24
Total : 7,547.62
213831 10/17/2024 99297 J SMITH & T MULL INC 10590924 CIP 2408 AWARDED TO J.SMITH & T. MULI CIP 2408 awarded to J.Smith & T. Muli2025-000369
326-2408-2710 23,645.35
Total : 23,645.35
213832 10/17/2024 98425 JOHNSON CONTROLS US HOLDINGS 00047710320 CHILLER RENTAL BLANKET PURCHASE ORDER PER ATTACHED2024-000518
110-6100-5400 8,620.00
Total : 8,620.00
213833 10/17/2024 99317 K 2 CALIBRATIONS LLC 1660 REPAIRS
REPAIRS
254-4600-2450 569.63
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City of Hemet
41 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 569.63 213833 10/17/2024 99317 99317 K 2 CALIBRATIONS LLC 213834 10/17/2024 36951 KAISER FOUNDATION HEALTH PLAN SEP-OCT 2024 MEDICAL INS/ ACTIVE EMPLOYEES
MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 290,905.18
MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 866,143.84
Total : 1,157,049.02
213835 10/17/2024 44113 KONE INC 871485704 ELEVATOR MAINTENANCE SERVICE BLANKET PURCHASE ORDER~2025-000022
685-4560-2400 1,980.00
Total : 1,980.00
213836 10/17/2024 19095 L N CURTIS & SONS INV874892 LN CURTIS BLANKET PO BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
110-3241-2450 962.00
Total : 962.00
213837 10/17/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS
DEPT WATER BILLS
685-4560-2110 144.11
DEPT WATER BILLS01050024001
DEPT WATER BILLS
228-8273-2110 596.86
DEPT WATER BILLS01050034401
DEPT WATER BILLS
228-8273-2110 46.20
DEPT WATER BILLS01070001401
DEPT WATER BILLS
228-8283-2110 98.65
DEPT WATER BILLS01070025002
DEPT WATER BILLS
225-8250-2110 388.15
DEPT WATER BILLS10000032200
DEPT WATER BILLS
41Page:
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City of Hemet
42 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213837 10/17/2024 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS 110-4250-2110 326.53
Total : 1,600.50
213838 10/17/2024 99296 LES SCHWAB TIRE CENTERS OF CA 57800237940 TIRES TIRES
684-4550-2350 314.50
Total : 314.50
213839 10/17/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES
PHONE/INTERNET SERVICES
680-1935-2200 4,818.51
Total : 4,818.51
213840 10/17/2024 98006 LIBERTY MENS RESTORATION 060 BLANKET PURCHASE ORDER FY 24/25 RIGHT OF Blanket purchase order for right of way2025-000066
221-4200-2400 8,800.00
Total : 8,800.00
213841 10/17/2024 82339 LIFE-ASSIST, INC 1516508 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
110-3241-2450 813.42
Total : 813.42
213842 10/17/2024 98880 LIFTECH ELEVATOR SERVICES INC M-325154 ELEVATOR MODERNIZATION ELEVATOR MODERNIZATION PER ATTACHED2024-000483
270-7021-5300 5,924.00
Total : 5,924.00
213843 10/17/2024 98765 LINDSTROM, CORAL 1475 MOBILE PETTING ZOO
MOBILE PETTING ZOO
110-3225-2560 295.00
Total : 295.00
213844 10/17/2024 83087 LITERACY PRO SYSTEMS, INC 9117 LITERACY ONLINE EDUCATION
LITERACY ONLINE EDUCATION
363-6300-2230 625.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 625.00 213844 10/17/2024 83087 83087 LITERACY PRO SYSTEMS, INC 213845 10/17/2024 99369 LY, MICHAEL 00157103 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 45.92
Total : 45.92
213846 10/17/2024 98428 MAKER, CHRISTOPHER REQ 100324 PER DIEM- FORFEITURE TRAINING
PER DIEM- FORFEITURE TRAINING
110-3000-2560 215.00
Total : 215.00
213847 10/17/2024 99370 MCCORD, MARIET 00146303 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 21.52
Total : 21.52
213848 10/17/2024 98739 MCLEAN PARTS 44753 AIR CONDITIONER REPLACEMENT PUBLIC WORKS PROJECT - SCADA AIR2025-000351
571-9000-2450 4,909.00
Freight2025-000351
571-9000-2450 375.00
AC PARTS AND SUPPLIES44830
AC PARTS AND SUPPLIES2025-000386
571-9000-2450 529.00
Total : 5,813.00
213849 10/17/2024 78960 MCMASTER - CARR SUPPLY CO 34464202 INDUSTRIAL SUPPLIES
INDUSTRIAL SUPPLIES
571-9000-2450 121.83
Total : 121.83
213850 10/17/2024 96076 MEDICAL ENVIRONMENTAL 29171 MEDICAL WASTE DISPOSAL SERVICE
MEDICAL WASTE DISPOSAL SERVICE
110-3002-2710 251.76
Total : 251.76
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44 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213851 10/17/2024 93414 MEDPRO WASTE DISPOSAL, LLC 1402513 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 39.45
Total : 39.45
213852 10/17/2024 85731 MERRIMAC PETROLEUM INC 2234341 DIESEL FUEL DELIVERED SEPTEMBER 26, 2024 CIVIC CENTER~2025-000395
684-1296 3,406.76
FUEL SURCHARGE $175 (X2)~2025-000395
684-1296 175.00
CIVIC CENTER~2025-000396
684-1291 17,748.68
VEHICLE FUEL
684-1291 -0.01
UNLEADED FUEL DELIVERY SEPTEMBER 26, 2022234342
CORPORATE YARD~2025-000396
684-1291 24,729.19
$175 FUEL SURCHARGE X22025-000396
684-1291 175.00
VEHICLE FUEL
684-1291 -0.02
DIESEL FUEL DELIVERED SEPTEMBER 26, 20242234343
CORP YARD~2025-000395
684-1296 6,042.54
FUEL SURCHARGE $175 (X2)~2025-000395
684-1296 250.00
Total : 52,527.14
213853 10/17/2024 78341 MICHAEL BAKER INTERNATIONAL 1224513 CIP 5592 - MICHAEL BAKER INTERNATIONAL CIP 5592 - Michael Baker International2023-000396
326-5592-2710 4,333.10
Total : 4,333.10
213854 10/17/2024 79170 MICRO MOBILE TIRE COMPANY 93384 TIRES/SERVICE TIRES/SERVICE2025-000132
684-4550-2350 90.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213854 10/17/2024 (Continued)79170 MICRO MOBILE TIRE COMPANY TIRES/SERVICE93667
TIRES/SERVICE2025-000132
684-4550-2350 135.00
TIRES/SERVICE93703
TIRES/SERVICE2025-000132
684-4550-2350 130.00
TIRES/SERVICE93711
TIRES/SERVICE2025-000132
684-4550-2350 130.00
Total : 485.00
213855 10/17/2024 76810 MIDWEST TAPE, LLC 506125252 MIDWEST TAPE FOR STREAMING SERVICE HOOPL Midwest tape streaming service, for2025-000237
363-6101-2226 4,507.00
Total : 4,507.00
213856 10/17/2024 99383 MURPHY, ANDREW REQ 100824 REIMB - DMV PHYSICAL
REIMB - DMV PHYSICAL
221-4200-2560 100.00
Total : 100.00
213857 10/17/2024 99371 MYERS, ROBERT / LINDA 00131965 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 80.35
Total : 80.35
213858 10/17/2024 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE
SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
213859 10/17/2024 99117 N V 5 INC 410090 NV5 DESIGN SERVICES FOR FULL NV5 design services for Full2024-000794
254-5730-5500 1,114.00
Total : 1,114.00
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213860 10/17/2024 60450 NAPA AUTO PARTS 235654 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 21.48
AUTO PARTS & SUPPLIES236863
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 227.80
AUTO PARTS & SUPPLIES237238
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 180.61
AUTO PARTS & SUPPLIES237291
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 290.32
AUTO PARTS & SUPPLIES237302
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 53.34
AUTO PARTS & SUPPLIES237395
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 99.03
AUTO PARTS & SUPPLIES237775
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 22.19
AUTO PARTS & SUPPLIES237776
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 44.37
AUTO PARTS & SUPPLIES238234
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 21.31
Total : 960.45
213861 10/17/2024 98950 NATIONAL TESTING NETWORK INC 16406 ANNUAL RENEWAL
ANNUAL RENEWAL
100-1801-2710 1,000.00
Total : 1,000.00
213862 10/17/2024 97096 NICOT, CHEYNE REQ 082824 PER DIEM - EVENT DATA RECORDER
PER DIEM - EVENT DATA RECORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213862 10/17/2024 (Continued)97096 NICOT, CHEYNE
130-3005-2560 513.50
Total : 513.50
213863 10/17/2024 99372 NO STRESSEN SOLUTIONS 00145680 1000 E LATHAM AVE 1000 E LATHAM AVE
571-0835 72.43
Total : 72.43
213864 10/17/2024 48477 O C L C INC 1000406637 ILL DATA BASE
ILL DATA BASE
363-6101-2226 1,000.00
Total : 1,000.00
213865 10/17/2024 95093 O'CONNOR TELEZINSKI 2407-0056-0032-2 LEGAL SERVICES
LEGAL SERVICES
681-2350-2710 115.00
Total : 115.00
213866 10/17/2024 72291 OFFICE DEPOT 382822216001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
110-3000-2250 33.59
OFFICE SUPPLIES389892416001
OFFICE SUPPLIES2025-000041
110-3000-2250 435.86
OFFICE SUPPLIES389906679001
OFFICE SUPPLIES2025-000041
110-3007-2250 25.65
Total : 495.10
213867 10/17/2024 97884 OMEGA INDUSTRIAL SUPPLY INC 159367 STREETS SUPPLIES
STREETS SUPPLIES
221-4200-2450 456.60
Total : 456.60
213868 10/17/2024 90418 O'REILLY AUTO PARTS 6282-139842 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213868 10/17/2024 (Continued)90418 O'REILLY AUTO PARTS 684-4550-2350 13.04
AUTO PARTS/SUPPLIES6282-140578
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 25.45
AUTO PARTS/SUPPLIES6282-141171
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 49.17
AUTO PARTS/SUPPLIES6282-141954
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 46.02
Total : 133.68
213869 10/17/2024 98198 PALICON GROUP 2143 PD BACKGROUND INVESTIGATIONS - PALICON PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 2,000.00
Total : 2,000.00
213870 10/17/2024 99234 PANERA LLC 60153460517157946239 BAGEL PACK
BAGEL PACK
100-1801-2710 63.43
Total : 63.43
213871 10/17/2024 94367 PARKHOUSE TIRE, INC 2010919979 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,385.33
TIRES, TUBES, SUPPLIES & SERVICES2010921042
TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,805.29
Total : 3,190.62
213872 10/17/2024 77237 PINS & NEEDLES EMBROIDERY 15267 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
254-4600-2254 23.67
SHIRTS/HATS/PATCHES EMBROIDERY
254-4650-2254 23.67
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Voucher Date Vendor Invoice PO # Description/Account Amount 213872 10/17/2024 (Continued)77237 PINS & NEEDLES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2254 37.49
Total : 84.83
213873 10/17/2024 84339 PLUMBERS DEPOT INC PD-57196 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2025-000029
254-4600-2710 851.56
Total : 851.56
213874 10/17/2024 76528 POWERHOUSE GYM OF SAN JACINTO REQ 100924 EMPLOYEE FITNESS PROGRAM
EMPLOYEE FITNESS PROGRAM
681-2350-2710 127.50
EMPLOYEE FITNESS PROGRAMREQ 100924 1
EMPLOYEE FITNESS PROGRAM
681-2350-2710 150.00
Total : 277.50
213875 10/17/2024 82697 PROGRESSIVE SOLUTIONS INC 4043 CASH REGISTER SUPPLIES
CASH REGISTER SUPPLIES
254-4600-2254 25.61
CASH REGISTER SUPPLIES
254-4650-2254 25.61
CASH REGISTER SUPPLIES
571-9000-2254 40.56
Total : 91.78
213876 10/17/2024 98061 PUBLIC TRUST ADVISORS LLC INV01920 INVESTMENT MANAGEMENT SERVICES
INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,843.08
Total : 4,843.08
213877 10/17/2024 98646 QUADIENT INC 61353540 QUADIENT METER RENTAL Quadient Meter Rental for 11 months @2025-000181
100-1401-2250 5.72
Quadient Meter Rental for 11 months @2025-000181
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50 5:01:09PM
Page:vchlist
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Voucher Date Vendor Invoice PO # Description/Account Amount 213877 10/17/2024 (Continued)98646 QUADIENT INC
571-9000-2255 11.92
Quadient Meter Rental for 11 months @2025-000181
100-1200-2250 0.39
Quadient Meter Rental for 11 months @2025-000181
120-1700-2250 0.82
Quadient Meter Rental for 11 months @2025-000181
120-1925-2250 0.54
Quadient Meter Rental for 11 months @2025-000181
120-1701-2250 7.65
Quadient Meter Rental for 11 months @2025-000181
160-6100-2250 5.35
Quadient Meter Rental for 11 months @2025-000181
110-3200-2250 0.29
Quadient Meter Rental for 11 months @2025-000181
120-3300-2250 1.03
Quadient Meter Rental for 11 months @2025-000181
120-3350-2250 4.57
Quadient Meter Rental for 11 months @2025-000181
110-3225-2250 1.88
Quadient Meter Rental for 11 months @2025-000181
100-1400-2250 24.30
Total : 64.46
213878 10/17/2024 98772 RAMIREZ TREE SERVICE INV193 TREE SERVICES TREE SERVICES2025-000425
228-8268-2450 5,000.00
Total : 5,000.00
213879 10/17/2024 98052 RANGEL, NORMA REQ 101424 EXPENSE REIMB, MILEAGE NEOGOV CONFERENCE
EXPENSE REIMB, MILEAGE NEOGOV CONFERENCE
100-1801-2550 451.92
Total : 451.92
213880 10/17/2024 99373 REES, JIM 00157336 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213880 10/17/2024 (Continued)99373 REES, JIM
571-0835 284.49
Total : 284.49
213881 10/17/2024 92760 RIGHT OF WAY INC 70998 STREETS SUPPLIES
STREETS SUPPLIES
571-9000-2450 1,017.88
STREETS SUPPLIES
254-4600-2450 285.90
Total : 1,303.78
213882 10/17/2024 78083 RIGHTWAY SITE SERVICES INC 394539 PORTABLE SANITATION SERVICES FOR PORTABLE SANITATION SERVICES FOR2025-000417
115-3004-2400 522.24
PORTABLE SANITATION SERVICES398797
PORTABLE SANITATION SERVICES2025-000030
110-4250-2400 307.09
Total : 829.33
213883 10/17/2024 99183 RINGCENTRAL INC CD_000925386 RINGCENTRAL TELEPHONE SERVICE DigitalLine Unlimited Advanced2025-000440
270-5738-5400 20,130.00
DigitalLine Basic Advanced2025-000440
270-5738-5400 5,970.00
Additional Local Number2025-000440
270-5738-5400 11.88
RSI Shadow Analytics2025-000440
270-5738-5400 7,428.00
Federal - Universal Service Fund2025-000440
270-5738-5400 4,026.01
State Taxes2025-000440
270-5738-5400 10,043.26
Compliance and Administrative Cost2025-000440
270-5738-5400 23,310.00
e911 Service Fee2025-000440
270-5738-5400 6,660.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213883 10/17/2024 (Continued)99183 RINGCENTRAL INC
credit2025-000440
270-5738-5400 -31,652.20
Total : 45,926.95
213884 10/17/2024 88346 RIVERSIDE UNIVERSITY HEALTH SY 2024-09 SEXUAL ASSAULT EXAMS SEXUAL ASSAULT EXAMINATION2025-000091
110-3003-2710 3,200.00
Total : 3,200.00
213885 10/17/2024 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000003009 ANIMAL CONTROL SERVICES Riverside County Dept of Animal Svcs2025-000353
110-3400-2400 131,405.24
Total : 131,405.24
213886 10/17/2024 81622 RIVERSIDE, COUNTY OF (FM) FM0000029058 NORTH MOUNTAIN LEASE - PSEC
NORTH MOUNTAIN LEASE - PSEC
110-3013-2400 629.04
Total : 629.04
213887 10/17/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002029 PSEC - EMERGENCY RADIO USE PSEC - Emergency Radio Use - Monthly~2025-000210
110-3241-2710 1,168.40
Total : 1,168.40
213888 10/17/2024 99338 ROYAL RESTROOMS OF CA INC 26200 Shower trailer rental during Fire Delivery install removal round trip of2025-000403
270-5747-5300 450.00
Shower trailer rental2025-000403
270-5747-5300 4,300.00
NEW Riverside Co Sales Tax
270-5747-5300 376.25
Shower trailer rental during Fire26200-1
Shower trailer rental2025-000403
270-5747-5300 4,250.00
NEW Riverside Co Sales Tax
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53 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213888 10/17/2024 (Continued)99338 ROYAL RESTROOMS OF CA INC 270-5747-5300 371.88
Total : 9,748.13
213889 10/17/2024 69109 S E I U LOCAL 721 Ben534753 SEIU CONTRIBUTIONS: PAYMENT SEIU OTHER CONTRIBUTIONS: Payment
750-2163 100.50
SEIU CONTRIBUTIONS: Payment
750-2163 2,983.04
Total : 3,083.54
213890 10/17/2024 94440 S L I CLEANING SERVICES 6014 PD HAZMAT CLEANING SERVICES BIO-HAZ CLEANUP SERVICES2025-000141
110-3002-2710 1,095.00
Total : 1,095.00
213891 10/17/2024 98402 S V A ARCHITECTS INC 62557 ARCHITECT DESIGN FOR ROOF REPLACEMENT ARCHITECT DESIGN FOR ROOF REPLACEMENT2024-000678
270-7021-5300 5,000.00
CIP 5732 PD SECOND FLOOR RENOVATION62637
CONSTRUCTION ADMINISTRATION2023-000708
115-5732-5500 2,076.80
Total : 7,076.80
213892 10/17/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 25797 POLYGRAPH SERVICES
POLYGRAPH SERVICES
110-3000-2710 2,400.00
Total : 2,400.00
213893 10/17/2024 78085 SAN BERNARDINO, COUNTY OF (SD) 24-113-108AOT TRAFFIC COLLISION INVESTIGATION
TRAFFIC COLLISION INVESTIGATION
130-3005-2560 488.00
Total : 488.00
213894 10/17/2024 99374 SANCHEZ, TERRI 00157769 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 150.44
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.44 213894 10/17/2024 99374 99374 SANCHEZ, TERRI 213895 10/17/2024 99375 SCHUETTE, MARIAN 00157640 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 155.54
Total : 155.54
213896 10/17/2024 86439 SHERWIN-WILLIAMS CO 1258-0 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 51.41
PAINT MATERIALS AND SUPPLIES8651-9
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 321.99
Total : 373.40
213897 10/17/2024 97683 SHINE CITY CAR WASH 093024 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH~2025-000144
684-4550-2350 1,302.00
Total : 1,302.00
213898 10/17/2024 99382 SIMS, JACOB REQ 100724 REFUND VIN VERIFICATION
REFUND VIN VERIFICATION
110-0615 40.00
Total : 40.00
213899 10/17/2024 95181 SIRCHIE ACQUISITION CO LLC 0667495-IN PD MISC SUPPLIES FORENSIC SUPPLIES2025-000093
110-3002-2700 125.07
Total : 125.07
213900 10/17/2024 92966 SKYLINE SAFETY AND SUPPLY 8711 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
221-4200-2700 638.13
Total : 638.13
213901 10/17/2024 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES~2025-000044
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55 5:01:09PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213901 10/17/2024 (Continued)58450 SMART & FINAL
110-3200-2560 16.86
Total : 16.86
213902 10/17/2024 58695 SNODGRASS JR, JAMES R REQ 101524 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 209.00
Total : 209.00
213906 10/17/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 7,198.86
ELECTRIC BILLS700009625171
ELECTRIC BILLS
221-4200-2105 82.92
ELECTRIC BILLS700055292569
ELECTRIC BILLS
225-8250-2105 7,674.77
ELECTRIC BILLS
227-8261-2105 244.32
ELECTRIC BILLS
227-8260-2105 633.14
ELECTRIC BILLS700064463719
ELECTRIC BILLS
685-4560-2105 20,258.09
ELECTRIC BILLS700069252485
ELECTRIC BILLS
227-8272-2105 302.87
ELECTRIC BILLS
228-8272-2105 30.62
ELECTRIC BILLS700077564577
ELECTRIC BILLS
221-4200-2105 83.65
ELECTRIC BILLS700077989559
ELECTRIC BILLS
221-4200-2105 116.96
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56 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213906 10/17/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700104894834
ELECTRIC BILLS
685-4560-2105 606.92
ELECTRIC BILLS700112069093
ELECTRIC BILLS
227-8297-2105 18.47
ELECTRIC BILLS
227-8288-2105 215.42
ELECTRIC BILLS700113168429
ELECTRIC BILLS
225-8250-2105 54.08
ELECTRIC BILLS
221-4200-2105 93.28
ELECTRIC BILLS700135519148
ELECTRIC BILLS
225-8250-2105 16.41
ELECTRIC BILLS700145660496
ELECTRIC BILLS
225-8250-2105 40.84
ELECTRIC BILLS700161530508
ELECTRIC BILLS
225-8250-2105 28.84
ELECTRIC BILLS700168054362
ELECTRIC BILLS
227-8292-2105 367.16
ELECTRIC BILLS700197050187
ELECTRIC BILLS
227-8289-2105 3.53
ELECTRIC BILLS700197324316
ELECTRIC BILLS
221-4200-2105 130.69
ELECTRIC BILLS700201673552
ELECTRIC BILLS
221-4200-2105 121.82
ELECTRIC BILLS700203783102
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57 5:01:09PM
Page:vchlist
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Voucher Date Vendor Invoice PO # Description/Account Amount 213906 10/17/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
221-4200-2105 72.18
ELECTRIC BILLS700203815232
ELECTRIC BILLS
227-8265-2105 172.89
ELECTRIC BILLS700221903510
ELECTRIC BILLS
228-8292-2105 60.33
ELECTRIC BILLS
227-8292-2105 19.31
ELECTRIC BILLS700245442073
ELECTRIC BILLS
225-8250-2105 117.09
ELECTRIC BILLS700245471375
ELECTRIC BILLS
225-8250-2105 69.83
ELECTRIC BILLS700265330208
ELECTRIC BILLS
221-4200-2105 87.47
ELECTRIC BILLS700266681134
ELECTRIC BILLS
221-4200-2105 35.19
ELECTRIC BILLS700271158995
ELECTRIC BILLS
221-4200-2105 86.60
ELECTRIC BILLS
227-8276-2105 42.59
ELECTRIC BILLS700275216730
ELECTRIC BILLS
221-4200-2105 122.97
ELECTRIC BILLS
225-8250-2105 76.52
ELECTRIC BILLS700283554282
ELECTRIC BILLS
254-4650-2105 5.88
57Page:
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City of Hemet
58 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213906 10/17/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700291020252
ELECTRIC BILLS
685-4560-2105 2,902.69
ELECTRIC BILLS700311859892
ELECTRIC BILLS
225-8250-2105 20.75
ELECTRIC BILLS700314933984
ELECTRIC BILLS
227-8279-2105 46.74
ELECTRIC BILLS700322542222
ELECTRIC BILLS
225-8250-2105 18.19
ELECTRIC BILLS700333541618
ELECTRIC BILLS
225-8250-2105 122.79
ELECTRIC BILLS700368568621
ELECTRIC BILLS
227-8261-2105 72.60
ELECTRIC BILLS700392724853
ELECTRIC BILLS
225-8250-2105 47.32
ELECTRIC BILLS700406638996
ELECTRIC BILLS
225-8250-2105 37.80
ELECTRIC BILLS700406675675
ELECTRIC BILLS
225-8250-2105 25.08
ELECTRIC BILLS700415644842
ELECTRIC BILLS
227-8284-2105 28.23
ELECTRIC BILLS700439104896
ELECTRIC BILLS
221-4200-2105 76.25
ELECTRIC BILLS700460217857
ELECTRIC BILLS
58Page:
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City of Hemet
59 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213906 10/17/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8301-2105 289.71
ELECTRIC BILLS700460485821
ELECTRIC BILLS
227-8301-2105 17.63
ELECTRIC BILLS700476963693
ELECTRIC BILLS
221-4200-2105 41.43
ELECTRIC BILLS
225-8250-2105 83.56
ELECTRIC BILLS700480335455
ELECTRIC BILLS
225-8250-2105 20.88
ELECTRIC BILLS700493767430
ELECTRIC BILLS
221-4200-2105 50.52
ELECTRIC BILLS700500208634
ELECTRIC BILLS
227-8260-2105 86.45
ELECTRIC BILLS700512061428
ELECTRIC BILLS
225-8250-2105 130.60
ELECTRIC BILLS700528559108
ELECTRIC BILLS
225-8250-2105 133.05
ELECTRIC BILLS700546454695
ELECTRIC BILLS
221-4200-2105 689.91
ELECTRIC BILLS700551514358
ELECTRIC BILLS
685-4560-2105 940.74
ELECTRIC BILLS700570235257
ELECTRIC BILLS
227-8290-2105 19.27
ELECTRIC BILLS
227-8276-2105 245.79
59Page:
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City of Hemet
60 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213906 10/17/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700573411908
ELECTRIC BILLS
225-8250-2105 18.39
ELECTRIC BILLS700575556618
ELECTRIC BILLS
225-8250-2105 11.08
ELECTRIC BILLS700575572782
ELECTRIC BILLS
225-8250-2105 301.48
ELECTRIC BILLS700575612491
ELECTRIC BILLS
110-4250-2105 636.31
ELECTRIC BILLS700575649069
ELECTRIC BILLS
221-4200-2105 2,706.84
ELECTRIC BILLS700575666550
ELECTRIC BILLS
225-8250-2105 8,239.81
ELECTRIC BILLS700595735244
ELECTRIC BILLS
221-4200-2105 35.91
ELECTRIC BILLS
225-8250-2105 64.49
ELECTRIC BILLS700597642306
ELECTRIC BILLS
221-4200-2105 14.24
ELECTRIC BILLS700597649982
ELECTRIC BILLS
225-8250-2105 73.76
ELECTRIC BILLS700601161584
ELECTRIC BILLS
571-9000-2105 38.73
ELECTRIC BILLS700609251384
ELECTRIC BILLS
225-8250-2105 35.62
60Page:
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City of Hemet
61 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213906 10/17/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700617412623
ELECTRIC BILLS
225-8250-2105 17.86
ELECTRIC BILLS700620070322
ELECTRIC BILLS
227-8264-2105 137.50
ELECTRIC BILLS700623523017
ELECTRIC BILLS
225-8250-2105 20.55
ELECTRIC BILLS700624554449
ELECTRIC BILLS
225-8250-2105 16.56
ELECTRIC BILLS700624614467
ELECTRIC BILLS
227-8282-2105 18.00
ELECTRIC BILLS700626829707
ELECTRIC BILLS
227-8289-2105 34.15
ELECTRIC BILLS700691168591
ELECTRIC BILLS
685-4560-2105 7,022.95
ELECTRIC BILLS700722882541
ELECTRIC BILLS
227-8288-2105 28.89
ELECTRIC BILLS700723796967
ELECTRIC BILLS
227-8288-2105 30.28
ELECTRIC BILLS700723824047
ELECTRIC BILLS
227-8288-2105 28.89
ELECTRIC BILLS700761437112
ELECTRIC BILLS
227-8287-2105 71.98
ELECTRIC BILLS700814423057
ELECTRIC BILLS
61Page:
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City of Hemet
62 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213906 10/17/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8266-2105 74.33
ELECTRIC BILLS700889018279
ELECTRIC BILLS
225-8250-2105 22.34
Total : 65,141.43
213907 10/17/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS03682435007
MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS04026816381
MONTHLY GAS BILLS
221-4200-2623 12.38
MONTHLY GAS BILLS
254-4600-2623 3.57
MONTHLY GAS BILLS
254-4650-2623 3.57
MONTHLY GAS BILLS
571-9000-2623 3.57
MONTHLY GAS BILLS
684-4550-2623 0.72
MONTHLY GAS BILLS08512433254
MONTHLY GAS BILLS
685-4560-2115 36.77
MONTHLY GAS BILLS08722433086
MONTHLY GAS BILLS
685-4560-2115 16.35
MONTHLY GAS BILLS09142433235
MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS13552433008
MONTHLY GAS BILLS
685-4560-2115 105.84
62Page:
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City of Hemet
63 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213907 10/17/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS14602433568
MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS16839831845
MONTHLY GAS BILLS
685-4560-2115 96.18
MONTHLY GAS BILLS17752433346
MONTHLY GAS BILLS
685-4560-2115 1.56
MONTHLY GAS BILLS17962433391
MONTHLY GAS BILLS
685-4560-2115 17.94
MONTHLY GAS BILLS19222435406
MONTHLY GAS BILLS
685-4560-2115 16.35
MONTHLY GAS BILLS19422505008
MONTHLY GAS BILLS
685-4560-2115 157.30
MONTHLY GAS BILLS20052532007
MONTHLY GAS BILLS
685-4560-2115 28.91
Total : 560.17
213908 10/17/2024 98189 SPARKLETTS 22741098 061424 DRINKING WATER WATER DELIVERY2025-000045
110-3241-2450 445.52
DRINKING WATER22741098 071224
WATER DELIVERY2025-000045
110-3241-2450 684.46
DRINKING WATER22741098 080924
WATER DELIVERY2025-000045
110-3241-2450 547.42
DRINKING WATER22741098 090624
WATER DELIVERY2025-000045
110-3241-2450 981.91
63Page:
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Voucher List
City of Hemet
64 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,659.31 213908 10/17/2024 98189 98189 SPARKLETTS 213909 10/17/2024 60003 STANDARD INSURANCE CO Ben534733 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 271.77
VOLUNTARY CHILD LIFE INS: Payment
750-2187 116.40
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 3,096.39
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 625.23
VOLUNTARY LIFE INSURANCE: Payment
750-2187 102.36
Total : 4,212.15
213910 10/17/2024 70870 STANDARD INSURANCE CO (LTD) Ben534723 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 15,081.54
Total : 15,081.54
213911 10/17/2024 76654 STAPLES ADVANTAGE 6011828282 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
100-1200-2250 22.39
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6012301965
OFFICE SUPPLIES2025-000046
100-1200-2250 15.36
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6012301966
OFFICE SUPPLIES2025-000046
100-1200-2250 23.16
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6012301971
OFFICE SUPPLIES2025-000046
100-1801-2250 231.59
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6012975088
OFFICE SUPPLIES2025-000046
100-1400-2250 11.41
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6012975089
64Page:
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Voucher List
City of Hemet
65 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213911 10/17/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2025-000046
100-1400-2250 13.97
OFFICE SUPPLIES2025-000046
100-1401-2250 13.96
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6012975090
OFFICE SUPPLIES2025-000046
363-6101-2228 149.97
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823381
OFFICE SUPPLIES2025-000046
120-1700-2250 135.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823387
OFFICE SUPPLIES2025-000046
110-3000-2250 113.09
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823389
OFFICE SUPPLIES2025-000046
120-1701-2250 18.47
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823391
OFFICE SUPPLIES2025-000046
120-3300-2250 66.34
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823392
OFFICE SUPPLIES2025-000046
686-4150-2250 56.42
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823393
OFFICE SUPPLIES2025-000046
110-3000-2250 343.39
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823394
OFFICE SUPPLIES2025-000046
110-3007-2250 38.24
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823396
OFFICE SUPPLIES2025-000046
110-3000-2250 -113.09
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014227920
OFFICE SUPPLIES2025-000046
120-4100-2250 32.61
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014227921
65Page:
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10/17/2024
Voucher List
City of Hemet
66 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213911 10/17/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2025-000046
120-4100-2250 53.59
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014227922
OFFICE SUPPLIES2025-000046
100-1400-2250 63.34
Total : 1,290.14
213912 10/17/2024 98771 STOLTENBERG, ALMA 24691 PD K9 BOARDING SERVICES K9 BOARDING SERVICES2025-000097
110-3000-2710 360.00
Total : 360.00
213913 10/17/2024 99376 SUGGS, DANNY 00153854 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 30.45
Total : 30.45
213914 10/17/2024 30355 SUPERIOR REDI MIX 452548 READY MIX CONCRETE, CLASS II BASE AND SA READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 712.59
READY MIX CONCRETE, CLASS II BASE AND SA453378
READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 1,568.99
Total : 2,281.58
213915 10/17/2024 97870 TABOR, LUKE REQ 100324 PER DIEM - CANINE TRACKING COURSE
PER DIEM - CANINE TRACKING COURSE
110-3000-2560 215.00
Total : 215.00
213916 10/17/2024 79158 THOMSON REUTERS 850851748 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2025-000203
110-3013-2400 311.90
Total : 311.90
213917 10/17/2024 99377 THROOP, RHONDA 00157396 REFUND - CLOSED UTILITY ACCT 66Page:
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City of Hemet
67 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213917 10/17/2024 (Continued)99377 THROOP, RHONDA
REFUND - CLOSED UTILITY ACCT
571-0835 60.00
Total : 60.00
213918 10/17/2024 99232 TIM MORAN FORD HEMET 1071880 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 189.39
VEHILCE PARTS AND SERVICES1071955
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 60.88
VEHILCE PARTS AND SERVICES1071956
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 78.87
VEHILCE PARTS AND SERVICES1071966
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 44.10
VEHILCE PARTS AND SERVICES1071980
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 617.69
VEHILCE PARTS AND SERVICES1071981
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 265.82
VEHILCE PARTS AND SERVICES1071983
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 144.80
VEHILCE PARTS AND SERVICES1072065
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 175.69
VEHILCE PARTS AND SERVICES1072123
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 48.75
Total : 1,625.99
213919 10/17/2024 90537 U K G KRONOS SYSTEMS LLC 12306487 TELESTAFF SUPPORT SERVICES
TELESTAFF SUPPORT SERVICES
67Page:
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Voucher List
City of Hemet
68 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213919 10/17/2024 (Continued)90537 U K G KRONOS SYSTEMS LLC 110-3200-2400 29.48
Total : 29.48
213920 10/17/2024 78838 ULINE 183925126 MISC PARTS AND SUPPLIES FOR WATER MISC PARTS AND SUPPLIES FOR WATER2025-000174
110-3000-2700 1,152.93
Total : 1,152.93
213921 10/17/2024 63783 UNDERGROUND SERVICE ALERT 24-250969 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 213.00
DIG ALERT SERVICES920240318
DIG ALERT NOTIFICATION SERVICES2025-000047
225-8250-2710 135.10
DIG ALERT NOTIFICATION SERVICES2025-000047
227-8250-2710 135.00
DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 152.45
DIG ALERT NOTIFICATION SERVICES2025-000047
254-4600-2710 123.95
Total : 759.50
213923 10/17/2024 91112 UNIFIRST CORP 2200178919 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
571-9000-2700 141.54
UNIFORM CLEANING SERVICES2200178922
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200178927
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200178931
UNIFORM CLEANING SVC2025-000048
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200178932
68Page:
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10/17/2024
Voucher List
City of Hemet
69 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213923 10/17/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200178933
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200178934
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200178935
UNIFORM CLEANING SVC2025-000048
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200178936
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200178937
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200178938
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.87
UNIFORM CLEANING SERVICES2200183591
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200183599
UNIFORM CLEANING SVC2025-000048
571-9000-2700 157.88
UNIFORM CLEANING SERVICES2200183600
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200183601
UNIFORM CLEANING SVC2025-000048
221-4200-2700 45.35
UNIFORM CLEANING SERVICES2200183602
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
69Page:
13.B
10/17/2024
Voucher List
City of Hemet
70 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213923 10/17/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200183603
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200183604
UNIFORM CLEANING SVC2025-000048
684-4550-2700 42.52
UNIFORM CLEANING SERVICES2200183605
UNIFORM CLEANING SVC2025-000048
110-4250-2700 13.56
UNIFORM CLEANING SVC2025-000048
228-8250-2700 13.56
UNIFORM CLEANING SVC2025-000048
225-8250-2700 13.58
UNIFORM CLEANING SERVICES2200183606
UNIFORM CLEANING SVC2025-000048
254-4650-2700 44.88
UNIFORM CLEANING SERVICES2200183607
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200183609
UNIFORM CLEANING SVC2025-000048
110-4250-2450 20.76
UNIFORM CLEANING SERVICES2200183610
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
UNIFORM CLEANING SERVICES2200183611
UNIFORM CLEANING SVC2025-000048
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200183612
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200183614
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200183615
70Page:
13.B
10/17/2024
Voucher List
City of Hemet
71 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213923 10/17/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200183616
UNIFORM CLEANING SVC2025-000048
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200183617
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200183619
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200183620
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.87
UNIFORM CLEANING SERVICES2200185923
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200185937
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
Total : 1,378.11
213924 10/17/2024 85686 UNIQUE MANAGEMENT SERVICES INC 6130801 ANNUAL SUBSCRIPTION TO UNIQUE COLLECTION Subscription to Message Bee2025-000257
363-6100-2710 349.50
Total : 349.50
213925 10/17/2024 70074 V & V MANUFACTURING INC 60299 PD UNIFORM BADGES NEW BADGES & REPAIRS2025-000100
110-3000-2700 292.41
PD UNIFORM BADGES60350
NEW BADGES & REPAIRS2025-000100
110-3000-2700 562.88
Total : 855.29
71Page:
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10/17/2024
Voucher List
City of Hemet
72 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213926 10/17/2024 99378 V L CAPITAL INVESTMENTS LLC 00155626 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 115.02
Total : 115.02
213927 10/17/2024 99115 VANCE CORPORATION 2024-15.02 CIP 5761 AUTO MALL STREET CIP 5761 Auto Mall Street2025-000222
270-5761-5500 633,950.09
CIP 5761 Auto Mall Street2025-000222
110-5761-5500 292,876.64
RETENTION WITHELD
110-2015 -58,234.02
Total : 868,592.71
213928 10/17/2024 97290 VERIZON CONNECT NWF INC 625000055891 GPS SERVICES GPS Subscription Services~2025-000206
110-3013-2400 1,800.25
Total : 1,800.25
213929 10/17/2024 98469 VITAL RECORDS HOLDINGS LLC 4535670 DOCUMENT STORAGE, BUILDING
DOCUMENT STORAGE, BUILDING
120-3300-2710 14.99
Total : 14.99
213930 10/17/2024 32992 VULCAN MATERIALS CO 1805485 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 297.31
ASPHALT & BASE MATERIAL1895832
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 201.19
ASPHALT & BASE MATERIAL1915598
ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 2,192.41
ASPHALT & BASE MATERIAL1916048
ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 558.98
72Page:
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10/17/2024
Voucher List
City of Hemet
73 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,249.89 213930 10/17/2024 32992 32992 VULCAN MATERIALS CO 213931 10/17/2024 98372 WATEARTH INC 1131 WATER DISTRIBUTION ANALYSIS CIP 5719 - WATER DISTRIBUTION ANALYSIS2023-000493
571-5719-2710 540.50
Total : 540.50
213932 10/17/2024 89778 WATERLINE TECHNOLOGIES INC 5709969 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 737.87
SODIUM HYPOCHLORITE5709970
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 320.81
SODIUM HYPOCHLORITE5711485
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 802.03
SODIUM HYPOCHLORITE5711486
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 802.03
Total : 2,662.74
213933 10/17/2024 89537 WAYY, BRIAN 00158228 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 72.61
Total : 72.61
213934 10/17/2024 97322 WEBB'S K-9 TRAINING 0000624 PD K9 TRAINING SERVICES K9 TRAINING SERVICES2025-000101
110-3003-2710 500.00
Total : 500.00
213935 10/17/2024 95185 WEST COAST CABLE INC 36754 DATA AND HDMI CABLE INSTALLATION FOR COR Data and HDMI cable installation for2025-000278
685-5676-5300 4,810.00
Total : 4,810.00
213936 10/17/2024 90359 WESTRUX INTERNATIONAL INC 04P266398 TRUCK PARTS 73Page:
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10/17/2024
Voucher List
City of Hemet
74 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213936 10/17/2024 (Continued)90359 WESTRUX INTERNATIONAL INC TRUCK PARTS2025-000154
684-4550-2350 691.98
Total : 691.98
213937 10/17/2024 78103 WHITE HOUSE SANITATION 0003368051 PORTABLE SANITATION SERVICE
PORTABLE SANITATION SERVICE
228-8265-2400 102.99
Total : 102.99
213938 10/17/2024 99379 WHITESIDE, SHANETTE 00103427 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 79.06
Total : 79.06
213939 10/17/2024 99380 WHITTAKER, CAROL 00143447 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 92.47
Total : 92.47
213940 10/17/2024 98165 WILLDAN ENGINEERING 002-33054 PLAN CHECK SVCS BLANKET PURCHASE ORDER~2025-000301
120-3300-2610 40,110.00
CIP 5696 HEMET VALLEY BIKEWAY004-20631
CO#1 - revised account # from2023-000691
265-5696-5500 3,700.37
Total : 43,810.37
213941 10/17/2024 99381 WILLS, JOHN / EMILY 00153701 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 44.02
Total : 44.02
213942 10/17/2024 97861 YUNEX LLC 5610002931 EXTRAORDINARY WORK/POLE KNOCKDOWN EXTRAORDINARY WORK/POLE~2025-000034
225-8250-2450 3,435.00
RETENTION RELEASE - PO#2022-00050890001179
74Page:
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10/17/2024
Voucher List
City of Hemet
75 5:01:09PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213942 10/17/2024 (Continued)97861 YUNEX LLC
RETENTION RELEASE - PO#2022-000508
329-2015 37,534.16
Total : 40,969.16
Bank total : 2,953,466.44 232 Vouchers for bank code : 001 2,953,466.44Total vouchers :Vouchers in this report 232 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.
75Page:
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10/31/2024
Voucher List
City of Hemet
1 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213943 10/31/2024 97634 9TH SHIELD INCORPORATED, THE 5111 ANNUAL SECURITY CONTRACT FOR 9TH SHIELD FY 24/25 SECURITY SERVICES AT THE2025-000238
240-3470-2400 1,162.77
FY 24/25 SECURITY SERVICES AT THE2025-000238
110-6100-2710 587.23
Total : 1,750.00
213944 10/31/2024 80733 A CUT ABOVE AUTO GLASS 11481 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2025-000104
684-4550-2350 340.00
VEHICLE WINDSHIELD REPAIR/REPLACEMENT11482
VEHICLE WINDSHIELD REPAIR/REPLACEMENT2025-000104
684-4550-2350 385.00
Total : 725.00
213945 10/31/2024 97776 A M P ACQUISITIONS LLC 00155544 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 104.65
Total : 104.65
213946 10/31/2024 97982 ACE UNIFORMS LLC SD0192371 BLANKET PO FOR UNIFORMS-DLS-FIRE UNIFORMS FOR DLS AND FIRE2025-000443
120-3300-2700 619.88
Total : 619.88
213947 10/31/2024 83711 ADAME LANDSCAPE INC 106006 LANDSCAPE AND MAINTENANCE SERVICES APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
225-8250-2400 10,913.64
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
685-4560-2400 695.76
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8266-2400 3,569.22
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8272-2400 5,370.75
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
1Page:
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10/31/2024
Voucher List
City of Hemet
2 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213947 10/31/2024 (Continued)83711 ADAME LANDSCAPE INC 228-8264-2400 651.81
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8267-2400 59.06
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8269-2400 232.96
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8270-2400 326.61
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8268-2400 125.92
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8276-2400 5,663.78
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8290-2400 278.75
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8277-2400 140.67
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8278-2400 188.41
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8273-2400 125.64
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8280-2400 1,430.02
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8279-2400 844.98
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8287-2400 73.19
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8283-2400 55.45
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8288-2400 3,646.67
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8271-2400 1,008.34
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8289-2400 303.65
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
2Page:
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10/31/2024
Voucher List
City of Hemet
3 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213947 10/31/2024 (Continued)83711 ADAME LANDSCAPE INC 228-8285-2400 25.34
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8292-2400 2,856.61
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
221-4200-2400 317.40
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
110-4250-2400 125.28
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8299-2400 48.55
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8301-2400 677.63
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8303-2400 23.86
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8312-2400 293.22
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8262-2400 421.60
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
229-8316-2400 403.94
LANDSCAPE AND MAINTENANCE SERVICES106508
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8289-2400 303.65
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8285-2400 25.34
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8292-2400 2,856.61
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
221-4200-2400 317.40
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
110-4250-2400 125.28
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8299-2400 48.55
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8301-2400 677.63
3Page:
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10/31/2024
Voucher List
City of Hemet
4 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213947 10/31/2024 (Continued)83711 ADAME LANDSCAPE INC APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8303-2400 23.86
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8312-2400 293.22
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8262-2400 421.60
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
229-8316-2400 403.94
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
225-8250-2400 10,913.64
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
685-4560-2400 695.76
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8266-2400 3,569.22
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8272-2400 5,370.75
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8264-2400 651.81
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8267-2400 59.06
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8269-2400 232.96
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8270-2400 326.61
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8268-2400 125.92
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8276-2400 5,663.78
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8290-2400 278.75
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8277-2400 140.67
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8278-2400 188.41
4Page:
13.B
10/31/2024
Voucher List
City of Hemet
5 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213947 10/31/2024 (Continued)83711 ADAME LANDSCAPE INC APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8273-2400 125.64
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8280-2400 1,430.02
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8279-2400 844.98
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8287-2400 73.19
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8283-2400 55.45
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8288-2400 3,646.67
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8271-2400 1,008.34
Total : 81,797.42
213948 10/31/2024 98241 ADVANCE AUTO PARTS 9037428963765 AUTO AND TRUCK PARTS AND SUPPLIES AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 568.76
AUTO AND TRUCK PARTS AND SUPPLIES9037428963815
AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 493.51
AUTO AND TRUCK PARTS AND SUPPLIES9037428963817
AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 -70.96
AUTO AND TRUCK PARTS AND SUPPLIES9037429163936
AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 49.55
AUTO AND TRUCK PARTS AND SUPPLIES9037429564043
AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 83.93
AUTO AND TRUCK PARTS AND SUPPLIES9037429564100
AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 37.20
AUTO AND TRUCK PARTS AND SUPPLIES9037429664149
5Page:
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10/31/2024
Voucher List
City of Hemet
6 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213948 10/31/2024 (Continued)98241 ADVANCE AUTO PARTS
AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 286.53
Total : 1,448.52
213949 10/31/2024 97450 AEP-CALIFORNIA LLC INV0035484 FORD MAVERICK UPFIT_CSO VEHICLE PER ORDER NUMBER~2024-000795
115-3000-5400 15,188.23
Freight2024-000795
115-3000-5400 75.00
NEW Riverside Co Sales Tax
115-3000-5400 1,328.97
Total : 16,592.20
213950 10/31/2024 87633 AETNA NOV 2024 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 27,978.48
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,773.72
Total : 29,752.20
213951 10/31/2024 97857 AETNA NOV 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
213952 10/31/2024 92494 AETNA HEALTH OF CALIFORNIA NOV 2024 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 181,886.91
Total : 181,886.91
213953 10/31/2024 95074 AIR & HOSE SOURCE INC 581586 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 394.74
6Page:
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10/31/2024
Voucher List
City of Hemet
7 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 394.74 213953 10/31/2024 95074 95074 AIR & HOSE SOURCE INC 213954 10/31/2024 76829 ALBERT A WEBB ASSOCIATES ARIV0005764 CIP 5706 ESPLANADE AVE IMPROVEMENTS TO CIP 5706 Esplanade Ave Improvements to2024-000702
329-5706-2710 8,826.50
Total : 8,826.50
213955 10/31/2024 94094 ALL VENTURE GLASS 100324-M GLASS PARTS & SUPPLIES FOR PUBLIC GLASS PARTS & SUPPLIES FOR PUBLIC2025-000003
685-4560-2460 3,590.00
Total : 3,590.00
213956 10/31/2024 98727 ALLEN AUTO GLASS AND TINT 17195 DECAL BUILDING DEPT
DECAL BUILDING DEPT
120-3300-2450 150.00
3203 PASSENGER VAN SPOT GRAPHIC/ TINTING17219
3203 PASSENGER VAN SPOT GRAPHIC/ TINTING
232-3220-2700 2,185.00
Total : 2,335.00
213957 10/31/2024 71122 ALLSTAR FIRE EQUIPMENT 259397 BLANKET P.O. FOR GEAR AND UNIFORMS Uniforms and Gear for HFD2025-000436
110-3241-2700 2,483.71
Total : 2,483.71
213958 10/31/2024 10710 AL'S KUBOTA TRACTOR INC 285098 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
254-4650-2450 141.61
MISC TRACTOR PARTS & SUPPLIES285612
MISC TRACTOR PARTS & SUPPLIES2025-000068
254-4650-2450 154.31
Total : 295.92
213959 10/31/2024 71428 ALTEC INDUSTRIES, INC 51523058 GEAR BOX REPAIRS ROTARY JOINT;3 CIRCUITS2025-000437
684-4550-2350 687.96
LOOM;SPLIT CONVOLUTED TUBING;;.25 IN2025-000437
7Page:
13.B
10/31/2024
Voucher List
City of Hemet
8 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213959 10/31/2024 (Continued)71428 ALTEC INDUSTRIES, INC 684-4550-2350 1.41
WASHER;IMPERIAL;FLAT;STEEL;.63 IN2025-000437
684-4550-2350 17.88
WIRE;1;STRANDED;18 GA;BLACK;GXL;;BULK2025-000437
684-4550-2350 0.82
WIRE;1;STRANDED;18 GA;PINK;GXL;;BULK2025-000437
684-4550-2350 0.80
CAP SCREW;12-POINT2025-000437
684-4550-2350 58.68
GEARBOX;WORM;30000 IN-LB2025-000437
684-4550-2350 3,717.62
6.75 HRS OF LABOR @ $175.00 PER HR2025-000437
684-4550-2350 1,181.25
Freight2025-000437
684-4550-2350 351.75
Charge;SVC;Environmental Disposal Fee2025-000437
684-4550-2350 40.50
NEW Riverside Co Sales Tax
684-4550-2350 378.00
Total : 6,436.67
213960 10/31/2024 98868 ALTUM GROUP, THE 9792 CEQA CONSULTING SERVICES CEQA consulting services for the Hemet2025-000444
120-2190 677.00
Total : 677.00
213961 10/31/2024 11285 AMREP INC 465292 HYDRAULIC CYLINDER REBUILDS HYDRAULIC CYLINDER REBUILDS2025-000110
684-4550-2350 348.26
Total : 348.26
213962 10/31/2024 11526 ANADY'S TROPHIES & ENGR INC 123996 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
120-1925-2250 16.32
NAME PLATES/TAGS/PLAQUES2025-000036
8Page:
13.B
10/31/2024
Voucher List
City of Hemet
9 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213962 10/31/2024 (Continued)11526 ANADY'S TROPHIES & ENGR INC 120-1702-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES124056
NAME PLATES/TAGS/PLAQUES2025-000036
120-3300-2250 130.50
ENGRAVING, PLAQUES, AND TROPHY SERVICES124080
NAME PLATES/TAGS/PLAQUES2025-000036
110-3200-2250 14.41
Total : 177.54
213963 10/31/2024 74131 AQUATIC INFORMATICS, INC. 110427 BACKFLOW PREV MGMT SOFTWARE
BACKFLOW PREV MGMT SOFTWARE
571-9000-2265 1,200.00
Total : 1,200.00
213964 10/31/2024 86161 ARELLANO, MICHAEL REQ 100124 REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3000-2560 215.00
REIMBURSE EXPENSESREQ 103024
REIMBURSE EXPENSES
110-3000-2560 943.24
Total : 1,158.24
213965 10/31/2024 73291 ARROW PRINTING, INC 26324 PD PRINTING SERVICES STATIONARY2025-000070
110-3000-2714 125.06
Total : 125.06
213966 10/31/2024 98365 ATHENS ADMINISTRATORS IVC00000000037484 WORKERS COMPENSTATION SERVICES MONTHLY FEE 20242025-000160
681-2350-2400 2,723.91
Total : 2,723.91
213967 10/31/2024 82151 AXON ENTERPRISE INC INUS285393 TASER 7 CERTIFICATON BUNDLE TASER 7 CERTIFICATION BUNDLE-TAXABLE~2025-000421
236-3130-2450 10,707.59
TASER 7 CERTIFICATION BUNDLE- NON2025-000421
9Page:
13.B
10/31/2024
Voucher List
City of Hemet
10 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213967 10/31/2024 (Continued)82151 AXON ENTERPRISE INC 236-3130-2450 1,966.20
NEW Riverside Co Sales Tax
236-3130-2450 936.92
Total : 13,610.71
213968 10/31/2024 87684 B A V C O 298280 BACKFLOW DEVICES, PARTS & ACCESSORIES
BACKFLOW DEVICES, PARTS & ACCESSORIES
225-8250-2450 205.00
Total : 205.00
213969 10/31/2024 13561 B J SPORTING GOODS, INC 99599 EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
254-4650-2700 228.36
EMPLOYEE SAFETY SHOES99600
EMPLOYEE SAFETY SHOES
254-4650-2700 228.36
Total : 456.72
213970 10/31/2024 70164 BAKER & TAYLOR 2038526103 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6102-2222 212.70
BAKER AND TAYLOR BOOK VENDOR2038609903
Annual material selection for new2025-000188
363-6101-2220 242.54
BAKER AND TAYLOR BOOK VENDOR2038612759
Annual material selection for new2025-000188
363-6101-2220 24.22
BAKER AND TAYLOR BOOK VENDOR2038612760
Annual material selection for new2025-000188
363-6101-2220 23.97
BAKER AND TAYLOR BOOK VENDOR2038612761
Annual material selection for new2025-000188
363-6101-2220 42.26
BAKER AND TAYLOR BOOK VENDOR2038612762
Annual material selection for new2025-000188
10Page:
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10/31/2024
Voucher List
City of Hemet
11 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213970 10/31/2024 (Continued)70164 BAKER & TAYLOR
363-6101-2220 69.22
BAKER AND TAYLOR BOOK VENDOR2038612763
Annual material selection for new2025-000188
363-6101-2220 100.66
BAKER AND TAYLOR BOOK VENDOR2038619370
Annual material selection for new2025-000188
363-6102-2222 41.04
BAKER AND TAYLOR BOOK VENDOR2038619371
Annual material selection for new2025-000188
363-6102-2222 26.81
BAKER AND TAYLOR BOOK VENDOR2038619372
Annual material selection for new2025-000188
363-6102-2222 37.97
BAKER AND TAYLOR BOOK VENDOR2038629155
Annual material selection for new2025-000188
363-6101-2228 163.28
Total : 984.67
213971 10/31/2024 74556 BAKER, JOHN NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
213972 10/31/2024 99114 BATTERY WORX INC 140602 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 381.35
VEHICLE BATTERIES140683
VEHICLE BATTERIES2025-000161
684-4550-2350 1,546.05
VEHICLE BATTERIES140800
VEHICLE BATTERIES2025-000161
684-4550-2350 149.64
VEHICLE BATTERIES140801
VEHICLE BATTERIES2025-000161
684-4550-2350 581.55
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12 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213972 10/31/2024 (Continued)99114 BATTERY WORX INC
VEHICLE BATTERIES140961
VEHICLE BATTERIES2025-000161
684-4550-2350 891.07
VEHICLE BATTERIES141026
VEHICLE BATTERIES2025-000161
684-4550-2350 352.00
Total : 3,901.66
213973 10/31/2024 97034 BEAMESDERFER, JACOB REQ 101724 PLANNING COMMISSION STIPEND
PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
213974 10/31/2024 79706 BETTS TRUCK PARTS & SERVICE 10P32531 TRUCK PARTS AND SERVICES TRUCK PARTS AND SERVICES2025-000112
684-4550-2350 1,714.02
TRUCK PARTS AND SERVICES10P32920
TRUCK PARTS AND SERVICES2025-000112
684-4550-2350 1,072.25
TRUCK PARTS AND SERVICES10RO5357
TRUCK PARTS AND SERVICES2025-000112
684-4550-2350 552.00
Total : 3,338.27
213975 10/31/2024 75427 BIO-TOX LABORATORIES, INC 46518 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 4,163.00
Total : 4,163.00
213976 10/31/2024 97332 BMW MOTORCYCLES OF ESCONDIDO 48598 BMW MOTORCYCLE SERVICE AND REPAIRS BMW MOTORCYCLE SERVICE AND REPAIRS2025-000162
684-4550-2350 487.77
BMW MOTORCYCLE SERVICE AND REPAIRS48599
BMW MOTORCYCLE SERVICE AND REPAIRS2025-000162
684-4550-2350 401.57
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13 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 889.34 213976 10/31/2024 97332 97332 BMW MOTORCYCLES OF ESCONDIDO 213977 10/31/2024 87976 BOONE RECYCLED MATERIALS, INC 19145 RECYCLING DUMP FEES RECYCLING DUMP FEES2025-000008
571-9000-2450 480.00
Total : 480.00
213978 10/31/2024 99396 BUFFINGTON, ERIC 00157578 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 64.55
Total : 64.55
213979 10/31/2024 83979 C D C E, INC 143090 KEYBOARDS FOR NEW CSO VEHICLES PER SALES QUOTE # 122922-A~2025-000423
380-3000-5400 1,755.00
Freight2025-000423
380-3000-5400 90.00
NEW Riverside Co Sales Tax
380-3000-5400 153.56
Total : 1,998.56
213980 10/31/2024 91072 C S G CONSULTANTS INC F241196 IN-HOUSE FIRE PLAN REVIEW BLANKET PURCHASE ORDER~2025-000306
110-3225-2400 1,935.00
Total : 1,935.00
213981 10/31/2024 87577 CALIFORNIA BUILDING STANDARDS REQ 101624 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 4,145.55
Bldg Stds Admin Special Revolving Fund
120-0696 -414.56
Total : 3,730.99
213982 10/31/2024 60095 CALIFORNIA DEPT REQ 101724 UNDERGROUND STORAGE MAINT.
UNDERGROUND STORAGE MAINT.
684-4550-2350 920.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 920.00 213982 10/31/2024 60095 60095 CALIFORNIA DEPT 213983 10/31/2024 60100 CALIFORNIA, STATE OF (DOJ) 772393 FINGERPRINTS/BLOOD ALCOHOL
FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 35.00
Total : 35.00
213984 10/31/2024 93130 CANON FINANCIAL SERVICES INC 35680968 COPIER/PRINTER FOR POLICE SUB-STATION CANON COPER/PRINTER~2025-000325
110-3013-2400 136.93
CANON COPIER LEASE35682548
CANON COPIER LEASE PUBLIC2025-000228
686-4150-2400 326.58
Total : 463.51
213985 10/31/2024 74244 CANON SOLUTIONS AMERICA INC 6009661994 COLOR COPIES
COLOR COPIES
254-4600-2400 49.05
COLOR COPIES
120-1700-2400 87.60
COLOR COPIES
120-1701-2250 87.60
COLOR COPIES
254-4650-2400 62.62
COLOR COPIES
571-9000-2400 77.09
ANNUAL MAINTENANCE FEE6009663395
Annual maintenance fee for mailroom2025-000347
120-1700-2400 34.54
Annual maintenance fee for mailroom2025-000347
120-1701-2400 52.63
Annual maintenance fee for mailroom2025-000347
120-1925-2265 25.32
Annual maintenance fee for mailroom2025-000347
120-1702-2400 5.61
Annual maintenance fee for mailroom2025-000347
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City of Hemet
15 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213985 10/31/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC 571-9000-2400 53.56
Annual maintenance fee for mailroom2025-000347
254-4600-2400 34.08
Annual maintenance fee for mailroom2025-000347
254-4650-2400 37.71
MAINTENANCE FOR LIBRARY PUBLIC PRINTER6009747996
Annual maintenance for Public Printer .2025-000275
110-6100-2714 30.47
Total : 637.88
213986 10/31/2024 99397 CASILLAS, CANDIES 00148736 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 62.95
Total : 62.95
213987 10/31/2024 17920 CASTELLANO'S TOWING 87226 EVIDENCE TOWING SERVICES TOWING SERVICES2025-000193
130-3005-2350 165.00
EVIDENCE TOWING SERVICES87233
TOWING SERVICES2025-000193
130-3005-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87308
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87351
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
Total : 345.00
213988 10/31/2024 98054 CAVANAUGH, PATRICK / LILY 0078212 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 100.00
Total : 100.00
213989 10/31/2024 79809 CHARTER COMMUNICATIONS 188824301 CABLE/INTERNET SERVICE 15Page:
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213989 10/31/2024 (Continued)79809 CHARTER COMMUNICATIONS
CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
CABLE/INTERNET SERVICE188824601
CABLE/INTERNET SERVICE
110-3013-2400 123.47
CABLE/INTERNET SERVICE188824701
CABLE/INTERNET SERVICE
110-3013-2400 134.17
CABLE/INTERNET SERVICE188824801
CABLE/INTERNET SERVICE
110-3013-2400 231.86
CABLE/INTERNET SERVICE188824901
CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE188825101
CABLE/INTERNET SERVICE
110-3243-2450 142.64
CABLE/INTERNET SERVICE188829101
CABLE/INTERNET SERVICE
110-3013-2400 189.99
Total : 4,570.13
213990 10/31/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1242283 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 234.97
HOSE/PIPE FITTING/SUPPLIES1242695
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 232.80
HOSE/PIPE FITTING/SUPPLIES1243144
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 322.50
Total : 790.27
213991 10/31/2024 74042 CHENNETTE, DATHAN NOV 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213991 10/31/2024 (Continued)74042 CHENNETTE, DATHAN
689-2150-2400 744.63
Total : 744.63
213992 10/31/2024 95105 CIRCLE INC 194368 CIRCLE MSP MANAGED PRINT SERVICES BLANKET PURCHASE ORDER~2025-000248
680-1935-2710 778.49
Total : 778.49
213993 10/31/2024 97862 CITY NET 2024-0900078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2025-000367
110-3000-2710 41,214.17
CITY NET HOMELESS SERVICES WITH BRIDGE2025-000367
115-3000-2710 28,660.33
Total : 69,874.50
213994 10/31/2024 98940 CLARK, CONSTANCE REQ 101724 PLANNING COMMISSION STIPEND
PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
213995 10/31/2024 77073 CLARK'S TOWING 20147 TOWING
TOWING
684-4550-2350 900.00
TOWING20149
TOWING
684-4550-2350 300.00
TOWINGS10342
TOWING
684-4550-2350 400.00
Total : 1,600.00
213996 10/31/2024 73872 CLAUSEN, CINDY NOV 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
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City of Hemet
18 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 213997 10/31/2024 72805 COLE, KRISTINE A NOV 2024 PAYMENT IN LIEU OF MEDICAL INSURANCE
PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
213998 10/31/2024 97310 CONCENTRA MEDICAL CENTERS 84424622 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 282.00
Total : 282.00
213999 10/31/2024 77258 CORE & MAIN LP V389167 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 3,691.60
PIPELINE MATERIALSV791938
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 218.96
PIPELINE MATERIALSV824753
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 555.58
Total : 4,466.14
214000 10/31/2024 71468 COTTINGHAM, RONALD R NOV 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
214001 10/31/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV102031 PD CRISIS INTERVENTION CRISIS INTERVENTION - PD2025-000408
232-3216-2560 299.00
PD CRISIS INTERVENTIONINV102032
CRISIS INTERVENTION - PD2025-000408
232-3216-2560 299.00
PD CRISIS INTERVENTIONINV102033
CRISIS INTERVENTION - PD2025-000408
232-3216-2560 299.00
PD CRISIS INTERVENTIONINV102034
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City of Hemet
19 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214001 10/31/2024 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE CRISIS INTERVENTION - PD2025-000408
232-3216-2560 299.00
Total : 1,196.00
214002 10/31/2024 19062 CRAFCO INC 9403317386 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2025-000117
221-4200-2450 2,482.81
Total : 2,482.81
214003 10/31/2024 97032 CROSSTOWN ELECTRICAL & DATA 5151-010 TRAFFIC SIGNAL MAINTENANCE SERVICES TRAFFIC SIGNAL~2025-000165
221-4200-2400 2,650.13
TRAFFIC SIGNAL MAINTENANCE SERVICES5151-24-009
TRAFFIC SIGNAL~2025-000165
221-4200-2400 1,962.25
Total : 4,612.38
214004 10/31/2024 99410 CULVER COMPANY LLC INV45628 DONT STRESS WATER DROP
DONT STRESS WATER DROP
571-9000-2810 818.65
Total : 818.65
214005 10/31/2024 70968 CUMMINS SALES AND SERVICE X5-241022894 PARTS/REPAIRS PARTS/REPAIRS2025-000118
684-4550-2350 3,950.56
Total : 3,950.56
214006 10/31/2024 19780 DEPARTMENT OF CONSERVATION REQ 101624 SEISMIC FEES COLLECTED
SEISMIC FEES COLLECTED
110-2039 20,124.54
SEISMIC FEES COLLECTED
120-2071 -1,006.23
Total : 19,118.31
214007 10/31/2024 69031 DEYO, ARTHUR REQ 102924 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
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20 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214007 10/31/2024 (Continued)69031 DEYO, ARTHUR
689-2150-2400 607.36
Total : 607.36
214008 10/31/2024 77516 DIRECTV 014983890 DIRECTV SERVICES
DIRECTV SERVICES
110-3243-2450 92.99
Total : 92.99
214009 10/31/2024 73680 DIVISION OF THE STATE ARCHITEC REQ 101624 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 116.40
Total : 116.40
214010 10/31/2024 13570 E S BABCOCK & SONS, INC CJ40480-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECJ40848-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECJ40939-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECJ41075-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 1,306.55
LABORATORY TESTING OF CITY'S POTABLECJ41076-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 1,306.55
Total : 3,264.14
214011 10/31/2024 98971 EARTH SYSTEMS 850407 CIP 5761 AUTO MALL STREET CIP 5761 Auto Mall Street2025-000178
110-5761-2710 16,003.50
Total : 16,003.50
214014 10/31/2024 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS 20Page:
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214014 10/31/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,435.61
CITY OF HEMET WATER ACCOUNTS500004403
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 551.10
CITY OF HEMET WATER ACCOUNTS500004441
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 40,217.78
CITY OF HEMET WATER ACCOUNTS500004516
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 89.73
CITY OF HEMET WATER ACCOUNTS500009146
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 721.36
CITY OF HEMET WATER ACCOUNTS500014933
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 722.68
CITY OF HEMET WATER ACCOUNTS500029953
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 29.57
CITY OF HEMET WATER ACCOUNTS500042851
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 32.20
CITY OF HEMET WATER ACCOUNTS500043826
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 170.07
CITY OF HEMET WATER ACCOUNTS500043827
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 69.62
CITY OF HEMET WATER ACCOUNTS500043828
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 39.20
CITY OF HEMET WATER ACCOUNTS500048396
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 16.15
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City of Hemet
22 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214014 10/31/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500051704
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 269.41
CITY OF HEMET WATER ACCOUNTS500056294
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,707.88
CITY OF HEMET WATER ACCOUNTS500056295
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,641.84
CITY OF HEMET WATER ACCOUNTS500056296
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 82.35
CITY OF HEMET WATER ACCOUNTS500056297
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 2,474.60
CITY OF HEMET WATER ACCOUNTS500058291
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.17
CITY OF HEMET WATER ACCOUNTS500062893
CITY OF HEMET WATER ACCOUNTS
228-8280-2110 442.67
CITY OF HEMET WATER ACCOUNTS500067627
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 453.86
CITY OF HEMET WATER ACCOUNTS500068927
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,277.69
CITY OF HEMET WATER ACCOUNTS500069317
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 76.53
CITY OF HEMET WATER ACCOUNTS500069657
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 3,540.41
CITY OF HEMET WATER ACCOUNTS500070569
CITY OF HEMET WATER ACCOUNTS
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23 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214014 10/31/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8292-2110 247.37
CITY OF HEMET WATER ACCOUNTS500071358
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,507.23
CITY OF HEMET WATER ACCOUNTS500073345
CITY OF HEMET WATER ACCOUNTS
228-8299-2110 29.57
CITY OF HEMET WATER ACCOUNTS500073361
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,085.15
CITY OF HEMET WATER ACCOUNTS500077798
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,410.80
CITY OF HEMET WATER ACCOUNTS500077927
CITY OF HEMET WATER ACCOUNTS
228-8301-2110 2,816.03
CITY OF HEMET WATER ACCOUNTS500078666
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 243.10
CITY OF HEMET WATER ACCOUNTS500078679
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 3,771.63
CITY OF HEMET WATER ACCOUNTS500080599
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 671.71
CITY OF HEMET WATER ACCOUNTS500080622
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,378.29
CITY OF HEMET WATER ACCOUNTS500082082
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.41
CITY OF HEMET WATER ACCOUNTS500082841
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 2,349.63
CITY OF HEMET WATER ACCOUNTS500083713
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City of Hemet
24 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214014 10/31/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 36.77
CITY OF HEMET WATER ACCOUNTS500086167
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 3,061.33
CITY OF HEMET WATER ACCOUNTS500092223
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 41.27
CITY OF HEMET WATER ACCOUNTS500101277
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 663.88
CITY OF HEMET WATER ACCOUNTS500118944
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500150793
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 446.51
CITY OF HEMET WATER ACCOUNTS500155227
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 523.57
CITY OF HEMET WATER ACCOUNTS500155379
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,755.85
CITY OF HEMET WATER ACCOUNTS500156171
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 281.98
CITY OF HEMET WATER ACCOUNTS500156172
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.78
CITY OF HEMET WATER ACCOUNTS500156173
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 133.78
CITY OF HEMET WATER ACCOUNTS500156174
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.57
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City of Hemet
25 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214014 10/31/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500156643
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,295.38
CITY OF HEMET WATER ACCOUNTS500157590
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.97
CITY OF HEMET WATER ACCOUNTS500159101
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 85.40
CITY OF HEMET WATER ACCOUNTS500776385
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 1,290.40
Total : 84,553.01
214015 10/31/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT RECHARGE
SOBOBA SETTLEMENT RECHARGE
571-9000-2410 331,880.85
Total : 331,880.85
214016 10/31/2024 69642 EDGE, WADE HAMPTON NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
214017 10/31/2024 75913 ELITE FIRE PROTECTION INC 57160 EXTINGUISHER SERVICE
EXTINGUISHER SERVICE
684-4550-2350 258.75
Total : 258.75
214018 10/31/2024 86125 EMPIRE WELDING SUPPLY 22958 WELDING SUPPLIES WELDING SUPPLIES2025-000017
270-7012-2450 178.61
Total : 178.61
214019 10/31/2024 75807 ENGINEERING RESOURCES 60800 CIP 5764 23/24 CITYWIDE PAVEMENT CIP 5764 23/24 Citywide Pavement2024-000717
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26 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214019 10/31/2024 (Continued)75807 ENGINEERING RESOURCES 222-5764-2710 2,843.75
Total : 2,843.75
214020 10/31/2024 99385 EPIC ADVERTISING 9205 CUSTOM PRINTING
CUSTOM PRINTING
266-1205-2250 1,386.56
Total : 1,386.56
214021 10/31/2024 71274 EVANSON, MILTON L NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
214022 10/31/2024 96211 EWING, ROBERT EDUCAT 101424 EDUCATION REIMB
EDUCATION REIMB
110-3200-1400 987.30
REIMB - TOLL ROADSREQ 101424
REIMB - TOLL ROADS
110-3200-2560 322.36
Total : 1,309.66
214023 10/31/2024 82121 F M LOCK & SAFE INC 123682 CITYWIDE LOCKS AND KEYS CITYWIDE LOCK AND KEYS2025-000179
571-9000-2450 87.54
CITYWIDE LOCKS AND KEYS124539
CITYWIDE LOCK AND KEYS2025-000179
685-4560-2460 1,554.25
Total : 1,641.79
214024 10/31/2024 78950 FECHNER, PAMELA NOV 2024 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
214025 10/31/2024 72447 FEDEX 8-648-24312 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
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City of Hemet
27 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214025 10/31/2024 (Continued)72447 FEDEX
110-3000-2710 17.82
Total : 17.82
214026 10/31/2024 74893 FERNANDEZ - STAPLES, IDA NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
214027 10/31/2024 96015 FIRE APPARATUS SOLUTIONS 03P2595 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000119
684-4550-2350 3,438.95
Total : 3,438.95
214028 10/31/2024 99393 FLAGSHIP SOLAR REQ 101724 PERMIT WAS CANCELLED PER CUSTOMER
PERMIT WAS CANCELLED PER CUSTOMER
120-2019 0.80
PERMIT WAS CANCELLED PER CUSTOMER
120-0636 20.00
PERMIT WAS CANCELLED PER CUSTOMER
120-0221 184.00
PERMIT WAS CANCELLED PER CUSTOMER
120-0635 3.17
PERMIT WAS CANCELLED PER CUSTOMER
110-2039 2.29
PERMIT WAS CANCELLED PER CUSTOMER
120-0291 35.20
PERMIT WAS CANCELLED PER CUSTOMER
120-0223 5.28
PERMIT WAS CANCELLED PER CUSTOMER
120-0630 82.80
Total : 333.54
214029 10/31/2024 98400 FLYING LION INC 1971 DRONE AS FIRST RESPONDER DRONEREMOTE PILOT SERVICES2025-000208
110-3013-2710 2,246.57
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City of Hemet
28 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,246.57 214029 10/31/2024 98400 98400 FLYING LION INC 214030 10/31/2024 80949 FOREMAN, JAMES NOV 2024 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
214031 10/31/2024 77149 FRANCHISE TAX BOARD Ben535444 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 2,046.59
Total : 2,046.59
214032 10/31/2024 73998 FRANCHISE TAX BOARD (VRC) Ben535452 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 219.61
Total : 219.61
214033 10/31/2024 94495 FRONTIER 2130124492 PHONE BILLS
PHONE BILLS
680-1935-2200 43.23
PHONE BILLS2130417140
PHONE BILLS
680-1935-2200 39.34
PHONE BILLS2131573051
PHONE BILLS
680-1935-2200 74.47
PHONE BILLS9511970831
PHONE BILLS
110-3013-2400 592.02
PHONE BILLS9516524798
PHONE BILLS
110-3013-2200 389.88
PHONE BILLS9516528907
PHONE BILLS
685-4560-2200 150.61
PHONE BILLS9517651564
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City of Hemet
29 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214033 10/31/2024 (Continued)94495 FRONTIER
PHONE BILLS
680-1935-2200 76.62
PHONE BILLS9519291671
PHONE BILLS
680-1935-2200 76.62
PHONE BILLS9519297978
PHONE BILLS
680-1935-2200 170.30
PHONE BILLS9519298076
PHONE BILLS
680-1935-2200 457.40
PHONE BILLS9519299725
PHONE BILLS
680-1935-2200 275.86
Total : 2,346.35
214034 10/31/2024 77842 GIGANDET, VINCENT NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
214035 10/31/2024 74479 GLENN, JOE NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
214036 10/31/2024 88743 GOLDSTAR ASPHALT PRODUCTS 29582 ASPHALT MAINTENANCE SUPPLIES ASPHALT MAINTENANCE SUPPLIES2025-000120
571-9000-2450 719.38
Total : 719.38
214037 10/31/2024 99398 GOMEZ, OLEGARIO 00134831 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 24.77
Total : 24.77
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City of Hemet
30 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214038 10/31/2024 99399 GONZALES, ALVA 00150698 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 6.48
Total : 6.48
214039 10/31/2024 99400 GUERRA, DANIEL 00117467 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 307.14
Total : 307.14
214040 10/31/2024 99401 GULL, DON 00158723 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 146.31
Total : 146.31
214041 10/31/2024 74038 H D L COREN & CONE SIN044223 PROPERTY TAX CONTRACT SERVICES FOR FY 24 PROPERTY TAX CONTRACT SERVICES FY 24/252025-000456
100-1401-2710 5,000.00
Total : 5,000.00
214042 10/31/2024 75359 HALTOM, LYNETTE NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
214043 10/31/2024 79661 HAMPTON, MARILYN NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
214044 10/31/2024 71034 HARBOR FREIGHT TOOLS C1638713 TOOLS TOOLS
685-4560-2450 10.86
Total : 10.86
214045 10/31/2024 69934 HEMET TRUE VALUE HARDWARE 2409-066384 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2025-000037
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City of Hemet
31 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214045 10/31/2024 (Continued)69934 HEMET TRUE VALUE HARDWARE 221-4200-2450 63.12
MISC TOOLS AND SUPPLIES2410-076280
PARTS & SUPPLIES2025-000037
685-4560-2450 23.88
MISC TOOLS AND SUPPLIES2410-076289
PARTS & SUPPLIES2025-000037
571-9000-2450 40.69
MISC TOOLS AND SUPPLIES2410-076388
PARTS & SUPPLIES2025-000037
685-4560-2450 14.65
Total : 142.34
214048 10/31/2024 18626 HEMET, CITY OF WATER 00001394 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 355.79
DEPARTMENT WATER BILLS00001523
DEPARTMENT WATER BILLS
225-8250-2110 172.24
DEPARTMENT WATER BILLS00001524
DEPARTMENT WATER BILLS
225-8250-2110 357.71
DEPARTMENT WATER BILLS00002158
DEPARTMENT WATER BILLS
225-8250-2110 398.95
DEPARTMENT WATER BILLS00002159
DEPARTMENT WATER BILLS
225-8250-2110 357.07
DEPARTMENT WATER BILLS00002160
DEPARTMENT WATER BILLS
225-8250-2110 344.44
DEPARTMENT WATER BILLS00002161
DEPARTMENT WATER BILLS
225-8250-2110 233.18
DEPARTMENT WATER BILLS00002162
DEPARTMENT WATER BILLS
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32 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214048 10/31/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 966.95
DEPARTMENT WATER BILLS00002163
DEPARTMENT WATER BILLS
225-8250-2110 359.58
DEPARTMENT WATER BILLS00002164
DEPARTMENT WATER BILLS
225-8250-2110 356.96
DEPARTMENT WATER BILLS00002494
DEPARTMENT WATER BILLS
225-8250-2110 527.35
DEPARTMENT WATER BILLS00002495
DEPARTMENT WATER BILLS
225-8250-2110 332.69
DEPARTMENT WATER BILLS00002710
DEPARTMENT WATER BILLS
225-8250-2110 557.50
DEPARTMENT WATER BILLS00002711
DEPARTMENT WATER BILLS
225-8250-2110 1,473.97
DEPARTMENT WATER BILLS00002748
DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS00002749
DEPARTMENT WATER BILLS
110-4250-2110 30.15
DEPARTMENT WATER BILLS00002750
DEPARTMENT WATER BILLS
110-4250-2110 17,257.12
DEPARTMENT WATER BILLS00002752
DEPARTMENT WATER BILLS
110-4250-2110 238.82
DEPARTMENT WATER BILLS00002769
DEPARTMENT WATER BILLS
110-4250-2110 6,289.37
DEPARTMENT WATER BILLS00002784
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City of Hemet
33 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214048 10/31/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS
110-4250-2110 554.58
DEPARTMENT WATER BILLS00002893
DEPARTMENT WATER BILLS
225-8250-2110 277.43
DEPARTMENT WATER BILLS00002894
DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS00003044
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00003045
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00003091
DEPARTMENT WATER BILLS
225-8250-2110 183.94
DEPARTMENT WATER BILLS00003288
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00003352
DEPARTMENT WATER BILLS
685-4560-2110 492.48
DEPARTMENT WATER BILLS00003353
DEPARTMENT WATER BILLS
685-4560-2110 197.81
DEPARTMENT WATER BILLS00008251
DEPARTMENT WATER BILLS
254-4650-2110 109.28
DEPARTMENT WATER BILLS00008360
DEPARTMENT WATER BILLS
254-4650-2110 6,175.29
DEPARTMENT WATER BILLS00008372
DEPARTMENT WATER BILLS
225-8250-2110 167.31
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City of Hemet
34 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214048 10/31/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS00008373
DEPARTMENT WATER BILLS
254-4650-2110 6,113.37
DEPARTMENT WATER BILLS00008587
DEPARTMENT WATER BILLS
225-8250-2110 218.51
DEPARTMENT WATER BILLS00008589
DEPARTMENT WATER BILLS
225-8250-2110 581.12
DEPARTMENT WATER BILLS00008649
DEPARTMENT WATER BILLS
225-8250-2110 272.29
DEPARTMENT WATER BILLS00008710
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00008772
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00009043
DEPARTMENT WATER BILLS
110-4250-2110 1,189.14
DEPARTMENT WATER BILLS00009274
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00009276
DEPARTMENT WATER BILLS
225-8250-2110 178.56
DEPARTMENT WATER BILLS00009633
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00010303
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00010304
DEPARTMENT WATER BILLS
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City of Hemet
35 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214048 10/31/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 48.24
DEPARTMENT WATER BILLS00010305
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00045821
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00049554
DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS00052222
DEPARTMENT WATER BILLS
225-8250-2110 154.72
DEPARTMENT WATER BILLS00054122
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00054803
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00081136
DEPARTMENT WATER BILLS
254-4650-2110 115.61
DEPARTMENT WATER BILLS00089684
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00093042
DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS00097631
DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00121637
DEPARTMENT WATER BILLS
225-8250-2110 1,847.54
DEPARTMENT WATER BILLS00151858
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City of Hemet
36 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214048 10/31/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS
225-8250-2110 62.99
DEPARTMENT WATER BILLS00152473
DEPARTMENT WATER BILLS
110-4250-2110 690.66
Total : 51,398.41
214049 10/31/2024 99394 HEWAGEGANA, AMIL REQ 101624 REFUND APP: PR23-006 REFUND APP: PR23-006
120-0601 1,488.00
Total : 1,488.00
214050 10/31/2024 92731 HI-DESERT COMMUNICATIONS 41083 PD RADIO REPAIRS RADIO REPAIRS2025-000083
110-3003-2700 398.90
L3/HARRIS XL-200 PORTABLE RADIOS41084
XL-PFM1M-NA~2025-000390
232-3131-2700 26,070.00
XL-PL5K~2025-000390
232-3131-2700 2,607.00
XL=PL5L~2025-000390
232-3131-2700 4,290.00
XL-PL4F~2025-000390
232-3131-2700 1,815.00
XL-PKG8F~2025-000390
232-3131-2700 5,181.00
XL-PKGPT~2025-000390
232-3131-2700 11,880.00
XL-PKGF1~2025-000390
232-3131-2700 11,847.00
BPPA3VLIXT~2025-000390
232-3131-2700 2,397.00
XL-NC5Z~2025-000390
232-3131-2700 825.00
XL-AE4B~2025-000390
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City of Hemet
37 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214050 10/31/2024 (Continued)92731 HI-DESERT COMMUNICATIONS 232-3131-2700 1,683.00
XL-HC3L~2025-000390
232-3131-2700 198.00
XL-CH6F~2025-000390
232-3131-2700 1,650.00
PROGRAMMING~2025-000390
232-3131-2700 150.00
Freight2025-000390
232-3131-2700 142.18
NEW Riverside Co Sales Tax
232-3131-2700 6,163.76
REFURBISH 7 HARRIS RADIOS W/ INSTALL KIT41085
ITEM# XMZN7R~2025-000400
110-3013-2710 2,520.00
ITEM# MA-017696-001~2025-000400
110-3013-2710 80.00
ITEM# XMMC7Z~2025-000400
110-3013-2710 495.00
ITEM# SW-013309~2025-000400
110-3013-2710 120.00
CO#1 - 10-23-24: ADDED LABOR2025-000400
110-3013-2710 120.00
Freight2025-000400
110-3013-2710 139.65
NEW Riverside Co Sales Tax
110-3013-2710 281.31
Total : 81,053.80
214051 10/31/2024 97312 HILL, DANA REQ 101724 PLANNING COMMISSION STIPEND
PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
214052 10/31/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9812487 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2025-000216
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City of Hemet
38 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214052 10/31/2024 (Continued)97682 HIRSCH PIPE & SUPPLY CO INC 685-4560-2450 42.45
IRRIGATION SUPPLIES9823945
IRRIGATION SUPPLIES2025-000216
254-4650-2450 251.96
IRRIGATION SUPPLIES9825412
IRRIGATION SUPPLIES2025-000216
254-4650-2450 -113.68
IRRIGATION SUPPLIES9826232
IRRIGATION SUPPLIES2025-000216
254-4650-2450 64.20
Total : 244.93
214053 10/31/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
110-4250-2450 431.65
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
228-8265-2450 118.22
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
221-4200-2450 766.60
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
254-4650-2450 212.97
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
254-4600-2450 520.34
MATERIAL/PARTS/SUPPLIES2025-000038
254-4600-2450 -651.41
Total : 1,398.37
214054 10/31/2024 97671 HOME EXPO FINANCIAL INC 00158705 REFUND - CLOSED UTILITY ACCT: 620 VISTA REFUND - CLOSED UTILITY ACCT: 620 VISTA
571-0835 64.92
Total : 64.92
214055 10/31/2024 81198 HORMEL, ADRIAN REQ 101524 EMD CERTIFICATE RENEWAL
EMD CERTIFICATE RENEWAL
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City of Hemet
39 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214055 10/31/2024 (Continued)81198 HORMEL, ADRIAN
110-3200-2560 55.00
Total : 55.00
214056 10/31/2024 97438 HUSTON, JOHN REQ 102324 TOOL ALLOWANCE
TOOL ALLOWANCE
684-4550-2850 362.53
Total : 362.53
214057 10/31/2024 98029 HYDROPRO SOLUTIONS 0003212-IN METERS AND METER INFRASTRUCTURE METERS AND METER INFRASTRUCTURE2025-000018
571-9000-2450 4,044.42
Total : 4,044.42
214058 10/31/2024 71205 I C E AUTO REPAIR INC 25934 WHEEL ALIGNMENT AND REPAIRS WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 79.99
WHEEL ALIGNMENT AND REPAIRS25966
WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 129.49
WHEEL ALIGNMENT AND REPAIRS25976
WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 129.49
Total : 338.97
214059 10/31/2024 96412 ILAND INTERNET SOLUTIONS CORP INV-200590 MONTHLY PAYMENT ILAND INTERNET SOLUTIONS (ECS-R-S-VCC) iLand Secure Cloud Backup2025-000461
680-1935-2265 703.40
(BCKP-R-S-INS) Insider Protection,2025-000461
680-1935-2265 303.40
Total : 1,006.80
214060 10/31/2024 99387 IMAGEN INC 42342-1 WATER BOTTLES WATER BOTTLES2025-000019
571-9000-2810 2,704.45
Total : 2,704.45
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City of Hemet
40 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214061 10/31/2024 89812 INLAND LIGHTING SUPPLIES INC 290778 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2025-000020
685-4560-2460 739.50
Total : 739.50
214062 10/31/2024 99402 INVESTORS FIRST MANAGEMENT 00153906 375 E MAYBERRY ~ 375 E MAYBERRY ~
571-0835 263.14
Total : 263.14
214063 10/31/2024 85019 J L C ENGINEERING & CONSUL INC 66416 JLC ENGINEERING ON-CALL PRELIMINARY PLAN JLC ENGINEERING ON-CALL PRELIMINARY2025-000293
120-2181 5,440.26
JLC ENGINEERING ON-CALL PLAN CHECK66416-1
JLC ENGINEERING ON-CALL PLAN CHECK2025-000294
120-4100-2610 8,807.00
CIP 2401 STETSON CHANNEL - JLC66429
CO#1 - 10-16-24: Increased PO according2024-000685
110-2401-2710 10,000.00
CIP 2401 Stetson Channel - JLC2024-000685
110-2401-2710 775.00
Total : 25,022.26
214064 10/31/2024 99403 JELKS, EDNA 00148191 3410 LA SIERRA AVE 3410 LA SIERRA AVE
571-0835 41.29
Total : 41.29
214065 10/31/2024 95152 JESSE'S AUTO GLASS & 1417 VEHICLE GLASS AND UPHOLSTERY REPAIRS VEHICLE GLASS AND UPHOLSTERY REPAIRS2025-000129
684-4550-2350 320.00
Total : 320.00
214066 10/31/2024 73030 JIM MCCOMAS AUTO BODY RPR INC 2675 BODY REPAIRS TO CITY VEHICLES AUTO BODY REPAIR TO CITY VEHICLES.2025-000264
684-4550-2350 6,971.75
BODY REPAIRS TO CITY VEHICLES2676
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City of Hemet
41 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214066 10/31/2024 (Continued)73030 JIM MCCOMAS AUTO BODY RPR INC AUTO BODY REPAIR TO CITY VEHICLES.2025-000264
684-4550-2350 13,251.30
Total : 20,223.05
214067 10/31/2024 94142 JORDAN, DONNA N REQ 102924 REIMBURSE MEDICAL PREMIUM
REIMBURSE MEDICAL PREMIUM
689-2150-2400 359.00
Total : 359.00
214068 10/31/2024 99317 K 2 CALIBRATIONS LLC 1639 MAINTENANCE SERVICES FOR GAS MONITORING MAINTENANCE SERVICES FOR GAS MONITORING2025-000345
254-4600-2450 2,471.38
Total : 2,471.38
214069 10/31/2024 84865 KAISER FOUNDATION HEALTH PLAN NOV 2024 MEDICAL INS-TRIETSCH & ELISON
MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,975.08
Total : 1,975.08
214070 10/31/2024 92929 KIMBALL MIDWEST 102581142 PARTS/SUPPLIES
PARTS/SUPPLIES
571-9000-2450 166.29
Total : 166.29
214071 10/31/2024 99392 KOLLER, RANDEE REQ 072523 SICK & VACATION PAYOFF
SICK & VACATION PAYOFF
254-4650-1100 3,009.20
Total : 3,009.20
214072 10/31/2024 19095 L N CURTIS & SONS INV878524 BLANKET PURCHASE ORDER THRU 06/30/2025 BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
110-3241-2700 895.37
Total : 895.37
214073 10/31/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS
DEPT WATER BILLS
41Page:
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City of Hemet
42 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214073 10/31/2024 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS 225-8250-2110 41.01
Total : 41.01
214074 10/31/2024 99296 LES SCHWAB TIRE CENTERS OF CA 57800239184 TIRES TIRES
684-4550-2350 450.66
TIRES57800239553
TIRES
684-4550-2350 581.16
Total : 1,031.82
214075 10/31/2024 99404 LEVAR, DESTINY / KIMBERLY 00156551 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 126.22
Total : 126.22
214076 10/31/2024 98006 LIBERTY MENS RESTORATION 061 BLANKET PURCHASE ORDER FY 24/25 RIGHT OF Blanket purchase order for right of way2025-000066
221-4200-2400 8,800.00
Total : 8,800.00
214077 10/31/2024 82339 LIFE-ASSIST, INC 1518062 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
110-3241-2450 262.63
Total : 262.63
214078 10/31/2024 80219 LIVELY, JOANNE 00157959 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 83.22
Total : 83.22
214079 10/31/2024 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-3241-2450 78.47
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-3200-2560 1,968.98
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City of Hemet
43 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214079 10/31/2024 (Continued)82468 LOWE'S OF HEMET STORE #1556 MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-3002-2700 16.51
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-3000-2700 519.40
Total : 2,583.36
214080 10/31/2024 83765 MADDOX, DEREK EDUCAT 102324 REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3000-1400 460.19
Total : 460.19
214081 10/31/2024 99119 MARIN CONSULTING ASSOCIATE INC REQ 101624 ORDER#19614~ ORDER#19614~
110-3000-2560 1,125.00
Total : 1,125.00
214082 10/31/2024 79674 MATHESON TRI-GAS, INC 0030469243 OXYGEN PARTS & SUPPLIES/RENTAL BLANKET PURCHASE ORDER~2025-000219
110-3241-2450 258.24
Total : 258.24
214083 10/31/2024 99352 MCMURRAY STERN LLC 36644-1 PROPERTY AND EVIDENCE SHELVING CS-4204-H~2025-000413
110-3000-2700 33.99
CS-480-H~2025-000413
110-3000-2700 119.97
SF-4236-P~2025-000413
110-3000-2700 165.99
SF-4836-P~2025-000413
110-3000-2700 582.03
SR-36-F~2025-000413
110-3000-2700 216.00
SHELF SUPPORT~2025-000413
110-3000-2700 257.04
43Page:
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City of Hemet
44 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214083 10/31/2024 (Continued)99352 MCMURRAY STERN LLC
Freight2025-000413
110-3000-2700 580.65
MCMURRAY STERN GENERAL CONDITIONS2025-000413
110-3000-2700 97.78
NEW Riverside Co Sales Tax
110-3000-2700 179.68
Total : 2,233.13
214084 10/31/2024 69940 MCNIE, COLIN NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
214085 10/31/2024 79170 MICRO MOBILE TIRE COMPANY 92411 TIRES/SERVICE TIRES/SERVICE2025-000132
684-4550-2350 120.00
TIRES/SERVICE93766
TIRES/SERVICE2025-000132
684-4550-2350 1,426.61
TIRES/SERVICE93768
TIRES/SERVICE2025-000132
684-4550-2350 60.00
Total : 1,606.61
214086 10/31/2024 89857 MINTON, PETER EDUCAT 101424 REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3241-1400 764.00
Total : 764.00
214087 10/31/2024 99405 MORALES, YAMILETH / RAFAEL 00015939 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 92.79
Total : 92.79
214088 10/31/2024 99300 MULTIQUIP INC 94210445 OTS GRANT - LIGHTING FOR DUI CHECKPOINTS 44Page:
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City of Hemet
45 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214088 10/31/2024 (Continued)99300 MULTIQUIP INC
ITEM 0020~2025-000317
110-3000-2700 265.00
Freight2025-000317
110-3000-2700 51.02
NEW Riverside Co Sales Tax
110-3000-2700 23.19
Total : 339.21
214089 10/31/2024 60450 NAPA AUTO PARTS 237858 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 15.91
AUTO PARTS & SUPPLIES238119
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 250.30
AUTO PARTS & SUPPLIES238297
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 151.09
AUTO PARTS & SUPPLIES238586
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 19.56
AUTO PARTS & SUPPLIES238601
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 19.68
AUTO PARTS & SUPPLIES238915
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 10.76
AUTO PARTS & SUPPLIES238942
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 132.12
AUTO PARTS & SUPPLIES239102
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 83.04
AUTO PARTS & SUPPLIES239115
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 34.52
45Page:
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City of Hemet
46 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214089 10/31/2024 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES239128
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 546.52
AUTO PARTS & SUPPLIES239179
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 256.58
AUTO PARTS & SUPPLIES239484
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 68.94
AUTO PARTS & SUPPLIES239565
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 245.10
AUTO PARTS & SUPPLIES239577
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 284.51
AUTO PARTS & SUPPLIES239643
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 65.82
Total : 2,184.45
214090 10/31/2024 79779 NIKKI'S FLAGS 7639 FLAGS & HARDWARE BLANKET PO FOR FLAGS & HARDWARE2025-000362
225-8250-2450 2,585.12
FLAGS & HARDWARE7640
BLANKET PO FOR FLAGS & HARDWARE2025-000362
225-8250-2450 2,931.32
Total : 5,516.44
214091 10/31/2024 98943 OCHOA, WILFREDO REQ 101724 PLANNING COMMISSION STIPEND
PLANNING COMMISSION STIPEND
120-1701-2710 50.00
Total : 50.00
214092 10/31/2024 72291 OFFICE DEPOT 391391134001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214092 10/31/2024 (Continued)72291 OFFICE DEPOT
571-9000-2400 56.40
OFFICE SUPPLIES2025-000041
254-4600-2400 35.89
OFFICE SUPPLIES2025-000041
254-4650-2400 35.89
OFFICE SUPPLIES2025-000041
120-1700-2400 64.10
OFFICE SUPPLIES2025-000041
120-1701-2400 64.10
Total : 256.38
214094 10/31/2024 90418 O'REILLY AUTO PARTS 6282-140952 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 340.88
AUTO PARTS/SUPPLIES6282-142144
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 83.14
AUTO PARTS/SUPPLIES6282-142155
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 101.77
AUTO PARTS/SUPPLIES6282-143026
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 137.72
AUTO PARTS/SUPPLIES6282-143282
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 10.86
AUTO PARTS/SUPPLIES6282-143285
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 30.43
AUTO PARTS/SUPPLIES6282-143306
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 -10.86
AUTO PARTS/SUPPLIES6282-143373
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 107.97
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City of Hemet
48 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214094 10/31/2024 (Continued)90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES6282-143489
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 31.53
AUTO PARTS/SUPPLIES6282-143506
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 17.22
AUTO PARTS/SUPPLIES6282-143557
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 226.55
AUTO PARTS/SUPPLIES6282-143711
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 1,444.05
AUTO PARTS/SUPPLIES6282-143758
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 21.54
AUTO PARTS/SUPPLIES6282-143794
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 27.21
AUTO PARTS/SUPPLIES6282-143926
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 -5.44
AUTO PARTS/SUPPLIES6282-143938
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 598.11
AUTO PARTS/SUPPLIES6282-143975
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 22.98
AUTO PARTS/SUPPLIES6282-144420
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 157.19
AUTO PARTS/SUPPLIES6282-144481
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 195.49
AUTO PARTS/SUPPLIES6282-144492
AUTO PARTS/SUPPLIES2025-000227
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City of Hemet
49 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214094 10/31/2024 (Continued)90418 O'REILLY AUTO PARTS 684-4550-2350 74.82
AUTO PARTS/SUPPLIES6282-144512
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 -22.00
AUTO PARTS/SUPPLIES6282-144634
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 37.26
AUTO PARTS/SUPPLIES6282-144646
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 73.37
AUTO PARTS/SUPPLIES6282-144820
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 107.79
AUTO PARTS/SUPPLIES6282-144880
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 30.41
AUTO PARTS/SUPPLIES6282-145067
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 49.63
AUTO PARTS/SUPPLIES6282-145148
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 21.43
AUTO PARTS/SUPPLIES6282-145158
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 31.33
Total : 3,942.38
214095 10/31/2024 96035 PACIFIC PRODUCTS & SVCS LLC 34739 STREET SIGNS AND SUPPLIES STREET SIGNS AND SUPPLIES2025-000056
221-4200-2450 2,419.69
Total : 2,419.69
214096 10/31/2024 91105 PAEZ, ARTHUR REQ 102124 RETRO PER DIEM CATO CONFERENCE
RETRO PER DIEM CATO CONFERENCE
110-3000-2560 301.00
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City of Hemet
50 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 301.00 214096 10/31/2024 91105 91105 PAEZ, ARTHUR 214097 10/31/2024 98198 PALICON GROUP 2154 PD BACKGROUND INVESTIGATIONS - PALICON PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 3,750.00
Total : 3,750.00
214098 10/31/2024 99406 PALMER, DONOVAN 00157443 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 251.10
Total : 251.10
214099 10/31/2024 90261 PAPP, EMERY REQ 101724 PLANNING COMMISSION STIPEND
PLANNING COMMISSION STIPEND
120-1701-2710 250.00
Total : 250.00
214100 10/31/2024 94367 PARKHOUSE TIRE, INC 201092226 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 917.69
TIRES, TUBES, SUPPLIES & SERVICES2010923223
TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 2,151.60
Total : 3,069.29
214101 10/31/2024 98603 PETERSON, JACULIN REQ 102124 REFUND CANDIDATE STATEMENT
REFUND CANDIDATE STATEMENT
100-1100-2560 564.57
REFUND CANDIDATE STATEMENTREQ 102124 2
REFUND CANDIDATE STATEMENT
100-1100-2560 1,516.29
Total : 2,080.86
214102 10/31/2024 96646 PETITE, ZACHARY REQ 072924 3 RECERTIFICATION PARAMEDIC LICENSE
RECERTIFICATION PARAMEDIC LICENSE
110-3200-2560 250.00
RIV CO PARAMEDIC LICENSE RENEWALREQ 072924 4
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City of Hemet
51 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214102 10/31/2024 (Continued)96646 PETITE, ZACHARY
RIV CO PARAMEDIC LICENSE RENEWAL
110-3241-2560 50.00
REIMB OES 6611REQ 081624
REIMB OES 6611
110-3241-2560 56.65
Total : 356.65
214103 10/31/2024 92239 PINNEY, DEBRA NOV 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
214104 10/31/2024 77237 PINS & NEEDLES EMBROIDERY 15270 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
221-4200-2700 224.57
Total : 224.57
214105 10/31/2024 84339 PLUMBERS DEPOT INC PD-57045 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2025-000029
254-4600-2450 199.93
WASTEWATER PARTS AND SUPPLIESPD-57260
WASTEWATER PARTS AND SUPPLIES2025-000029
254-4600-2450 1,442.80
Total : 1,642.73
214106 10/31/2024 95252 PORTER RENTS LLC 191926 HEAVY EQUIPMENT RENTAL SERVICES HEAVY EQUIPMENT RENTAL SERVICES2025-000415
685-5676-5300 1,452.40
Total : 1,452.40
214107 10/31/2024 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2025-000042
240-1202-2220 517.30
LEGAL ADVERTISEMENTS ALL CITY2025-000042
222-2403-2710 232.14
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City of Hemet
52 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214107 10/31/2024 (Continued)52875 PRESS ENTERPRISE
LEGAL ADVERTISEMENTS ALL CITY2025-000042
120-1701-2220 539.12
LEGAL ADVERTISEMENTS ALL CITY2025-000042
270-7021-5300 226.84
Total : 1,515.40
214108 10/31/2024 83266 PRIETTO, DAVID EDUCAT 092524 EDUCATIONAL REIMB
EDUCATIONAL REIMB
110-3241-1400 764.00
Total : 764.00
214109 10/31/2024 98225 PRIMEX CLINICAL LABORATORIES 3087859 CLINICAL LABS BLANKET PO FOR CLINICAL LABS ~2025-000310
110-3241-2560 227.00
Total : 227.00
214110 10/31/2024 35500 QUINN COMPANY PCA00461074 REPAIRS TO UNIT #4240 237-9356 PAD AS2025-000439
684-4550-2350 701.40
275-4243 CYL GP-BASIC2025-000439
684-4550-2350 1,955.20
221-4263 THUMB AS#P Y2025-000439
684-4550-2350 1,170.00
NEW Riverside Co Sales Tax
684-4550-2350 334.83
TRUCK EQUIPMENT PARTS AND SUPPLIESPCA00461334
TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 142.02
Total : 4,303.45
214111 10/31/2024 69252 R S G, INC 12350 SUCCESSOR AGENCY CONSULTING SERVICES PROVIDE SUCCESSOR AGENCY CONSULTING2025-000255
396-8100-2710 825.00
Total : 825.00
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City of Hemet
53 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214112 10/31/2024 12114 READYREFRESH 04J6700409188 DRINKING WATER
DRINKING WATER
100-1200-2250 146.79
Total : 146.79
214113 10/31/2024 98297 REYNOLDS, HEIDI 128868887 K9 GROOMING K9 GROOMING
110-3003-2710 132.00
Total : 132.00
214114 10/31/2024 89482 RICHARDS, REBECCA ANN NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
214115 10/31/2024 92760 RIGHT OF WAY INC 71307 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2025-000057
221-4200-2450 68.42
Total : 68.42
214116 10/31/2024 78083 RIGHTWAY SITE SERVICES INC 399569 PORTABLE SANITATION SERVICES FOR PORTABLE SANITATION SERVICES FOR2025-000417
115-3004-2400 7.83
PORTABLE SANITATION SERVICES402027
PORTABLE SANITATION SERVICES2025-000030
110-4250-2400 307.09
Total : 314.92
214117 10/31/2024 72788 RIVERSIDE COUNTY FIRE CHIEFS 24-05 MEMBERSHIP
MEMBERSHIP
110-3200-2560 350.00
Total : 350.00
214118 10/31/2024 72071 RIVERSIDE, COUNTY OF (DEH) IN1019480 APRIL - JUNE 2024 APRIL - JUNE 2024
254-4650-2400 10,321.96
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City of Hemet
54 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,321.96 214118 10/31/2024 72071 72071 RIVERSIDE, COUNTY OF (DEH) 214119 10/31/2024 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000003023 ANIMAL CONTROL SERVICES Riverside County Dept of Animal Svcs2025-000353
110-3400-2400 80,950.77
Total : 80,950.77
214120 10/31/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002102 PSEC - EMERGENCY RADIO USE PSEC - Emergency Radio Use - Monthly~2025-000210
110-3241-2710 1,168.40
Total : 1,168.40
214121 10/31/2024 99407 RODRIGUEZ, ELIZABETH 00158707 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 149.73
Total : 149.73
214122 10/31/2024 90108 ROEDER, JOHN EDUCAT 101724 EDUCATION REIMB
EDUCATION REIMB
110-3241-1400 463.50
Total : 463.50
214123 10/31/2024 76780 RUSSO, JOHN NOV 2024 PYMT IN LIEU OF MEDICAL INS
PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
214124 10/31/2024 69109 S E I U LOCAL 721 Ben535436 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,982.68
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 100.50
Total : 3,083.18
214125 10/31/2024 98402 S V A ARCHITECTS INC 62636 FIRE STATION 1 RENOVATION - 2ND FLOOR Construction Administration - 20%2024-000456
270-7016-2710 1,450.00
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55 1:21:16PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,450.00 214125 10/31/2024 98402 98402 S V A ARCHITECTS INC 214126 10/31/2024 77415 SAFETY-KLEEN SYSTEMS INC 95105791 OILS OILS2025-000142
684-4550-2350 9,771.13
Total : 9,771.13
214127 10/31/2024 99212 SAFEWARE INC 116670 INTELESYS - CABLING INSTALLATION CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 7,631.35
INTELESYS - CABLING INSTALLATION116671
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 1,078.16
INTELESYS - CABLING INSTALLATION116673
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 1,235.66
INTELESYS - CABLING INSTALLATION116674
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 1,177.02
INTELESYS - CABLING INSTALLATION116675
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 1,041.94
INTELESYS - CABLING INSTALLATION116844
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 1,081.30
Total : 13,245.43
214128 10/31/2024 78085 SAN BERNARDINO, COUNTY OF (SD) 24-113-098AOT TRAFFIC COLLISION INVESTIGATION
TRAFFIC COLLISION INVESTIGATION
232-3132-2560 389.00
Total : 389.00
214129 10/31/2024 99391 SANCHEZ, MIKE REQ 102324 REFUND DEPOSIT FROM EVENT 10-19-24 REFUND DEPOSIT FROM EVENT 10-19-24
110-2049 500.00
Total : 500.00
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56 1:21:16PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214130 10/31/2024 70507 SERNA, FRANK NOV 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
214131 10/31/2024 86439 SHERWIN-WILLIAMS CO 1892-6 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 127.24
PAINT MATERIALS AND SUPPLIES8908-3
PAINT MATERIALS AND SUPPLIES2025-000061
685-4560-2450 134.22
Total : 261.46
214132 10/31/2024 97683 SHINE CITY CAR WASH 083124 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH~2025-000144
684-4550-2350 1,392.00
Total : 1,392.00
214133 10/31/2024 92966 SKYLINE SAFETY AND SUPPLY 8616 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
221-4200-2450 910.12
STREET MAINTENANCE & SAFETY SUPPLIES8625
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2700 639.53
STREET MAINTENANCE & SAFETY SUPPLIES8724
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
254-4600-2700 428.58
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2700 1,143.58
Total : 3,121.81
214134 10/31/2024 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES~2025-000044
571-9000-2810 59.25
FOOD AND BREAKROOM SUPPLIES2109
FOOD & BREAKROOM SUPPLIES~2025-000044
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57 1:21:16PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214134 10/31/2024 (Continued)58450 SMART & FINAL
110-3225-2560 253.87
FOOD AND BREAKROOM SUPPLIES2109
FOOD & BREAKROOM SUPPLIES~2025-000044
110-3225-2560 105.90
FOOD AND BREAKROOM SUPPLIES2109 1
FOOD & BREAKROOM SUPPLIES~2025-000044
110-3225-2560 207.03
Total : 626.05
214135 10/31/2024 95310 SOBASZEK, PATRICK REQ 102924 PER DIEM BASIC SNIPER TRAINING
PER DIEM BASIC SNIPER TRAINING
110-3000-2560 473.00
Total : 473.00
214138 10/31/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 1,748.18
ELECTRIC BILLS
228-8269-2105 13.83
ELECTRIC BILLS
571-9000-2105 285.18
ELECTRIC BILLS600000520776
ELECTRIC BILLS
225-8250-2105 1,057.16
ELECTRIC BILLS
228-8269-2105 8.06
ELECTRIC BILLS
571-9000-2105 1,232.62
ELECTRIC BILLS700008961935
ELECTRIC BILLS
221-4200-2105 159.60
ELECTRIC BILLS700009604660
ELECTRIC BILLS
221-4200-2105 73.82
ELECTRIC BILLS700009673772
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58 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214138 10/31/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
225-8250-2105 47.88
ELECTRIC BILLS700009727225
ELECTRIC BILLS
225-8250-2105 23.39
ELECTRIC BILLS700013684522
ELECTRIC BILLS
227-8262-2105 69.96
ELECTRIC BILLS700016968576
ELECTRIC BILLS
225-8250-2105 16.38
ELECTRIC BILLS700019417525
ELECTRIC BILLS
225-8250-2105 31.73
ELECTRIC BILLS700024523664
ELECTRIC BILLS
225-8250-2105 15.17
ELECTRIC BILLS700031062878
ELECTRIC BILLS
225-8250-2105 55.29
ELECTRIC BILLS700035557517
ELECTRIC BILLS
225-8250-2105 25.03
ELECTRIC BILLS700058660388
ELECTRIC BILLS
225-8250-2105 70.65
ELECTRIC BILLS700077883162
ELECTRIC BILLS
221-4200-2105 151.81
ELECTRIC BILLS700078913281
ELECTRIC BILLS
225-8250-2105 29.63
ELECTRIC BILLS700081967367
ELECTRIC BILLS
227-8272-2105 50.35
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59 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214138 10/31/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700082208958
ELECTRIC BILLS
227-8288-2105 34.05
ELECTRIC BILLS700140161206
ELECTRIC BILLS
227-8270-2105 299.37
ELECTRIC BILLS
221-4200-2105 82.27
ELECTRIC BILLS
227-8276-2105 133.55
ELECTRIC BILLS
228-8276-2105 46.04
ELECTRIC BILLS
228-8290-2105 14.90
ELECTRIC BILLS
228-8270-2105 14.90
ELECTRIC BILLS700145586940
ELECTRIC BILLS
225-8250-2105 21.30
ELECTRIC BILLS700145761944
ELECTRIC BILLS
221-4200-2105 44.78
ELECTRIC BILLS700169591309
ELECTRIC BILLS
225-8250-2105 19.22
ELECTRIC BILLS700234915553
ELECTRIC BILLS
227-8263-2105 103.28
ELECTRIC BILLS700241340084
ELECTRIC BILLS
227-8294-2105 19.48
ELECTRIC BILLS700243116497
ELECTRIC BILLS
225-8250-2105 19.89
ELECTRIC BILLS700251307341
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60 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214138 10/31/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
225-8250-2105 41.84
ELECTRIC BILLS700251809620
ELECTRIC BILLS
225-8250-2105 83.61
ELECTRIC BILLS700317596939
ELECTRIC BILLS
225-8250-2105 68.31
ELECTRIC BILLS
221-4200-2105 84.17
ELECTRIC BILLS700343727931
ELECTRIC BILLS
685-4560-2105 596.53
ELECTRIC BILLS700351156414
ELECTRIC BILLS
221-4200-2105 38.53
ELECTRIC BILLS700351498237
ELECTRIC BILLS
221-4200-2105 109.34
ELECTRIC BILLS700375275765
ELECTRIC BILLS
227-8288-2105 25.36
ELECTRIC BILLS700375530995
ELECTRIC BILLS
227-8288-2105 22.32
ELECTRIC BILLS700376666505
ELECTRIC BILLS
227-8288-2105 25.77
ELECTRIC BILLS700380775968
ELECTRIC BILLS
225-8250-2105 21.68
ELECTRIC BILLS700387655591
ELECTRIC BILLS
571-9000-2105 11,210.65
ELECTRIC BILLS700446827312
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61 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214138 10/31/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
227-8280-2105 131.36
ELECTRIC BILLS700454261148
ELECTRIC BILLS
225-8250-2105 30.96
ELECTRIC BILLS700487283382
ELECTRIC BILLS
225-8250-2105 32.14
ELECTRIC BILLS700488851449
ELECTRIC BILLS
221-4200-2105 94.08
ELECTRIC BILLS700492639297
ELECTRIC BILLS
227-8280-2105 35.20
ELECTRIC BILLS700499979167
ELECTRIC BILLS
685-4560-2105 1,696.63
ELECTRIC BILLS700519837895
ELECTRIC BILLS
571-9000-2105 569.75
ELECTRIC BILLS700520877112
ELECTRIC BILLS
221-4200-2105 76.33
ELECTRIC BILLS700522798520
ELECTRIC BILLS
225-8250-2105 29.31
ELECTRIC BILLS700538781894
ELECTRIC BILLS
110-4250-2105 948.05
ELECTRIC BILLS700575637955
ELECTRIC BILLS
685-4560-2105 46,280.40
ELECTRIC BILLS
225-8250-2105 79.78
ELECTRIC BILLS
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City of Hemet
62 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214138 10/31/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 62.81
ELECTRIC BILLS700591565052
ELECTRIC BILLS
571-9000-2105 475.49
ELECTRIC BILLS700591592435
ELECTRIC BILLS
225-8250-2105 7.05
ELECTRIC BILLS700620085981
ELECTRIC BILLS
225-8250-2105 81.88
ELECTRIC BILLS700814423663
ELECTRIC BILLS
221-4200-2105 1.04
Total : 68,979.12
214139 10/31/2024 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 25.67
MONTHLY GAS BILLS16265395737
MONTHLY GAS BILLS
685-4560-2115 61.91
Total : 87.58
214140 10/31/2024 93463 SOUTHERN CALIFORNIA MULCH INC 33928 MULCH DELIVERY AND INSTALLATION OF MULCH VIA2025-000449
110-4250-2801 6,465.38
Total : 6,465.38
214141 10/31/2024 98189 SPARKLETTS 22702263 101624 DRINKING WATER WATER DELIVERY2025-000045
110-3000-2250 478.64
Total : 478.64
214142 10/31/2024 98439 SPELLACY, THOMAS REQ 100224 PER DIEM IC HOMICIDE COURSE
PER DIEM IC HOMICIDE COURSE
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63 1:21:16PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214142 10/31/2024 (Continued)98439 SPELLACY, THOMAS
110-3002-2560 1,124.00
Total : 1,124.00
214143 10/31/2024 60005 STANDARD INSURANCE OF OREGON Ben535434 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 656.00
LIFE INSURANCE MGMT: Payment
750-2145 784.00
LIFE INSURANCE AT WILL: Payment
750-2145 383.04
LIFE INSURANCE POLICE: Payment
750-2145 841.00
LIFE INSURANCE FIRE: Payment
750-2145 848.00
LIFE INSURANCE HNSPEA: Payment
750-2145 256.00
Total : 3,768.04
214144 10/31/2024 76654 STAPLES ADVANTAGE 6011423701 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
686-4150-2250 258.85
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823384
OFFICE SUPPLIES2025-000046
686-4150-2550 271.86
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6013823388
OFFICE SUPPLIES2025-000046
686-4150-2250 50.63
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014658938
OFFICE SUPPLIES2025-000046
160-6100-2250 90.25
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014658939
OFFICE SUPPLIES2025-000046
120-4102-2250 61.85
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014658940
OFFICE SUPPLIES2025-000046
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City of Hemet
64 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214144 10/31/2024 (Continued)76654 STAPLES ADVANTAGE
120-3300-2250 73.45
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014658941
OFFICE SUPPLIES2025-000046
100-1403-2250 47.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014658942
OFFICE SUPPLIES2025-000046
160-6100-2250 237.61
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014658943
OFFICE SUPPLIES2025-000046
100-1402-2250 96.36
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6014658944
OFFICE SUPPLIES2025-000046
100-1400-2250 102.04
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6015339752
OFFICE SUPPLIES2025-000046
160-6100-2250 9.20
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6015339753
OFFICE SUPPLIES2025-000046
160-6100-2250 11.41
Total : 1,311.44
214145 10/31/2024 30355 SUPERIOR REDI MIX 450276 READY MIX CONCRETE, CLASS II BASE AND SA READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 549.60
READY MIX CONCRETE, CLASS II BASE AND SA456266
READY MIX CONCRETE, CLASS II BASE AND2025-000149
685-5676-5300 3,862.20
READY MIX CONCRETE, CLASS II BASE AND SA456880
READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 614.44
Total : 5,026.24
214146 10/31/2024 71611 TAVARES, JOSE NOV 2024 PAYMENT IN LIEU OF MEDICAL INS
PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 176.00 214146 10/31/2024 71611 71611 TAVARES, JOSE 214147 10/31/2024 99408 TAVAREZ, JOSEPH 00094815 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 392.61
Total : 392.61
214148 10/31/2024 99274 TICAS, KRISTIAN REQ 102524 REIMB QR FLOWCODE SUBSCRIPTION
REIMB QR FLOWCODE SUBSCRIPTION
266-1205-2250 270.00
Total : 270.00
214149 10/31/2024 98972 TIER 1 INVESTIGATIONS LLC 1114 PD BACKGROUND INVESTIGATIONS - TIER 1 BACKGROUND INVESTIGATIONS2025-000204
110-3000-2710 2,125.00
PD BACKGROUND INVESTIGATIONS - TIER 11115
BACKGROUND INVESTIGATIONS2025-000204
110-3000-2710 1,600.00
Total : 3,725.00
214150 10/31/2024 99278 TIM MORAN CEVROLET HEMET 5081714 VEHICLE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000318
684-4550-2350 99.55
Total : 99.55
214151 10/31/2024 99232 TIM MORAN FORD HEMET 1071851 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 410.31
VEHILCE PARTS AND SERVICES1072117
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 398.59
VEHILCE PARTS AND SERVICES1072160
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 136.13
VEHILCE PARTS AND SERVICES1072275
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 304.37
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214151 10/31/2024 (Continued)99232 TIM MORAN FORD HEMET VEHILCE PARTS AND SERVICES1072281
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 124.07
VEHILCE PARTS AND SERVICES1072290
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 13.60
VEHILCE PARTS AND SERVICES1072291
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 95.89
VEHILCE PARTS AND SERVICES1072299
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 237.25
VEHILCE PARTS AND SERVICES1072343
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 422.92
VEHILCE PARTS AND SERVICES1072407
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 87.24
VEHILCE PARTS AND SERVICES1072423
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 124.07
VEHILCE PARTS AND SERVICES1072440
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 16.81
VEHILCE PARTS AND SERVICES1072452
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 292.80
VEHILCE PARTS AND SERVICES1072566
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 240.47
Total : 2,904.52
214152 10/31/2024 88518 TYLER TECHNOLOGIES INC 045-0490202 EERP Implementation2025-000173
316-5672-2260 672.22
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214152 10/31/2024 (Continued)88518 TYLER TECHNOLOGIES INC Implementation2025-000173
571-5672-2260 927.78
EERP045-489137
Implementation2025-000173
316-5672-2260 3,024.97
Implementation2025-000173
571-5672-2260 4,175.03
Total : 8,800.00
214154 10/31/2024 91112 UNIFIRST CORP 2200153692 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
110-4250-2700 15.03
UNIFORM CLEANING SVC2025-000048
225-8250-2700 15.03
UNIFORM CLEANING SVC2025-000048
228-8250-2700 15.03
UNIFORM CLEANING SERVICES2200153693
UNIFORM CLEANING SVC2025-000048
254-4650-2700 55.01
UNIFORM CLEANING SERVICES2200153695
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.85
UNIFORM CLEANING SERVICES2200153696
UNIFORM CLEANING SVC2025-000048
228-8265-2700 21.04
UNIFORM CLEANING SERVICES2200185935
UNIFORM CLEANING SVC2025-000048
571-9000-2700 102.72
UNIFORM CLEANING SERVICES2200185944
UNIFORM CLEANING SVC2025-000048
254-4650-2700 46.91
UNIFORM CLEANING SERVICES2200188320
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200188332
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214154 10/31/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
571-9000-2700 103.12
UNIFORM CLEANING SERVICES2200188333
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200188336
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200188338
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200188340
UNIFORM CLEANING SVC2025-000048
684-4550-2700 42.52
UNIFORM CLEANING SERVICES2200188342
UNIFORM CLEANING SVC2025-000048
110-4250-2700 13.56
UNIFORM CLEANING SVC2025-000048
228-8250-2700 13.56
UNIFORM CLEANING SVC2025-000048
225-8250-2700 13.58
UNIFORM CLEANING SERVICES2200188344
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200188345
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.29
UNIFORM CLEANING SERVICES2200188346
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
UNIFORM CLEANING SERVICES2200188348
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
UNIFORM CLEANING SERVICES2200188349
UNIFORM CLEANING SVC2025-000048
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City of Hemet
69 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214154 10/31/2024 (Continued)91112 UNIFIRST CORP
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200188351
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200188352
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200188353
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200188354
UNIFORM CLEANING SVC2025-000048
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200188356
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200188357
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200188358
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.87
UNIFORM CLEANING SERVICES2200190830
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200190838
UNIFORM CLEANING SVC2025-000048
571-9000-2700 109.86
UNIFORM CLEANING SERVICES2200190839
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200190840
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200190842
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214154 10/31/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
684-4550-2700 61.79
UNIFORM CLEANING SERVICES2200190843
UNIFORM CLEANING SVC2025-000048
684-4550-2700 42.52
UNIFORM CLEANING SERVICES2200190844
UNIFORM CLEANING SVC2025-000048
110-4250-2700 13.57
UNIFORM CLEANING SVC2025-000048
228-8250-2700 13.57
UNIFORM CLEANING SVC2025-000048
225-8250-2700 13.56
UNIFORM CLEANING SERVICES2200190845
UNIFORM CLEANING SVC2025-000048
254-4650-2700 44.88
UNIFORM CLEANING SERVICES2200190846
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.29
UNIFORM CLEANING SERVICES2200190847
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
Total : 1,547.11
214155 10/31/2024 98492 USABLUEBOOK INV005200887 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2025-000033
571-9000-2450 877.90
Total : 877.90
214156 10/31/2024 70074 V & V MANUFACTURING INC 59972 PD UNIFORM BADGES NEW BADGES & REPAIRS2025-000100
110-3000-2700 258.38
PD UNIFORM BADGES60422
NEW BADGES & REPAIRS2025-000100
110-3000-2700 401.82
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 660.20 214156 10/31/2024 70074 70074 V & V MANUFACTURING INC 214157 10/31/2024 98370 VCA CODE / VCA GREEN 851234 CONSULTING SERVICES FOR ADVANCE PLANNING Consulting services for advance2025-000223
120-2192 2,175.00
Total : 2,175.00
214158 10/31/2024 70240 VERIZON BUSINESS 09826154 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.74
Total : 54.74
214159 10/31/2024 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3013-2200 5,425.53
CELL PHONES/AIR CARDS771855254-02
CELL PHONES/AIR CARDS
110-3241-2200 1,096.01
CELL PHONES/AIR CARDS
100-1200-2200 213.71
CELL PHONES/AIR CARDS
100-1300-2200 61.59
CELL PHONES/AIR CARDS
100-1400-2200 61.59
CELL PHONES/AIR CARDS
100-1402-2200 41.57
CELL PHONES/AIR CARDS
100-1801-2200 154.73
CELL PHONES/AIR CARDS
110-3225-2200 164.75
CELL PHONES/AIR CARDS
110-3243-2450 41.57
CELL PHONES/AIR CARDS
110-6100-2200 101.60
CELL PHONES/AIR CARDS
120-1700-2200 88.14
71Page:
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City of Hemet
72 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214159 10/31/2024 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS
120-1702-2200 49.57
CELL PHONES/AIR CARDS
120-1925-2200 41.57
CELL PHONES/AIR CARDS
120-3350-2200 576.41
CELL PHONES/AIR CARDS
120-4100-2200 41.57
CELL PHONES/AIR CARDS
120-4125-2200 83.14
CELL PHONES/AIR CARDS
120-3300-2200 103.16
CELL PHONES/AIR CARDS
221-4200-2200 169.75
CELL PHONES/AIR CARDS
225-8250-2200 227.87
CELL PHONES/AIR CARDS
228-8265-2200 83.14
CELL PHONES/AIR CARDS
240-1202-2200 41.57
CELL PHONES/AIR CARDS
254-4600-2200 41.57
CELL PHONES/AIR CARDS
254-4650-2200 131.87
CELL PHONES/AIR CARDS
571-9000-2200 901.93
CELL PHONES/AIR CARDS
680-1930-2200 46.57
CELL PHONES/AIR CARDS
680-1934-2200 60.04
CELL PHONES/AIR CARDS
680-1935-2200 554.87
CELL PHONES/AIR CARDS
684-4550-2200 41.57
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City of Hemet
73 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214159 10/31/2024 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS
685-4560-2200 166.28
CELL PHONES/AIR CARDS
686-4150-2200 176.28
CELL PHONES/AIR CARDS771855254-03
CELL PHONES/AIR CARDS
100-1100-2200 334.50
CELL PHONES/AIR CARDS771855254-04
CELL PHONES/AIR CARDS
110-3013-2200 2,421.72
CELL PHONES/AIR CARDS771855254-05
CELL PHONES/AIR CARDS
110-3241-2200 811.45
CELL PHONES/AIR CARDS771855254-08
CELL PHONES/AIR CARDS
110-3243-2450 558.78
Total : 15,115.97
214160 10/31/2024 99409 VILLALONA, JANESSA / MICHAEL 00152112 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 24.50
Total : 24.50
214161 10/31/2024 32992 VULCAN MATERIALS CO 1823187 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 2,782.27
ASPHALT & BASE MATERIAL1934319
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 201.19
ASPHALT & BASE MATERIAL2019499
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 1,056.65
Total : 4,040.11
214162 10/31/2024 89778 WATERLINE TECHNOLOGIES INC 5713461 SODIUM HYPOCHLORITE 73Page:
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74 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214162 10/31/2024 (Continued)89778 WATERLINE TECHNOLOGIES INC BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 1,026.60
Total : 1,026.60
214163 10/31/2024 89537 WAYY, BRIAN 00158228 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 131.94
Total : 131.94
214164 10/31/2024 88383 WESTERN STATES 41708 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 176.77
Total : 176.77
214165 10/31/2024 98165 WILLDAN ENGINEERING 004-2074 CIP 5696 HEMET VALLEY BIKEWAY CO#1 - revised account # from2023-000691
265-5696-5500 1,480.15
Total : 1,480.15
214166 10/31/2024 75597 WILLDAN FINANCIAL SERVICES 010-60132 WATER & SEWER RATE STUDY WATER & SEWER RATE STUDY PER ATTACHED2025-000258
571-9000-2710 4,042.50
WATER & SEWER RATE STUDY PER ATTACHED2025-000258
254-4600-2710 1,347.50
Total : 5,390.00
214167 10/31/2024 67735 WISEHART, DUANE A NOV 2024 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
214168 10/31/2024 95901 WUERTH, JOHN REQ 101724 PLANNING COMMISSION STIPEND
PLANNING COMMISSION STIPEND
120-1701-2710 50.00
Total : 50.00
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75 1:21:16PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214169 10/31/2024 98299 X-NAUT LLC 4517 X90 FLEXGRIP 10.2 X90 FlexGrip 10.22025-000346
110-3241-2450 1,200.00
Magpower Receiver 12V Vehicle Kit2025-000346
110-3241-2450 1,596.00
NEW Riverside Co Sales Tax
110-3241-2450 155.91
Total : 2,951.91
214170 10/31/2024 98397 Z & K CONSULTANTS INC 111207 CM INSPECTION FOR PROJECT CIP 5729 CONSTRUCTION MANAGEMENT AND PROJECT2024-000460
254-5729-2710 39,322.00
CM INSPECTION FOR PROJECT CIP 5729111208
CONSTRUCTION MANAGEMENT AND PROJECT2024-000460
254-5729-2710 36,529.00
CM INSPECTION FOR PROJECT CIP 5729111209
CONSTRUCTION MANAGEMENT AND PROJECT2024-000460
254-5729-2710 15,168.00
Total : 91,019.00
214171 10/31/2024 69591 ZUMAR INDUSTRIES, INC 9601 STREET SIGNS & POSTS STREET SIGNS & POSTS2025-000156
221-4200-2450 791.09
STREET SIGNS & POSTS9750
STREET SIGNS & POSTS2025-000156
221-4200-2450 992.50
STREET SIGNS & POSTS9787
STREET SIGNS & POSTS2025-000156
266-2409-5300 1,350.11
Total : 3,133.70
Bank total : 1,635,811.55 221 Vouchers for bank code : 001 1,635,811.55Total vouchers :Vouchers in this report 221 75Page:
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76 1:21:16PM
Page:vchlist
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.
76Page:
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City of Hemet
1 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214172 11/14/2024 97634 9TH SHIELD INCORPORATED, THE 4996 PARK SECURITY PATROL SERVICES APPROVED BY COUNCIL ON 2/27/24~2025-000176
110-4250-2400 3,000.00
PARK SECURITY PATROL SERVICES4997
APPROVED BY COUNCIL ON 2/27/24~2025-000176
110-4250-2400 71.48
APPROVED BY COUNCIL ON 2/27/24~2025-000176
221-4200-2400 71.42
APPROVED BY COUNCIL ON 2/27/24~2025-000176
254-4600-2400 71.42
APPROVED BY COUNCIL ON 2/27/24~2025-000176
254-4650-2400 71.42
APPROVED BY COUNCIL ON 2/27/24~2025-000176
571-9000-2400 71.42
APPROVED BY COUNCIL ON 2/27/24~2025-000176
684-4550-2400 71.42
APPROVED BY COUNCIL ON 2/27/24~2025-000176
685-4560-2400 71.42
Total : 3,500.00
214173 11/14/2024 99276 A S M CONSULTING & 2024-111 BACKGROUND INV & 290 REGISTRATIONS 290 REGISTRATIONS & BACKGROUND2025-000320
110-3000-2710 2,727.00
Total : 2,727.00
214174 11/14/2024 90694 ADLERHORST INTERNATIONAL LLC 122186 K9 TRAINING AND SUPPLIES K-9 SUPPLIES2025-000067
110-3003-2700 768.26
Total : 768.26
214175 11/14/2024 99429 ADRIATICO, THEA REQ 110624 FALL 2024 MAYOR MANTEE SCHOLARSHIP FALL 2024 MAYOR MANTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
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2 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214176 11/14/2024 98241 ADVANCE AUTO PARTS 9037431164783 AUTO AND TRUCK PARTS AND SUPPLIES AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 70.96
AUTO AND TRUCK PARTS AND SUPPLIES9037431164788
AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 39.35
AUTO AND TRUCK PARTS AND SUPPLIES9037431264873
AUTO AND TRUCK PARTS AND SUPPLIES2025-000105
684-4550-2350 369.23
Total : 479.54
214177 11/14/2024 54790 AIRGAS USA, LLC 5512105082 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2025-000106
571-9000-2450 55.38
WELDING AND OXYGEN SUPPLIES5512105334
WELDING AND OXYGEN SUPPLIES2025-000106
684-4550-2350 111.04
WELDING AND OXYGEN SUPPLIES5512105501
WELDING AND OXYGEN SUPPLIES2025-000106
221-4200-2450 94.60
Total : 261.02
214178 11/14/2024 98030 ALLSTATE BENEFITS Ben536097 ALLSTATE ACCIDENT: PAYMENT ALLSTATE ACCIDENT: Payment
750-2188 756.82
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 313.78
ALLSTATE DISABILITY: Payment
750-2188 589.22
ALLSTATE TERM LIFE: Payment
750-2188 886.70
Total : 2,546.52
214179 11/14/2024 88078 ALTA LANGUAGE SERVICE INC IN748366 PROJECT 41576: OPI SEPT 2024(93860) PROJECT 41576: OPI SEPT 2024(93860)
240-1202-2710 150.00
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214179 11/14/2024 (Continued)88078 ALTA LANGUAGE SERVICE INC LISTENING AND SPEAKING TESTIS749289
LISTENING AND SPEAKING TEST
100-1801-2710 209.00
Total : 359.00
214180 11/14/2024 98868 ALTUM GROUP, THE 9858 CEQA CONSULTING SERVICES CEQA consulting services for the Hemet2025-000444
120-2190 1,422.25
Total : 1,422.25
214181 11/14/2024 79612 AMAZON.COM 14GT-MCTQ-97KY MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2025-000035
680-1934-2400 21.53
MISC DEPARTMENT SUPPLIES1C6D-9GDV-196L
MISC DEPARTMENT SUPPLIES2025-000035
120-4100-2250 49.21
MISC DEPARTMENT SUPPLIES2025-000035
120-4125-2250 44.60
MISC DEPARTMENT SUPPLIES2025-000035
221-4200-2450 15.21
MISC DEPARTMENT SUPPLIES2025-000035
270-7021-5300 144.10
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2200 52.10
MISC DEPARTMENT SUPPLIES2025-000035
684-4550-2350 225.04
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2460 413.30
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 60.88
MISC DEPARTMENT SUPPLIES2025-000035
100-1803-2800 801.08
MISC DEPARTMENT SUPPLIES1F1L-JDXG-41N9
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 534.40
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City of Hemet
4 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214181 11/14/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2025-000035
363-6101-2226 383.26
MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 317.31
MISC DEPARTMENT SUPPLIES1H9R-XKMF-YFTM
MISC DEPARTMENT SUPPLIES2025-000035
680-1935-2450 165.57
MISC DEPARTMENT SUPPLIES2025-000035
680-1935-2800 1,257.77
MISC DEPARTMENT SUPPLIES1J3Q-DMVJ-CDHT
MISC DEPARTMENT SUPPLIES2025-000035
120-1701-2250 58.29
MISC DEPARTMENT SUPPLIES1MLY-HXFY-993C
MISC DEPARTMENT SUPPLIES2025-000035
110-3200-2250 143.56
MISC DEPARTMENT SUPPLIES2025-000035
110-3241-2450 533.53
MISC DEPARTMENT SUPPLIES2025-000035
120-3300-2250 95.95
MISC DEPARTMENT SUPPLIES1N7L-6WPH-9PDX
MISC DEPARTMENT SUPPLIES2025-000035
266-1205-2250 476.04
MISC DEPARTMENT SUPPLIES1QDH-KRWC-YR7H
MISC DEPARTMENT SUPPLIES2025-000035
120-3300-2250 98.59
MISC DEPARTMENT SUPPLIES2025-000035
110-3200-2250 401.39
MISC DEPARTMENT SUPPLIES2025-000035
110-3241-2450 127.61
MISC DEPARTMENT SUPPLIES1R44-RJ93-7QN9
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 586.10
MISC DEPARTMENT SUPPLIES2025-000035
110-3003-2450 541.71
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City of Hemet
5 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214181 11/14/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2025-000035
110-3003-2700 19.13
MISC DEPARTMENT SUPPLIES1R4M-VHQJ-1KNP
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 115.35
MISC DEPARTMENT SUPPLIES1RYD-GGRF-7QW7
MISC DEPARTMENT SUPPLIES2025-000035
120-4100-2250 66.27
MISC DEPARTMENT SUPPLIES2025-000035
120-4125-2250 105.46
MISC DEPARTMENT SUPPLIES2025-000035
221-4200-2450 16.52
MISC DEPARTMENT SUPPLIES2025-000035
270-7021-5300 57.64
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2450 227.08
MISC DEPARTMENT SUPPLIES1W1T-63KX-Y3QN
MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 297.55
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 1,127.75
MISC DEPARTMENT SUPPLIES2025-000035
363-6101-2220 290.43
MISC DEPARTMENT SUPPLIES2025-000035
363-6101-2226 135.82
Total : 10,007.13
214182 11/14/2024 67343 AMERICAN FORENSIC NURSES INC 79044 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2025-000185
110-3002-2710 567.31
PHLEBOTOMIST SERVICES79056
BLOOD ALCOHOL TESTS2025-000185
110-3002-2710 1,069.37
Total : 1,636.68
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6 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214183 11/14/2024 11526 ANADY'S TROPHIES & ENGR INC 124128 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
100-1803-2800 65.25
Total : 65.25
214184 11/14/2024 99412 ANDERSON, KASSIE 00109622 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 25.22
Total : 25.22
214185 11/14/2024 87684 B A V C O 300857 BACKFLOW DEVICES, PART, & SUPPLIES BACKFLOW DEVICES, PART, & SUPPLIES2025-000007
228-8289-2450 306.35
Total : 306.35
214186 11/14/2024 98266 B C TRAFFIC SPECIALIST 059011 CONCRETE K-RAIL K-Rail, Section, Concrete, 10ft~2025-000391
221-4200-2450 5,903.40
Freight2025-000391
221-4200-2450 1,825.00
NEW Riverside Co Sales Tax
221-4200-2450 676.23
Total : 8,404.63
214187 11/14/2024 13561 B J SPORTING GOODS, INC 100101 EMPLOYEE SAFETY SHOES
EMPLOYEE SAFETY SHOES
110-4250-2700 217.49
EMPLOYEE SAFETY SHOES100356
EMPLOYEE SAFETY SHOES
254-4650-2700 217.49
EMPLOYEE SAFETY SHOES99500
EMPLOYEE SAFETY SHOES
221-4200-2700 119.61
Total : 554.59
214188 11/14/2024 70164 BAKER & TAYLOR 2038516962 BAKER AND TAYLOR BOOK VENDOR 6Page:
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214188 11/14/2024 (Continued)70164 BAKER & TAYLOR
Annual material selection for new2025-000188
363-6101-2228 195.16
BAKER AND TAYLOR BOOK VENDOR2038642171
Annual material selection for new2025-000188
363-6101-2220 66.73
BAKER AND TAYLOR BOOK VENDOR2038642172
Annual material selection for new2025-000188
363-6101-2220 29.87
BAKER AND TAYLOR BOOK VENDOR2038642173
Annual material selection for new2025-000188
363-6101-2220 75.88
BAKER AND TAYLOR BOOK VENDOR2038642174
Annual material selection for new2025-000188
363-6101-2220 21.47
BAKER AND TAYLOR BOOK VENDOR2038642175
Annual material selection for new2025-000188
363-6101-2220 755.03
BAKER AND TAYLOR BOOK VENDOR2038645250
Annual material selection for new2025-000188
363-6101-2228 238.19
BAKER AND TAYLOR BOOK VENDOR2038659163
Annual material selection for new2025-000188
363-6101-2228 292.01
Total : 1,674.34
214189 11/14/2024 99427 BALTODANO, MELODY REQ 110624 FALL 2024 MAYOR MANTEE SCHOLARSHIP FALL 2024 MAYOR MANTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214190 11/14/2024 91351 BANK OF NEW YORK MELLON TRUST, THE 252-2670361 ADMIN FEES
ADMIN FEES
100-1500-2710 1,875.00
Total : 1,875.00
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City of Hemet
8 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214191 11/14/2024 99114 BATTERY WORX INC 141173 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 314.05
VEHICLE BATTERIES141340
VEHICLE BATTERIES2025-000161
684-4550-2350 1,109.32
Total : 1,423.37
214192 11/14/2024 74471 BEHAVIOR ANALYSIS TRAINING INC IV02458 PD TRAINING TUITION2025-000073
110-3003-2560 575.00
Total : 575.00
214193 11/14/2024 89844 BILLINGTON, DAN EDUCAT REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3241-1400 764.00
Total : 764.00
214194 11/14/2024 69134 BISHOP COMPANY INV-1026823 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2025-000075
225-8250-2450 213.08
Total : 213.08
214195 11/14/2024 97827 BLACK KNIGHT TERMITE & PEST 157738 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 325.00
Total : 325.00
214196 11/14/2024 79644 BLUE VIOLET NETWORKS, LLC H77238 PHONE SYSTEM MONTHLY CHARGES
PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
214197 11/14/2024 85486 BROCK, GLEN REQ 110624 PER DIEM CA POLICE CHIEF ASSOC. WORKERS PER DIEM CA POLICE CHIEF ASSOC. WORKERS
110-3000-2560 192.00
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 192.00 214197 11/14/2024 85486 85486 BROCK, GLEN 214198 11/14/2024 80044 BROOS, RICHARD W REQ 110524 SAFETY BOOT REIMB PER MOU
SAFETY BOOT REIMB PER MOU
221-4200-2700 150.98
Total : 150.98
214199 11/14/2024 82195 C A S C ENGINEERING CONSULTING 0052117 CASC ON-CALL PLAN CHECK ENGINEERING PLAN CHECK SERVICES2025-000282
120-4100-2610 475.00
Total : 475.00
214200 11/14/2024 97324 C D S SO CAL 3-116581 DIESEL EMISSIONS AND CLEANING SERVICES DIESEL EMISSIONS AND CLEANING SERVICES2025-000114
684-4550-2350 843.55
Total : 843.55
214201 11/14/2024 84857 CA STATE DISBURSEMENT UNIT, ELECTRONIC PAYMENTBen536123 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 1,271.28
Total : 1,271.28
214202 11/14/2024 75433 CALIFORNIA JPIA FEE00182 EXCESS LIABILITY PROGRAM ADMIN FEE EXCESS LIABILITY PROGRAM ADMINISTRATION2025-000438
683-2200-2500 43,483.00
Total : 43,483.00
214203 11/14/2024 93130 CANON FINANCIAL SERVICES INC 35841135 FLS CANON PRINTER SVCS PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
110-3200-2400 130.13
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3300-2400 130.13
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3350-2400 130.13
CANON COPIER LEASE36413866
CANON COPIER LEASE PUBLIC2025-000228
686-4150-2400 321.19
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214203 11/14/2024 (Continued)93130 CANON FINANCIAL SERVICES INC PRINTER/COPIER LEASE AGREEMENT AND SUPPL36413871
TERM: JULY 1, 2024 THROUGH JUNE 30,2025-000267
100-1801-2400 536.00
CANON MAINTENANCE - PATROL36435664
LEASE/MNTCE AGREEMENT~2025-000261
110-3013-2400 226.36
CANON LEASE FINANCE36435667
BLANKET PURCHASE ORDER~2025-000212
100-1400-2400 386.73
FLS CANON PRINTER SVCS36435668
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
110-3200-2400 118.27
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3300-2400 118.27
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3350-2400 118.26
COPIER/PRINTER FOR POLICE SUB-STATION36435669
CANON COPER/PRINTER~2025-000325
110-3013-2400 157.23
Total : 2,372.70
214204 11/14/2024 74244 CANON SOLUTIONS AMERICA INC 6009722834 CANON MAINTENANCE AGREEMENTS COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 31.39
CANON MAINTENANCE AGREEMENTS6009731172
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 33.23
CANON MAINTENANCE AGREEMENTS6009747582
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 46.58
ENGINEERING DEPT CANON IMAGERUNNER6009766229
Engineering Dept Canon Imagerunner2025-000191
120-4100-2400 35.38
CANON MAINTENANCE6009821504
COPIER MTNCE AND USAGE~2025-000262
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214204 11/14/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC 110-3010-5410 253.64
CANON MAINTENANCE AGREEMENTS6009908199
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 95.96
CANON MAINTENANCE AGREEMENTS6009908200
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 9.72
Total : 505.90
214205 11/14/2024 66525 CARL WARREN & COMPANY CWC-2049106 LIABILITY CLAIMS TPA Liability Claims TPA~2025-000192
683-2200-2400 7,671.00
Total : 7,671.00
214206 11/14/2024 82799 CASTELLANO, RICHARD REQ 072022 REIMBURSE EXP, DOT/CDL PHYSICAL
REIMBURSE EXP, DOT/CDL PHYSICAL
254-4650-2560 100.00
Total : 100.00
214207 11/14/2024 17920 CASTELLANO'S TOWING 87379 TOWING SERVICES FOR GOVERNMENT FLEET TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87405
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87460
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87466
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
Total : 240.00
214208 11/14/2024 79632 CENTER POINT LARGE PRINT 2109629 BOOKS BOOKS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214208 11/14/2024 (Continued)79632 CENTER POINT LARGE PRINT 363-6101-2220 50.34
Total : 50.34
214209 11/14/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1243661 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 215.49
HOSE/PIPE FITTING/SUPPLIES1243662
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 193.92
Total : 409.41
214210 11/14/2024 99413 CHEN, JOSEPH 00155981 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 140.58
Total : 140.58
214211 11/14/2024 75249 CINTAS 5238686003 FIRST AID CABINET
FIRST AID CABINET
110-3000-2250 134.24
Total : 134.24
214212 11/14/2024 99432 COASTLINE BEAUTY COLLEGE REQ 110624 STOREFRONT VANDALISM RELIEF PROGRAM
STOREFRONT VANDALISM RELIEF PROGRAM
110-2500-2400 2,961.00
Total : 2,961.00
214213 11/14/2024 89708 COLONIAL LIFE Ben536087 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
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214213 11/14/2024 (Continued)89708 COLONIAL LIFE
COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,617.34
214214 11/14/2024 94658 COMMUNICATION STRATEGIES 3792 COMMUNICATION STRATEGIES - PHASE 4 PHONE TECHOLONGY CONSULTING~2024-000829
270-5738-5400 3,315.00
Total : 3,315.00
214215 11/14/2024 97310 CONCENTRA MEDICAL CENTERS 84354614 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 60.00
PRE EMPLOYMENT EXAMS84722726
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 494.00
PRE EMPLOYMENT EXAMS84794297
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 2,104.00
PRE EMPLOYMENT EXAMS84796984
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 832.00
PRE EMPLOYMENT EXAMS84868430
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 900.00
Total : 4,390.00
214216 11/14/2024 99423 CONTRERAS, DANIEL REQ 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
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14 12:33:27PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214217 11/14/2024 77258 CORE & MAIN LP V835792 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
254-5729-5500 5,587.04
PIPELINE MATERIALSV874143
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 208.52
PIPELINE MATERIALSV877252
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 229.15
PIPELINE MATERIALSV884219
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 2,480.54
PIPELINE MATERIALSV895133
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 734.45
Total : 9,239.70
214218 11/14/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV102138 PD CRISIS INTERVENTION CRISIS INTERVENTION - PD2025-000408
110-3003-2560 299.00
Total : 299.00
214219 11/14/2024 72106 COUNTS UNLIMITED, INC 24823 TRAFFIC DATA COLLECTION
TRAFFIC DATA COLLECTION
120-4100-2710 440.00
Total : 440.00
214220 11/14/2024 69307 COZAD & FOX, INC 18932 COZAD & FOX ON-CALL PLAN CHECK COZAD & FOX ON-CALL PLAN CHECK2025-000292
120-4100-2610 10,049.00
CIP 5598 ECHO HILLS WATERLINE DESIGN PH18965
MEETINGS -COZAD & FOX, INC. WILL ATTEND2024-000462
571-5598-2710 479.50
COMPLETE FINAL DESIGN OF PLAN AND2024-000462
571-5598-2710 1,062.00
SPECIAL SPECIFICATIONS -COZAD & FOX,2024-000462
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City of Hemet
15 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214220 11/14/2024 (Continued)69307 COZAD & FOX, INC
571-5598-2710 1,200.00
~2024-000462
571-5598-2710 990.00
Total : 13,780.50
214221 11/14/2024 97032 CROSSTOWN ELECTRICAL & DATA 5151-24-010 TRAFFIC SIGNAL MAINTENANCE SERVICES TRAFFIC SIGNAL~2025-000165
221-4200-2400 1,946.50
Total : 1,946.50
214222 11/14/2024 99410 CULVER COMPANY LLC INV45467 WATER CONSERVATION BROCHURE~ WATER CONSERVATION BROCHURE~
571-9000-2810 416.66
Total : 416.66
214223 11/14/2024 19092 CURRY COPY CENTER 37822 PRINTING SERVICES
PRINTING SERVICES
120-3350-2714 323.53
Total : 323.53
214224 11/14/2024 76040 D B BACKFLOW & PLUMBING SERVIC 102724B BACK FLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2025-000013
571-9000-2710 90.00
Total : 90.00
214225 11/14/2024 86716 DATA TICKET INC 163562 DATA TICKET CITATION PROCESSING BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 62.50
DATA TICKET CITATION PROCESSING171683
BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 22.00
Total : 84.50
214226 11/14/2024 93163 DE WITT, RAYMOND REQ 110524 REIMB REPAIRS ON WATER SUPPLY
REIMB REPAIRS ON WATER SUPPLY
571-9000-2450 59.33
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 59.33 214226 11/14/2024 93163 93163 DE WITT, RAYMOND 214227 11/14/2024 79441 DELL COMPUTER CORPORATION 10778634301 PURCHASE OF DELL LAPTOPS FOR ERP TRAININ STD CFGS 15" Touch Screen Laptop~2025-000445
316-5672-2270 22,387.32
CO#1 - 10-30-24: Increased Fees by $5~2025-000445
316-5672-2270 65.00
CO#1 - 10-30-24: Added Dell 27 Monitor2025-000445
316-5672-2270 222.84
CO#1 - 10-30-24: Increased tax by $16.222025-000445
316-5672-2270 1,491.10
Total : 24,166.26
214228 11/14/2024 19810 DEWEY PEST CONTROL 16937776 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2025-000014
685-4560-2400 125.00
PEST & TERMITE CONTROL16962318
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL16962320
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL16962323
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL16972619
PEST & TERMITE CONTROL2025-000014
685-4560-2400 65.00
PEST & TERMITE CONTROL16976898
PEST & TERMITE CONTROL2025-000014
685-4560-2400 65.00
PEST & TERMITE CONTROL16980587
PEST & TERMITE CONTROL2025-000014
685-4560-2400 216.00
PEST & TERMITE CONTROL16980588
PEST & TERMITE CONTROL2025-000014
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17 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214228 11/14/2024 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 80.00
PEST & TERMITE CONTROL16980950
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
Total : 751.00
214229 11/14/2024 77516 DIRECTV 014983890 DIRECTV SERVICES
DIRECTV SERVICES
110-3243-2450 99.24
DIRECTV SERVICES076091856X241027
DIRECTV SERVICES
110-3013-2400 232.99
Total : 332.23
214230 11/14/2024 97618 DNA SERVICES UNLIMITED 03167 LIVESCAN ROLL FEE
LIVESCAN ROLL FEE
100-1801-2710 225.00
Total : 225.00
214231 11/14/2024 13570 E S BABCOCK & SONS, INC CJ41321-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECJ41440-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECJ41856-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 825.79
LABORATORY TESTING OF CITY'S POTABLECJ41857-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 825.79
LABORATORY TESTING OF CITY'S POTABLECJ41858-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 83.74
LABORATORY TESTING OF CITY'S POTABLECJ41894-0142
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City of Hemet
18 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214231 11/14/2024 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECJ41917-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
Total : 2,404.05
214232 11/14/2024 98971 EARTH SYSTEMS 849464 CIP 5761 AUTO MALL STREET CIP 5761 Auto Mall Street2025-000178
110-5761-2710 1,620.00
EARTH SYSTEMS ON-CALL PLAN CHECK850406
EARTH SYSTEMS ON-CALL PLAN CHECK2025-000428
120-2181 442.00
Total : 2,062.00
214233 11/14/2024 23010 EASTERN MUNICIPAL WATER DIST 500004439 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 468.23
CITY OF HEMET WATER ACCOUNTS500078679
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 56.77
Total : 525.00
214234 11/14/2024 81230 ENTERPRISE RENT-A-CAR 37369568 RENTAL CAR
RENTAL CAR
110-3000-2550 573.98
Total : 573.98
214235 11/14/2024 77718 ENVIRONMENTAL SYSTEMS RESEARCH 94828684 YEAR 1 OF 3 - ESRI SOFTWARE ANNUAL RENEW (168179) - Populations of 50,001 to2025-000463
680-1933-2265 58,500.00
YEAR 1 OF 3 - ESRI SOFTWARE ANNUAL RENEW94829638
(178625) - ArcGIS Business Analyst Web2025-000463
680-1933-2265 400.00
(180147) - ArcGIS Drone2Map Advanced2025-000463
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19 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214235 11/14/2024 (Continued)77718 ENVIRONMENTAL SYSTEMS RESEARCH 680-1933-2265 3,500.00
Total : 62,400.00
214236 11/14/2024 82121 F M LOCK & SAFE INC 123701 CITYWIDE LOCKS AND KEYS CITYWIDE LOCK AND KEYS2025-000179
110-3000-2250 110.93
CITYWIDE LOCKS AND KEYS123710
CITYWIDE LOCK AND KEYS2025-000179
110-3000-2250 32.63
CITYWIDE LOCKS AND KEYS124656
CITYWIDE LOCK AND KEYS2025-000179
684-4550-2350 97.88
Total : 241.44
214237 11/14/2024 99434 FARRIS, AARON / DANIELLE JASMINE REQ 103124 SETTLEMENT OF CLAIM 3074612 - FARRIS SETTLEMENT OF CLAIM 3074612 - FARRIS
683-2200-2500 1,206.26
Total : 1,206.26
214238 11/14/2024 72447 FEDEX 8-669-25261 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
110-3000-2250 6.21
Total : 6.21
214239 11/14/2024 69102 FIRE CONDIMENT FUND Ben536093 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,030.00
Total : 3,030.00
214240 11/14/2024 99424 FOSTER, DAMIEN REQ 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214241 11/14/2024 77149 FRANCHISE TAX BOARD Ben536121 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214241 11/14/2024 (Continued)77149 FRANCHISE TAX BOARD 750-2174 769.15
Total : 769.15
214242 11/14/2024 73998 FRANCHISE TAX BOARD (VRC) Ben536125 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 198.33
Total : 198.33
214243 11/14/2024 94495 FRONTIER 2090189078 PHONE BILLS
PHONE BILLS
680-1935-2200 35.79
PHONE BILLS2091884196
PHONE BILLS
680-1935-2200 3,136.83
PHONE BILLS2130482384
PHONE BILLS
680-1935-2200 41.09
PHONE BILLS2131573051
PHONE BILLS
680-1935-2200 88.64
PHONE BILLS9516521190
PHONE BILLS
680-1935-2200 184.47
PHONE BILLS9516524798
PHONE BILLS
110-3013-2200 404.05
PHONE BILLS9516580089
PHONE BILLS
680-1935-2200 213.40
PHONE BILLS9519291671
PHONE BILLS
680-1935-2200 90.79
Total : 4,195.06
214244 11/14/2024 80767 GARDA CL WEST, INC 10794330 ARMORED SERVICES 20Page:
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214244 11/14/2024 (Continued)80767 GARDA CL WEST, INC
ARMORED TRANSPORTATION SERVICE TO PICK2025-000055
140-1500-2770 754.50
ARMORED SERVICES10797095
ARMORED TRANSPORTATION SERVICE TO PICK2025-000055
140-1500-2770 754.50
ARMORED SERVICES20619947
ARMORED TRANSPORTATION SERVICE TO PICK2025-000055
140-1500-2770 3.99
Total : 1,512.99
214245 11/14/2024 71673 GRAINGER 827619453 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000122
685-4560-2450 106.69
PARTS AND SUPPLIES827619453
PARTS AND SUPPLIES2025-000122
685-4560-2450 24.68
PARTS AND SUPPLIES827619453
PARTS AND SUPPLIES2025-000122
685-4560-2450 52.83
Total : 184.20
214246 11/14/2024 99414 GRIFFITH COMPANY 00153768 FLOW METER
FLOW METER
571-0835 654.43
Total : 654.43
214247 11/14/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 25925 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREENING - BACKGROUND2025-000082
110-3013-2265 360.00
Total : 360.00
214248 11/14/2024 99177 H C I SYSTEMS INC 240676 CO#1 - 9-12-24: INCREASED PO BY CO#1 - 9-12-24: INCREASED PO BY2024-000825
270-7021-5300 6,465.75
SIMPSON CENTER ELEVATOR FIRE SYSTEM241229
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City of Hemet
22 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214248 11/14/2024 (Continued)99177 H C I SYSTEMS INC
CO#1 - 9-12-24: INCREASED PO BY2024-000825
270-7021-5300 12,931.50
Total : 19,397.25
214249 11/14/2024 71034 HARBOR FREIGHT TOOLS 558548 TOOLS TOOLS
571-9000-2850 869.99
Total : 869.99
214250 11/14/2024 83520 HELIX ENVIRONMENTAL PLANNING 124999 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES Processing of CDFW Section 16002024-000661
254-4650-2710 657.50
Total : 657.50
214251 11/14/2024 95611 HEMET BLUEPRINT 11062401 PRINTING SERVICES
PRINTING SERVICES
222-2403-2710 50.03
Total : 50.03
214252 11/14/2024 69103 HEMET FIREFIGHTER ASSOC Ben536095 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 15,066.17
Total : 15,066.17
214253 11/14/2024 89709 HEMET MID MANAGER'S ASSOC Ben536089 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 806.00
Total : 806.00
214254 11/14/2024 76034 HEMET MUNICIPAL SHUFFLEBOARD JUL-SEP 2024 CITY SHARE OF ELECTRIC CHARGES
CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 226.95
Total : 226.95
214255 11/14/2024 92386 HEMET NON-SWORN POLICE Ben536101 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
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Voucher List
City of Hemet
23 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214255 11/14/2024 (Continued)92386 HEMET NON-SWORN POLICE 750-2166 930.00
Total : 930.00
214256 11/14/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben536099 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 2,340.00
Total : 2,340.00
214257 11/14/2024 69934 HEMET TRUE VALUE HARDWARE 2410-076184 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2025-000037
685-4560-2450 15.32
MISC TOOLS AND SUPPLIES2410-076485
PARTS & SUPPLIES2025-000037
685-4560-2450 16.53
MISC TOOLS AND SUPPLIES2410-076489
PARTS & SUPPLIES2025-000037
685-4560-2450 14.97
MISC TOOLS AND SUPPLIES2410-077322
PARTS & SUPPLIES2025-000037
685-4560-2450 65.21
MISC TOOLS AND SUPPLIES2410-077329
PARTS & SUPPLIES2025-000037
685-4560-2450 116.13
MISC TOOLS AND SUPPLIES2410-077363
PARTS & SUPPLIES2025-000037
685-4560-2450 16.17
MISC TOOLS AND SUPPLIES2410-077371
PARTS & SUPPLIES2025-000037
685-4560-2450 4.11
MISC TOOLS AND SUPPLIES2410-077432
PARTS & SUPPLIES2025-000037
685-4560-2450 28.24
MISC TOOLS AND SUPPLIES2410-077456
PARTS & SUPPLIES2025-000037
685-4560-2450 12.27
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City of Hemet
24 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214257 11/14/2024 (Continued)69934 HEMET TRUE VALUE HARDWARE MISC TOOLS AND SUPPLIES2410-077514
PARTS & SUPPLIES2025-000037
685-4560-2450 11.94
MISC TOOLS AND SUPPLIES2411-078723
PARTS & SUPPLIES2025-000037
685-4560-2450 17.39
Total : 318.28
214258 11/14/2024 69110 HEMET, CITY OF POLICE ASSOC Ben536103 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,320.00
Total : 8,320.00
214261 11/14/2024 18626 HEMET, CITY OF WATER 00000296 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 145.17
DEPARTMENT WATER BILLS00000297
DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS00000298
DEPARTMENT WATER BILLS
110-4250-2110 98.61
DEPARTMENT WATER BILLS00000357
DEPARTMENT WATER BILLS
685-4560-2110 83.72
DEPARTMENT WATER BILLS00000359
DEPARTMENT WATER BILLS
685-4560-2110 336.11
DEPARTMENT WATER BILLS00000398
DEPARTMENT WATER BILLS
685-4560-2110 83.72
DEPARTMENT WATER BILLS00000401
DEPARTMENT WATER BILLS
685-4560-2110 254.83
DEPARTMENT WATER BILLS00000402
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City of Hemet
25 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214261 11/14/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS
685-4560-2110 836.56
DEPARTMENT WATER BILLS00000403
DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS00000405
DEPARTMENT WATER BILLS
685-4560-2110 234.69
DEPARTMENT WATER BILLS00000406
DEPARTMENT WATER BILLS
685-4560-2110 324.09
DEPARTMENT WATER BILLS00000407
DEPARTMENT WATER BILLS
685-4560-2110 243.67
DEPARTMENT WATER BILLS00000414
DEPARTMENT WATER BILLS
225-8250-2110 163.70
DEPARTMENT WATER BILLS00000416
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00000419
DEPARTMENT WATER BILLS
685-4560-2110 99.86
DEPARTMENT WATER BILLS00000427
DEPARTMENT WATER BILLS
110-4250-2110 315.89
DEPARTMENT WATER BILLS00000443
DEPARTMENT WATER BILLS
225-8250-2110 229.29
DEPARTMENT WATER BILLS00000527
DEPARTMENT WATER BILLS
225-8250-2110 109.98
DEPARTMENT WATER BILLS00000789
DEPARTMENT WATER BILLS
225-8250-2110 220.05
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City of Hemet
26 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214261 11/14/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS00000998
DEPARTMENT WATER BILLS
225-8250-2110 83.41
DEPARTMENT WATER BILLS00001101
DEPARTMENT WATER BILLS
225-8250-2110 148.98
DEPARTMENT WATER BILLS00001102
DEPARTMENT WATER BILLS
225-8250-2110 63.72
DEPARTMENT WATER BILLS00001103
DEPARTMENT WATER BILLS
225-8250-2110 124.74
DEPARTMENT WATER BILLS00001309
DEPARTMENT WATER BILLS
225-8250-2110 99.74
DEPARTMENT WATER BILLS00001310
DEPARTMENT WATER BILLS
225-8250-2110 37.28
DEPARTMENT WATER BILLS00001311
DEPARTMENT WATER BILLS
225-8250-2110 141.23
DEPARTMENT WATER BILLS00001312
DEPARTMENT WATER BILLS
225-8250-2110 266.12
DEPARTMENT WATER BILLS00004826
DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS00004832
DEPARTMENT WATER BILLS
225-8250-2110 667.38
DEPARTMENT WATER BILLS00004843
DEPARTMENT WATER BILLS
225-8250-2110 158.35
DEPARTMENT WATER BILLS00005016
DEPARTMENT WATER BILLS
26Page:
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City of Hemet
27 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214261 11/14/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 115.89
DEPARTMENT WATER BILLS00047952
DEPARTMENT WATER BILLS
685-4560-2110 92.68
DEPARTMENT WATER BILLS00048355
DEPARTMENT WATER BILLS
110-4250-2110 1,953.59
DEPARTMENT WATER BILLS00048605
DEPARTMENT WATER BILLS
225-8250-2110 91.84
DEPARTMENT WATER BILLS00051496
DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00052033
DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS00054115
DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00054124
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00054125
DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00054348
DEPARTMENT WATER BILLS
685-4560-2110 131.15
DEPARTMENT WATER BILLS00054804
DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00055894
DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00081275
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City of Hemet
28 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214261 11/14/2024 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS
685-4560-2110 78.46
DEPARTMENT WATER BILLS00111068
DEPARTMENT WATER BILLS
225-8250-2110 88.24
DEPARTMENT WATER BILLS00145024
DEPARTMENT WATER BILLS
685-4560-2110 155.09
DEPARTMENT WATER BILLS00145025
DEPARTMENT WATER BILLS
685-4560-2110 110.79
DEPARTMENT WATER BILLS00152474
DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS00157910
DEPARTMENT WATER BILLS
110-2500-2110 88.85
Total : 9,040.97
214262 11/14/2024 92235 HEMET-SAN JACINTO WATERMASTER 1147 ADMINISTRATIVE ASSESSMENT
ADMINISTRATIVE ASSESSMENT
571-9000-2410 20,643.24
Total : 20,643.24
214263 11/14/2024 92731 HI-DESERT COMMUNICATIONS 41095 PD RADIO REPAIRS RADIO REPAIRS2025-000083
110-3003-2700 518.90
Total : 518.90
214264 11/14/2024 99415 HIGGINS, JOYCE 00158675 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 60.89
Total : 60.89
214265 11/14/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9834636 IRRIGATION SUPPLIES 28Page:
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City of Hemet
29 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214265 11/14/2024 (Continued)97682 HIRSCH PIPE & SUPPLY CO INC IRRIGATION SUPPLIES2025-000216
685-4560-2450 187.02
IRRIGATION SUPPLIES9840499
IRRIGATION SUPPLIES2025-000216
685-4560-2450 171.03
IRRIGATION SUPPLIES9840891
IRRIGATION SUPPLIES2025-000216
685-4560-2450 726.85
Total : 1,084.90
214266 11/14/2024 85344 HOLYOAK, TRAVIS REQ 103024 REIMBURSE EXPENSES DRINKS & COOKIES
REIMBURSE EXPENSES DRINKS & COOKIES
100-1803-2800 124.91
Total : 124.91
214267 11/14/2024 99422 HOWARD, AVA REQ 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214268 11/14/2024 71205 I C E AUTO REPAIR INC 26003 WHEEL ALIGNMENT AND REPAIRS WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 129.49
WHEEL ALIGNMENT AND REPAIRS26011
WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 129.99
WHEEL ALIGNMENT AND REPAIRS26028
WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 229.99
Total : 489.47
214269 11/14/2024 98306 IMPERIAL SPRINKLER SUPPLY 0018103360-001 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000084
228-8265-2450 153.72
LANDSCAPE MATERIALS0018103360-002
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City of Hemet
30 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214269 11/14/2024 (Continued)98306 IMPERIAL SPRINKLER SUPPLY LANDSCAPE MATERIALS2025-000084
228-8265-2450 215.33
LANDSCAPE MATERIALS0018314556-001
LANDSCAPE MATERIALS2025-000084
225-8250-2450 154.98
LANDSCAPE MATERIALS0018314624-001
LANDSCAPE MATERIALS2025-000084
225-8250-2450 368.00
LANDSCAPE MATERIALS0018314660-001
LANDSCAPE MATERIALS2025-000084
225-8250-2450 412.44
LANDSCAPE MATERIALS0018314705-001
LANDSCAPE MATERIALS2025-000084
225-8250-2450 193.73
LANDSCAPE MATERIALS0018314705-002
LANDSCAPE MATERIALS2025-000084
225-8250-2450 237.63
LANDSCAPE MATERIALS0018314777-001
LANDSCAPE MATERIALS2025-000084
228-8265-2450 208.58
LANDSCAPE MATERIALS0018314777-002
LANDSCAPE MATERIALS2025-000084
225-8250-2450 66.07
LANDSCAPE MATERIALS0018372941-001
LANDSCAPE MATERIALS2025-000084
225-8250-2450 89.73
Total : 2,100.21
214270 11/14/2024 97008 INFOSEND INC 274163 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2025-000128
254-4650-2255 1,387.08
Infosend will print, fold and mail an2025-000128
254-4600-2255 1,387.08
Infosend will print, fold and mail an2025-000128
571-9000-2255 3,530.72
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City of Hemet
31 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,304.88 214270 11/14/2024 97008 97008 INFOSEND INC 214271 11/14/2024 32997 INLAND FOUNDATION ENGINEERING H002-287 CIP 2406 24/25 CITYWIDE ST CIP 2406 24/25 Citywide St2025-000169
120-4125-2710 19,800.00
SIERRA DAWN NORTH MOBILE HOME COMMUNITYH002-288
Sierra Dawn North Mobile Home Community2025-000286
120-4125-2710 4,900.00
Total : 24,700.00
214272 11/14/2024 73226 INSIGHT PUBLIC SECTOR INC 1101220500 FRESHWORKS FRESHSERVICE ITSM ANNUAL RENE [ADDASSET500PACKETV] - Freshworks2025-000402
680-1935-2265 694.08
[FSE-PRO-ANN] - Freshworks Freshservice2025-000402
680-1935-2265 6,360.90
ANNUAL TREND MICRO ANTIVIRUS RENEWAL1101222139
(OSRA0062) - ~2025-000467
680-1935-2265 11,382.00
Total : 18,436.98
214273 11/14/2024 85019 J L C ENGINEERING & CONSUL INC 66431 JLC ENGINEERING ON-CALL PRELIMINARY PLAN JLC ENGINEERING ON-CALL PRELIMINARY2025-000293
120-2181 750.00
JLC ENGINEERING ON-CALL PLAN CHECK66433
JLC ENGINEERING ON-CALL PLAN CHECK2025-000294
120-4100-2610 2,340.00
Total : 3,090.00
214274 11/14/2024 99297 J SMITH & T MULL INC 10591024 CIP 2408 AWARDED TO J.SMITH & T. MULI CIP 2408 awarded to J.Smith & T. Muli2025-000369
326-2408-2710 48,406.10
Total : 48,406.10
214275 11/14/2024 36951 KAISER FOUNDATION HEALTH PLAN NOV 2024 MEDICAL INS/ ACTIVE EMPLOYEES
MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 418,340.35
MEDICAL INS/ ACTIVE EMPLOYEES
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32 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214275 11/14/2024 (Continued)36951 KAISER FOUNDATION HEALTH PLAN 689-2150-2400 67,403.39
MEDICAL INS/ ACTIVE EMPLOYEES
115-3003-1410 843.15
MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 -145.00
MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 1,394.70
MEDICAL INS/ ACTIVE EMPLOYEES
110-3200-1410 3,502.02
MEDICAL INS/ ACTIVE EMPLOYEES
221-4200-1410 901.38
MEDICAL INS/ ACTIVE EMPLOYEES
115-3004-1410 901.38
Total : 493,141.37
214276 11/14/2024 79892 KAY, DONALD REQ 110524 REIMBURSEMENT DMV PHYSICAL
REIMBURSEMENT DMV PHYSICAL
254-4600-2560 100.00
Total : 100.00
214277 11/14/2024 99416 KEMNER, JUSTINA 00155590 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 80.96
Total : 80.96
214278 11/14/2024 92929 KIMBALL MIDWEST 102746599 PARTS/SUPPLIES
PARTS/SUPPLIES
571-9000-2450 301.87
Total : 301.87
214279 11/14/2024 99417 KING, PAUL 00048392 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 121.07
Total : 121.07
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City of Hemet
33 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214280 11/14/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS
DEPT WATER BILLS
685-4560-2110 144.11
DEPT WATER BILLS01050024001
DEPT WATER BILLS
228-8273-2110 671.62
DEPT WATER BILLS01050034401
DEPT WATER BILLS
228-8273-2110 63.37
DEPT WATER BILLS01070001401
DEPT WATER BILLS
228-8283-2110 98.65
DEPT WATER BILLS01070025002
DEPT WATER BILLS
225-8250-2110 439.30
DEPT WATER BILLS09010102001
DEPT WATER BILLS
228-8262-2110 300.43
DEPT WATER BILLS10000032200
DEPT WATER BILLS
110-4250-2110 406.88
Total : 2,124.36
214281 11/14/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES
PHONE/INTERNET SERVICES
680-1935-2200 3,079.74
Total : 3,079.74
214282 11/14/2024 98006 LIBERTY MENS RESTORATION 1029-1 HOMELESS ENCAMPMENT CLEANUP BLANKET PURCHASE ORDER~2025-000350
120-3350-2710 675.00
HOMELESS ENCAMPMENT CLEANUP1029-2
BLANKET PURCHASE ORDER~2025-000350
120-3350-2710 675.00
BLANKET PURCHASE ORDER FY 24/25 RIGHT OF237-1
Blanket purchase order for right of way2025-000066
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City of Hemet
34 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214282 11/14/2024 (Continued)98006 LIBERTY MENS RESTORATION 120-3350-2850 1,875.00
Total : 3,225.00
214283 11/14/2024 82339 LIFE-ASSIST, INC 1525261 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
110-3241-2450 293.97
Total : 293.97
214284 11/14/2024 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-3241-2450 216.19
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-3002-2250 50.31
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-4250-2450 174.60
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
221-4200-2450 171.26
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
225-8250-2450 39.32
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
254-4650-2450 81.40
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
571-9000-2450 342.12
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
684-4550-2350 64.42
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
685-4560-2450 3,000.29
MISC BUILDING/MAINTENANCE SUPPLIES6469 1
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
685-4560-2450 130.16
Total : 4,270.07
214285 11/14/2024 77369 MASTER METER INC 276808 ANNUAL HARMONY RENEWAL 34Page:
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214285 11/14/2024 (Continued)77369 MASTER METER INC
ANNUAL HARMONY RENEWAL
571-9000-2265 28,494.73
Total : 28,494.73
214286 11/14/2024 75696 MCCALL'S METER SALES & SERVICE 37066 WATER METERS AND METER SERVICE WATER METERS AND METER SERVICE2025-000023
571-9000-2450 1,509.52
Total : 1,509.52
214287 11/14/2024 93414 MEDPRO WASTE DISPOSAL, LLC 1416338 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 39.45
Total : 39.45
214288 11/14/2024 85731 MERRIMAC PETROLEUM INC 2234352 DIESEL FUEL DELIVERED SEPTEMBER 26, 2024 FUEL SURCHARGE $175 (X2)~2025-000395
684-1296 250.00
STATION 3~2025-000395
684-1296 1,202.81
DIESEL FUEL DELIVERED OCTOBER 17, 20242234756
CORP YARD~2025-000460
684-1296 3,484.95
CORPORATE YARD~2025-000450
684-1291 15,489.56
$175 FUEL SURCHARGE X22025-000450
684-1291 175.00
VEHICLE FUEL
684-1291 -0.02
Total : 20,602.30
214289 11/14/2024 92502 MESA FENCE CO INC 9217 FENCE INSTALLATION & REPAIR FENCE INSTALLATION & REPAIR2025-000024
110-4250-2450 1,200.00
Total : 1,200.00
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City of Hemet
36 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214290 11/14/2024 99428 MONTES, PRISCILLIANA REQ 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214291 11/14/2024 99388 MORALES, DANIEL REQ 111424 DJ FOR ERC EVENT
DJ FOR ERC EVENT
100-1803-2800 260.00
Total : 260.00
214292 11/14/2024 99405 MORALES, YAMILETH / RAFAEL 00015939 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 77.55
Total : 77.55
214293 11/14/2024 83281 MOUAT, MICHAEL REQ 110624 PER DIEM CA POLICE CHIEF ASSOC WORKERS
PER DIEM CA POLICE CHIEF ASSOC WORKERS
110-3000-2560 192.00
Total : 192.00
214294 11/14/2024 96919 MULTI W SYSTEMS INC 32431301 WATER AND STORM DRAIN SUPPLIES WATER AND STORM DRAIN SUPPLIES2025-000025
571-9000-2450 4,209.39
WATER AND STORM DRAIN SUPPLIES32431324
WATER AND STORM DRAIN SUPPLIES2025-000025
571-9000-2450 1,937.94
Total : 6,147.33
214295 11/14/2024 96944 MUNIQUIP SOCAL LLC 94210210 CHLORINE DOSAGE PUMP PARTS AND SUPPLIES CHLORINE DOSAGE PUMP PARTS AND SUPPLIES2025-000026
571-9000-2450 139.01
Total : 139.01
214296 11/14/2024 99383 MURPHY, ANDREW REQ 102924 REIMBURSEMENT COMMERCIAL DL
REIMBURSEMENT COMMERCIAL DL
221-4200-2560 98.00
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City of Hemet
37 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 98.00 214296 11/14/2024 99383 99383 MURPHY, ANDREW 214297 11/14/2024 90859 N I GOVERNMENT SERVICES INC 24102907301 SATELLITE PHONE
SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
214298 11/14/2024 60450 NAPA AUTO PARTS 240468 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 886.24
AUTO PARTS & SUPPLIES240763
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 23.90
AUTO PARTS & SUPPLIES240846
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 99.35
AUTO PARTS & SUPPLIES240933
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 206.37
AUTO PARTS & SUPPLIES241485
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 337.26
AUTO PARTS & SUPPLIES241585
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 196.09
AUTO PARTS & SUPPLIES241682
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 71.58
AUTO PARTS & SUPPLIES241687
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 140.24
Total : 1,961.03
214299 11/14/2024 96432 NORTH LAS VEGAS FIREFIGHTERS 0002 HEMET FIRE EXPLORERS ACADEMY
HEMET FIRE EXPLORERS ACADEMY
110-3200-2560 1,500.00
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,500.00 214299 11/14/2024 96432 96432 NORTH LAS VEGAS FIREFIGHTERS 214300 11/14/2024 72291 OFFICE DEPOT 393244984001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
110-3007-2250 289.89
Total : 289.89
214301 11/14/2024 98961 OMNIS INCORPORATED 24054 CIP 5763 AWARDED TO OMINS INC. FOR CIP 5763 awarded to OMINS INC. for2025-000338
222-5763-2710 22,160.00
Total : 22,160.00
214302 11/14/2024 97010 ONYX PAVING COMPANY INC 24-077-01 CIP 5698B MCSWEENY PARKWAY CROSSING CIP 5698B McSweeny Parkway Crossing2025-000419
370-5698-5500 456,813.75
CIP 5698 B RETENTION HELD
370-2015 -22,840.69
Total : 433,973.06
214303 11/14/2024 90418 O'REILLY AUTO PARTS 4282-146256 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 20.47
PARTS/SUPPLIES5531-457365
PARTS/SUPPLIES
684-4550-2350 -240.08
AUTO PARTS/SUPPLIES6282-139732
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 17.22
PARTS/SUPPLIES6282-141983
PARTS/SUPPLIES
684-4550-2350 -350.88
AUTO PARTS/SUPPLIES6282-145734
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 81.33
AUTO PARTS/SUPPLIES6282-145752
AUTO PARTS/SUPPLIES2025-000227
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Voucher Date Vendor Invoice PO # Description/Account Amount 214303 11/14/2024 (Continued)90418 O'REILLY AUTO PARTS 684-4550-2350 41.10
AUTO PARTS/SUPPLIES6282-145940
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 125.55
AUTO PARTS/SUPPLIES6282-146136
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 41.10
AUTO PARTS/SUPPLIES6282-146438
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 55.38
AUTO PARTS/SUPPLIES6282-147195
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 251.14
AUTO PARTS/SUPPLIES6282-147317
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 29.82
AUTO PARTS/SUPPLIES6282-147318
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 94.18
AUTO PARTS/SUPPLIES6282-147341
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 27.18
AUTO PARTS/SUPPLIES6282-147383
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 28.20
PARTS/SUPPLIES6282-147422
PARTS/SUPPLIES
684-4550-2350 -61.56
AUTO PARTS/SUPPLIES6282-147573
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 612.33
AUTO PARTS/SUPPLIES6282-147589
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 3.61
AUTO PARTS/SUPPLIES6282-147744
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214303 11/14/2024 (Continued)90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 199.25
AUTO PARTS/SUPPLIES6282-147762
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 23.90
Total : 999.24
214304 11/14/2024 30380 OVERNIGHT INDUSTRIAL SUPPLY, 27656 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2025-000027
685-4560-2450 35.29
Total : 35.29
214305 11/14/2024 98198 PALICON GROUP 2118 PD BACKGROUND INVESTIGATIONS - PALICON PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 1,500.00
PD BACKGROUND INVESTIGATIONS - PALICON2161
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 765.00
Total : 2,265.00
214306 11/14/2024 94367 PARKHOUSE TIRE, INC 2010924289 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,467.83
TIRES, TUBES, SUPPLIES & SERVICES2010925239
TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,787.47
Total : 3,255.30
214307 11/14/2024 96646 PETITE, ZACHARY EDUCAT REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3241-1400 764.00
Total : 764.00
214308 11/14/2024 77237 PINS & NEEDLES EMBROIDERY 15288 SHIRTS/HATS/PATCHES EMBROIDERY SERVICE
SHIRTS/HATS/PATCHES EMBROIDERY SERVICE
266-1205-2700 73.03
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Voucher Date Vendor Invoice PO # Description/Account Amount 214308 11/14/2024 (Continued)77237 PINS & NEEDLES EMBROIDERY SHIRTS/HATS/PATCHES EMBROIDERY15292
SHIRTS/HATS/PATCHES EMBROIDERY
120-4102-2700 107.23
SHIRTS/HATS/PATCHES EMBROIDERY15293
SHIRTS/HATS/PATCHES EMBROIDERY
120-1702-2250 103.58
SHIRTS/HATS/PATCHES EMBROIDERY15294
SHIRTS/HATS/PATCHES EMBROIDERY
120-1925-2250 57.09
Total : 340.93
214309 11/14/2024 70826 POST AND PARCEL PLUS 12 PACKAGING/MAILING SERVICE
PACKAGING/MAILING SERVICE
684-4550-2350 198.89
Total : 198.89
214310 11/14/2024 76528 POWERHOUSE GYM OF SAN JACINTO REQ 111224 EMPLOYEE FITNESS PROGRAM
EMPLOYEE FITNESS PROGRAM
681-2350-2710 117.50
Total : 117.50
214311 11/14/2024 98646 QUADIENT INC 17510451 POSTAGE METER PURCHASE FOR PUBLIC WORKS PURCHASE: IX-3 Series (Hand-Feed)2025-000331
686-4150-2400 1,182.00
NEW Riverside Co Sales Tax
686-4150-2400 103.43
QUADIENT METER RENTAL61456054
Quadient Meter Rental for 11 months @2025-000181
100-1400-2250 24.30
Quadient Meter Rental for 11 months @2025-000181
100-1401-2250 5.72
Quadient Meter Rental for 11 months @2025-000181
571-9000-2255 11.92
Quadient Meter Rental for 11 months @2025-000181
100-1200-2250 0.39
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Voucher Date Vendor Invoice PO # Description/Account Amount 214311 11/14/2024 (Continued)98646 QUADIENT INC
Quadient Meter Rental for 11 months @2025-000181
120-1700-2250 0.82
Quadient Meter Rental for 11 months @2025-000181
120-1925-2250 0.54
Quadient Meter Rental for 11 months @2025-000181
120-1701-2250 7.65
Quadient Meter Rental for 11 months @2025-000181
160-6100-2250 5.35
Quadient Meter Rental for 11 months @2025-000181
110-3200-2250 0.29
Quadient Meter Rental for 11 months @2025-000181
120-3300-2250 1.03
Quadient Meter Rental for 11 months @2025-000181
120-3350-2250 4.57
Quadient Meter Rental for 11 months @2025-000181
110-3225-2250 1.88
Total : 1,349.89
214312 11/14/2024 35500 QUINN COMPANY PCA00461672 TRUCK EQUIPMENT PARTS AND SUPPLIES TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 31.25
TRUCK EQUIPMENT PARTS AND SUPPLIESWOG00021287
TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 1,297.86
TRUCK EQUIPMENT PARTS AND SUPPLIESWOG00021288
TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 1,412.55
Total : 2,741.66
214313 11/14/2024 69252 R S G, INC 12542 SUCCESSOR AGENCY CONSULTING SERVICES PROVIDE SUCCESSOR AGENCY CONSULTING2025-000255
396-8100-2710 3,025.00
Total : 3,025.00
214314 11/14/2024 99335 RAMSAY GROUP, THE 1 ANALYSIS OF IMPEDIMENT TO FAIR HOUSING C 42Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 214314 11/14/2024 (Continued)99335 RAMSAY GROUP, THE
Analysis of Impediment to Fair Housing2025-000394
240-1202-2710 3,640.00
Total : 3,640.00
214315 11/14/2024 99022 RED HELMET TRAINING 200113-785 FIRE INVESTIGATOR
FIRE INVESTIGATOR
110-3225-2560 500.00
Total : 500.00
214316 11/14/2024 99421 RHODES, ALICE REQ 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214317 11/14/2024 78083 RIGHTWAY SITE SERVICES INC 404123 PORTABLE SANITATION SERVICES PORTABLE SANITATION SERVICES2025-000030
685-4560-2400 965.31
Total : 965.31
214318 11/14/2024 88346 RIVERSIDE UNIVERSITY HEALTH SY 2024-10 SEXUAL ASSAULT EXAMS SEXUAL ASSAULT EXAMINATION2025-000091
110-3002-2710 1,200.00
Total : 1,200.00
214319 11/14/2024 86585 RIVERSIDE, COUNTY OF 438270006 PROPERTY TAX BILL # 2024000739108 PROPERTY TAX BILL # 2024000739108
110-2500-2400 763.52
PROPERTY TAX BILL # 2024004342258451150011
PROPERTY TAX BILL # 2024004342258
110-2500-2400 42.00
PROPERTY TAX BILL # 2024001326439465140032
PROPERTY TAX BILL # 2024001326439
110-4250-2400 2,380.56
Total : 3,186.08
214320 11/14/2024 72071 RIVERSIDE, COUNTY OF (DEH) IN1023057 PERMIT FIRE STATION #1 43Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 214320 11/14/2024 (Continued)72071 RIVERSIDE, COUNTY OF (DEH) PERMIT FIRE STATION #1
685-4560-2400 1,332.00
Total : 1,332.00
214321 11/14/2024 55050 RIVERSIDE, COUNTY OF (FC&WC) REQ 111224 MAPPING SERVICES
MAPPING SERVICES
370-5698-5500 25,000.00
Total : 25,000.00
214322 11/14/2024 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002101 HPD PSEC SUBSCRIPTION YEAR FIVE OF FIVE ~2025-000211
110-3013-2710 34,795.26
HPD PSEC SUBSCRIPTIONPE0000002172
YEAR FIVE OF FIVE ~2025-000211
110-3013-2710 34,795.26
PSEC - EMERGENCY RADIO USEPE0000002173
PSEC - Emergency Radio Use - Monthly~2025-000210
110-3241-2710 1,168.40
Total : 70,758.92
214323 11/14/2024 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017453 TRAFFIC SIGNAL TECH SERVICE
TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 31.72
TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 0.33
Total : 32.05
214324 11/14/2024 99425 ROSA, ELIJAH 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214325 11/14/2024 69109 S E I U LOCAL 721 Ben536111 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,051.50
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Voucher Date Vendor Invoice PO # Description/Account Amount 214325 11/14/2024 (Continued)69109 S E I U LOCAL 721
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 120.50
Total : 3,172.00
214326 11/14/2024 97436 S H I INTERNATIONAL CORP B18985306 YEAR 1 OF 3 ARCTIC WOLF MDR ANNUAL RENEW Arctic Wolf Plus User License - Gold~2025-000462
680-1935-2710 25,000.00
Arctic Wolf Plus User License - Gold~2025-000462
680-1935-2265 35,288.80
Arctic Wolf Plus Server License - Gold2025-000462
680-1935-2265 14,093.10
Arctic Wolf MDR Log Retention - 1 year2025-000462
680-1935-2265 3,630.50
Arctic Wolf 200 Series Sensor - 2 x 10G2025-000462
680-1935-2265 15,365.84
Arctic Wolf MDR Office 365 user license2025-000462
680-1935-2265 4,228.40
Arctic Wolf Platform - Base Platform~2025-000462
680-1935-2265 914.63
Arctic Wolf MDR Onboarding~2025-000462
680-1935-2265 6,268.20
NEW Riverside Co Sales Tax
680-1935-2265 1,344.51
Total : 106,133.98
214327 11/14/2024 73412 S S D ALARM J-601006738 ALARM SERVICES ALARM SERVICES2025-000031
685-4560-2400 1,850.00
ALARM SERVICESJ-701008258
ALARM SERVICES2025-000031
685-4560-2400 1,150.00
ALARM SERVICESR-00538575
ALARM SERVICES2025-000031
685-4560-2400 1,554.15
ALARM SERVICESR-00549573
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214327 11/14/2024 (Continued)73412 S S D ALARM
ALARM SERVICES2025-000031
685-4560-2400 1,735.50
ALARM SERVICESR-00554275
ALARM SERVICES2025-000031
685-4560-2400 36.04
ALARM SERVICESS-01134408
ALARM SERVICES2025-000031
685-4560-2400 189.00
Total : 6,514.69
214328 11/14/2024 77415 SAFETY-KLEEN SYSTEMS INC 95563966 OILS OILS2025-000142
684-4550-2350 99.00
Total : 99.00
214329 11/14/2024 99212 SAFEWARE INC 116840 INTELESYS - CABLING INSTALLATION CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 2,417.92
INTELESYS - CABLING INSTALLATION117006
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 1,030.68
INTELESYS - CABLING INSTALLATION117008
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 7,486.55
INTELESYS - CABLING INSTALLATION117009
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 6,065.09
INTELESYS - CABLING INSTALLATION117010
CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 3,350.76
Total : 20,351.00
214330 11/14/2024 57184 SAFEWAY SIGN CO 58033 TRAFFIC SAFETY SIGNS & HARDWARE TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
221-4200-2450 1,710.20
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,710.20 214330 11/14/2024 57184 57184 SAFEWAY SIGN CO 214331 11/14/2024 99426 SALAZAR, JAYLEEN REQ 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214332 11/14/2024 57297 SAN DIEGO POLICE EQUIPMENT 663331 DUTY AND TRAINING AMMUNITION CS/500~2024-000727
110-3000-2700 13,161.60
Riverside County Sales Tax 02
110-3000-2700 1,151.64
Total : 14,313.24
214333 11/14/2024 99146 SANDOVAL, BENIGNO REQ 110424 REIMB 2024 ECONOMIC SUMMIT REIMB 2024 ECONOMIC SUMMIT
120-1702-2560 135.18
Total : 135.18
214334 11/14/2024 99431 SANDOVAL, YADIRA REQ 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214335 11/14/2024 99430 SANTILLAN, XOE REQ 110624 FALL 2024 MAYOR MENTEE SCHOLARSHIP FALL 2024 MAYOR MENTEE SCHOLARSHIP
100-1100-2800 100.00
Total : 100.00
214336 11/14/2024 86439 SHERWIN-WILLIAMS CO 2712-5 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 450.86
Total : 450.86
214337 11/14/2024 97683 SHINE CITY CAR WASH 10312024 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH~2025-000144
684-4550-2350 1,392.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,392.00 214337 11/14/2024 97683 97683 SHINE CITY CAR WASH 214338 11/14/2024 95181 SIRCHIE ACQUISITION CO LLC 0668735-IN PD MISC SUPPLIES FORENSIC SUPPLIES2025-000093
110-3003-2700 125.07
Total : 125.07
214339 11/14/2024 92966 SKYLINE SAFETY AND SUPPLY 8767 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
110-4250-2450 421.56
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
225-8250-2450 421.56
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
228-8265-2450 421.56
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
270-7012-2450 421.55
STREET MAINTENANCE & SAFETY SUPPLIES8804
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2700 636.51
STREET MAINTENANCE & SAFETY SUPPLIES8816
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
221-4200-2450 3,218.94
STREET MAINTENANCE & SAFETY SUPPLIES8818
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2700 92.08
Total : 5,633.76
214340 11/14/2024 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES~2025-000044
110-3003-2700 70.67
Total : 70.67
214341 11/14/2024 58695 SNODGRASS JR, JAMES R REQ 111224 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 209.00
Total : 209.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214342 11/14/2024 98164 SOFTRESOURCES LLC 5260 CONSULTANT SERVICES FOR AN ERP SYSTEM CO#1 - INCREASED PO TO ADD2023-000259
316-5672-2710 3,850.00
Total : 3,850.00
214345 11/14/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 4,296.13
ELECTRIC BILLS700033219211
ELECTRIC BILLS
227-8266-2105 237.09
ELECTRIC BILLS
228-8266-2105 41.48
ELECTRIC BILLS700055292569
ELECTRIC BILLS
225-8250-2105 7,646.78
ELECTRIC BILLS
227-8261-2105 243.38
ELECTRIC BILLS
227-8260-2105 630.86
ELECTRIC BILLS700064463719
ELECTRIC BILLS
685-4560-2105 12,483.77
ELECTRIC BILLS700077564577
ELECTRIC BILLS
225-8250-2105 72.53
ELECTRIC BILLS
221-4200-2105 92.85
ELECTRIC BILLS700082038301
ELECTRIC BILLS
221-4200-2105 71.05
ELECTRIC BILLS
227-8262-2105 -16.32
ELECTRIC BILLS700104894834
ELECTRIC BILLS
685-4560-2105 513.86
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214345 11/14/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700112069093
ELECTRIC BILLS
227-8297-2105 20.75
ELECTRIC BILLS
227-8288-2105 222.64
ELECTRIC BILLS700113168429
ELECTRIC BILLS
225-8250-2105 58.57
ELECTRIC BILLS
221-4200-2105 90.52
ELECTRIC BILLS700135519148
ELECTRIC BILLS
225-8250-2105 18.41
ELECTRIC BILLS700145660496
ELECTRIC BILLS
225-8250-2105 44.27
ELECTRIC BILLS700161530508
ELECTRIC BILLS
225-8250-2105 31.62
ELECTRIC BILLS700168054362
ELECTRIC BILLS
227-8292-2105 308.75
ELECTRIC BILLS700197050187
ELECTRIC BILLS
227-8289-2105 79.54
ELECTRIC BILLS700197324316
ELECTRIC BILLS
221-4200-2105 134.75
ELECTRIC BILLS700201673552
ELECTRIC BILLS
221-4200-2105 131.35
ELECTRIC BILLS700203783102
ELECTRIC BILLS
221-4200-2105 71.13
ELECTRIC BILLS700245442073
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Voucher Date Vendor Invoice PO # Description/Account Amount 214345 11/14/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
225-8250-2105 126.11
ELECTRIC BILLS700245471375
ELECTRIC BILLS
225-8250-2105 70.54
ELECTRIC BILLS700271158995
ELECTRIC BILLS
221-4200-2105 85.38
ELECTRIC BILLS
227-8276-2105 45.64
ELECTRIC BILLS700275216730
ELECTRIC BILLS
221-4200-2105 121.94
ELECTRIC BILLS
225-8250-2105 80.97
ELECTRIC BILLS700283554282
ELECTRIC BILLS
254-4650-2105 96.14
ELECTRIC BILLS700291020252
ELECTRIC BILLS
685-4560-2105 2,087.06
ELECTRIC BILLS700297774785
ELECTRIC BILLS
225-8250-2105 83.47
ELECTRIC BILLS700311859892
ELECTRIC BILLS
225-8250-2105 22.82
ELECTRIC BILLS700314933984
ELECTRIC BILLS
227-8279-2105 46.07
ELECTRIC BILLS700322542222
ELECTRIC BILLS
225-8250-2105 20.62
ELECTRIC BILLS700333541618
ELECTRIC BILLS
51Page:
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City of Hemet
52 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214345 11/14/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 133.78
ELECTRIC BILLS700368568621
ELECTRIC BILLS
227-8261-2105 72.26
ELECTRIC BILLS700382314329
ELECTRIC BILLS
225-8250-2105 49.88
ELECTRIC BILLS700406638996
ELECTRIC BILLS
225-8250-2105 39.73
ELECTRIC BILLS700406675675
ELECTRIC BILLS
225-8250-2105 27.21
ELECTRIC BILLS700439058117
ELECTRIC BILLS
225-8250-2105 50.25
ELECTRIC BILLS700439104896
ELECTRIC BILLS
221-4200-2105 80.24
ELECTRIC BILLS700460217857
ELECTRIC BILLS
227-8301-2105 150.30
ELECTRIC BILLS700476963693
ELECTRIC BILLS
221-4200-2105 43.59
ELECTRIC BILLS
225-8250-2105 77.66
ELECTRIC BILLS700493767430
ELECTRIC BILLS
221-4200-2105 56.55
ELECTRIC BILLS700493783897
ELECTRIC BILLS
227-8306-2105 38.00
ELECTRIC BILLS700500208634
ELECTRIC BILLS
52Page:
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City of Hemet
53 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214345 11/14/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8260-2105 86.15
ELECTRIC BILLS700512061428
ELECTRIC BILLS
225-8250-2105 131.60
ELECTRIC BILLS700528559108
ELECTRIC BILLS
225-8250-2105 25.79
ELECTRIC BILLS700546454695
ELECTRIC BILLS
221-4200-2105 635.18
ELECTRIC BILLS700546502690
ELECTRIC BILLS
571-9000-2105 35,077.04
ELECTRIC BILLS700551514358
ELECTRIC BILLS
685-4560-2105 388.47
ELECTRIC BILLS700570235257
ELECTRIC BILLS
227-8290-2105 22.27
ELECTRIC BILLS
227-8276-2105 281.77
ELECTRIC BILLS700573411908
ELECTRIC BILLS
225-8250-2105 18.31
ELECTRIC BILLS700575572782
ELECTRIC BILLS
225-8250-2105 325.94
ELECTRIC BILLS700575649069
ELECTRIC BILLS
221-4200-2105 2,131.37
ELECTRIC BILLS700575666550
ELECTRIC BILLS
225-8250-2105 8,208.51
ELECTRIC BILLS700597642306
ELECTRIC BILLS
53Page:
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City of Hemet
54 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214345 11/14/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 16.49
ELECTRIC BILLS700597649982
ELECTRIC BILLS
225-8250-2105 78.24
ELECTRIC BILLS700601161584
ELECTRIC BILLS
571-9000-2105 124.94
ELECTRIC BILLS700617412623
ELECTRIC BILLS
225-8250-2105 20.35
ELECTRIC BILLS700620070322
ELECTRIC BILLS
227-8264-2105 146.31
ELECTRIC BILLS700624554449
ELECTRIC BILLS
225-8250-2105 18.54
ELECTRIC BILLS700624614467
ELECTRIC BILLS
227-8282-2105 20.62
ELECTRIC BILLS700626829707
ELECTRIC BILLS
227-8289-2105 37.27
ELECTRIC BILLS700691168591
ELECTRIC BILLS
685-4560-2105 2,843.27
ELECTRIC BILLS700722882541
ELECTRIC BILLS
227-8288-2105 32.02
ELECTRIC BILLS700723796967
ELECTRIC BILLS
227-8288-2105 32.16
ELECTRIC BILLS700723824047
ELECTRIC BILLS
227-8288-2105 32.02
ELECTRIC BILLS700761437112
54Page:
13.B
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Voucher List
City of Hemet
55 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214345 11/14/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON
ELECTRIC BILLS
227-8287-2105 77.82
ELECTRIC BILLS700814423057
ELECTRIC BILLS
227-8266-2105 85.40
ELECTRIC BILLS700889018279
ELECTRIC BILLS
225-8250-2105 22.26
Total : 82,152.08
214346 11/14/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS03682435007
MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS04026816381
MONTHLY GAS BILLS
221-4200-2623 214.84
MONTHLY GAS BILLS
254-4650-2623 61.97
MONTHLY GAS BILLS
571-9000-2623 61.97
MONTHLY GAS BILLS
684-4550-2623 12.40
MONTHLY GAS BILLS
254-4600-2623 61.97
MONTHLY GAS BILLS05552545005
MONTHLY GAS BILLS
685-4560-2115 22.96
MONTHLY GAS BILLS08512433254
MONTHLY GAS BILLS
685-4560-2115 22.34
MONTHLY GAS BILLS08722433086
MONTHLY GAS BILLS
55Page:
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City of Hemet
56 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214346 11/14/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO 685-4560-2115 15.78
MONTHLY GAS BILLS09142433235
MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS13552733008
MONTHLY GAS BILLS
685-4560-2115 148.62
MONTHLY GAS BILLS14602433568
MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS16839831845
MONTHLY GAS BILLS
685-4560-2115 96.56
MONTHLY GAS BILLS17542433523
MONTHLY GAS BILLS
685-4560-2115 14.75
MONTHLY GAS BILLS17752433346
MONTHLY GAS BILLS
685-4560-2115 16.41
MONTHLY GAS BILLS17962433391
MONTHLY GAS BILLS
685-4560-2115 20.70
MONTHLY GAS BILLS19222435406
MONTHLY GAS BILLS
685-4560-2115 89.59
MONTHLY GAS BILLS19422505008
MONTHLY GAS BILLS
685-4560-2115 150.53
MONTHLY GAS BILLS19432435725
MONTHLY GAS BILLS
685-4560-2115 21.32
MONTHLY GAS BILLS20052532007
MONTHLY GAS BILLS
685-4560-2115 28.90
56Page:
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City of Hemet
57 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,124.73 214346 11/14/2024 59150 59150 SOUTHERN CALIFORNIA GAS CO 214347 11/14/2024 93463 SOUTHERN CALIFORNIA MULCH INC 33916 MULCH DELIVERY AND INSTALLATION OF MULCH VIA2025-000449
110-4250-2801 12,930.75
MULCH33919
DELIVERY AND INSTALLATION OF MULCH VIA2025-000449
110-4250-2801 12,571.56
Total : 25,502.31
214348 11/14/2024 98189 SPARKLETTS 22863333 102624 DRINKING WATER WATER DELIVERY2025-000045
120-4102-2250 55.94
Total : 55.94
214349 11/14/2024 96735 SPEAKWRITE LLC 9c10d6e3 PD TRANSCRIPTION SERVICES PD TRANSCRIPTION SERVICE2025-000096
110-3000-2710 15.98
Total : 15.98
214350 11/14/2024 60003 STANDARD INSURANCE CO Ben536091 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 275.76
VOLUNTARY CHILD LIFE INS: Payment
750-2187 116.40
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 3,100.04
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 621.77
VOLUNTARY LIFE INSURANCE: Payment
750-2187 29.76
Total : 4,143.73
214351 11/14/2024 70870 STANDARD INSURANCE CO (LTD) Ben536081 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 15,421.96
57Page:
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City of Hemet
58 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15,421.96 214351 11/14/2024 70870 70870 STANDARD INSURANCE CO (LTD) 214352 11/14/2024 76654 STAPLES ADVANTAGE 6016238828 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
120-1701-2250 116.43
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6016655349
OFFICE SUPPLIES2025-000046
100-1400-2250 49.47
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6016655350
OFFICE SUPPLIES2025-000046
100-1401-2250 42.11
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6016655352
OFFICE SUPPLIES2025-000046
110-3007-2250 49.60
Total : 257.61
214353 11/14/2024 60258 STATE WATER RESOURCES (SWRCB) REQ 110724 CERTIFICATION RENEWAL
CERTIFICATION RENEWAL
571-9000-2560 60.00
Total : 60.00
214354 11/14/2024 98771 STOLTENBERG, ALMA 24906 PD K9 BOARDING SERVICES K9 BOARDING SERVICES2025-000097
110-3000-2710 80.00
Total : 80.00
214355 11/14/2024 97918 SUNRUN INSTALLATION REQ 103124 REQUEST FOR PERMIT CANCELLATION
REQUEST FOR PERMIT CANCELLATION
120-2019 1.50
REQUEST FOR PERMIT CANCELLATION
120-0636 21.75
REQUEST FOR PERMIT CANCELLATION
120-0221 172.50
REQUEST FOR PERMIT CANCELLATION
120-0635 3.78
REQUEST FOR PERMIT CANCELLATION
58Page:
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City of Hemet
59 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214355 11/14/2024 (Continued)97918 SUNRUN INSTALLATION 110-2039 2.73
REQUEST FOR PERMIT CANCELLATION
120-0291 4.20
REQUEST FOR PERMIT CANCELLATION
120-0223 6.30
Total : 212.76
214356 11/14/2024 30355 SUPERIOR REDI MIX 457089 READY MIX CONCRETE, CLASS II BASE AND SA READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 1,838.70
READY MIX CONCRETE, CLASS II BASE AND SA457345
READY MIX CONCRETE, CLASS II BASE AND2025-000149
685-5676-5300 964.09
READY MIX CONCRETE, CLASS II BASE AND SA457732
READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 670.54
READY MIX CONCRETE, CLASS II BASE AND SA459082
READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 1,027.70
Total : 4,501.03
214357 11/14/2024 99418 SWANSON, QUINTON 00157606 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 263.18
Total : 263.18
214358 11/14/2024 99419 THOMPSON, CHRIS 00158442 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 206.08
Total : 206.08
214359 11/14/2024 98972 TIER 1 INVESTIGATIONS LLC 1102 PD BACKGROUND INVESTIGATIONS - TIER 1 BACKGROUND INVESTIGATIONS2025-000204
110-3000-2710 1,600.00
Total : 1,600.00
59Page:
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City of Hemet
60 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214360 11/14/2024 99232 TIM MORAN FORD HEMET 1072488 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 204.95
VEHILCE PARTS AND SERVICES1072489
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 14.22
VEHILCE PARTS AND SERVICES1072586
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 304.37
VEHILCE PARTS AND SERVICES1072602
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 180.04
VEHILCE PARTS AND SERVICES1072608
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 204.57
VEHILCE PARTS AND SERVICES1072666
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 36.93
VEHILCE PARTS AND SERVICES1072766
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 149.05
VEHILCE PARTS AND SERVICES1072857
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 216.20
VEHILCE PARTS AND SERVICES1144256
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 702.98
Total : 2,013.31
214361 11/14/2024 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES
EQUIP PARTS/SUPPLIES
684-4550-2350 386.04
Total : 386.04
214362 11/14/2024 89310 TRI-STATE MATERIALS, INC 114481 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000099
60Page:
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City of Hemet
61 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214362 11/14/2024 (Continued)89310 TRI-STATE MATERIALS, INC 685-5676-5300 552.22
LANDSCAPE MATERIALS114482
LANDSCAPE MATERIALS2025-000099
685-5676-5300 552.22
LANDSCAPE MATERIALS114483
LANDSCAPE MATERIALS2025-000099
685-5676-5300 441.78
Total : 1,546.22
214363 11/14/2024 90918 T-SHIRT GUYS, THE 45831 T-SHIRTS
T-SHIRTS
685-4560-2700 343.65
SHIRTS45832
SHIRTS
684-4550-2700 363.50
Total : 707.15
214364 11/14/2024 88518 TYLER TECHNOLOGIES INC 045-490201 TYLER EPL SOFTWARE Total Implmentation for Tyler EPL2025-000340
100-2404-2265 134.22
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 239.08
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 2,826.70
EERP045-491499
Implementation2025-000173
316-5672-2260 672.22
Implementation2025-000173
571-5672-2260 927.78
EERP045-492463
Implementation2025-000173
316-5672-2260 3,024.97
Implementation2025-000173
571-5672-2260 4,175.03
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City of Hemet
62 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,000.00 214364 11/14/2024 88518 88518 TYLER TECHNOLOGIES INC 214365 11/14/2024 78838 ULINE 185325260 MISC PARTS AND SUPPLIES FOR WATER MISC PARTS AND SUPPLIES FOR WATER2025-000174
571-9000-2810 391.68
Total : 391.68
214366 11/14/2024 63783 UNDERGROUND SERVICE ALERT 24-251341 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 213.00
Total : 213.00
214368 11/14/2024 91112 UNIFIRST CORP 2200185938 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
221-4200-2700 185.27
UNIFORM CLEANING SERVICES2200185940
UNIFORM CLEANING SVC2025-000048
684-4550-2700 84.97
UNIFORM CLEANING SERVICES2200185943
UNIFORM CLEANING SVC2025-000048
110-4250-2700 13.79
UNIFORM CLEANING SVC2025-000048
228-8250-2700 13.79
UNIFORM CLEANING SVC2025-000048
225-8250-2700 13.80
UNIFORM CLEANING SERVICES2200185947
UNIFORM CLEANING SVC2025-000048
228-8265-2700 21.08
UNIFORM CLEANING SERVICES2200190841
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200193132
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200193143
UNIFORM CLEANING SVC2025-000048
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City of Hemet
63 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214368 11/14/2024 (Continued)91112 UNIFIRST CORP
571-9000-2700 103.12
UNIFORM CLEANING SERVICES2200193144
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200193145
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200193148
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200193150
UNIFORM CLEANING SVC2025-000048
684-4550-2700 42.52
UNIFORM CLEANING SERVICES2200193152
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.22
UNIFORM CLEANING SVC2025-000048
225-8250-2700 19.22
UNIFORM CLEANING SVC2025-000048
228-8250-2700 19.23
UNIFORM CLEANING SERVICES2200193153
UNIFORM CLEANING SVC2025-000048
254-4650-2700 44.88
UNIFORM CLEANING SERVICES2200193154
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200193156
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.29
UNIFORM CLEANING SERVICES2200193158
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
UNIFORM CLEANING SERVICES2200193159
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
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City of Hemet
64 12:33:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214368 11/14/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200193160
UNIFORM CLEANING SVC2025-000048
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200193161
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200193163
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200193165
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200193169
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200195732
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200195740
UNIFORM CLEANING SVC2025-000048
571-9000-2700 139.98
UNIFORM CLEANING SERVICES2200195741
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200195742
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200195743
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200195744
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200195745
UNIFORM CLEANING SVC2025-000048
64Page: