Hemet City Council
February 11, 2025

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 EXHIBIT L-5
Land Use Density Conversion Factors for the Long-Range Corridor Study San Bernardino and Riverside Counties, Table 8
Cordoba Corporation/Parsons Brinckerhoff Quade and Douglas, Inc. (PBQD), August 20, 1990.

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15.A

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 EXHIBIT L-6
Orange County Subarea Modeling Guidelines Manual, Appendix C Orange County Transportation Authority (OCTA)
June 2001

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15.A

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 EXHIBIT L-7
Employment Density Study, Table IIB
Southern California, October 31, 2001

15.A

THE NATELSON COMPANY, INC.

Summary Report - Page 4
Employment Density Study
Table II-A
Derivation of Square Feet per Employee Based on:
--MEDIAN EMPLOYEES PER ACRE
--MEDIAN FAR
Land Use Category
Los
An
geles Oran ge Riverside
San
Bernardino Ventura Im perial Re gion
Regional Retail -- 2,322 165 1,392 990 -- 1,023
Other Retail/Svc. 730 450 1,148 432 412 796 585
Low-Rise Office 471 352 598 1,014 659 415 466
High-Rise Office 377 235 -- -- -- -- 300
Hotel/Motel 1,179 -- 5,273 1,747 -- 808 1,804
R & D/Flex Space 1,717 511 1,121 1,833 277 -- 527
Light Manufacturing 1,214 786 2,221 1,538 202 2,230 924 Heavy Manufacuring -- -- -- -- -- -- --
Warehouse 1,518 1,350 819 2,111 149 3,257 1,225
Government Offices 2,182 408 1,475 851 120 407 672
Table II-B
Derivation of Square Feet per Employee Based on:
--AVERAGE EMPLOYEES PER ACRE
--AVERAGE FAR
Land Use Category
Los
An
geles Oran ge Riverside
San
Bernardino Ventura Im perial Re gion
Regional Retail -- 704 268 1,009 1,165 -- 857
Other Retail/Svc. 424 325 629 124 271 255 344
Low-Rise Office 319 287 481 697 389 632 288
High-Rise Office 440 218 -- -- -- -- 311
Hotel/Motel -- -- 3,476 2,544 -- 311 1,152
R & D/Flex Space 1,796 466 867 834 269 -- 344
Light Manufacturing 829 558 1,548 705 189 994 439
Heavy Manufacuring -- -- -- -- -- -- --
Warehouse 1,518 979 581 1,195 131 450 814
Government Offices 1,442 206 208 188 94 322 261
Notes:
"--" = Data not available.

S
quare Feet per Employee
Square Feet per Employee

15.A

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 EXHIBIT L-8
General Plan, As Amended December 15, 2015.

Appendix E: Socioeconomic Build-Out Projections Assumptions & Methodology, Table E-5
County of Riverside, 2015

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County of Riverside General Plan
Socioeconomic Build-out Assumptions and Methodology
Appendix E-1 Page 3
December 8, 2015 County of Riverside General Plan
Table E-3: Net Parcel Acre Factors
Land Use Designation Net Parcel Area
Commercial Retail (CR) 0.75
Commercial Tourist (CT) 0.75
Commercial Office (CO) 0.75
Light Industrial (LI) 0.80
Heavy Industrial (HI) 0.75
Business Park (BP) 0.75
Net Parcel Square Feet: To convert net acres to net square feet, net acres are multiplied by 43,560 feet per acre.

For example, 50 net acres of Commercial Office (66.66 gross acres) equals 2,178,000 net square feet.

Floor Area Ratio (FAR): Floor Area Ratio, or FAR, indicates the ratio of gross building square footage permitted on a parcel to net square footage of the parcel. FAR's for Commercial, Industrial and Business Park land uses are identified, in Table E-4, below. See General Plan Glossary for full definition of FAR.

Table E-4: Development FAR Factors
Land Use Designation
FAR
Minimum Probable* Maximum
Commercial Retail (CR) 0.20 0.23 0.35
Commercial Tourist (CT) 0.20 0.25 0.35
Commercial Office (CO) 0.25 0.35 1.00
Light Industrial (LI) 0.25 0.38 0.60
Heavy Industrial (HI) 0.15 0.40 0.50
Business Park (BP) 0.25 0.30 0.60
*Factor used for theoretical planning estimates.

Building Square Footage: Building square footage for the land use designations listed in the table above are calculated by multiplying the Net Square Feet of each land use designation by the corresponding FAR. For instance, 20,000 square feet of Commercial Retail with an FAR of 0.23 would yield 4,600 square feet of building space.

Square Feet (SF)/Employee Factor: This factor indicates the number of employees typically associated with a given amount of square feet of building space per employee . It is used to estimate the number of jobs resulting for a given land use designation. These factors for the commercial land use designations are listed in Table E -5 below.

Table E-5: Commercial Employment Factors
Land Use Designation SF/Employee
Commercial Retail (CR)* 500
Commercial Tourist (CT) 500
Commercial Office (CO) 300
Light Industrial (LI) 1,030
Heavy Industrial (HI) 1,500
Business Park (BP) 600
*It is assumed that CR designated lands will build out at 40% CR and 60% MDR.

Employment: Employment for commercial, industrial, and business park land uses is calculated by dividing the total number of building square feet by the SF/Employee factor. For example, 300,000 square feet of commercial office building space would yield 1,000 employees.

15.A

PH - TUMF Update - Page 1 of 2
FILER
Elodie Klug
[email protected]
(951) 765-2348

FILING FOR
The Press-Enterprise
Columns Wide:4 Ad Class:Legals

INTERIM AD DRAFT
This is the proof of your ad scheduled to run in The Press-Enterprise on the dates indicated below.

If changes are needed, please contact us prior to deadline at (951) 368-9229.

Notice ID: meZGzotmLCETYxREqqqT | Proof Updated: Jan. 24, 2025 at 10:47am PST Notice Name: PH - TUMF Update
01/29/2025: City Notices 286.05
Subtotal $286.05
Tax % 0
Total $286.05
See Proof on Next Page

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PH - TUMF Update - Page 2 of 2

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Hemet City Council
Public Hearing for TUMF Ordinance Update - Public Works Department February 11, 2025

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Strategic Plan Integration
Quality of Life Partnership &
Collaboration
Organizational
Effectiveness
Community
Engagement
Economic
Opportunity
2

15.A

Transportation Uniform Mitigation Fee (TUMF)
• City of Hemet is a member agency of Western Riverside Council of Governments (WRCOG).
• WRCOG administers the TUMF program for member
agencies.
• Hemet first adopted a TUMF ordinance in 2002 and this proposed update would be the fourth based on WRCOG
Nexus Studies
• TUMF nexus study is intended to be updated every 5 years.

This study update started in 2021.

15.A

Roadway Cost Increases

15.A

Transportation Uniform Mitigation Fee (TUMF)

15.A

Transportation Uniform Mitigation Fee (TUMF)
• September 28, 2021, AB 602 was enacted making several changes to the Mitigation Fee Act.
• One change included the requirement that a nexus study adopted after July 1, 2022 shall calculate a fee imposed on a housing development project proportionate to the square footage of the proposed units of the development unless certain findings are made.

15.A

Transportation Uniform Mitigation Fee (TUMF)
New TUMF

1. $12,380 per single-family residential unit 1,800 square feet or less

2. $13,927 per single-family residential unit between
1,801 and 2,300 square feet

3. $15,476 per single-family residential unit between
2,301 and 2,700 square feet

4. $19,344 per single-family residential unit greater than 2,700 square feet

5. $7,816 per multi-family residential unit

6. $2.33 per square foot of an industrial project

7. $7.72 per square foot of a retail commercial project

8. $4.89 per square foot of a service commercial project

9. $2.45 per square foot of a service Class A and B Office Current TUMF

1. $10,104 per single-family residential unit

2. $6,580 per multi-family residential unit

3. $1.86 per square foot of an industrial project

4. $7.72 per square foot of a commercial retail
project

5. $4.89 per square foot of a service commercial
project

6. $2.45 per square foot of a service Class A and B
office

15.A

Recommendation
It is respectfully recommended that the City Council:

1. Introduce and read by title only the attached Ordinance, amending and updating the City’s TUMF ordinance and participation in the Western Riverside County Transportation Uniform Mitigation Fee (TUMF) Program; and

2. Adopt the attached Resolution, adopting the 2024 Nexus Study and amending the TMUF fee schedule.

15.A

Discussion & Follow Up

15.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 11 2025
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Administrative Services Director;

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

TITLE:

The City of Hemet Warrant Registers Dated December 26, 2024, in the amount of $1,713,150.89, and January 9, 2025, in the amount of $1,873,692.28. The Payroll Periods of December 9, 2024 – December 22, 2024, in the amount of $1,092,262.15, and December 23, 2024 – January 5, 2025, in the amount of $1,047,654.27

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers Dated December 26, 2024, in the amount of $1,713,150.89, and January 9, 2025, in the amount of $1,873,692.28.

The Payroll Periods of December 9, 2024 – December 22, 2024, in the amount of $1,092,262.15, and December 23, 2024 – January 5, 2025, in the amount of $1,047,654.27.

ANALYSIS:

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

Check # Vendor Amount Description 214903 Kaiser Foundation Health Plan $528,761.48 Medical Insurance Active Employees

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1 20241226 voucher listing
Attachment 2 20250109 voucher listing

16.A

12/26/2024
Voucher List
City of Hemet
1 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214806 12/26/2024 97982 ACE UNIFORMS LLC SD0202795 UNIFORMS UNIFORMS2025-000519
110-3000-2700 1,152.63
UNIFORMSSD0202826
UNIFORMS2025-000519
110-3000-2700 742.71
UNIFORMSSD0203882
UNIFORMS2025-000519
110-3000-2700 108.74
UNIFORMSSD0203885
UNIFORMS2025-000519
110-3000-2700 819.88
UNIFORMSSD0203962
UNIFORMS2025-000519
110-3000-2700 738.36
Total : 3,562.32
214807 12/26/2024 90694 ADLERHORST INTERNATIONAL LLC 122400 K9 TRAINING AND SUPPLIES K-9 SUPPLIES2025-000067
110-3003-2560 450.00
Total : 450.00
214808 12/26/2024 97857 AETNA DEC 2024 AETNA COMBINED PPO, HMO, SILVERSCRIPT

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

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 38,222.65
Total : 39,271.13
214809 12/26/2024 99473 AGUILAR, SEBASTIAN 151408 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 140.74
Total : 140.74
214810 12/26/2024 95074 AIR & HOSE SOURCE INC 588632 PARTS/SUPPLIES 1Page:

16.A

12/26/2024
Voucher List
City of Hemet
2 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214810 12/26/2024 (Continued)95074 AIR & HOSE SOURCE INC

PARTS/SUPPLIES
684-4550-2350 52.60
PARTS/SUPPLIES589516

PARTS/SUPPLIES
684-4550-2350 64.34
Total : 116.94
214811 12/26/2024 93010 AIR EXCHANGE INC 91613406 PLYMOVENT MAINTENANCE PLYMOVENT MAINTENANCE, ~2025-000002
685-4560-2450 205.00
Total : 205.00
214812 12/26/2024 94094 ALL VENTURE GLASS 19445 FS#4 DUAL GLASS PANEL FS#4 DUAL GLASS PANEL
110-3241-2450 495.00
GLASS PARTS & SUPPLIES FOR PUBLIC19531
GLASS PARTS & SUPPLIES FOR PUBLIC2025-000003
685-4560-2460 338.00
Total : 833.00
214813 12/26/2024 71122 ALLSTAR FIRE EQUIPMENT 260913 BLANKET P.O. FOR GEAR AND UNIFORMS Uniforms and Gear for HFD2025-000436
110-3241-2450 2,468.06
Total : 2,468.06
214814 12/26/2024 98030 ALLSTATE BENEFITS Ben538007 ALLSTATE CRITICAL ILLNESS: PAYMENT ALLSTATE CRITICAL ILLNESS: Payment
750-2188 233.02
ALLSTATE DISABILITY: Payment
750-2188 589.22
ALLSTATE TERM LIFE: Payment
750-2188 612.46
ALLSTATE ACCIDENT: Payment
750-2188 723.08
Total : 2,157.78
2Page:

16.A

12/26/2024
Voucher List
City of Hemet
3 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214815 12/26/2024 10710 AL'S KUBOTA TRACTOR INC 292673 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 50.00
MISC TRACTOR PARTS & SUPPLIES293041
MISC TRACTOR PARTS & SUPPLIES2025-000068
684-4550-2350 563.39
MISC TRACTOR PARTS & SUPPLIES293211
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 39.08
Total : 652.47
214816 12/26/2024 79612 AMAZON.COM 144K-NCP3-7PQV MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 246.60
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 108.07
MISC DEPARTMENT SUPPLIES2025-000035
363-6101-2226 36.47
MISC DEPARTMENT SUPPLIES16HJ-XNRJ-4VGF
MISC DEPARTMENT SUPPLIES2025-000035
100-1201-2710 206.56
MISC DEPARTMENT SUPPLIES19K9-JXKG-39FF
MISC DEPARTMENT SUPPLIES2025-000035
110-3200-2250 40.34
MISC DEPARTMENT SUPPLIES2025-000035
110-3225-2700 179.44
MISC DEPARTMENT SUPPLIES2025-000035
110-3241-2450 914.08
MISC DEPARTMENT SUPPLIES2025-000035
120-3300-2250 117.97
MISC DEPARTMENT SUPPLIES2025-000035
120-3350-2250 122.33
MISC DEPARTMENT SUPPLIES2025-000035
120-3350-2850 182.04
MISC DEPARTMENT SUPPLIES19Y3-QQ93-QN7R
MISC DEPARTMENT SUPPLIES2025-000035
3Page:

16.A

12/26/2024
Voucher List
City of Hemet
4 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214816 12/26/2024 (Continued)79612 AMAZON.COM
100-1402-2250 183.79
MISC DEPARTMENT SUPPLIES1CVL-QT3M-4VJP
MISC DEPARTMENT SUPPLIES2025-000035
100-1100-2250 29.31
MISC DEPARTMENT SUPPLIES2025-000035
100-1200-2250 19.53
MISC DEPARTMENT SUPPLIES2025-000035
100-1201-2710 789.86
MISC DEPARTMENT SUPPLIES2025-000035
240-1202-2250 30.95
MISC DEPARTMENT SUPPLIES1CXG-3FMH-TLM4
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 172.84
MISC DEPARTMENT SUPPLIES1CYM-WWV1-6FNY
MISC DEPARTMENT SUPPLIES2025-000035
254-4600-2254 11.81
MISC DEPARTMENT SUPPLIES2025-000035
254-4650-2254 11.81
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2254 18.71
MISC DEPARTMENT SUPPLIES1D9L-JPG3-P4X3
MISC DEPARTMENT SUPPLIES2025-000035
120-1701-2250 55.50
MISC DEPARTMENT SUPPLIES1DM6-YWRG-4X1L
MISC DEPARTMENT SUPPLIES2025-000035
110-3002-2250 214.05
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 698.30
MISC DEPARTMENT SUPPLIES1F66-DNJP-1H14
MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 464.82
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 106.00
MISC DEPARTMENT SUPPLIES2025-000035
4Page:

16.A

12/26/2024
Voucher List
City of Hemet
5 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214816 12/26/2024 (Continued)79612 AMAZON.COM
363-6101-2226 43.42
MISC DEPARTMENT SUPPLIES1GTM-G944-QT6Q
MISC DEPARTMENT SUPPLIES2025-000035
110-3200-2250 199.50
MISC DEPARTMENT SUPPLIES2025-000035
110-3200-2560 14.92
MISC DEPARTMENT SUPPLIES2025-000035
110-3225-2700 618.79
MISC DEPARTMENT SUPPLIES2025-000035
110-3241-2450 89.03
MISC DEPARTMENT SUPPLIES2025-000035
120-3350-2250 10.31
MISC DEPARTMENT SUPPLIES2025-000035
120-3350-2850 56.73
MISC DEPARTMENT SUPPLIES1GVD-XKCL-64W4
MISC DEPARTMENT SUPPLIES2025-000035
110-3200-2250 37.56
MISC DEPARTMENT SUPPLIES2025-000035
110-3225-2700 141.36
MISC DEPARTMENT SUPPLIES2025-000035
110-3241-2450 949.88
MISC DEPARTMENT SUPPLIES2025-000035
120-3350-2250 71.98
MISC DEPARTMENT SUPPLIES1JNJ-XJ76-9FM3
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 579.44
MISC DEPARTMENT SUPPLIES2025-000035
110-3003-2450 596.62
MISC DEPARTMENT SUPPLIES2025-000035
110-3003-2700 220.97
MISC DEPARTMENT SUPPLIES2025-000035
110-3007-2250 9.73
MISC DEPARTMENT SUPPLIES1KLX-71L7-RGNN
MISC DEPARTMENT SUPPLIES2025-000035
5Page:

16.A

12/26/2024
Voucher List
City of Hemet
6 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214816 12/26/2024 (Continued)79612 AMAZON.COM
254-4600-2254 141.28
MISC DEPARTMENT SUPPLIES2025-000035
254-4650-2254 141.28
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2254 223.69
MISC DEPARTMENT SUPPLIES1KP7-HPWV-4CN6
MISC DEPARTMENT SUPPLIES2025-000035
100-1803-2800 891.05
MISC DEPARTMENT SUPPLIES2025-000035
120-4100-2250 32.58
MISC DEPARTMENT SUPPLIES2025-000035
684-4550-2350 37.96
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 105.96
MISC DEPARTMENT SUPPLIES1LVK-J4GX-3JNR
MISC DEPARTMENT SUPPLIES2025-000035
120-1701-2250 131.58
MISC DEPARTMENT SUPPLIES2025-000035
120-1702-2250 87.31
MISC DEPARTMENT SUPPLIES1PXG-G4TQ-6KHF
MISC DEPARTMENT SUPPLIES2025-000035
100-1803-2800 53.04
MISC DEPARTMENT SUPPLIES2025-000035
120-4100-2250 105.41
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2810 162.67
MISC DEPARTMENT SUPPLIES2025-000035
684-4550-2350 137.46
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 90.47
MISC DEPARTMENT SUPPLIES1RVV-7F19-QTGV
MISC DEPARTMENT SUPPLIES2025-000035
100-1201-2710 180.75
MISC DEPARTMENT SUPPLIES1TM7-KFNG-QQJQ
6Page:

16.A

12/26/2024
Voucher List
City of Hemet
7 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214816 12/26/2024 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 477.87
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 21.74
MISC DEPARTMENT SUPPLIES1YG4-9LK7-R3JL
MISC DEPARTMENT SUPPLIES2025-000035
684-4550-2350 32.61
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2450 410.74
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2460 56.34
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 94.22
MISC DEPARTMENT SUPPLIES1YLG-LTV9-6GQN
MISC DEPARTMENT SUPPLIES2025-000035
254-4600-2254 159.22
MISC DEPARTMENT SUPPLIES2025-000035
254-4650-2254 159.22
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2254 252.09
Total : 12,787.96
214817 12/26/2024 11526 ANADY'S TROPHIES & ENGR INC 124420 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
120-3350-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES124498
NAME PLATES/TAGS/PLAQUES2025-000036
100-1100-2250 105.22
ENGRAVING, PLAQUES, AND TROPHY SERVICES124514
NAME PLATES/TAGS/PLAQUES2025-000036
100-1803-2800 54.38
Total : 175.91
214818 12/26/2024 91418 APCO INTERNATIONAL 1130536 GROUP MEMBERSHIP DUES

GROUP MEMBERSHIP DUES
7Page:

16.A

12/26/2024
Voucher List
City of Hemet
8 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214818 12/26/2024 (Continued)91418 APCO INTERNATIONAL
110-3008-2560 488.00
Total : 488.00
214819 12/26/2024 98629 ARFA GROUP, THE 158803 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 205.63
Total : 205.63
214820 12/26/2024 73291 ARROW PRINTING, INC 26535 PD PRINTING SERVICES STATIONARY2025-000070
110-3000-2714 102.23
Total : 102.23
214821 12/26/2024 13566 B & W PIPE & SUPPLY 174940 PLUMBING PARTS & LANDSCAPE SUPPLIES PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
110-4250-2450 9.15
PLUMBING PARTS & LANDSCAPE SUPPLIES174945
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
110-4250-2450 28.34
PLUMBING PARTS & LANDSCAPE SUPPLIES174946
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
110-4250-2450 21.87
Total : 59.36
214822 12/26/2024 99475 B P K TRUST - STEVEN KOZEL 159041 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 35.80
Total : 35.80
214823 12/26/2024 70164 BAKER & TAYLOR 2038722116 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6101-2228 265.87
BAKER AND TAYLOR BOOK VENDOR2038747965
Annual material selection for new2025-000188
363-6102-2223 37.98
BAKER AND TAYLOR BOOK VENDOR2038747966
8Page:

16.A

12/26/2024
Voucher List
City of Hemet
9 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214823 12/26/2024 (Continued)70164 BAKER & TAYLOR
Annual material selection for new2025-000188
363-6101-2220 102.00
Total : 405.85
214824 12/26/2024 74556 BAKER, JOHN JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
214825 12/26/2024 99474 BATRES, MARIA 90756 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 1,196.54
Total : 1,196.54
214826 12/26/2024 99114 BATTERY WORX INC 142257 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 1,801.50
Total : 1,801.50
214827 12/26/2024 97827 BLACK KNIGHT TERMITE & PEST 161294 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 395.00
Total : 395.00
214828 12/26/2024 87976 BOONE RECYCLED MATERIALS, INC 19607 RECYCLING DUMP FEES RECYCLING DUMP FEES2025-000008
571-9000-2450 360.00
Total : 360.00
214829 12/26/2024 83979 C D C E, INC 143228 UNIT 3012 TABLET MOUNTING SYSTEM LAB-320001~2025-000427
380-3000-5400 1,140.00
Total : 1,140.00
214830 12/26/2024 88455 CALI STYLE AUTO BODY & PNT INC 1210 AUTO BODY REPAIRS AUTO BODY REPAIRS2025-000225
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Voucher List
City of Hemet
10 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214830 12/26/2024 (Continued)88455 CALI STYLE AUTO BODY & PNT INC 684-4550-2350 508.00
Total : 508.00
214831 12/26/2024 84334 CALIFORNIA WATER ENVIRONMENT REQ 121724 CERTIFICATION RENEWAL FOR TIM BURKE

CERTIFICATION RENEWAL FOR TIM BURKE
254-4600-2560 111.00
Total : 111.00
214832 12/26/2024 60100 CALIFORNIA, STATE OF (DOJ) 780187 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 484.00
Total : 484.00
214833 12/26/2024 74720 CALIFORNIA, STATE OF (PR) REQ 122424 QAL LICENSE RENEWAL FRANK FLORES

QAL LICENSE RENEWAL FRANK FLORES
225-8250-2560 270.00
Total : 270.00
214834 12/26/2024 93130 CANON FINANCIAL SERVICES INC 37087261 CANON MAINTENANCE - PATROL LEASE/MNTCE AGREEMENT~2025-000261
110-3013-2400 184.91
PRINTER/COPIER LEASE AGREEMENT AND SUPPL37087266
TERM: JULY 1, 2024 THROUGH JUNE 30,2025-000267
100-1801-2400 541.96
COPIER/PRINTER FOR POLICE SUB-STATION37087270
CANON COPER/PRINTER~2025-000325
110-3013-2400 162.93
CANON COPIER LEASE37089623
CANON COPIER LEASE PUBLIC2025-000228
686-4150-2400 368.33
FLS CANON PRINTER SVCS37089624
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
110-3200-2400 62.97
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3300-2400 62.97
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12/26/2024
Voucher List
City of Hemet
11 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214834 12/26/2024 (Continued)93130 CANON FINANCIAL SERVICES INC PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3350-2400 62.97
FLS CANON PRINTER SVCS37089626
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
110-3200-2400 146.07
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3300-2400 146.07
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3350-2400 146.08
Total : 1,885.26
214835 12/26/2024 74244 CANON SOLUTIONS AMERICA INC 6010224107 CANON MAINTENANCE AGREEMENTS COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 72.35
CANON MAINTENANCE AGREEMENTS6010224108
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 13.13
CANON MAINTENANCE AGREEMENTS6010230170
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 0.91
Total : 86.39
214836 12/26/2024 66525 CARL WARREN & COMPANY CWC-2049843 LIABILITY CLAIMS TPA Liability Claims TPA~2025-000192
683-2200-2400 7,671.00
Total : 7,671.00
214837 12/26/2024 83474 CARTEGRAPH SYSTEMS, INC INV17026 CARTEGRAPH SOFTWARE & BIANNUAL VISITS SOFTWARE LIC. & ONSITE VISITS/ORANGE2025-000527
686-4150-2265 133,500.00
SOFTWARE LIC. & ONSITE VISITS/ORANGE2025-000527
686-4150-2560 30,980.00
Total : 164,480.00
214838 12/26/2024 17920 CASTELLANO'S TOWING 87511 EVIDENCE TOWING SERVICES 11Page:

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Voucher List
City of Hemet
12 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214838 12/26/2024 (Continued)17920 CASTELLANO'S TOWING TOWING SERVICES2025-000193
130-3005-2350 120.00
EVIDENCE TOWING SERVICES87512
TOWING SERVICES2025-000193
130-3005-2350 375.00
TOWING SERVICES FOR GOVERNMENT FLEET87674
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 75.00
Total : 570.00
214839 12/26/2024 79809 CHARTER COMMUNICATIONS 188824601 CABLE/INTERNET SERVICE

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 SERVICE188825001

CABLE/INTERNET SERVICE
680-1934-2200 778.37
CABLE/INTERNET SERVICE188827201

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188828201

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188829101

CABLE/INTERNET SERVICE
110-3013-2400 189.99
12Page:

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12/26/2024
Voucher List
City of Hemet
13 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,773.52 214839 12/26/2024 79809 79809 CHARTER COMMUNICATIONS 214840 12/26/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1245843 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 403.93
HOSE/PIPE FITTING/SUPPLIES1246425
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 111.31
Total : 515.24
214841 12/26/2024 74042 CHENNETTE, DATHAN JAN 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
214842 12/26/2024 73872 CLAUSEN, CINDY JAN 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
214843 12/26/2024 72805 COLE, KRISTINE A JAN 2025 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
214844 12/26/2024 89708 COLONIAL LIFE Ben537999 COLONIAL IND TERM LIFE: PAYMENT COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL TERM LIFE: Payment
750-2188 274.50
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,370.94
214845 12/26/2024 94658 COMMUNICATION STRATEGIES 3817 COMMUNICATION STRATEGIES - PHASE 4 PHONE 13Page:

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12/26/2024
Voucher List
City of Hemet
14 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214845 12/26/2024 (Continued)94658 COMMUNICATION STRATEGIES TECHOLONGY CONSULTING~2024-000829
270-5738-5400 3,607.50
Total : 3,607.50
214846 12/26/2024 97310 CONCENTRA MEDICAL CENTERS 85218595 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 1,151.00
PRE EMPLOYMENT EXAMS85219526
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 762.00
Total : 1,913.00
214847 12/26/2024 77258 CORE & MAIN LP W107469 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 1,624.79
PIPELINE MATERIALSW107530
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 343.27
Total : 1,968.06
214848 12/26/2024 71468 COTTINGHAM, RONALD R JAN 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
214849 12/26/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV102369 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 375.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV102693
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 1,215.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV102774
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 412.50
Total : 2,002.50
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12/26/2024
Voucher List
City of Hemet
15 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214850 12/26/2024 99410 CULVER COMPANY LLC INV49092 COLORING BOOKLET - BE A WATER SAVE! COLORING BOOKLET - BE A WATER SAVE!
571-9000-2810 482.02
Total : 482.02
214851 12/26/2024 19092 CURRY COPY CENTER 37935 PRINTING SERVICES

PRINTING SERVICES
120-3300-2714 146.81
Total : 146.81
214852 12/26/2024 86716 DATA TICKET INC 172782 DATA TICKET CITATION PROCESSING BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 745.50
DATA TICKET CITATION PROCESSING172827
BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 44.00
Total : 789.50
214853 12/26/2024 97900 DAVIS, GABRIELLE EDUCAT EDUCATION REIMBURSEMENT

EDUCATION REIMBURSEMENT
100-1801-2550 1,850.00
REIMBURSEMENT PARKING FEESREQ 121624

REIMBURSEMENT PARKING FEES
100-1801-2550 125.00
Total : 1,975.00
214854 12/26/2024 19810 DEWEY PEST CONTROL 17059818 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2025-000014
685-4560-2400 125.00
PEST & TERMITE CONTROL17083866
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17093798
PEST & TERMITE CONTROL2025-000014
685-4560-2400 65.00
PEST & TERMITE CONTROL17098223
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12/26/2024
Voucher List
City of Hemet
16 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214854 12/26/2024 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2025-000014
685-4560-2400 65.00
PEST & TERMITE CONTROL17102018
PEST & TERMITE CONTROL2025-000014
685-4560-2400 216.00
PEST & TERMITE CONTROL17102019
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17102380
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17114646
PEST & TERMITE CONTROL2025-000014
685-4560-2400 65.00
Total : 736.00
214855 12/26/2024 13570 E S BABCOCK & SONS, INC CK40737-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECL40287-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECL40301-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECL40302-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECL40715-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECL40911-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 442.95
LABORATORY TESTING OF CITY'S POTABLECL40912-0142
16Page:

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12/26/2024
Voucher List
City of Hemet
17 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214855 12/26/2024 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 442.95
Total : 1,572.32
214856 12/26/2024 96078 EARTHCHEM INDUSTRIAL SUPPLY 4666 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
225-8250-2450 342.01

INDUSTRIAL SUPPLIES
110-4250-2450 342.01

INDUSTRIAL SUPPLIES
228-8265-2450 352.37
Total : 1,036.39
214859 12/26/2024 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 142.15
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 150.17
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 227.66
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 136.57
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 121.40
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 29.54
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 86.14
CITY OF HEMET WATER ACCOUNTS500033591
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12/26/2024
Voucher List
City of Hemet
18 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214859 12/26/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 205.34
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 3,282.67
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 133.78
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 3,491.78
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,424.83
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 2,346.79
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 753.13
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 142.15
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 110.51
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,108.49
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 856.13
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 678.86
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12/26/2024
Voucher List
City of Hemet
19 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214859 12/26/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 1,541.31
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 29.57
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 297.23
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,745.69
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 300.11
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 745.31
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 157.81
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 21.17
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.92
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
19Page:

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12/26/2024
Voucher List
City of Hemet
20 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214859 12/26/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8289-2110 133.78
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 340.70
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 96.30
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 526.76
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 447.40
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,293.94
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 301.18
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 327.08
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 26.75
CITY OF HEMET WATER ACCOUNTS500209857
20Page:

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12/26/2024
Voucher List
City of Hemet
21 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214859 12/26/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 32.33
CITY OF HEMET WATER ACCOUNTS500742557

CITY OF HEMET WATER ACCOUNTS
228-8312-2110 540.86
CITY OF HEMET WATER ACCOUNTS500775171

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 504.23
CITY OF HEMET WATER ACCOUNTS500775176

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 231.74
Total : 26,310.95
214860 12/26/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 MISC. FEE - TURF REMOVAL OCT24 MISC. FEE - TURF REMOVAL OCT24
571-9012-2400 2,232.00
MISC. FEE - TURF REMOVAL NOV24500198207
MISC. FEE - TURF REMOVAL NOV24
571-9012-2400 2,689.00
Total : 4,921.00
214861 12/26/2024 69642 EDGE, WADE HAMPTON JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
214862 12/26/2024 75913 ELITE FIRE PROTECTION INC 57168 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2 ANNUAL FIRE EXTINGUISHER SERVICE FY2025-000016
684-4550-2350 261.44
Total : 261.44
214863 12/26/2024 71274 EVANSON, MILTON L JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
21Page:

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12/26/2024
Voucher List
City of Hemet
22 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214864 12/26/2024 78950 FECHNER, PAMELA JAN 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
214865 12/26/2024 72447 FEDEX 871016604 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
120-4100-2710 54.45
Total : 54.45
214866 12/26/2024 74893 FERNANDEZ - STAPLES, IDA JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
214867 12/26/2024 69102 FIRE CONDIMENT FUND Ben538003 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,000.00
Total : 3,000.00
214868 12/26/2024 98400 FLYING LION INC 2057 DRONE AS FIRST RESPONDER DRONEREMOTE PILOT SERVICES2025-000208
110-3013-2710 1,213.86
Total : 1,213.86
214869 12/26/2024 80949 FOREMAN, JAMES JAN 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
214870 12/26/2024 77149 FRANCHISE TAX BOARD Ben538033 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 215.00
Total : 215.00
214871 12/26/2024 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
22Page:

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12/26/2024
Voucher List
City of Hemet
23 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214871 12/26/2024 (Continued)94495 FRONTIER
680-1935-2200 217.35
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 3,136.80
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.34
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.51
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 389.88
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 76.79
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 76.62
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 188.10
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 457.57
Total : 4,655.96
214872 12/26/2024 78989 FULLER TRUCK ACCESSORIES W80449 CAMPER SHELL AND SAFETY LIGHTS FOR UNIT 23" HEIGHT IN WHITE METAL SKIN - $2,8002025-000316
571-9000-2450 4,945.00
LABOR2025-000316
571-9000-2450 240.00
NEW Riverside Co Sales Tax
571-9000-2450 432.69
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Voucher List
City of Hemet
24 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,617.69 214872 12/26/2024 78989 78989 FULLER TRUCK ACCESSORIES 214873 12/26/2024 70822 GALLS, LLC 029853129 BLANKET PO - VESTS FOR CODE OFFICERS BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
270-7008-2700 2,155.12
BLANKET PO - VESTS FOR CODE OFFICERS029871811
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
270-7008-2700 19.56
BLANKET PO - VESTS FOR CODE OFFICERS029871812
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
120-3350-2700 28.25
BLANKET PO - VESTS FOR CODE OFFICERS029875466
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
120-3350-2700 130.50
BLANKET PO - VESTS FOR CODE OFFICERS029875467
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
120-3350-2700 190.26
BLANKET PO - VESTS FOR CODE OFFICERS029875470
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
120-3350-2700 212.06
UNIFORMS & SUPPLIES029909023
BLANKET PURCHASE ORDER for UNIFORMS &2025-000284
120-3350-2700 11.65
BLANKET PO - VESTS FOR CODE OFFICERS029909104
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
120-3350-2700 84.83
BLANKET PO - VESTS FOR CODE OFFICERS029909105
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
120-3350-2700 28.25
POLICE EQUIPMENT029918401
NP358 BLK BW ~2025-000512
110-3000-2700 377.28
NEW Riverside Co Sales Tax
110-3000-2700 33.01
Total : 3,270.77
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12/26/2024
Voucher List
City of Hemet
25 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214874 12/26/2024 77842 GIGANDET, VINCENT JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
214875 12/26/2024 74479 GLENN, JOE JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
214876 12/26/2024 71224 GOLDEN BELL PRODUCTS CORP 19008 MANHOLE PESTICIDES APPLICATION CO#1 - 12-5-24: INCREASED PO DUE OT2025-000327
254-4600-2710 168.00
PRICING FOR 150 MANHOLES @ $28.00 EACH2025-000327
254-4600-2710 4,200.00
Total : 4,368.00
214877 12/26/2024 81489 GOMEZ, GABRIEL EQUIP 121324 EQUIPMENT LOAN

EQUIPMENT LOAN
110-1247 1,500.00
Total : 1,500.00
214878 12/26/2024 99472 GOMEZ, YVONNE 1002 AWARD/PLAQUE

AWARD/PLAQUE
110-3013-2710 1,875.59
Total : 1,875.59
214879 12/26/2024 99476 GONZALEZ, ELIDA 150680 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 124.07
Total : 124.07
214880 12/26/2024 75359 HALTOM, LYNETTE JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
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12/26/2024
Voucher List
City of Hemet
26 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214881 12/26/2024 99477 HAMPTON, JONATHAN 147126 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 65.76
Total : 65.76
214882 12/26/2024 79661 HAMPTON, MARILYN JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
214883 12/26/2024 77286 HARRIS AND ASSOCIATES INC 65432 DISTRICT ADMINISTRATIVE SERVICES FY 24/2 LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3000-2710 1,277.50
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3241-2710 1,277.50
DISTRICT ADMINISTRATIVE SERVICES FY 24/265433
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3000-2710 912.50
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3241-2710 912.50
DISTRICT ADMINISTRATIVE SERVICES FY 24/265615
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
225-8250-2710 2,836.97
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
228-8250-2710 1,478.72
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
227-8250-2710 1,363.97
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3000-2710 1,303.97
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3241-2710 1,303.97
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
788-8860-2710 2,409.32
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8314-2710 5.72
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
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Voucher List
City of Hemet
27 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214883 12/26/2024 (Continued)77286 HARRIS AND ASSOCIATES INC 229-8316-2710 27.72
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8313-2710 456.22
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8322-2710 6.22
Total : 15,572.80
214884 12/26/2024 83520 HELIX ENVIRONMENTAL PLANNING 126069 CIP 5723 WARREN & DEVONSHIRE PROJECT CIP 5723 Warren & Devonshire project2025-000452
329-5723-5500 4,808.75
Total : 4,808.75
214885 12/26/2024 69103 HEMET FIREFIGHTER ASSOC Ben538005 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 14,920.84
Total : 14,920.84
214886 12/26/2024 29915 HEMET INDUSTRIAL SUPPLY 64466 PARTS & SUPPLIES PARTS & SUPPLIES2025-000125
225-8250-2450 41.73
PARTS & SUPPLIES64539
PARTS & SUPPLIES2025-000125
571-9000-2450 292.93
PARTS & SUPPLIES64569
PARTS & SUPPLIES2025-000125
254-4600-2450 433.92
Total : 768.58
214887 12/26/2024 89709 HEMET MID MANAGER'S ASSOC Ben538001 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 806.00
Total : 806.00
214888 12/26/2024 92386 HEMET NON-SWORN POLICE Ben538011 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 1,035.00
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12/26/2024
Voucher List
City of Hemet
28 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,035.00 214888 12/26/2024 92386 92386 HEMET NON-SWORN POLICE 214889 12/26/2024 70906 HEMET POLICE MGMT ASSOCIATION Ben538009 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 2,340.00
Total : 2,340.00
214890 12/26/2024 77438 HEMET SAN JACINTO 121380 STATE OF THE CITY 2024 STATE OF THE CITY 2024
100-1201-2710 260.00
Total : 260.00
214891 12/26/2024 30608 HEMET VALLEY TOOL 182381 SMALL TOOL SERVICE

SMALL TOOL SERVICE
254-4650-2450 50.03
SMALL TOOL SERVICE182585

SMALL TOOL SERVICE
254-4650-2450 60.90
Total : 110.93
214892 12/26/2024 69110 HEMET, CITY OF POLICE ASSOC Ben538013 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,640.00
Total : 8,640.00
214895 12/26/2024 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS10304

DEPARTMENT WATER BILLS
225-8250-2110 155.78
DEPARTMENT WATER BILLS10305

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS121637

DEPARTMENT WATER BILLS
225-8250-2110 268.90
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Voucher List
City of Hemet
29 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214895 12/26/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 319.92
DEPARTMENT WATER BILLS151858

DEPARTMENT WATER BILLS
225-8250-2110 59.83
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 158.69
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 303.01
DEPARTMENT WATER BILLS152473

DEPARTMENT WATER BILLS
110-4250-2110 589.45
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 220.72
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 313.58
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 287.87
DEPARTMENT WATER BILLS2161

DEPARTMENT WATER BILLS
225-8250-2110 190.02
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 721.99
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 354.41
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
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Voucher List
City of Hemet
30 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214895 12/26/2024 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 339.86
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 344.62
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 503.61
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 1,310.15
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS2749

DEPARTMENT WATER BILLS
110-4250-2110 30.15
DEPARTMENT WATER BILLS2750

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 238.00
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 1,118.47
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 487.62
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 245.39
DEPARTMENT WATER BILLS2894
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12/26/2024
Voucher List
City of Hemet
31 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214895 12/26/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS3044

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3045

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3091

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3288

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3352

DEPARTMENT WATER BILLS
685-4560-2110 456.36
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 180.23
DEPARTMENT WATER BILLS45821

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS49554

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS52222

DEPARTMENT WATER BILLS
225-8250-2110 134.80
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS54803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
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12/26/2024
Voucher List
City of Hemet
32 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214895 12/26/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS7339

DEPARTMENT WATER BILLS
225-8250-2110 198.42
DEPARTMENT WATER BILLS7444

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7458

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7635

DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS7839

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS7841

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7876

DEPARTMENT WATER BILLS
225-8250-2110 266.13
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
110-4250-2110 113.32
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 55.38
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
110-4250-2110 109.28
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
32Page:

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12/26/2024
Voucher List
City of Hemet
33 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214895 12/26/2024 (Continued)18626 HEMET, CITY OF WATER 110-4250-2110 109.28
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 168.79
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 232.93
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 124.05
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 290.73
DEPARTMENT WATER BILLS8710

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8772

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS89684

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS9043

DEPARTMENT WATER BILLS
110-4250-2110 1,074.80
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 176.12
DEPARTMENT WATER BILLS93042
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12/26/2024
Voucher List
City of Hemet
34 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214895 12/26/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS9633

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS97631

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 14,266.57
214896 12/26/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9909033 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2025-000216
571-9000-2450 12.92
Total : 12.92
214897 12/26/2024 85344 HOLYOAK, TRAVIS REQ 121624 REIMBURSE EXPENSES

REIMBURSE EXPENSES
100-1803-2800 57.25
Total : 57.25
214898 12/26/2024 99186 HORIZONS CONSTRUCTION CO INT'L 127791.00 B COVELL BUILDING SECURITY UPGRADES COVELL BUILDING SECURITY UPGRADES AS2024-000855
115-3200-2460 31,161.18
RETAINAGE CA-R8-GB-101723-HRZ
115-2015 -2,696.64
Total : 28,464.54
214899 12/26/2024 76782 HOUSE OF PORTRAITS, INC, THE 55964 PORTRAITS/PHOTOS

PORTRAITS/PHOTOS
100-1100-2250 1,877.03
Total : 1,877.03
214900 12/26/2024 99019 I-SHRED INCORPORATED 7316 SHREDDING SERVICES

SHREDDING SERVICES
254-4600-2710 8.37
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12/26/2024
Voucher List
City of Hemet
35 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214900 12/26/2024 (Continued)99019 I-SHRED INCORPORATED

SHREDDING SERVICES
254-4650-2710 8.37

SHREDDING SERVICES
571-9000-2710 13.26

SHREDDING SERVICES
100-1401-2710 30.00

SHREDDING SERVICES
100-1200-2710 10.00

SHREDDING SERVICES
100-1801-2710 10.00

SHREDDING SERVICES
120-1700-2710 10.00
Total : 90.00
214901 12/26/2024 99478 JANSSEN, TERRY / PATTI 54171 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 108.61
REFUND - CLOSED UTILITY ACCT54172

REFUND - CLOSED UTILITY ACCT
571-0835 145.58
Total : 254.19
214902 12/26/2024 96893 JL GROUP LLC 23034BW.2 OUTSIDE EMPLOYEE INVESTIGATION SERVICES OUTSIDE EMPLOYEE INVESTIGATION SERVICES2025-000385
100-1801-2710 5,655.00
Total : 5,655.00
214903 12/26/2024 36951 KAISER FOUNDATION HEALTH PLAN JAN 2025 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 435,590.41

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 71,688.02

MEDICAL INS/ ACTIVE EMPLOYEES
100-1300-1410 1,274.04

MEDICAL INS/ ACTIVE EMPLOYEES
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12/26/2024
Voucher List
City of Hemet
36 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214903 12/26/2024 (Continued)36951 KAISER FOUNDATION HEALTH PLAN 100-1400-1410 2,083.81

MEDICAL INS/ ACTIVE EMPLOYEES
100-1800-1410 1,802.76

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 4,167.62

MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 1,802.76

MEDICAL INS/ ACTIVE EMPLOYEES
110-6102-1410 736.33

MEDICAL INS/ ACTIVE EMPLOYEES
115-3003-1410 4,372.30

MEDICAL INS/ ACTIVE EMPLOYEES
115-3004-1410 901.38

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 103.50

MEDICAL INS/ ACTIVE EMPLOYEES
120-3350-1410 736.33

MEDICAL INS/ ACTIVE EMPLOYEES
221-4200-1410 901.38

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 815.83

MEDICAL INS/ ACTIVE EMPLOYEES
686-4150-1410 1,472.66

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 -206.50

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 -217.50

MEDICAL INS/ ACTIVE EMPLOYEES
115-3005-1410 736.33
Total : 528,761.46
214904 12/26/2024 84865 KAISER FOUNDATION HEALTH PLAN DEC 2024 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,975.08
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12/26/2024
Voucher List
City of Hemet
37 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,975.08 214904 12/26/2024 84865 84865 KAISER FOUNDATION HEALTH PLAN 214905 12/26/2024 99469 KARAMA, ROBERSON REQ 111824 REIMBURSEMENT FOR TRAVEL EXPENSES

REIMBURSEMENT FOR TRAVEL EXPENSES
100-1801-2550 221.22
REIMBURSEMENT FOR ERC EVENTREQ 120224

REIMBURSEMENT FOR ERC EVENT
100-1803-2800 47.33
Total : 268.55
214906 12/26/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
214907 12/26/2024 97967 LEE, MENG SHU 158983 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 127.90
Total : 127.90
214908 12/26/2024 99479 LESTER, WILLIAM 90659 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 79.68
Total : 79.68
214909 12/26/2024 99485 LEWIS, ROD REQ 121624 SETTLEMENT CLAIM #3077601 SETTLEMENT CLAIM #3077601
683-2200-2500 100.00
Total : 100.00
214910 12/26/2024 78558 LIEBERT CASSIDY WHITMORE 279982 LEGAL LABOR NEGOTIATING AND CONSULTING LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 1,143.50
LEGAL SERVICES280395

LEGAL SERVICES
100-1801-2710 71.00
LEGAL LABOR NEGOTIATING AND CONSULTING280433
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12/26/2024
Voucher List
City of Hemet
38 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214910 12/26/2024 (Continued)78558 LIEBERT CASSIDY WHITMORE LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 145.00
LEGAL LABOR NEGOTIATING AND CONSULTING280460
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 261.00
LEGAL LABOR NEGOTIATING AND CONSULTING280481
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 554.00
LEGAL LABOR NEGOTIATING AND CONSULTING280509
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 8,174.00
LEGAL LABOR NEGOTIATING AND CONSULTING280520
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 150.00
LEGAL LABOR NEGOTIATING AND CONSULTING280532
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 1,260.00
LEGAL LABOR NEGOTIATING AND CONSULTING280544
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 2,835.00
Total : 14,593.50
214911 12/26/2024 80193 LINDBERG, DAVID EDUCAT EDUCATION REIMBURSEMENT

EDUCATION REIMBURSEMENT
110-3241-1400 880.00
EDUCATION REIMBURSEMENTEDUCAT 1

EDUCATION REIMBURSEMENT
110-3241-1400 810.00
Total : 1,690.00
214912 12/26/2024 78960 MCMASTER - CARR SUPPLY CO 37993515 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2850 97.53
Total : 97.53
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Voucher List
City of Hemet
39 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214913 12/26/2024 69940 MCNIE, COLIN JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
214914 12/26/2024 94185 MENIFEE VALLEY AIR COND INC 7102 ON-CALL A/C REPAIRS ON-CALL A/C REPAIRS, REPLACEMENT AND ~2025-000220
685-4560-2460 572.50
Total : 572.50
214915 12/26/2024 85731 MERRIMAC PETROLEUM INC 2235960 DIESEL FUEL DELIVERY DECEMBER 12, 2025 STATION 3~2025-000546
684-1296 1,134.24
FUEL SURCHARGE $175 (X1)~2025-000546
684-1296 250.00
Total : 1,384.24
214916 12/26/2024 92502 MESA FENCE CO INC 9252 SECURITY FENCE @ CATALINA BASIN INSTALL 132 LINEAR FEET OF 8' CHAIN2025-000488
254-4650-2400 6,000.00
Total : 6,000.00
214917 12/26/2024 79170 MICRO MOBILE TIRE COMPANY 93387 TIRES/SERVICE TIRES/SERVICE2025-000132
684-4550-2350 120.00
Total : 120.00
214918 12/26/2024 99468 MRS B'S TABLE 007 FUEL FOR TRANSPORTATION BUS

FUEL FOR TRANSPORTATION BUS
266-1205-2250 200.00
Total : 200.00
214919 12/26/2024 98614 MURILLO, NATZIELY 121324 DANCE FLOOR FOR CHRISTMAS PARTY

DANCE FLOOR FOR CHRISTMAS PARTY
100-1803-2800 367.00
Total : 367.00
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12/26/2024
Voucher List
City of Hemet
40 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214920 12/26/2024 60450 NAPA AUTO PARTS 244667 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 159.10
AUTO PARTS & SUPPLIES245630
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 297.87
AUTO PARTS & SUPPLIES245865
AUTO PARTS & SUPPLIES ~2025-000133
571-9000-2450 15.96
AUTO PARTS & SUPPLIES245911
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 137.68
Total : 610.61
214921 12/26/2024 79779 NIKKI'S FLAGS 7638 US/STATE & CUSTOM FLAGS

US/STATE & CUSTOM FLAGS
225-8250-2450 1,964.62
Total : 1,964.62
214922 12/26/2024 72291 OFFICE DEPOT 401401722001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
120-1701-2250 85.89
OFFICE SUPPLIES2025-000041
571-9000-2400 37.79
OFFICE SUPPLIES2025-000041
254-4600-2400 24.05
OFFICE SUPPLIES2025-000041
254-4650-2400 24.05
OFFICE SUPPLIES402701048001
OFFICE SUPPLIES2025-000041
110-3008-2250 171.78
Total : 343.56
214923 12/26/2024 90418 O'REILLY AUTO PARTS 6282-152535 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 12.02
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City of Hemet
41 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214923 12/26/2024 (Continued)90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES6282-152540
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 52.84
AUTO PARTS/SUPPLIES6282-152542
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 7.74
AUTO PARTS/SUPPLIES6282-152753
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 57.16
AUTO PARTS/SUPPLIES6282-153764
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 76.21
AUTO PARTS/SUPPLIES6282-153832
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 18.59
AUTO PARTS/SUPPLIES6282-153839
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 36.95
AUTO PARTS/SUPPLIES6282-153840
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 102.39
AUTO PARTS/SUPPLIES6282-153878
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 48.92
AUTO PARTS/SUPPLIES6282-153966
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 21.74
AUTO PARTS/SUPPLIES6282-154242
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 98.16
Total : 532.72
214924 12/26/2024 30380 OVERNIGHT INDUSTRIAL SUPPLY, 27844 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2025-000027
110-4250-2450 325.63
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City of Hemet
42 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 325.63 214924 12/26/2024 30380 30380 OVERNIGHT INDUSTRIAL SUPPLY, 214925 12/26/2024 82115 PACKHAM & TOOMEY INC 2024547 UNDERGROUND STORAGE TANK INSPECTION/REPA UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 135.00
UNDERGROUND STORAGE TANK INSPECTION/REPA2024548
UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 135.00
Total : 270.00
214926 12/26/2024 98198 PALICON GROUP 2200 PD BACKGROUND INVESTIGATIONS - PALICON PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 1,500.00
Total : 1,500.00
214927 12/26/2024 94367 PARKHOUSE TIRE, INC 2010926260 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,287.72
Total : 1,287.72
214928 12/26/2024 92239 PINNEY, DEBRA JAN 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
214929 12/26/2024 99480 PRADO, JONATHAN ROMO 88205 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 154.61
Total : 154.61
214930 12/26/2024 95129 PRES-TECH INV-001155 EQUIPMENT FOR VALVE TRUCK 66 GALLON SKID MOUNTED POWER VACUUM.2024-000226
380-9000-5400 76,590.00
NEW Riverside Co Sales Tax
380-9000-5400 6,439.13
Total : 83,029.13
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12/26/2024
Voucher List
City of Hemet
43 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214931 12/26/2024 98704 PRESTWICH, MARK REQ 120924 REIMBURSEMENT FOR COOKIES FOR THE CITY

REIMBURSEMENT FOR COOKIES FOR THE CITY
100-1201-2710 219.00
Total : 219.00
214932 12/26/2024 83266 PRIETTO, DAVID EDUCAT EDUCATION REIMBURSEMENT

EDUCATION REIMBURSEMENT
110-3241-1400 729.00
Total : 729.00
214933 12/26/2024 98061 PUBLIC TRUST ADVISORS LLC 503766 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,798.99
Total : 4,798.99
214934 12/26/2024 97788 QLESS, INC. INV-14350 CUSTOMER QUEING SYSTEM Subscription fee for customer queing2025-000524
120-3300-2265 12,482.00
Total : 12,482.00
214935 12/26/2024 98646 QUADIENT INC 61487786 POSTAGE METER PURCHASE FOR PUBLIC WORKS METER RENTAL PER YEAR: $120.00 /year2025-000331
686-4150-2400 30.00
NEW Riverside Co Sales Tax
686-4150-2400 2.63
Total : 32.63
214936 12/26/2024 35500 QUINN COMPANY G4236901 CATERPILLAR 262D3-CL SKID STEER One(1) New Caterpillar Model 262D3-CL2025-000298
380-4200-5400 41,346.17
One(1) New Caterpillar Model 262D3-CL2025-000298
380-9000-5400 41,346.16
NEW Riverside Co Sales Tax
380-4200-5400 3,617.79
NEW Riverside Co Sales Tax
380-9000-5400 3,617.79
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12/26/2024
Voucher List
City of Hemet
44 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 89,927.91 214936 12/26/2024 35500 35500 QUINN COMPANY 214937 12/26/2024 98052 RANGEL, NORMA REQ 121324 REIMBURSEMENT TRAVEL EXPENSES

REIMBURSEMENT TRAVEL EXPENSES
100-1801-2550 192.00
REIMBURSEMENT FOR TRAVEL EXPENSESREQ 121324 1

REIMBURSEMENT FOR TRAVEL EXPENSES
100-1801-2550 224.00
Total : 416.00
214938 12/26/2024 98297 REYNOLDS, HEIDI 132214010 K9 GROOMING K9 GROOMING
110-3013-2710 132.00
Total : 132.00
214939 12/26/2024 89482 RICHARDS, REBECCA ANN JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
214940 12/26/2024 81622 RIVERSIDE, COUNTY OF (FM) FM0000029280 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2024 - JUNE 2025 ~2025-000209
110-3013-2400 629.04
Total : 629.04
214941 12/26/2024 99338 ROYAL RESTROOMS OF CA INC 26200-2 Shower trailer rental during Fire Shower trailer rental2025-000403
270-5747-5300 4,915.00
NEW Riverside Co Sales Tax
270-5747-5300 371.88
Total : 5,286.88
214942 12/26/2024 76780 RUSSO, JOHN JAN 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
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12/26/2024
Voucher List
City of Hemet
45 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214943 12/26/2024 69109 S E I U LOCAL 721 Ben538021 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,972.00
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 110.50
Total : 3,082.50
214944 12/26/2024 97436 S H I INTERNATIONAL CORP B19108136 MICROSOFT ANNUAL RENEWAL - YEAR 1 OF 3 SQL Server Standard Core ALng SA 2L~2025-000483
680-1933-2265 7,728.48
Win Server DC Core ALng SA 16L~2025-000483
680-1933-2265 15,078.90
Win Server Standard Core ALng SA 16L~2025-000483
680-1933-2265 764.40
M365 G3 Unified FSA Renewal GCC Sub Per2025-000483
680-1933-2265 103,579.75
M365 G3 Unified FUSL GCC Sub Per User~2025-000483
680-1933-2265 47,279.97
Planner & Project P3 GCC Sub Per User~2025-000483
680-1933-2265 4,356.48
Power BI Pro GCC Sub Per User~2025-000483
680-1933-2265 1,087.68
Visio P2 FSA GCC Renewal Sub Per User~2025-000483
680-1933-2265 2,778.00
O365 Extra File Storage GCC Sub Add-on2025-000483
680-1933-2265 7,220.16
Total : 189,873.82
214945 12/26/2024 73412 S S D ALARM R-00559821 ALARM SERVICES ALARM SERVICES2025-000031
685-4560-2400 1,755.45
Total : 1,755.45
214946 12/26/2024 94443 S T C TRAFFIC INC 7441 STC TRAFFIC ON-CALL PLAN CHECK STC TRAFFIC ON-CALL PLAN CHECK2025-000430
120-2181 1,772.50
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12/26/2024
Voucher List
City of Hemet
46 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,772.50 214946 12/26/2024 94443 94443 S T C TRAFFIC INC 214947 12/26/2024 98402 S V A ARCHITECTS INC 62870 FIRE STATION 1 RENOVATION - 2ND FLOOR Construction Administration - 20%2024-000456
270-7016-2710 2,900.00
CIP 5732 PD SECOND FLOOR RENOVATION62871
CONSTRUCTION ADMINISTRATION2023-000708
115-5732-5500 1,038.40
Total : 3,938.40
214948 12/26/2024 74745 SAN BERNARDINO, COUNTY OF (SD) 26006 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3000-2710 400.00
Total : 400.00
214949 12/26/2024 99481 SCOTT, RAMONT 155223 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.24
Total : 128.24
214950 12/26/2024 70507 SERNA, FRANK JAN 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
214951 12/26/2024 86439 SHERWIN-WILLIAMS CO 3933-6 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 91.88
PAINT MATERIALS AND SUPPLIES4130-8
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 805.03
PAINT MATERIALS AND SUPPLIES4200-9
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 154.81
PAINT MATERIALS AND SUPPLIES4206-6
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 10.52
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Voucher List
City of Hemet
47 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214951 12/26/2024 (Continued)86439 SHERWIN-WILLIAMS CO PAINT MATERIALS AND SUPPLIES4217-3
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 192.29
PAINT MATERIALS AND SUPPLIES4401-3
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 103.00
Total : 1,357.53
214952 12/26/2024 99484 SHOOTERS SPORT BAR & GRILL REQ 121624 REIMBURSEMENT FOR STOREFRONT VANDALISM

REIMBURSEMENT FOR STOREFRONT VANDALISM
100-2500-2400 1,046.78
Total : 1,046.78
214953 12/26/2024 96559 SIMPSON, JEROME 152759 REFUND - CLOSED UTILITY ACCOUNT

REFUND - CLOSED UTILITY ACCOUNT
571-0835 102.64
Total : 102.64
214954 12/26/2024 92966 SKYLINE SAFETY AND SUPPLY 8903 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2700 208.09
Total : 208.09
214958 12/26/2024 59145 SOUTHERN CALIFORNIA EDISON 700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 217.47
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 80.72
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 25.57
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 17.87
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12/26/2024
Voucher List
City of Hemet
48 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214958 12/26/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 34.37
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 63.96
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 78.79
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 76.16

ELECTRIC BILLS
221-4200-2105 103.48
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 116.91
ELECTRIC BILLS700113168429

ELECTRIC BILLS
221-4200-2105 65.87

ELECTRIC BILLS
225-8250-2105 101.21
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 18.68
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 306.67

ELECTRIC BILLS
221-4200-2105 85.80

ELECTRIC BILLS
227-8276-2105 140.93

ELECTRIC BILLS
228-8276-2105 48.62
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Voucher List
City of Hemet
49 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214958 12/26/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8290-2105 15.76

ELECTRIC BILLS
228-8270-2105 15.90
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 22.55
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 49.09
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 66.35
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 50.17
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 34.23
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 21.03
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 89.73
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 144.62
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 77.15
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 203.78
ELECTRIC BILLS700245442073
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12/26/2024
Voucher List
City of Hemet
50 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214958 12/26/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 141.37
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 114.49
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 86.41
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 39.98
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 92.10

ELECTRIC BILLS
227-8276-2105 50.46
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 133.27

ELECTRIC BILLS
225-8250-2105 89.37
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 96.26
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 2,127.44
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 166.61
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 93.80
ELECTRIC BILLS700301114316

ELECTRIC BILLS
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12/26/2024
Voucher List
City of Hemet
51 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214958 12/26/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8273-2105 93.77
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 80.24

ELECTRIC BILLS
225-8250-2105 75.88
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 70.32
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 13.70

ELECTRIC BILLS
685-4560-2105 365.68
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 43.18
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 93.32
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 161.92
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 9,496.14
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 53.67
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 15.53

ELECTRIC BILLS
228-8277-2105 30.18

ELECTRIC BILLS
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12/26/2024
Voucher List
City of Hemet
52 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214958 12/26/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8277-2105 44.68

ELECTRIC BILLS
227-8278-2105 59.53
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 27.80
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 72.20
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 91.16
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 293.16
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 34.65
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 39.31
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 469.21
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 644.76
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 101.26

ELECTRIC BILLS
228-8271-2105 18.03
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,396.32
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12/26/2024
Voucher List
City of Hemet
53 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214958 12/26/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 517.90
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 16.76

ELECTRIC BILLS
221-4200-2105 64.36
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 84.84
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 1.18
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 39.98
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 163.36
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 90.89
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 19.78
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 18.97
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 39.46
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 52.38
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12/26/2024
Voucher List
City of Hemet
54 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214958 12/26/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 40.96
ELECTRIC BILLS700814423663

ELECTRIC BILLS
221-4200-2105 76.76
ELECTRIC BILLS700814443669

ELECTRIC BILLS
221-4200-2105 65.34
ELECTRIC BILLS700897945616

ELECTRIC BILLS
228-8312-2105 36.49
Total : 21,820.01
214959 12/26/2024 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.29
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 15.29
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 59.19
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
685-4560-2115 59.19
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 15.29
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 440.98
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 23.73
54Page:

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12/26/2024
Voucher List
City of Hemet
55 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214959 12/26/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 70.67
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 91.85
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 32.77
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 79.44
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 450.76
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 294.42
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 35.54
Total : 1,684.41
214960 12/26/2024 93463 SOUTHERN CALIFORNIA MULCH INC 34350 LANDSCAPING MATERIALS LANDSCAPING MATERIALS2025-000094
110-4250-2450 2,446.88
Total : 2,446.88
214961 12/26/2024 98189 SPARKLETTS 22702263 121124 DRINKING WATER WATER DELIVERY2025-000045
110-3008-2250 210.29
Total : 210.29
214962 12/26/2024 60003 STANDARD INSURANCE CO Ben537991 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
55Page:

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12/26/2024
Voucher List
City of Hemet
56 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214962 12/26/2024 (Continued)60003 STANDARD INSURANCE CO 750-2187 281.40
VOLUNTARY CHILD LIFE INS: Payment
750-2187 118.40
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 3,121.54
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 631.04
VOLUNTARY LIFE INSURANCE: Payment
750-2187 44.64
Total : 4,197.02
214963 12/26/2024 70870 STANDARD INSURANCE CO (LTD) Ben537995 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 15,946.71
Total : 15,946.71
214964 12/26/2024 76654 STAPLES ADVANTAGE 6018939328 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
110-3000-2250 519.86
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6019375279
OFFICE SUPPLIES2025-000046
120-1701-2250 49.47
OFFICE SUPPLIES2025-000046
571-9000-2400 21.77
OFFICE SUPPLIES2025-000046
254-4600-2400 13.85
OFFICE SUPPLIES2025-000046
254-4650-2400 13.85
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6019375280
OFFICE SUPPLIES2025-000046
110-3003-2250 200.05
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6019375281
OFFICE SUPPLIES2025-000046
100-1400-2250 76.13
56Page:

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12/26/2024
Voucher List
City of Hemet
57 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 894.98 214964 12/26/2024 76654 76654 STAPLES ADVANTAGE 214965 12/26/2024 60258 STATE WATER RESOURCES (SWRCB) REQ 121224 FILING FEES

FILING FEES
254-4650-2450 36,393.00
FILING FEESWD-0284062

FILING FEES
254-4600-2450 3,945.00
Total : 40,338.00
214966 12/26/2024 95787 TALLEY METAL SUPPLY 36790 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2025-000150
228-8265-2450 1,200.00
METAL FABRICATION SUPPLY98389
METAL FABRICATION SUPPLY2025-000150
571-9000-2450 111.23
METAL FABRICATION SUPPLY98475
METAL FABRICATION SUPPLY2025-000150
571-9000-2450 46.76
Total : 1,357.99
214967 12/26/2024 71611 TAVARES, JOSE JAN 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
214968 12/26/2024 32995 TEC OF CALIFORNIA, INC 5055190CS REPAIRS TO UNIT 4615 PARTS~2025-000518
684-4550-2350 3,947.15
LABOR2025-000518
684-4550-2350 2,070.00
SHOP SUPPLIES2025-000518
684-4550-2350 310.50
NEW Riverside Co Sales Tax
684-4550-2350 329.96
Total : 6,657.61
57Page:

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12/26/2024
Voucher List
City of Hemet
58 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214969 12/26/2024 99482 TIJING, JENNILY / EMMANUEL 149897 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 216.30
Total : 216.30
214970 12/26/2024 99232 TIM MORAN FORD HEMET 1073644 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 233.07
VEHILCE PARTS AND SERVICES1073697
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 300.98
VEHILCE PARTS AND SERVICES1144243
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 2,379.21
VEHILCE PARTS AND SERVICES1145328
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 637.08
Total : 3,550.34
214971 12/26/2024 97708 TINOSI 301 COMPETENCE TRAINING

COMPETENCE TRAINING
254-4600-2560 1,100.00
Total : 1,100.00
214972 12/26/2024 97629 TRAILERSPLUS TRPL27-71873 FY23 SHSGP GRANT - CERT TRAILER 2 C.F.R. § 200~2025-000549
232-3221-5400 9,280.02
Total : 9,280.02
214973 12/26/2024 88518 TYLER TECHNOLOGIES INC 045-496356 TYLER EPL SOFTWARE Total Implmentation for Tyler EPL2025-000340
100-2404-2265 411.35
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 732.71
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 8,455.94
58Page:

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12/26/2024
Voucher List
City of Hemet
59 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214973 12/26/2024 (Continued)88518 TYLER TECHNOLOGIES INC TYLER EPL SOFTWARE045-497036
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 68.56
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 122.12
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 1,409.32
EERP045-497037
Implementation2025-000173
316-5672-2260 2,016.65
Implementation2025-000173
571-5672-2260 2,783.35
EERP045-497186
Hardware delivery, hand held scanner2025-000173
316-5672-2260 3,238.95
Hardware delivery, hand held scanner2025-000173
571-5672-2260 4,470.35
Total : 23,709.30
214974 12/26/2024 63783 UNDERGROUND SERVICE ALERT 1120240321 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 130.25
DIG ALERT NOTIFICATION SERVICES2025-000047
254-4600-2710 109.15
DIG ALERT NOTIFICATION SERVICES2025-000047
227-8250-2710 109.00
DIG ALERT NOTIFICATION SERVICES2025-000047
225-8250-2710 96.35
Total : 444.75
214975 12/26/2024 91112 UNIFIRST CORP 2200205806 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.61
CLEANING SVC2200208213

CLEANING SVC
59Page:

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12/26/2024
Voucher List
City of Hemet
60 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214975 12/26/2024 (Continued)91112 UNIFIRST CORP
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200208221
UNIFORM CLEANING SVC2025-000048
571-9000-2700 115.75
UNIFORM CLEANING SERVICES2200208222
UNIFORM CLEANING SVC2025-000048
110-4250-2450 19.15
UNIFORM CLEANING SERVICES2200208223
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200208224
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200208227
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.69
UNIFORM CLEANING SVC2025-000048
110-4250-2700 15.13
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.69
UNIFORM CLEANING SERVICES2200208228
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.00
UNIFORM CLEANING SERVICES2200208229
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200208230
UNIFORM CLEANING SVC2025-000048
254-4600-2700 27.69
UNIFORM CLEANING SERVICES2200208231
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
UNIFORM CLEANING SERVICES2200208232
UNIFORM CLEANING SVC2025-000048
685-4560-2400 27.96
60Page:

16.A

12/26/2024
Voucher List
City of Hemet
61 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214975 12/26/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200208233
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200208234
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
UNIFORM CLEANING SERVICES2200208235
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200208236
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200208237
UNIFORM CLEANING SVC2025-000048
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200208238
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200208239
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200208240
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.87
Total : 757.21
214976 12/26/2024 83601 UNITED SITE SERVICES OF CA INC 114-13949209 PORTABLE SANITATION SERVICES

PORTABLE SANITATION SERVICES
266-1205-2250 1,207.94
Total : 1,207.94
214977 12/26/2024 99471 UNIVERSAL WASTE SYSTEMS INC 0003399849 PORTABLE TOILET RENTAL

PORTABLE TOILET RENTAL
228-8265-2400 102.99
PORTABLE TOILET RENTAL0003467093
61Page:

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12/26/2024
Voucher List
City of Hemet
62 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214977 12/26/2024 (Continued)99471 UNIVERSAL WASTE SYSTEMS INC

PORTABLE TOILET RENTAL
228-8265-2400 102.99
Total : 205.98
214978 12/26/2024 73076 UNIVERSITY OF SOUTHERN CALIF 21295 FOUNDATION MEMBERSHIP

FOUNDATION MEMBERSHIP
571-9000-2450 468.25
Total : 468.25
214979 12/26/2024 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,876.18
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 637.19
Total : 6,513.37
214980 12/26/2024 99464 VIVINT REQ 112624 REFUND FOR BUSINESS LICENSE #50890 REFUND FOR BUSINESS LICENSE #50890
110-0169 0.20
REFUND FOR BUSINESS LICENSE #50890
741-2109 0.40
REFUND FOR BUSINESS LICENSE #50890
120-0168 3.40
REFUND FOR BUSINESS LICENSE #50890
110-0163 150.00
Total : 154.00
214981 12/26/2024 32992 VULCAN MATERIALS CO 2361822 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 832.12
ASPHALT & BASE MATERIAL2362287
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 2,724.29
Total : 3,556.41
62Page:

16.A

12/26/2024
Voucher List
City of Hemet
63 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214982 12/26/2024 99351 WAKECO INC 24028-001 CIP 5732 PD ADMIN FACILITY UPGRADE CIP 5732 PD ADMIN FACILITY UPGRADE2025-000434
270-5732-5500 26,609.30
RETAINAGE CIP 5732 POLICE DEPT FACILITY
115-2015 -1,330.47
Total : 25,278.83
214983 12/26/2024 89778 WATERLINE TECHNOLOGIES INC 5719594 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 705.79
SODIUM HYPOCHLORITE5719595
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 352.89
SODIUM HYPOCHLORITE5719602
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 577.46
Total : 1,636.14
214984 12/26/2024 91469 WEST COAST ARBORISTS INC 1-10546 24/25 PALM TREE TRIMMING SERVICES Palm tree trimming per attached contract2025-000207
225-8250-2400 22,107.30
Total : 22,107.30
214985 12/26/2024 72569 WESTERN RIVERSIDE COUNCIL 1924 FY24/25 SOLID WASTE DUES FY 24/25 AB939 EAR2025-000539
686-4150-2400 3,721.38
FY 24/25 Solid Waste Cooperation2025-000539
686-4150-2400 8,111.75
Total : 11,833.13
214986 12/26/2024 98420 WESTNET INC 28931 FS1 FIRST-IN ALERTING EQUIPMENT REMOVAL Hemet Temporary Fire Station # 1~2025-000525
270-5747-5300 280.00
Station Equipment Install2025-000525
270-5747-5300 10,680.00
Total : 10,960.00
63Page:

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12/26/2024
Voucher List
City of Hemet
64 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214987 12/26/2024 98165 WILLDAN ENGINEERING 002-33555 PLAN CHECK SVCS BLANKET PURCHASE ORDER~2025-000301
120-3300-2610 38,030.95
CIP 5732 PD ADMIN FACILITY UPGRADE00420993
CIP 5732~2025-000435
115-5732-5500 1,176.00
Total : 39,206.95
214988 12/26/2024 75597 WILLDAN FINANCIAL SERVICES 010-60675 WATER & SEWER RATE STUDY WATER & SEWER RATE STUDY PER ATTACHED2025-000258
571-9000-2710 3,648.75
WATER & SEWER RATE STUDY PER ATTACHED2025-000258
254-4600-2710 1,216.25
Total : 4,865.00
214989 12/26/2024 67735 WISEHART, DUANE A JAN 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
214990 12/26/2024 99483 WU, SHAOGUAN 138476 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 58.15
Total : 58.15
214991 12/26/2024 97861 YUNEX LLC 5610003244 EXTRAORDINARY WORK/POLE KNOCKDOWN EXTRAORDINARY WORK/POLE~2025-000034
225-8250-2450 1,980.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003245
EXTRAORDINARY WORK/POLE~2025-000034
225-8250-2450 3,122.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003246
EXTRAORDINARY WORK/POLE~2025-000034
225-8250-2450 2,552.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003417
EXTRAORDINARY WORK/POLE~2025-000034
64Page:

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12/26/2024
Voucher List
City of Hemet
65 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214991 12/26/2024 (Continued)97861 YUNEX LLC
221-4200-2400 2,106.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003418
EXTRAORDINARY WORK/POLE~2025-000034
227-8265-2450 2,428.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003419
EXTRAORDINARY WORK/POLE~2025-000034
227-8298-2450 640.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003462
EXTRAORDINARY WORK/POLE~2025-000034
225-8250-2450 5,190.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003463
EXTRAORDINARY WORK/POLE~2025-000034
221-4200-2400 5,190.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003466
EXTRAORDINARY WORK/POLE~2025-000034
225-8250-2450 7,920.00
EXTRAORDINARY WORK/POLE KNOCKDOWN5610003467
EXTRAORDINARY WORK/POLE~2025-000034
225-8250-2450 5,190.00
INSTALLATION OF PICKLE BALL COURT LIGHTS90003106
GIBBEL PARK - INSTALL CITY SUPPLIED2024-000793
266-5746-5500 3,200.00
GIBBEL PARK - INSTALL CITY SUPPLIED2024-000793
110-4250-2400 3,200.00
Total : 42,718.00
214992 12/26/2024 95741 ZORO TOOLS INC INV15435298 TOOLS TOOLS
110-3002-2700 134.39
Total : 134.39
Bank total : 1,713,150.89 180 Vouchers for bank code : 001 1,713,150.89Total vouchers :Vouchers in this report 180 65Page:

16.A

12/26/2024
Voucher List
City of Hemet
66 11:52:28AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, 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.
66Page:

16.A

01/09/2025
Voucher List
City of Hemet
1 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214993 1/2/2025 86667 STEER 'N STEIN 12312024 CATERING SERVICES

CATERING SERVICES
110-3013-2800 3,650.00
Total : 3,650.00
214994 1/9/2025 80828 4 IMPRINT, INC 13295507 CHRISTMAS GIFT FOR PD PERSONNEL ULTRA PLUSH BLANKET2025-000485
110-2081 2,823.00
Freight2025-000485
110-2081 243.70
NEW Riverside Co Sales Tax
110-2081 247.01
Total : 3,313.71
214995 1/9/2025 97634 9TH SHIELD INCORPORATED, THE 5321 ANNUAL SECURITY CONTRACT FOR 9TH SHIELD FY 24/25 SECURITY SERVICES AT THE2025-000238
110-6100-2710 1,610.00
PARK SECURITY PATROL SERVICES5329
CO#1 - 8/22/2024: REMOVED ENCUMBRANCE2025-000176
110-4250-2400 3,000.00
ANNUAL SECURITY CONTRACT FOR 9TH SHIELD5475
FY 24/25 SECURITY SERVICES AT THE2025-000238
110-6100-2710 1,531.25
Total : 6,141.25
214996 1/9/2025 98970 A E C TECHNOLOGIES 28384 BLUEBEAM SUBSCRIPTION Bluebeam Software - Six (6) New User2025-000442
120-1701-2260 2,310.00
BLUE BEAM STUDIO PRIME - ANNUAL SUBSCRIP28450
Bluebeam New Studio Prime Level 1 (up2025-000522
120-2404-2265 2,140.00
Total : 4,450.00
214997 1/9/2025 99276 A S M CONSULTING & 2024-126 BACKGROUND INV & 290 REGISTRATIONS 290 REGISTRATIONS & BACKGROUND2025-000320
1Page:

16.A

01/09/2025
Voucher List
City of Hemet
2 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214997 1/9/2025 (Continued)99276 A S M CONSULTING &
110-3000-2710 1,971.00
Total : 1,971.00
214998 1/9/2025 97982 ACE UNIFORMS LLC SD0203862 BLANKET PO FOR UNIFORMS-DLS-FIRE UNIFORMS FOR DLS AND FIRE2025-000443
110-3225-2700 206.31
BLANKET PO FOR UNIFORMS-DLS-FIRESD0203869
UNIFORMS FOR DLS AND FIRE2025-000443
110-3225-2700 206.31
ACADEMY TRAINEE UNIFORMSSD0204494
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 108.74
ACADEMY TRAINEE UNIFORMSSD0205227
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 34.80
ACADEMY TRAINEE UNIFORMSSD0205273
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 279.47
ACADEMY TRAINEE UNIFORMSSD0205479
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 279.47
ACADEMY TRAINEE UNIFORMSSD0205481
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 279.47
ACADEMY TRAINEE UNIFORMSSD0205482
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 108.74
ACADEMY TRAINEE UNIFORMSSD0205519
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 65.25
ACADEMY TRAINEE UNIFORMSSD0205609
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 114.18
FIRE UNIFORMS, EMBROIDERYSD0205642

FIRE UNIFORMS, EMBROIDERY
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01/09/2025
Voucher List
City of Hemet
3 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214998 1/9/2025 (Continued)97982 ACE UNIFORMS LLC
110-3000-2700 -195.70
ACADEMY TRAINEE UNIFORMSSD0205744
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 144.63
Total : 1,631.67
214999 1/9/2025 83711 ADAME LANDSCAPE INC 107915 LANDSCAPE AND MAINTENANCE SERVICES 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 288.49
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 75.17
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
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01/09/2025
Voucher List
City of Hemet
4 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214999 1/9/2025 (Continued)83711 ADAME LANDSCAPE INC
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 8,997.45
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
685-4560-2400 180.58
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 43.31
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 96.64
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8280-2400 1,430.02
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
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01/09/2025
Voucher List
City of Hemet
5 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214999 1/9/2025 (Continued)83711 ADAME LANDSCAPE INC
228-8279-2400 844.98
Total : 38,357.32
215000 1/9/2025 97857 AETNA JAN 2025 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 42,801.71

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,108.48
Total : 43,910.19
215001 1/9/2025 54790 AIRGAS USA, LLC 5513519942 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2025-000106
684-4550-2350 111.04
WELDING AND OXYGEN SUPPLIES9156782448
WELDING AND OXYGEN SUPPLIES2025-000106
684-4550-2350 236.23
WELDING AND OXYGEN SUPPLIES9156782453
WELDING AND OXYGEN SUPPLIES2025-000106
684-4550-2350 237.68
Total : 584.95
215002 1/9/2025 76829 ALBERT A WEBB ASSOCIATES ARIV0006472 CIP 5706 ESPLANADE AVE IMPROVEMENTS TO CIP 5706 Esplanade Ave Improvements to2024-000702
329-5706-2710 33,392.75
Total : 33,392.75
215003 1/9/2025 98727 ALLEN AUTO GLASS AND TINT 17925 PD DECALS AND WINDOW TINTING PD DECALS AND WINDOW TINTING2025-000069
110-3003-2710 1,500.00
Total : 1,500.00
215004 1/9/2025 10710 AL'S KUBOTA TRACTOR INC 293718 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
684-4550-2350 193.15
MISC TRACTOR PARTS & SUPPLIES293721
MISC TRACTOR PARTS & SUPPLIES2025-000068
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01/09/2025
Voucher List
City of Hemet
6 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215004 1/9/2025 (Continued)10710 AL'S KUBOTA TRACTOR INC 225-8250-2450 181.58
Total : 374.73
215005 1/9/2025 88078 ALTA LANGUAGE SERVICE INC IN758055 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
240-1202-2710 150.00
Total : 150.00
215006 1/9/2025 67343 AMERICAN FORENSIC NURSES INC 79115 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2025-000185
110-3000-2710 700.61
PHLEBOTOMIST SERVICES79148
BLOOD ALCOHOL TESTS2025-000185
110-3000-2710 1,032.50
Total : 1,733.11
215007 1/9/2025 91613 AMERICAN TRAFFIC SAFETY 97885 SIGN MAKING MATERIALS SIGN MAKING MATERIALS2025-000554
221-4200-2450 1,262.59
Total : 1,262.59
215008 1/9/2025 11526 ANADY'S TROPHIES & ENGR INC 124421 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
120-3350-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES124446
NAME PLATES/TAGS/PLAQUES2025-000036
110-3000-2250 159.86
ENGRAVING, PLAQUES, AND TROPHY SERVICES124468
NAME PLATES/TAGS/PLAQUES2025-000036
110-3006-2800 380.08
Total : 556.25
215009 1/9/2025 11855 ANDERSON, JAMES DEC 2024 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,082.88
REIMBURSE MEDICAL PREMIUMNOV 2024
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01/09/2025
Voucher List
City of Hemet
7 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215009 1/9/2025 (Continued)11855 ANDERSON, JAMES

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

REIMBURSE MEDICAL PREMIUM
689-2150-2400 3,082.88
Total : 9,248.64
215010 1/9/2025 99499 APOLLO HOME POWER LLC REQ 123124 REFUND FOR OVERPAYMENT OF B2412-039 REFUND FOR OVERPAYMENT OF B2412-039
120-0221 48.00
Total : 48.00
215011 1/9/2025 81117 ARROWHEAD FORENSICS 176946 PD MISC SUPPLIES FORENSIC PRODUCTS2025-000071
110-3002-2700 939.99
Total : 939.99
215012 1/9/2025 98403 AURORA TRAINING ADVANTAGE 540976 MEMBERSHIP

MEMBERSHIP
100-1401-2560 399.00
Total : 399.00
215013 1/9/2025 87684 B A V C O 308553 BACKFLOW DEVICES, PART, & SUPPLIES BACKFLOW DEVICES, PART, & SUPPLIES2025-000007
685-4560-2460 137.16
Total : 137.16
215014 1/9/2025 98266 B C TRAFFIC SPECIALIST 063205 TRAFFIC CONTROL SUPPLIES TRAFFIC CONTROL SUPPLIES2025-000480
221-4200-2450 723.03
Total : 723.03
215015 1/9/2025 70164 BAKER & TAYLOR 2038731305 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6102-2222 25.41
BAKER AND TAYLOR BOOK VENDOR2038731306
7Page:

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01/09/2025
Voucher List
City of Hemet
8 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215015 1/9/2025 (Continued)70164 BAKER & TAYLOR
Annual material selection for new2025-000188
363-6102-2222 38.95
BAKER AND TAYLOR BOOK VENDOR2038731307
Annual material selection for new2025-000188
363-6102-2222 21.82
BAKER AND TAYLOR BOOK VENDOR2038759413
Annual material selection for new2025-000188
363-6101-2220 17.39
BAKER AND TAYLOR BOOK VENDOR2038759414
Annual material selection for new2025-000188
363-6101-2220 18.63
BAKER AND TAYLOR BOOK VENDOR2038759415
Annual material selection for new2025-000188
363-6101-2220 34.48
BAKER AND TAYLOR BOOK VENDOR2038759416
Annual material selection for new2025-000188
363-6101-2220 26.61
BAKER AND TAYLOR BOOK VENDOR2038759417
Annual material selection for new2025-000188
363-6101-2220 23.34
BAKER AND TAYLOR BOOK VENDOR2038759418
Annual material selection for new2025-000188
363-6101-2220 59.13
BAKER AND TAYLOR BOOK VENDOR2038759419
Annual material selection for new2025-000188
363-6101-2220 488.35
BAKER AND TAYLOR BOOK VENDOR2038759420
Annual material selection for new2025-000188
363-6101-2220 434.22
BAKER AND TAYLOR BOOK VENDOR2038759421
Annual material selection for new2025-000188
363-6101-2220 49.64
BAKER AND TAYLOR BOOK VENDOR2038759480
Annual material selection for new2025-000188
363-6101-2220 20.28
8Page:

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01/09/2025
Voucher List
City of Hemet
9 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215015 1/9/2025 (Continued)70164 BAKER & TAYLOR
BAKER AND TAYLOR BOOK VENDOR2038759481
Annual material selection for new2025-000188
363-6101-2220 113.25
BAKER AND TAYLOR BOOK VENDOR2038759645
Annual material selection for new2025-000188
363-6102-2222 554.76
BAKER AND TAYLOR BOOK VENDOR2038759646
Annual material selection for new2025-000188
363-6102-2222 400.60
BAKER AND TAYLOR BOOK VENDOR2038759647
Annual material selection for new2025-000188
363-6102-2222 184.75
BAKER AND TAYLOR BOOK VENDOR2038759648
Annual material selection for new2025-000188
363-6100-2224 244.36
Total : 2,755.97
215016 1/9/2025 90858 BAKER, CHRISTOPHER REQ 121924 REIMBURSEMENT FOR CERTIFICATION

REIMBURSEMENT FOR CERTIFICATION
110-3241-2560 300.00
Total : 300.00
215017 1/9/2025 99114 BATTERY WORX INC 142371 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 1,016.41
VEHICLE BATTERIES142507
VEHICLE BATTERIES2025-000161
684-4550-2350 685.02
VEHICLE BATTERIES142658
VEHICLE BATTERIES2025-000161
684-4550-2350 718.01
Total : 2,419.44
215018 1/9/2025 74471 BEHAVIOR ANALYSIS TRAINING INC IV02584 PD TRAINING TUITION2025-000073
9Page:

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01/09/2025
Voucher List
City of Hemet
10 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215018 1/9/2025 (Continued)74471 BEHAVIOR ANALYSIS TRAINING INC 110-3003-2560 575.00
Total : 575.00
215019 1/9/2025 75427 BIO-TOX LABORATORIES, INC 46778 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 5,166.00
BLOOD & URINE TESTING SERVICES46863
BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 313.00
Total : 5,479.00
215020 1/9/2025 97827 BLACK KNIGHT TERMITE & PEST 161281 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS161302
GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS161459
GOPHER CONTROL AT CITY PARKS2025-000076
228-8266-2400 150.00
Total : 650.00
215021 1/9/2025 87976 BOONE RECYCLED MATERIALS, INC 19692 RECYCLING DUMP FEES RECYCLING DUMP FEES2025-000008
221-4200-2450 240.00
Total : 240.00
215022 1/9/2025 99175 BOUND TREE MEDICAL LLC 85595721 SUPPLIES

SUPPLIES
110-3000-2700 79.90
Total : 79.90
215023 1/9/2025 91072 C S G CONSULTANTS INC F241424 IN-HOUSE FIRE PLAN REVIEW BLANKET PURCHASE ORDER~2025-000306
110-3225-2400 516.00
10Page:

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01/09/2025
Voucher List
City of Hemet
11 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 516.00 215023 1/9/2025 91072 91072 C S G CONSULTANTS INC 215024 1/9/2025 78593 CALIFORNIA ASSOCIATION OF CODE 300021391 PROFESSIONAL MEMBERSHIP DUES

PROFESSIONAL MEMBERSHIP DUES
120-3350-2560 100.00
PROFESSIONAL MEMBERSHIP DUES300021392

PROFESSIONAL MEMBERSHIP DUES
120-3350-2560 100.00
PROFESSIONAL MEMBERSHIP DUES300021394

PROFESSIONAL MEMBERSHIP DUES
120-3350-2560 100.00
Total : 300.00
215025 1/9/2025 74832 CALIFORNIA RURAL WATER ASSOC 20250101 MEMBERSHIP APPLICATION

MEMBERSHIP APPLICATION
571-9000-2450 1,662.00
Total : 1,662.00
215026 1/9/2025 93130 CANON FINANCIAL SERVICES INC 37087263 CANON FINANCIAL SERVICES CANON LEASE FINANCE~2025-000360
100-1200-2400 389.76
Total : 389.76
215027 1/9/2025 99486 CANON USA INC 163453310 UNIFLOW SERVICE FOR PD PRINTER QTY 1 - (736ZZ295) - UNIFLOW ONLINE -2025-000526
680-1935-2265 277.56
Total : 277.56
215028 1/9/2025 96811 CA-NV SECTION REQ 121724 RENEWAL/CLASS FEES

RENEWAL/CLASS FEES
571-9000-2560 125.00
Total : 125.00
215029 1/9/2025 99488 CARRERA, CECILIA 00105280 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 15.21
11Page:

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01/09/2025
Voucher List
City of Hemet
12 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15.21 215029 1/9/2025 99488 99488 CARRERA, CECILIA 215030 1/9/2025 92049 CASTELLANOS, RUDY 00159497 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 120.72
Total : 120.72
215031 1/9/2025 79809 CHARTER COMMUNICATIONS 188824201 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 117.23
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 : 2,588.36
215032 1/9/2025 79149 CHARTER INDUSTRIAL SUPPLY, INC 1246917 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 324.08
HOSE/PIPE FITTING/SUPPLIES1247412
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 563.32
12Page:

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01/09/2025
Voucher List
City of Hemet
13 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 887.40 215032 1/9/2025 79149 79149 CHARTER INDUSTRIAL SUPPLY, INC 215033 1/9/2025 75249 CINTAS 5247816303 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 116.61
Total : 116.61
215034 1/9/2025 95105 CIRCLE INC 198613 CIRCLE MSP MANAGED PRINT SERVICES BLANKET PURCHASE ORDER~2025-000248
680-1935-2710 603.17
Total : 603.17
215035 1/9/2025 97862 CITY NET 2024-1100078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2025-000367
110-3000-2710 36,769.50
CITY NET HOMELESS SERVICES WITH BRIDGE2025-000367
115-3000-2710 36,008.51
Total : 72,778.01
215036 1/9/2025 90033 CIVICPLUS LLC 325776 CIVICPLUS MUNICODE ELECTRONIC PAGES UPDA CIVICPLUS MUNICODE ELECTRONIC PAGES2025-000382
100-1300-2220 260.00
Total : 260.00
215037 1/9/2025 99500 COLON, CHRISTOPHER REQ 123124 REIMBURSEMENT FOR BOOTS

REIMBURSEMENT FOR BOOTS
110-3000-2700 206.57
Total : 206.57
215038 1/9/2025 92830 COMMERCIAL DOOR COMPANY INC 89173 SERVICE, REPAIRS, AND PARTS FOR DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,~2025-000011
110-3241-2450 847.50
Total : 847.50
215039 1/9/2025 97310 CONCENTRA MEDICAL CENTERS 85295861 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 1,091.00
13Page:

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01/09/2025
Voucher List
City of Hemet
14 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,091.00 215039 1/9/2025 97310 97310 CONCENTRA MEDICAL CENTERS 215040 1/9/2025 77258 CORE & MAIN LP W069833 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 674.76
PIPELINE MATERIALSW069840
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 3,571.10
PIPELINE MATERIALSW164319
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 798.38
Total : 5,044.24
215041 1/9/2025 86303 CORELOGIC INFORMATION SOL, INC 50035577 ANNUAL CORELOGIC RENEWAL RealQuest Pro Property Data Service ~2025-000541
680-1933-2265 9,936.12
Total : 9,936.12
215042 1/9/2025 69307 COZAD & FOX, INC 18993 COZAD & FOX, INC. TO PROVIDE RECORD OF CO#1 - 12-19-24: increased PO by $5002025-000454
120-4100-2710 500.00
Cozad & Fox, Inc. to provide record of2025-000454
120-4100-2710 11,991.00
CIP 5598 ECHO HILLS WATERLINE DESIGN PH19004
POTHOLE SURVEY-COZAD & FOX, INC. WILL2024-000462
571-5598-2710 68.50
COMPLETE FINAL DESIGN OF PLAN AND2024-000462
571-5598-2710 1,792.00
~2024-000462
571-5598-2710 236.50
FINAL DESIGN OF STATE ST PIPELINE REPLAC19006
FINAL DESIGN ENGINEERING SERVICES FOR2024-000224
571-5507-2710 4,252.00
Total : 18,840.00
215043 1/9/2025 19092 CURRY COPY CENTER 37973 PRINTING SERVICES 14Page:

16.A

01/09/2025
Voucher List
City of Hemet
15 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215043 1/9/2025 (Continued)19092 CURRY COPY CENTER

PRINTING SERVICES
110-3200-2714 43.50

PRINTING SERVICES
110-3225-2714 243.82
PRINTING SERVICES37992

PRINTING SERVICES
120-4100-2250 65.25
Total : 352.57
215044 1/9/2025 98647 DESERT PROMOTIONS 100860 CUSTOM TENTS FOR CRR CADETS CUSTOM TENT WITH FULL COLOR~2025-000542
232-3220-2850 2,050.00
Freight2025-000542
232-3220-2850 85.00
NEW Riverside Co Sales Tax
232-3220-2850 179.38
CUSTOM TENTS FOR CRR CADETS100865
10x10 Aluminum Event Tent Hardware~2025-000542
232-3220-2850 790.00
NEW Riverside Co Sales Tax
232-3220-2850 69.13
Total : 3,173.51
215045 1/9/2025 96677 DIAMOND ENVIRONMENTAL SERVICES 0005682167 SITE 0005- OPEN HOUSE 2024 SITE 0005- OPEN HOUSE 2024
110-3225-2560 245.70
Total : 245.70
215046 1/9/2025 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 239.24
Total : 239.24
215047 1/9/2025 96455 E C S IMAGING INC 19340 ECS IMAGING, INC LASERFICHE SCANNING Laserfiche Scanning Services2025-000553
15Page:

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01/09/2025
Voucher List
City of Hemet
16 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215047 1/9/2025 (Continued)96455 E C S IMAGING INC
270-7009-2260 11,909.00
Total : 11,909.00
215048 1/9/2025 13570 E S BABCOCK & SONS, INC CL41121-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2700 70.76
LABORATORY TESTING OF CITY'S POTABLECL41122-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECL41125-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2700 307.83
LABORATORY TESTING OF CITY'S POTABLECL41471-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECL41472-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
Total : 721.80
215049 1/9/2025 98971 EARTH SYSTEMS 851455 EARTH SYSTEMS ON-CALL PLAN CHECK EARTH SYSTEMS ON-CALL PLAN CHECK2025-000428
120-2181 182.00
CIP 5761 AUTO MALL STREET851784
CIP 5761 Auto Mall Street2025-000178
110-5761-2710 2,798.50
Total : 2,980.50
215052 1/9/2025 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.47
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 9,642.16
CITY OF HEMET WATER ACCOUNTS500004403
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Voucher List
City of Hemet
17 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215052 1/9/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 277.62
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,110.48
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 35,999.60
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 893.26
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,486.63
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 28.51
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 39.20
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 171.25
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 216.89
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 11.40
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01/09/2025
Voucher List
City of Hemet
18 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215052 1/9/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 249.91
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 85.40
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 3,722.77
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 88.45
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,039.22
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 275.83
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 147.48
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 111.23
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,081.05
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
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01/09/2025
Voucher List
City of Hemet
19 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215052 1/9/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8292-2110 2,140.01
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 132.56
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 735.02
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 278.99
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 2,536.07
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 2,733.32
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 57.06
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,017.24
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,764.39
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 388.53
CITY OF HEMET WATER ACCOUNTS500083713
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01/09/2025
Voucher List
City of Hemet
20 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215052 1/9/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.17
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 1,555.57
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.41
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 479.74
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 639.08
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 596.47
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,107.55
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 349.48
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 137.68
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 141.58
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01/09/2025
Voucher List
City of Hemet
21 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215052 1/9/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,460.01
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.07
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 824.29
Total : 83,382.82
215053 1/9/2025 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 329,309.55
Total : 329,309.55
215054 1/9/2025 99050 EVALCORP HEMET-ORT-02 LOCAL EVALUATION PLAN & REPORT - ORT GRA DATA COLLECTION & ANALYSIS~2024-000639
232-3127-2710 25,500.00
Total : 25,500.00
215055 1/9/2025 98737 EVOCATIVE UB-533336 FIREWAL AND NETWORKING SYSTEM FOR PD SUB VPLS-PS-PRO-FIXIED~2024-000675
115-3000-2710 4,000.00
Total : 4,000.00
215056 1/9/2025 82121 F M LOCK & SAFE INC 123758 CITYWIDE LOCKS AND KEYS CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 25.00
CITYWIDE LOCKS AND KEYS123775
CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 296.34
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01/09/2025
Voucher List
City of Hemet
22 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 321.34 215056 1/9/2025 82121 82121 F M LOCK & SAFE INC 215057 1/9/2025 72447 FEDEX 8-725-00691 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3002-2250 64.91
Total : 64.91
215058 1/9/2025 99489 FIRST ENTERTAINMENT CREDIT 00159133 REFUND - CLOSED UTILITY ACCT~ REFUND - CLOSED UTILITY ACCT~
571-0835 1,399.35
REFUND - CLOSED UTILITY ACCT~00159134
REFUND - CLOSED UTILITY ACCT~
571-0835 325.08
Total : 1,724.43
215059 1/9/2025 96979 FLOCK SAFETY INV-53669 FLOCK CONDOR ELECTRICAL IMPLEMENTATION PROFESSIONAL SERVICES - SUBSCRIPTION -2025-000570
110-3013-2710 4,000.00
Total : 4,000.00
215060 1/9/2025 98400 FLYING LION INC 1996 DRONE AS FIRST RESPONDER DRONEREMOTE PILOT SERVICES2025-000208
110-3013-2710 2,182.02
DRONE AS FIRST RESPONDER2071
DRONEREMOTE PILOT SERVICES2025-000208
110-3013-2710 2,715.72
Total : 4,897.74
215061 1/9/2025 77149 FRANCHISE TAX BOARD Ben538548 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 215.00
Total : 215.00
215062 1/9/2025 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.62
PHONE BILLS2130124492
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01/09/2025
Voucher List
City of Hemet
23 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215062 1/9/2025 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 57.40
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.92
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 606.19
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 170.30
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 164.78
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 196.36
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 170.30
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 471.57
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 275.86
Total : 2,161.30
215063 1/9/2025 70822 GALLS, LLC 029461101 BLANKET PO - VESTS FOR CODE OFFICERS BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
270-7008-2700 898.61
BLANKET PO - VESTS FOR CODE OFFICERS029988819
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
270-7008-2700 146.81
POLICE EQUIPMENT030014382
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01/09/2025
Voucher List
City of Hemet
24 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215063 1/9/2025 (Continued)70822 GALLS, LLC
FH305 BLK AC~2025-000512
110-3000-2700 1,151.60
NEW Riverside Co Sales Tax
110-3000-2700 100.77
PD UNIFORMS030017598
PD UNIFORMS2025-000080
110-3000-2700 413.18
UNIFORMS & SUPPLIES030017605
BLANKET PURCHASE ORDER for UNIFORMS &2025-000284
120-3350-2700 24.00
PD UNIFORMS030028211
PD UNIFORMS2025-000080
110-3000-2700 180.22
Total : 2,915.19
215064 1/9/2025 99455 GIBSON, JUDITH REQ 112124 MILEAGE REIMBURSEMENT

MILEAGE REIMBURSEMENT
110-3000-2350 73.43
Total : 73.43
215065 1/9/2025 98368 GO CAR WASH MANAGEMENT GROUP REQ 010325 REFUND FOR OVERPAYMENT OF B2108-365 REFUND FOR OVERPAYMENT OF B2108-365
741-2053 9,323.00
REFUND FOR OVERPAYMENT OF B2108-365
120-0694 93.23
Total : 9,416.23
215066 1/9/2025 99490 GOMEZ, ANCELMO 00140555 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 100.84
Total : 100.84
215067 1/9/2025 71673 GRAINGER 9349434010 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000122
685-4560-2450 347.75
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01/09/2025
Voucher List
City of Hemet
25 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215067 1/9/2025 (Continued)71673 GRAINGER
PARTS AND SUPPLIES9349696535
PARTS AND SUPPLIES2025-000122
684-4550-2350 119.28
Total : 467.03
215068 1/9/2025 99491 GRAY, MICHAEL 00159097 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 300.10
Total : 300.10
215069 1/9/2025 98519 GUARDIAN ALLIANCE TECHNOLOGIES 26735 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREENING - BACKGROUND2025-000082
110-3013-2265 990.00
Total : 990.00
215070 1/9/2025 95611 HEMET BLUEPRINT 12242401 PRINTING SERVICES

PRINTING SERVICES
222-5749-2710 115.28
Total : 115.28
215071 1/9/2025 69934 HEMET TRUE VALUE HARDWARE 2412-084793 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2025-000037
685-4560-2450 4.34
MISC TOOLS AND SUPPLIES2412-086037
PARTS & SUPPLIES2025-000037
685-4560-2450 28.58
MISC TOOLS AND SUPPLIES2412-086163
PARTS & SUPPLIES2025-000037
685-4560-2450 12.50
MISC TOOLS AND SUPPLIES2412-086176
PARTS & SUPPLIES2025-000037
685-4560-2450 35.31
MISC TOOLS AND SUPPLIES2412-086349
PARTS & SUPPLIES2025-000037
685-4560-2450 11.94
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01/09/2025
Voucher List
City of Hemet
26 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215071 1/9/2025 (Continued)69934 HEMET TRUE VALUE HARDWARE MISC TOOLS AND SUPPLIES2412-089428
PARTS & SUPPLIES2025-000037
571-9000-2450 7.92
Total : 100.59
215072 1/9/2025 18626 HEMET, CITY OF WATER 4826 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 134.91
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 151.74
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 102.72
Total : 494.36
215073 1/9/2025 90461 HINDERLITER DELLAMAS & ASSOCS SIN045536 CANNABIS MANAGEMENT SERVICES Cannabis management services pursuant2025-000491
120-1701-2710 300.00
QUARTERLY TRANSACTION TAX CONTRACT ANDSIN046042
Quarterly Transaction Tax Contract and2025-000328
100-1401-2710 1,007.17
Total : 1,307.17
215074 1/9/2025 71205 I C E AUTO REPAIR INC 26148 WHEEL ALIGNMENT AND REPAIRS WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 129.49
Total : 129.49
215075 1/9/2025 32997 INLAND FOUNDATION ENGINEERING 19368 CO#1 - 12-19-24: INCREASED PO PER CCO#1 CO#1 - 12-19-24: Increased PO per CCO#12025-000458
221-5765-5500 15,981.00
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01/09/2025
Voucher List
City of Hemet
27 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15,981.00 215075 1/9/2025 32997 32997 INLAND FOUNDATION ENGINEERING 215076 1/9/2025 99019 I-SHRED INCORPORATED 6871 SHREDDING SERVICES

SHREDDING SERVICES
254-4600-2710 8.37

SHREDDING SERVICES
254-4650-2710 8.37

SHREDDING SERVICES
571-9000-2710 13.26

SHREDDING SERVICES
100-1401-2710 30.00

SHREDDING SERVICES
100-1200-2710 10.00

SHREDDING SERVICES
100-1801-2710 10.00

SHREDDING SERVICES
120-1700-2710 10.00
Total : 90.00
215077 1/9/2025 85019 J L C ENGINEERING & CONSUL INC 66470 CIP 2401 STETSON CHANNEL - JLC CIP 2401 Stetson Channel - JLC2024-000685
110-2401-2710 6,260.00
Total : 6,260.00
215078 1/9/2025 97451 KARL'S TRACTOR SERVICE 7249 WEED ABATEMENT BRUBAKER PROPERTY CO#1 - 12-23-24: Additional costs2025-000523
685-4560-2450 100.00
Mowing only on city owned property2025-000523
685-4560-2450 3,850.00
Total : 3,950.00
215079 1/9/2025 97599 KARNAIR HVAC SUPPLY INC 117329 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2025-000021
685-4560-2450 102.23
A/C PARTS & SUPPLIES117338
A/C PARTS & SUPPLIES2025-000021
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01/09/2025
Voucher List
City of Hemet
28 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215079 1/9/2025 (Continued)97599 KARNAIR HVAC SUPPLY INC 685-4560-2450 53.37
Total : 155.60
215080 1/9/2025 19095 L N CURTIS & SONS INV896688 LN CURTIS BLANKET PO BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
110-3241-2450 438.81
LN CURTIS BLANKET POINV896814
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
110-3241-5400 18,975.00
LN CURTIS BLANKET POINV896822
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
110-3241-5400 18,981.30
Total : 38,395.11
215081 1/9/2025 38761 LAKE HEMET MUNICIPAL WATER DIS 09010102001 DEPT WATER BILLS

DEPT WATER BILLS
228-8262-2110 209.95
Total : 209.95
215082 1/9/2025 99296 LES SCHWAB TIRE CENTERS OF CA 57800244730 TIRES TIRES
684-4550-2350 381.93
TIRES57800244733
TIRES
684-4550-2350 -336.25
Total : 45.68
215083 1/9/2025 98006 LIBERTY MENS RESTORATION 063 BLANKET PURCHASE ORDER FY 24/25 RIGHT OF Blanket purchase order for right of way2025-000066
221-4200-2400 8,800.00
HOMELESS ENCAMPMENT CLEANUP1218-2
CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 375.00
HOMELESS ENCAMPMENT CLEANUP121824
CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
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01/09/2025
Voucher List
City of Hemet
29 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215083 1/9/2025 (Continued)98006 LIBERTY MENS RESTORATION 120-3350-2710 375.00
Total : 9,550.00
215084 1/9/2025 80589 LOZOYA, MAURO REQ 010625 REIMB FOR INTERVIEW PANEL LUNCH

REIMB FOR INTERVIEW PANEL LUNCH
221-4200-2450 80.48
Total : 80.48
215085 1/9/2025 96235 MANFREDI, NICK 00156350 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 115.44
REFUND - CLOSED UTILITY ACCT00158804

REFUND - CLOSED UTILITY ACCT
571-0835 154.68
Total : 270.12
215086 1/9/2025 96159 MARTINEZ, MARTHA LOAN 123124 LEASE/PURCHASE PROGRAM

LEASE/PURCHASE PROGRAM
110-1246 1,836.74
Total : 1,836.74
215087 1/9/2025 79674 MATHESON TRI-GAS, INC 0030762993 OXYGEN PARTS & SUPPLIES/RENTAL BLANKET PURCHASE ORDER~2025-000219
110-3241-2450 710.47
Total : 710.47
215088 1/9/2025 83822 MCGINNIS, TIMOTHY REQ 010725 REIMB FOR VOLUNTEER AWARD SUPPLIES

REIMB FOR VOLUNTEER AWARD SUPPLIES
110-3006-2250 81.52
Total : 81.52
215089 1/9/2025 79170 MICRO MOBILE TIRE COMPANY 93502 TIRES/SERVICE TIRES/SERVICE2025-000132
684-4550-2350 45.00
Total : 45.00
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01/09/2025
Voucher List
City of Hemet
30 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215090 1/9/2025 60450 NAPA AUTO PARTS 246662 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 499.54
AUTO PARTS & SUPPLIES247068
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 12.53
AUTO PARTS & SUPPLIES247069
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 12.53
Total : 524.60
215091 1/9/2025 72291 OFFICE DEPOT 401534885001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
110-3000-2250 91.12
OFFICE SUPPLIES401535657001
OFFICE SUPPLIES2025-000041
110-3000-2250 27.52
OFFICE SUPPLIES404586594001
OFFICE SUPPLIES2025-000041
110-3007-2250 439.08
Total : 557.72
215093 1/9/2025 90418 O'REILLY AUTO PARTS 2895-174976 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 107.52
AUTO PARTS/SUPPLIES6282-154893
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 17.22
AUTO PARTS/SUPPLIES6282-154896
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 434.74
AUTO PARTS/SUPPLIES6282-155086
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 148.60
AUTO PARTS/SUPPLIES6282-155099
AUTO PARTS/SUPPLIES2025-000227
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01/09/2025
Voucher List
City of Hemet
31 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215093 1/9/2025 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 5.75
AUTO PARTS/SUPPLIES6282-155104
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 53.60
AUTO PARTS/SUPPLIES6282-155226
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 123.34
AUTO PARTS/SUPPLIES6282-155236
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 28.39
AUTO PARTS/SUPPLIES6282-155273
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 18.64
AUTO PARTS/SUPPLIES6282-155316
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 44.69
AUTO PARTS/SUPPLIES6282-155364
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 32.91
AUTO PARTS/SUPPLIES6282-155422
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 151.44
AUTO PARTS/SUPPLIES6282-155458
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 63.88
AUTO PARTS/SUPPLIES6282-155469
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 164.41
AUTO PARTS/SUPPLIES6282-155472
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 78.97
AUTO PARTS/SUPPLIES6282-155473
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 130.49
AUTO PARTS/SUPPLIES6282-155514
31Page:

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City of Hemet
32 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215093 1/9/2025 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 16.45
AUTO PARTS/SUPPLIES6282-156229
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 471.32
AUTO PARTS/SUPPLIES6282-156304
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 43.33
AUTO PARTS/SUPPLIES6282-156348
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 66.65
AUTO PARTS/SUPPLIES6282-156352
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 47.97
AUTO PARTS/SUPPLIES6282-156622
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 41.39
AUTO PARTS/SUPPLIES6282-156726
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 137.85
AUTO PARTS/SUPPLIES6282-157230
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 12.01
AUTO PARTS/SUPPLIES6282-157276
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 147.42
AUTO PARTS/SUPPLIES6282-157298
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 36.95
PARTS/SUPPLIES6282-157351

PARTS/SUPPLIES
684-4550-2350 -379.24
AUTO PARTS/SUPPLIES6282-157383
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 187.99
32Page:

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01/09/2025
Voucher List
City of Hemet
33 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215093 1/9/2025 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES6282-157418
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 27.33
AUTO PARTS/SUPPLIES6282-157428
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 74.78
Total : 2,536.79
215094 1/9/2025 98431 ORTIZ, GERARDO REQ 010725 REIMBURSEMENT FOR DAMAGED GLASSES

REIMBURSEMENT FOR DAMAGED GLASSES
110-3003-2700 289.17
Total : 289.17
215095 1/9/2025 98198 PALICON GROUP 2180 PD BACKGROUND INVESTIGATIONS - PALICON PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 1,750.00
Total : 1,750.00
215096 1/9/2025 94367 PARKHOUSE TIRE, INC 2010930599 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,677.60
Total : 1,677.60
215097 1/9/2025 99341 PICOTTE, LANCE ACPCH 1162024 TRAINING

TRAINING
571-9000-2560 1,800.00
Total : 1,800.00
215098 1/9/2025 77237 PINS & NEEDLES EMBROIDERY 15374 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 181.69
Total : 181.69
215099 1/9/2025 77249 PITNEY BOWES INC 1026581173 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
110-6100-2400 85.75
33Page:

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Voucher List
City of Hemet
34 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 85.75 215099 1/9/2025 77249 77249 PITNEY BOWES INC 215100 1/9/2025 99492 POWELL, MARINA 00153859 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 73.89
Total : 73.89
215101 1/9/2025 99252 PULSEPOINT FOUNDATION 12699 ANNUAL SUBSCRIPTION AND SUPPORT Annual subscription and support from2025-000548
100-2500-2710 10,500.00
Total : 10,500.00
215102 1/9/2025 99493 RAFAEL, JOSE 00127183 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 120.63
Total : 120.63
215103 1/9/2025 98772 RAMIREZ TREE SERVICE INV243 TREE SERVICES TREE SERVICES2025-000425
225-8250-2450 4,700.00
Total : 4,700.00
215104 1/9/2025 99501 RAMOS, ROBERT REQ 122024 REFUND FOR PERMIT B2412-013 REFUND FOR PERMIT B2412-013
120-0221 76.80
REFUND FOR PERMIT B2412-013
120-0240 231.20
REFUND FOR PERMIT B2412-013
120-0636 0.80
Total : 308.80
215105 1/9/2025 99335 RAMSAY GROUP, THE 3 ANALYSIS OF IMPEDIMENT TO FAIR HOUSING C Analysis of Impediment to Fair Housing2025-000394
240-1202-2710 5,530.00
Total : 5,530.00
215106 1/9/2025 12114 READYREFRESH 04L6700409188 DRINKING WATER 34Page:

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City of Hemet
35 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215106 1/9/2025 (Continued)12114 READYREFRESH

DRINKING WATER
100-1200-2250 69.87
DRINKING WATER14J6700409188

DRINKING WATER
100-1200-2250 76.74
Total : 146.61
215107 1/9/2025 99090 REINEKE, NICOLAS REQ 123024 PER DIEM REQUEST

PER DIEM REQUEST
110-3005-2560 860.00
Total : 860.00
215108 1/9/2025 97300 RICHER, MATTHEW EDUCAT 110624 REIMBURSE EDUCATION EXPENSES

REIMBURSE EDUCATION EXPENSES
110-3241-1400 729.00
Total : 729.00
215109 1/9/2025 92760 RIGHT OF WAY INC 72271 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2025-000057
100-1201-2710 2,521.60
TRAFFIC SAFETY EQUIPMENT & SUPPLIES72327
TRAFFIC SAFETY EQUIPMENT & SUPPLIES2025-000057
232-3132-2700 1,658.40
Total : 4,180.00
215110 1/9/2025 78083 RIGHTWAY SITE SERVICES INC 408096 PORTABLE SANITATION SERVICES PORTABLE SANITATION SERVICES2025-000030
110-4250-2400 307.09
Total : 307.09
215111 1/9/2025 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000002985 ANIMAL CONTROL SERVICES Riverside County Dept of Animal Svcs2025-000353
110-3400-2400 69,256.24
ANIMAL CONTROL SERVICESAN0000003062
Riverside County Dept of Animal Svcs2025-000353
110-3400-2400 138,047.25
35Page:

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Voucher List
City of Hemet
36 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 207,303.49 215111 1/9/2025 98931 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICES 215112 1/9/2025 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002247 HPD PSEC SUBSCRIPTION YEAR FIVE OF FIVE ~2025-000211
110-3013-2710 37,843.02
PSEC - EMERGENCY RADIO USEPE0000002248
PSEC - Emergency Radio Use - Monthly~2025-000210
110-3241-2710 1,168.40
Total : 39,011.42
215113 1/9/2025 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0081578 PD TRAINING TUITION2025-000092
110-3008-2560 243.00
PD TRAININGBCTC0081928
TUITION2025-000092
110-3003-2560 187.00
Total : 430.00
215114 1/9/2025 69109 S E I U LOCAL 721 Ben538536 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 2,973.80
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 110.50
Total : 3,084.30
215115 1/9/2025 97436 S H I INTERNATIONAL CORP B19128765 DETECTIVE BUREAU LAPTOP KEYBOARDS/COVERS PER QUOTATION # 25584496~2025-000515
110-3002-2700 828.45
NEW Riverside Co Sales Tax
110-3002-2700 72.49
Total : 900.94
215116 1/9/2025 94443 S T C TRAFFIC INC 7366 STC TRAFFIC ON-CALL PLAN CHECK STC TRAFFIC ON-CALL PLAN CHECK2025-000430
120-2181 965.00
Total : 965.00
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City of Hemet
37 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215117 1/9/2025 78085 SAN BERNARDINO, COUNTY OF (SD) 24-113-137AOT TRAFFIC INVESTIGATION

TRAFFIC INVESTIGATION
110-3003-2560 251.00
Total : 251.00
215118 1/9/2025 99228 SELL, EDWIN REQ 010225 REIMBURSEMENT FOR TIRE REPAIR

REIMBURSEMENT FOR TIRE REPAIR
684-4550-2350 260.31
Total : 260.31
215119 1/9/2025 86439 SHERWIN-WILLIAMS CO 4645-5 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 127.24
Total : 127.24
215120 1/9/2025 97683 SHINE CITY CAR WASH 11302024 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH~2025-000144
684-4550-2350 1,194.00
Total : 1,194.00
215121 1/9/2025 98489 SMITH, JEREMY REQ 121724 REIMBURSEMENT FOR PARAMEDIC LICENSE

REIMBURSEMENT FOR PARAMEDIC LICENSE
110-3241-2560 250.00
Total : 250.00
215122 1/9/2025 98401 SOCAL PPE, LLC SC10946 PPE MAINTANANCE

PPE MAINTANANCE
110-3241-2700 1,533.00
Total : 1,533.00
215123 1/9/2025 98164 SOFTRESOURCES LLC 5276 CONSULTANT SERVICES FOR AN ERP AND EPL S CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
120-3300-2265 3,050.00
CONSULTANT SERVICES FOR AN ERP AND EPL S5311
CO#1 - INCREASED PO TO ADD2023-000259
316-5672-2710 1,700.00
37Page:

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01/09/2025
Voucher List
City of Hemet
38 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,750.00 215123 1/9/2025 98164 98164 SOFTRESOURCES LLC 215126 1/9/2025 59145 SOUTHERN CALIFORNIA EDISON 700009604660 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 77.32
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 56.83
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 81.32
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 62.55
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 27.08
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 11,519.10
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 11,587.81
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 9,748.61
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 187.83

ELECTRIC BILLS
228-8272-2105 27.82
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 146.75
ELECTRIC BILLS700078913281

ELECTRIC BILLS
38Page:

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01/09/2025
Voucher List
City of Hemet
39 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215126 1/9/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 31.62
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 57.47
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 70.08

ELECTRIC BILLS
227-8262-2105 71.72
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 38.29
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 21.46

ELECTRIC BILLS
227-8288-2105 181.27
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 149.93
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 33.54
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 435.45
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 115.77
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 41.82
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 21.03
39Page:

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01/09/2025
Voucher List
City of Hemet
40 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215126 1/9/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 21.30
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 81.06
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 91.71
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 52.06
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 21.32
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 72.26
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 27.65
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 24.20
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 28.48
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 22.94
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 34.02
ELECTRIC BILLS700460217857

ELECTRIC BILLS
40Page:

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01/09/2025
Voucher List
City of Hemet
41 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215126 1/9/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8301-2105 273.83
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 86.31
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 86.15
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 152.49
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 76.50
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 31.06
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 176.30
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 44.91

ELECTRIC BILLS
228-8283-2105 14.23

ELECTRIC BILLS
225-8250-2105 73.89

ELECTRIC BILLS
221-4200-2105 85.38
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 31,071.42
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 300.86
ELECTRIC BILLS700573411908
41Page:

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01/09/2025
Voucher List
City of Hemet
42 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215126 1/9/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 18.31
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 11.42
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 70.13
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 325.94
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 25,140.96

ELECTRIC BILLS
225-8250-2105 161.23

ELECTRIC BILLS
221-4200-2105 69.73
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 3,184.23
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 95.38
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 20.79
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 21.47
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 62.49
ELECTRIC BILLS700691091395

ELECTRIC BILLS
42Page:

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01/09/2025
Voucher List
City of Hemet
43 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215126 1/9/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 83.68
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 1,316.09
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 74.26
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 52.27
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 85.94
ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 53.12
ELECTRIC BILLS700889018279

ELECTRIC BILLS
225-8250-2105 22.26
ELECTRIC BILLS700897938744

ELECTRIC BILLS
228-8288-2105 80.14
Total : 98,692.64
215127 1/9/2025 60005 STANDARD INSURANCE OF OREGON Ben538534 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 640.00
LIFE INSURANCE MGMT: Payment
750-2145 768.00
LIFE INSURANCE AT WILL: Payment
750-2145 388.00
LIFE INSURANCE POLICE: Payment
750-2145 942.50
LIFE INSURANCE FIRE: Payment
750-2145 896.00
43Page:

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01/09/2025
Voucher List
City of Hemet
44 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215127 1/9/2025 (Continued)60005 STANDARD INSURANCE OF OREGON LIFE INSURANCE HNSPEA: Payment
750-2145 296.00
Total : 3,930.50
215128 1/9/2025 76654 STAPLES ADVANTAGE 6013823390 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
100-1301-2250 246.06
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6016655348
OFFICE SUPPLIES2025-000046
100-1201-2710 267.46
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6019375278
OFFICE SUPPLIES2025-000046
100-1201-2710 89.15
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6019827667
OFFICE SUPPLIES2025-000046
100-1401-2250 109.15
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6019827700
OFFICE SUPPLIES2025-000046
686-4150-2250 136.80
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6019827705
OFFICE SUPPLIES2025-000046
160-6100-2250 340.13
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6020345852
OFFICE SUPPLIES2025-000046
160-6100-2250 3.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6020345854
OFFICE SUPPLIES2025-000046
120-4100-2250 18.23
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6020345856
OFFICE SUPPLIES2025-000046
160-6100-2250 324.80
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021012539
OFFICE SUPPLIES2025-000046
110-3003-2250 132.94
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021012540
44Page:

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01/09/2025
Voucher List
City of Hemet
45 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215128 1/9/2025 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2025-000046
110-3000-2250 134.18
Total : 1,801.97
215129 1/9/2025 78369 STERICYCLE INC 8009429071 MEDICAL WASTE DISPOSAL

MEDICAL WASTE DISPOSAL
110-3013-2710 506.98
Total : 506.98
215130 1/9/2025 98771 STOLTENBERG, ALMA 25372 PD K9 BOARDING SERVICES K9 BOARDING SERVICES2025-000097
110-3003-2710 280.00
Total : 280.00
215131 1/9/2025 97206 SUNBELT RENTALS INC 162900343-0001 EQUIPMENT RENTAL

EQUIPMENT RENTAL
100-1201-2710 1,329.98
Total : 1,329.98
215132 1/9/2025 98730 SUNRUN REQ 122724 PERMIT B2409-096 REFUND FOR FEES CHARGED PERMIT B2409-096 REFUND FOR FEES
120-0221 337.00
Total : 337.00
215133 1/9/2025 95787 TALLEY METAL SUPPLY 98643 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2025-000150
684-4550-2350 182.70
METAL FABRICATION SUPPLY98941
METAL FABRICATION SUPPLY2025-000150
571-9000-2450 29.75
METAL FABRICATION SUPPLY99580
METAL FABRICATION SUPPLY2025-000150
571-9000-2450 964.78
Total : 1,177.23
215134 1/9/2025 79158 THOMSON REUTERS 851298580 CLEAR PROFLEX SOFTWARE SUBSCRIPTION 45Page:

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01/09/2025
Voucher List
City of Hemet
46 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215134 1/9/2025 (Continued)79158 THOMSON REUTERS
PER ORDER ID # Q-08818935 ~2025-000405
110-3013-2400 415.00
Total : 415.00
215135 1/9/2025 99232 TIM MORAN FORD HEMET 1074086 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 68.25
VEHILCE PARTS AND SERVICES1074143
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 180.04
VEHILCE PARTS AND SERVICES1145717
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 2,449.81
Total : 2,698.10
215136 1/9/2025 79374 TURF STAR INC INV061813 TORO MOWER 30609 Groundsmaster 4000-D T4Complaint2025-000300
380-8265-5400 46,333.75
30609 Groundsmaster 4000-D T4Complaint2025-000300
380-4250-5400 40,935.77
108-1450 Blade Service Pack, 21.75 in2025-000300
380-8265-5400 112.39
108-1450 Blade Service Pack, 21.75 in2025-000300
380-4250-5400 99.29
30669 Universal Sunshade White2025-000300
380-8265-5400 397.16
30669 Universal Sunshade White2025-000300
380-4250-5400 350.86
03247 Operating Cooling Fan2025-000300
380-8265-5400 169.38
03247 Operating Cooling Fan2025-000300
380-4250-5400 149.64
03248 Switch Panel, Universal Sunshade2025-000300
380-8265-5400 132.93
03248 Switch Panel, Universal Sunshade2025-000300
46Page:

16.A

01/09/2025
Voucher List
City of Hemet
47 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215136 1/9/2025 (Continued)79374 TURF STAR INC
380-4250-5400 117.45
131-6691 Seat Cover, Large (supersedes2025-000300
380-8265-5400 25.76
131-6691 Seat Cover, Large (supersedes2025-000300
380-4250-5400 22.76
Freight2025-000300
380-8265-5400 86.61
Freight2025-000300
380-4250-5400 76.52
NEW Riverside Co Sales Tax
380-8265-5400 4,127.50
NEW Riverside Co Sales Tax
380-4250-5400 3,646.62
Total : 96,784.39
215137 1/9/2025 88518 TYLER TECHNOLOGIES INC 045-498712 EERP Implementation2025-000173
316-5672-2260 1,344.43
Implementation2025-000173
571-5672-2260 1,855.57
EERP045-499070
Implementation2025-000173
316-5672-2260 1,567.00
Implementation2025-000173
571-5672-2260 2,162.76
Total : 6,929.76
215138 1/9/2025 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 1,579.53
FUEL
110-3200-2623 497.95
FUEL
110-3200-2560 161.73
47Page:

16.A

01/09/2025
Voucher List
City of Hemet
48 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,239.21 215138 1/9/2025 80956 80956 U S BANK VOYAGER FLEET SYS 215139 1/9/2025 78838 ULINE 187015070 MISC PARTS AND SUPPLIES FOR WATER MISC PARTS AND SUPPLIES FOR WATER2025-000174
684-4550-2350 205.10
PATROL SUPPLIES187335633
PATROL SUPPLIES2025-000341
110-3003-2700 498.46
Total : 703.56
215141 1/9/2025 91112 UNIFIRST CORP 2200185941 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
684-4550-2700 43.16
UNIFORM CLEANING SERVICES2200188335
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200188343
UNIFORM CLEANING SVC2025-000048
254-4650-2700 46.08
UNIFORM CLEANING SERVICES2200208226
UNIFORM CLEANING SVC2025-000048
684-4550-2700 42.52
UNIFORM CLEANING SERVICES2200210856
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200210869
UNIFORM CLEANING SVC2025-000048
571-9000-2700 144.92
UNIFORM CLEANING SERVICES2200210873
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200210874
UNIFORM CLEANING SVC2025-000048
684-4550-2350 42.52
UNIFORM CLEANING SERVICES2200210875
UNIFORM CLEANING SVC2025-000048
48Page:

16.A

01/09/2025
Voucher List
City of Hemet
49 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215141 1/9/2025 (Continued)91112 UNIFIRST CORP
110-4250-2700 22.26
UNIFORM CLEANING SVC2025-000048
225-8250-2700 22.25
UNIFORM CLEANING SERVICES2200210878
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.49
UNIFORM CLEANING SERVICES2200210879
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
UNIFORM CLEANING SERVICES2200213379
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200213387
UNIFORM CLEANING SVC2025-000048
571-9000-2700 110.30
UNIFORM CLEANING SERVICES2200213388
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200213389
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200213391
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200213392
UNIFORM CLEANING SVC2025-000048
684-4550-2350 42.52
UNIFORM CLEANING SERVICES2200213393
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.69
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.69
UNIFORM CLEANING SVC2025-000048
225-8250-2700 15.13
UNIFORM CLEANING SERVICES2200213394
49Page:

16.A

01/09/2025
Voucher List
City of Hemet
50 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215141 1/9/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
254-4650-2700 39.00
UNIFORM CLEANING SERVICES2200213396
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.49
UNIFORM CLEANING SERVICES2200213397
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
UNIFORM CLEANING SERVICES2200215603
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200215612
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200215615
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200215616
UNIFORM CLEANING SVC2025-000048
684-4550-2350 42.52
UNIFORM CLEANING SERVICES2200215617
UNIFORM CLEANING SVC2025-000048
110-4250-2700 22.26
UNIFORM CLEANING SVC2025-000048
225-8250-2700 22.25
UNIFORM CLEANING SERVICES2200215620
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
Total : 1,460.35
215142 1/9/2025 85686 UNIQUE MANAGEMENT SERVICES INC 6134178 ANNUAL SUBSCRIPTION TO UNIQUE COLLECTION Subscription to Message Bee2025-000257
363-6100-2250 442.70
Total : 442.70
50Page:

16.A

01/09/2025
Voucher List
City of Hemet
51 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215143 1/9/2025 99471 UNIVERSAL WASTE SYSTEMS INC 0003546393 PORTABLE TOILET RENTAL

PORTABLE TOILET RENTAL
228-8265-2400 104.82
Total : 104.82
215144 1/9/2025 99494 VAN PAEPGHEM, BILL 00159317 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 129.22
Total : 129.22
215145 1/9/2025 99115 VANCE CORPORATION 2024-15.04 CIP 5761 AUTO MALL STREET CIP 5761 Auto Mall Street2025-000222
270-5761-5500 507,869.90
CIP 5761 RETENTION HELD
110-2015 -25,393.49

OVERPAYMENT
270-5761-5500 -17,306.15
Total : 465,170.26
215146 1/9/2025 97290 VERIZON CONNECT NWF INC 328000069138 GPS SERVICES CO#1 - 11-13-24: Increase PO to cover2025-000206
110-3013-2400 1,705.50
GPS SERVICES384000067783
CO#1 - 11-13-24: Increase PO to cover2025-000206
684-4550-2350 31.90
GPS SERVICES384000067785
CO#1 - 11-13-24: Increase PO to cover2025-000206
684-4550-2350 1,592.51
GPS SERVICES384000067786
CO#1 - 11-13-24: Increase PO to cover2025-000206
684-4550-2350 569.10
GPS SERVICES384000067787
CO#1 - 11-13-24: Increase PO to cover2025-000206
684-4550-2350 459.65
GPS SERVICES628000058566
CO#1 - 11-13-24: Increase PO to cover2025-000206
51Page:

16.A

01/09/2025
Voucher List
City of Hemet
52 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215146 1/9/2025 (Continued)97290 VERIZON CONNECT NWF INC 684-4550-2350 31.90
GPS SERVICES628000058568
CO#1 - 11-13-24: Increase PO to cover2025-000206
684-4550-2350 255.20
GPS SERVICES628000058569
CO#1 - 11-13-24: Increase PO to cover2025-000206
684-4550-2350 95.70
GPS SERVICES628000058570
CO#1 - 11-13-24: Increase PO to cover2025-000206
684-4550-2350 95.70
Total : 4,837.16
215147 1/9/2025 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 4,641.67
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1100-2200 83.29

CELL PHONES/AIR CARDS
100-1200-2200 191.30

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
110-3241-2200 1,104.34

CELL PHONES/AIR CARDS
110-3243-2450 41.57

CELL PHONES/AIR CARDS
52Page:

16.A

01/09/2025
Voucher List
City of Hemet
53 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215147 1/9/2025 (Continued)80404 VERIZON WIRELESS
110-6100-2200 101.60

CELL PHONES/AIR CARDS
120-1700-2200 88.14

CELL PHONES/AIR CARDS
120-1702-2200 46.57

CELL PHONES/AIR CARDS
120-1925-2200 41.57

CELL PHONES/AIR CARDS
120-3350-2200 568.18

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 234.71

CELL PHONES/AIR CARDS
221-4200-2200 123.18

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 143.20

CELL PHONES/AIR CARDS
571-9000-2200 912.25

CELL PHONES/AIR CARDS
680-1930-2200 46.57

CELL PHONES/AIR CARDS
680-1934-2200 60.04

CELL PHONES/AIR CARDS
53Page:

16.A

01/09/2025
Voucher List
City of Hemet
54 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215147 1/9/2025 (Continued)80404 VERIZON WIRELESS
680-1935-2200 554.89

CELL PHONES/AIR CARDS
684-4550-2200 169.09

CELL PHONES/AIR CARDS
685-4560-2200 166.28

CELL PHONES/AIR CARDS
685-4560-2220 43.61

CELL PHONES/AIR CARDS
686-4150-2200 181.28
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 2,752.25
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 866.48
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 558.68
Total : 14,723.83
215148 1/9/2025 32992 VULCAN MATERIALS CO 2441269 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 2,738.44
ASPHALT & BASE MATERIAL2453886
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 468.54
Total : 3,206.98
215149 1/9/2025 89778 WATERLINE TECHNOLOGIES INC 5721161 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 561.42
SODIUM HYPOCHLORITE5721162
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 513.30
54Page:

16.A

01/09/2025
Voucher List
City of Hemet
55 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,074.72 215149 1/9/2025 89778 89778 WATERLINE TECHNOLOGIES INC 215150 1/9/2025 90359 WESTRUX INTERNATIONAL INC 04P273155 TRUCK PARTS TRUCK PARTS2025-000154
684-4550-2350 4,752.09
TRUCK PARTS04P274009
TRUCK PARTS2025-000154
684-4550-2350 1,098.34
Total : 5,850.43
215151 1/9/2025 68138 WORLD BOOK INC ARI0004884 WORLD BOOK SUBSCRIPTION FOR E BOOKS Annual subscription for World Book2025-000550
363-6101-2229 6,589.80
Total : 6,589.80
215152 1/9/2025 78670 ZONES LLC K30241050102 ZONES AUTOCAD - CIVIL 3D GOVERNMENT Zones AutoCAD - Civil 3D Government2025-000426
120-4125-2265 2,504.98
Total : 2,504.98
Bank total : 1,873,692.28 154 Vouchers for bank code : 001 1,873,692.28Total vouchers :Vouchers in this report 154 55Page:

16.A

01/09/2025
Voucher List
City of Hemet
56 1:29:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, 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.
56Page:

16.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 11 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
Elodie Klug, Deputy City Clerk, John Maier, City Clerk;

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

TITLE:

Approval of the City Council Meeting Minutes of January 28, 2025

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of January 28, 2025.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1: City Council Meeting - Jan 28 2025 - Minutes v1

17.A

MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, January 28, 2025

1. REGULAR MEETING - 6:00 P.M.

2. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Regular Session at 6:02 p.m. in the Hemet Public Library 2nd Floor, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.

3. ROLL CALL
Deputy City Clerk Klug provided the Roll Call as follows:

Present: Mayor Peterson
Mayor Pro Tem Kendrick
Council Member Krupa, Lodge, and Males

Absent:

Staff

Present:

City Manager Prestwich
City Attorney Graham
Deputy City Clerk Klug

4. INVOCATION
Invocation was given by Community Solutions Coordinator Kristian Ticas.

5. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Males.

6. COMMUNICATIONS FROM THE PUBLIC

6.A Public Comment for Items Listed on the Agenda: Consent and Discussion Items

6.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

17.A

Mayor Peterson asked for Public Comments, and the following citizens spoke: Kenneth Prado, Luciano Orozco, and Mauria Ganther. Cynthia M. donated her time to Luciano Orozco.

7. RECEIVE AND FILE

7.A Homeless Ad-hoc Committee Update Report
Community Solutions Coordinator Kristian Ticas provided a PowerPoint presentation on the Homeless Ad-hoc Committee Update Report.

Action:

By consensus, the City Council received and filed the Homeless Ad-hoc Committee Update Report.

The City Attorney requested that a Closed Session be added to the end of the meeting to discuss anticipated litigation and the initiation of litigation on three matters.

MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to add a Closed Session item to the end of the meeting to discuss anticipated litigation and the initiation of litigation on three matters.

8. CONSENT CALENDAR

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to approve the Consent Calendar, removing Items 8.E, 8.F, 8.G, and 8.H for separate consideration.

8.A Approval of the City Council Special Meeting Minutes of December 16, 2024, and the City Council Regular Meeting Minutes of January 14, 2025 Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to approve the City Council Special Meeting Minutes of December 16, 2024, and the City Council Regular Meeting Minutes of January 14, 2025.

8.B Second Reading and Adoption of Ordinance 2049 to Update the Hemet Municipal Code Sections Related to Shopping Cart Regulation and Containment
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to waive full reading and adopt Ordinance No. 2049 of the City Council of the City of Hemet, California, Amending Division 3 of Article II of Chapter 30 of the Hemet Municipal Code Related to Regulation and Containment of Shopping Carts.

17.A

8.C Second Reading and Adoption of Ordinance No. 2050 of the City Council of the City of Hemet, California, the Page Plaza Specific Plan (SP 00-1) to allow a Health and Fitness Center in the Page Plaza Shopping Center as an approved use subject to a Conditional Use Permit
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to waive further reading and adopt Ordinance No. 2050 of the City Council of the City of Hemet, California, the Page Plaza Specific Plan (SP 00-1) to allow a Health and Fitness Center in the Page Plaza Shopping Center as an approved use subject to a Conditional Use Permit.

8.D Second Reading and Adoption of Ordinance No. 2053 of the City Council of the City of Hemet, California, Amending Section 2-33 of the Hemet Municipal Code to Revise the Time and Place of City Council Meetings
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to waive further reading and adopt Ordinance No. 2053 of the City Council of the City of Hemet, California, Amending Section 2-33 of the Hemet Municipal Code to Revise the Time and Place of City Council Meetings.

8.E Second Reading and Adoption of Ordinance No. 2054 of the City Council of the City of Hemet, California, Amending Sections 18-511 and 18-520 Related to Commercial Cannabis Business Permits
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to waive full reading and adopt Ordinance No. 2054 of the City Council of the City of Hemet, California, Amending Sections 18-511 and 18-520 of the Hemet Municipal Code Related to Commercial Cannabis Regulations.

8.F A Resolution of the City Council of the City of Hemet, California, Approving the Consolidated List of Proclamations for the Year of 2025 Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, FAILED 3-2, to table the item for further consideration and to return at a future meeting.

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to add Hispanic Heritage Month and National Month of Prayer to the 2025 Proclamations List.

17.A

AMENDED MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-011 of the City Council of the City of Hemet, California, Approving the calendar year 2025 Proclamations List with the addition of the previous motion to include Hispanic Heritage Month and National Month of Prayer.

8.G A Resolution of the City Council of the City of Hemet, California, Authorizing the Administrative Services Director to Approve a Purchase Order for Turnouts with All Star Fire Equipment Services, Inc. Not to Exceed $57,400 per City Fiscal Year and Authorizing the City Manager to Execute All Documents Related to this Purchase
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2025-013 of the City Council of the City of Hemet, California, Authorizing the Administrative Services Director to Approve a Purchase Order for Turnouts with All Star Fire Equipment Services, Inc. Not to Exceed $57,400 and, Authorize the City Manager to Execute All Documents Related to this Purchase per City Fiscal Year.

8.H A Resolution of the City Council of the City of Hemet, California, Approving the Return of Community Development Block Grant (CDBG) Funding for the City's Rental Property Rehabilitation Program (RPRP) to the City's Line of Credit with the U.S. Department of Housing and Urban Development (HUD) in the Amount of $99,272.20, Authorize the Administrative Services Director to Establish Appropriations of $200,732.09 in Community Development's Housing Program Account 120-1925-2800 in Fiscal Year 2023-24, and Authorize the City Manager and Administrative Services Director to Continue Appropriations of $46,490.09 in Account 120-1925-2800 from Fiscal Year 2023-24 to Fiscal Year 2024-25
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-014 of the City Council of the City of Hemet, California, Approving the Return of Community Development Block Grant (CDBG) Funding for the City's Rental Property Rehabilitation Program (RPRP) to the City's Line of Credit with the U.S. Department of Housing and Urban Development (HUD) in the Amount of $99,272.20, Authorize the Administrative Services Director to Establish Appropriations of $200,732.09 in Community Development's Housing Program Account 120-1925-2800 in Fiscal Year 2023-24, and Authorize the City Manager and Administrative Services Director to Continue Appropriations of $46,490.09 in Account 120-1925-2800 from Fiscal Year 2023-24 to Fiscal Year 2024-25.

9. DISCUSSION - ACTION ITEMS

9.A Adopt a Resolution Approving the Establishment of the Hemet Youth Council

17.A

Action:

MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-012 of the City Council of the City of Hemet, California, Approving the establishment of the City of Hemet Youth Council.

9.B 2024-25 Mid-Year Budget Update
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER KRUPA CARRIED 5-0, to a presentation addressing a Fiscal Year 2024-25 mid-year update on the status of revenues and expenditures and the financial position of the General Fund.

10. CITY COUNCIL AND STAFF REPORTS
Mayor Peterson asked for Council Comments. Council Member Krupa, Council Member Kendrick, Council Member Lodge, Mayor Pro Tem Kendrick, and Mayor Peterson gave reports.Council Member Kendrick requested staff provide a list of projects affected by the change in federal grant legislation to review for potential impacts.

CITY MANAGER MARK PRESTWICH
City Manager Prestwich announced that the second City Update of 2025 will be published this week and will include information on how the community may support the fundraiser to dedicate Helen Hunt Jackson’s star in the Palm Springs Walk of Stars.

11. FUTURE AGENDA ITEMS
City Manager Prestwich introduced the return of the Future Agenda Items listing for future Agendas, highlighting the upcoming discussion and public hearing items.

12. ADJOURNMENT
There being no further business, Mayor Peterson adjourned the Regular meeting at 7:33 p.m. and recessed into Closed Session. The next Regular City Council Meeting will be at 6:00 p.m. on February 11, 2025.

APPROVAL: ATTEST:

_______________________________
Jaculin "Jackie" Peterson

_____________________________
Elodie Klug
Mayor Deputy City Clerk

17.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 11 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Jilleen Ferris, Deputy Public Works Director/Assistant City Engineer;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the First Amendment to the Cooperative Agreement for the West Hemet Master Drainage Plan by and Between the City of Hemet and Riverside County Flood Control and Water Conservation District and Authorizing the City Manager to Execute all Documents Related to the Cooperative Agreement Amendment in the Final Form and Format as Approved by the City Attorney

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the First Amendment to the Cooperative Agreement for the West Hemet Master Drainage Plan by and Between the City of Hemet and Riverside County Flood Control and Water Conservation District and Authorizing the City Manager to Execute all Documents Related to the Cooperative Agreement Amendment in the Final Form and Format as Approved by the City Attorney.

BACKGROUND:

The preparation of the West Hemet Master Drainage Plan (MDP) began in 2013 when City Council approved a professional services agreement with Michael Baker International (MBI), formerly RBF Consulting. The project consists of areas that are not currently covered in the current Riverside County Flood Control & Water Conservation District (RCFC&WCD) Master Drainage Plan. The purpose of the MDP is to determine the necessary drainage infrastructure to provide flood protection and cost analysis that will facilitate the addition of these improvements to the City’s Development Impact Fee (DIF) program.

The agreement with MBI called for the MDP to be completed approximately 16 months from agreement approval (June 11, 2013); however, due to City staff changes over the years, the MDP was never completed. Additionally, the agreement was for a total of $421,847, of which RCFC&WCD would be responsible for the payment of $113,793 since a portion of the MDP is located outside of the City of Hemet limits and within the unincorporated Riverside County area. Reimbursement is provided to the City from RCFC&WCD through a separate reimbursement agreement.

17.B

In February 2019, MBI provided an Additional Work Request Summary to the City of Hemet for additional work related to the preliminary design of the Line C/Line D system, as well as revised hydrology for the Hemet Channel. The amount for this additional work was $16,045, which brought the overall contract amount to $437,892. The first amendment that reflected these changes was approved by City Council on September 13, 2022. A second amendment to the contract was completed on March 12, 2024, reinstating the contract that had expired.

ANALYSIS:

In order to complete the MDP, additional costs are required for certain tasks, most of which are costs to be shared with RCFC&WCD.

Due to the amount of time that has passed since the original contract, and changes in environmental policy, the costs associated with the Environmental Impact Report (EIR) have increased. There are also additional items that are required as part of other tasks related to revisions to the MDP alignment due to discussions/conclusions with Riverside Conservation Agency (RCA) staff, which then affects the hydrology and hydraulic analyses for the system. The costs for the EIR are shared with RCFC&WCD at a 50/50 cost share, while the other tasks are broken down by Zone. Zone A refers to systems/infrastructure within the City of Hemet limits, and Zone B refers to systems/infrastructure within the unincorporated County of Riverside limits.

The remaining budgeted funds left in Task 4.6 and the entirety of Task 4.7 are no longer needed as part of the MDP analysis, and therefore this remaining $35,409.25 is being removed from the contract.

On November 12, 2024, City Council approved a third amendment to the professional services agreement with MBI for the increase in costs. Staff advised at this time that a new cooperative agreement with RCFC&WCD would be forthcoming to assist with the cost increase included with the third amendment.

DISCUSSION:

A net additional amount of $160,429.19 is needed for the completion of the MDP, including EIR preparation. RCFC&WCD and the City wish to amend the Cooperative Agreement in which RCFC&WCD would now contribute a total of $266,839.06 towards the completion of the West Hemet Master Drainage Plan.

A detailed breakdown of each task is included as an attachment to this report. The additional contract amount that will be reimbursed through RCFC&WCD is $153,046.06. RCFC&WCD has agreed to pay 50% of the cost for the EIR preparation, which originally was a cost borne by the City (Phase 6 of the itemized tasks). As a result, more will be reimbursed to the City than originally anticipated. A total of $229,377.92 has been paid to MBI on this project, leaving a total remaining amount of $368,943.27 proposed under the second contract amendment. The original RCFC&WCD Cooperative Agreement was for reimbursement to the City in the amount of $113,793, and the amended Cooperative Agreement will provide a reimbursement in the amount of $266,839.

PREVIOUS COUNCIL ACTION:

17.B

On June 11, 2013, the City Council approved the professional services agreement with Michael Baker International (then RBF Consulting).

On November 26, 2013, the City Council approved the cooperative agreement with RCFC&WCD.

On September 13, 2022, the City Council approved the first amendment to the professional services agreement with Michael Baker International.

On November 12, 2024, the City Council approved the third amendment to the professional services agreement with Michael Baker International.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

Objective 2: Develop concepts and programs to enhance the quality of life services.

Objective 3: Develop programs to offer support to the community's businesses

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

Objective 1: Operate in a financially sustainable manner.

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

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

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

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

The cooperative agreement addresses the recent third amendment cost increases with MBI and provides additional contributions toward the project from RCFC&WCD. The following table summarizes the MBI contract cost responsibilities and the change with this proposed amendment.

MBI Agreement Total Amount $598,321.19

City of Hemet Current Cost $484,528.19
RCFC&WCD Current Cost $113,793.00

City of Hemet New Cost with Amendment $331,482.13
RCFC&WCD New Cost with Amendment $266,839.06

17.B

ALTERNATIVE(S):

1. Do not approve the proposed second amendment.

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1: Resolution - Amendment to Cooperative Agreement Attachment 2: Exhibit A - Billing Breakdown
Attachment 3: Exhibit B - Draft Amendment to Cooperative Agreement

17.B

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING THE FIRST

AMENDMENT TO THE COOPERATIVE AGREEMENT

FOR THE WEST HEMET MASTER DRAINAGE PLAN BY

AND BETWEEN THE CITY OF HEMET AND RIVERSIDE

COUNTY FLOOD CONTROL AND WATER

CONSERVATION DISTRICT AND AUTHORIZING THE

CITY MANAGER TO EXECUTE ALL DOCUMENTS

RELATED TO THE COOPERATIVE AGREEMENT

AMENDMENT IN THE FINAL FORM AND FORMAT

APPROVED BY THE CITY ATTORNEY
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the preparation of the West Hemet Master Drainage Plan (MDP) began in 2013 when the City Council approved a professional services agreement with Michael Baker International (MBI), formerly RBF Consulting, in the amount of $421,847; and
WHEREAS, the project consists of areas that are not covered in the current Riverside County Flood Control & Water Conservation District (RCFC&WCD) Master Drainage Plan; and
WHEREAS, the original cooperative agreement with RCFC&WCD was for reimbursements totaling $113,793 related to the portion of the MDP located outside of the City of Hemet limits and within the unincorporated Riverside County area; and

17.B

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, in February 2019, MBI provided an Additional Work Request Summary to the City of Hemet for additional work related to the preliminary design of the Line C/Line D system for $16,045, which brought the overall contract amount to $437,892 and was approved by City Council on September 13, 2022; and WHEREAS, the remaining budget left in Task 4.6 and the entirety of Task 4.7 are no longer needed as part of the MDP analysis, and therefore, this remaining $35,409.25 was removed from the contract with MBI in the third amendment approved by the City Council on November 12, 2024; and
WHEREAS, a net additional amount of $160,429.19 was approved by the City Council on November 12, 2024, for the completion of the MDP, including EIR preparation; and
WHEREAS, on November 12, 2024, city staff advised that an amendment to the existing cooperative agreement with RCFC&WCD would be forthcoming to increase their contribution to the project for the cost increases related to the MBI third amendment; and
WHEREAS, the original Cooperative Agreement with RCFC&WCD was for a reimbursement total amount of $113,793, and the proposed amended agreement will reimburse a total amount of $266,839.06.

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

SECTION 1. FINDINGS - The recitals set forth above are hereby adopted as findings in support of this Resolution.

17.B

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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SECTION 2. APPROVES – The first amendment to the Cooperative Agreement between the City of Hemet and RCFC&WCD.

SECTION 3. AUTHORIZES – The City Manager to execute all documents related to the proposed amendment to the cooperative agreement with RCFC&WCD in the final form and format as approved by the City Attorney.

SECTION 4. EFFECTIVE DATE – The effective date of this resolution shall be upon adoption.

17.B

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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PASSED, APPROVED AND ADOPTED this 11th day of February, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.B

CITY OF HEMET RESOLUTION NO. 2025-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 11th day of February, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

17.B

Task Task  Description Total  Fee
Total
Previously
Billed
City Share
(ZONE A)

RCFC&WCD
Share (ZONE B) Zone A % Zone  B %
Additional
Needed to
Complete
City Share
(ZONE A)

RCFC&WCD
Share (ZONE B) Credit Total
Credit City
Share (ZONE
A)
Credit

RCFC&WCD
Share (ZONE
B)
PHASE 1

1.1 Field  Reconnaissance Map 7,972.00 $        7,972.00$        7,972.00$      ‐ $                   100% 0% ‐$                 ‐ $                   ‐ $

1.2 Technical  Memo‐ Exisisting Constraints 7,180.00 $        7,180.00$        7,180.00$      ‐ $                   100% 0% ‐$                 ‐ $                   ‐ $

1.3 Technical Memo ‐ Engineering Design Criteria 7,764.00$        7,764.00$        7,764.00$      ‐ $                   100% 0% 1,960.0 0$        1,960.00$          ‐ $ PHASE 2

2.1 Field  Inventory Exhibit 5,119.00 $        5,119.00$        2,811.00$      2,308.00$         54.91% 45.09% ‐$                 ‐ $                   ‐ $

2.2 Base  Sheet 7,909.0 0$        7,909.00$        4,225.00$      3,684.00$         53.42% 46.58% ‐$                 ‐ $                   ‐ $ PHASE 3

3.1 Watershed boundaries & Update exhibits 16,008.00 $     16,008.00$     8,224.00$      7,784.00$         51.37% 48.63% 9,020.00$        4,633.96$          4,386.04$

3.2 Hydrology Analysis for Revised System 16,646.00$     16,646.00$     8,323.00$      8,323.00$         50.00% 50.00% 16,100.0 0$     8,050.00$          8,050.00$ PHASE 4

4.1 Hydraulic Calcs & Exist. Facilities Map 7,338.00 $        7,338.00$        3,743.00$      3,595.00$         51.01% 48.99% 1,960.00$        999.77$             960.23$

4.2 Documentation of findings from Task 4.1 10,209.00 $     10,209.00$     5,227.00$      4,982.00$         51.20% 48.80% 1,960.00$        1,003.52$          956.48$

4.3 Technical Memo ‐ Alternative Analyses 12,947.00 $     12,947.00$     6,406.00$      6,541.00$         49.48% 50.52% 1,960.00$        969.78$             990.22$

4.4 Proposed Alternatives Exhibit 22,970.00 $     22,970.00$     11,485.00$    11,485.00$       50.00% 50.00% 22,770.00$     11,385.00$       11,385.00$

4.5 Quantity & Cost Estimate 16,226.00 $     16,226.00$     8,113.00$      8,113.00$         50.00% 50.00% 9,330.00$        4,665.00$          4,665.00$

4.6 Implementation  Program and CIP Schedule 20,304.00 $     7,764.75$        11,931.00$    8,373.00$         58.76% 41.24% ‐$                 ‐ $                   ‐ $                    12,539.25$       7,368.29$        5,170.96$

4.7 Funding  Study 22,870.00$     ‐ $                 13,840.00$    9,030.00$         60.52% 39.48% ‐$                 ‐ $                   ‐ $                    22,870.00$       13,840.00$      9,030.00$ PHASE 5

5.1 MDP Draft Report 11,164.00 $     2,791.00$        5,939.00$      5,225.00$         53.20% 46.80% 8,040.00$        4,277.10$          3,762.90$

5.2 MDP Final Report 9,252.00 $        ‐ $                 4,593.00$      4,659.00$         49.64% 50.36% 8,040.00$        3,991.32$          4,048.68$

5.3 MDP Exhibits 22,564.00 $     7,897.40$        13,945.00$    8,619.00$         61.80% 38.20% 8,520.00$        5,265.53$          3,254.47$

5.4 Project Meetings and Coordination 27,680.00$     27,680.00$     16,608.00$    11,072.00$       60.00% 40.00% 10,920.0 0$     6,552.00$          4,368.00$ PHASE 6

6.1 EIR Kick off Meeting 1,520.00 $        1,520.00$        760.00$         760.00$             50.00% 50.00% 1,720.00$        860.00$             860.00$

6.2 Background Research and Investigation 2,762.00 $        2,762.00$        1,381.00$      1,381.00$         50.00% 50.00% 3,620.00$        1,810.00$          1,810.00$

6.3 Prepare Expanded NOP 4,194.00 $        3,859.58$        2,097.00$      2,097.00$         50.00% 50.00% 3,290.00$        1,645.00$          1,645.00$

6.4.1 Bio Resource Assessment 8,277.00 $        ‐ $                 4,138.50$      4,138.50$         50.00% 50.00% 6,410.00$        3,205.00$          3,205.00$

6.4.2 Air Quality / Climate Change Assessments 12,213.00 $     ‐ $                 6,106.50$      6,106.50$         50.00% 50.00% 5,010.00$        2,505.00$          2,505.00$

6.4.3 Noise Analysis 8,133.00 $        ‐ $                 4,066.50$      4,066.50$         50.00% 50.00% 1,840.00$        920.00$             920.00$

6.4.4 Cultural Resources Assessment 7,600.00 $        ‐ $                 3,800.00$      3,800.00$         50.00% 50.00% 3,460.00$        1,730.00$          1,730.00$

6.4.5 ‐$                 ‐ $                 ‐ $                ‐ $                   50.00% 50.00% 4,820.00$        2,410.00$          2,410.00$

6.5 Prepare Administrative DEIR 50,448.00 $     13,116.40$     25,224.00$    25,224.00$       50.00% 50.00% 15,210.00$     7,605.00$          7,605.00$

6.6 Prepare Preliminary DEIR 15,854.00 $     ‐ $                 7,927.00$      7,927.00$         50.00% 50.00% 1,520.00$        760.00$             760.00$

6.7 Complete and Distribute DEIR 11,228.00 $     ‐ $                 5,614.00$      5,614.00$         50.00% 50.00% 1,075.00$        537.50$             537.50$

6.8 Response to Comment on DEIR 16,876.00 $     ‐ $                 8,438.00$      8,438.00$         50.00% 50.00% 1,600.00$        800.00$             800.00$

6.9 Prepartion of MMRP 4,592.00 $        ‐ $                 2,296.00$      2,296.00$         50.00% 50.00% ‐$                 ‐ $                   ‐ $

6.1 Preparation of Final EIR 6,028.00$        ‐ $                 3,014.00$      3,014.00$         50.00% 50.00% ‐$                 ‐ $                   ‐ $ PHASE 7

7.1 Draft Plan & Profiles ‐$                 ‐ $                 50.00% 50.00% 41,540.00$     20,770.00$       20,770.00$

7.2 Meetings and Coordination ‐$                 4,143.44$        4,143.44$      100.00% 0.00% 4,143.44$        4,143.44$          ‐ $

REIMBURSABLE
EXPENSES 20,000.00$     3,510.35$        10,000.00$    10,000.00$       50.00% 50.00% ‐$                 ‐ $                   ‐ $ AWR#1
9 Addition Work 16,045.00$     16,045.00$     ‐ $                 ‐ $                   ‐ $ TOTALS ORIGINAL  CONTRACT AMOUNT 421,847.0 0$   229,377.92$   PAID TO DATE TOTAL  ADDITIONAL  195,838.44$   103,453.92$     92,384.52$       35,409.25$      21,208.29$     14,200.96$ FIRST ADDENDUM CONTRACT AMOUNT 437,892.0 0$   MINUS REMAINING TASK 4.6 and 4.7 160,429.19$   82,245.63$       78,183.56$ NEW CONTRACT AMOUNT 598,321.1 9$   153,046.06$     RCFC Share ORIGINAL RCFC&WCD CONTRACT AMOUNT 113,793.0 0$
NEW RCFC&WCD CONTRACT AMOUNT 266,839.0 6$

17.B

260440
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FIRST AMENDMENT TO COOPERATIVE AGREEMENT
West Hemet Master Drainage Plan
Project No. 4-0-00870

This First Amendment to Cooperative Agreement ("Fi rst Amendment"), dated as of __________________, 2025, is entered into by and between the RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, a body corporate and politic ("DISTRICT"), and the City of Hemet, a municipal corporation ("CITY"). DISTRICT and CITY are collectively referred to herein as "Parties" an d individually as "Party". The Parties hereby agree as follows:

RECITALS
A. DISTRICT and CITY have entered into a certain Cooperative Agreement dated November 26, 2013 [DISTRICT's Board Agenda It em No. 11.2], hereinafter called ("ORIGINAL AGREEMENT"), to cooperatively fund the e ngineering and environmental studies necessary to produce a new master drainage plan of the West Hemet Master Drainage Plan ("PLAN"), which will identify existing floodin g problems and the drainage infrastructure necessary to support anticipated future development within an area that is generally bounded by Warren Road on the east; Domenigoni Parkway to the south; Highway 79 to the west; and Esplanade Avenue to the north. Approximately sixty percent (60%) of PLAN is located in CITY and/or CITY′s sphere of influence. The remaining p ortion of PLAN is located within unincorporated Riverside County.

B. Pursuant to ORIGINAL AGREEMENT, DISTRICT desired to contribute a total amount not to exceed One Hundred Thirteen T housand Seven Hundred Ninety-Three Dollars ($113,793) to CITY toward CITY's developmen t and implementation of PLAN in an administrative, technical and financial capacity.

C. Due to rising costs since the execution of ORIGINAL AGREEMENT, DISTRICT will cover fifty percent (50%) of environm ental costs and additional engineering

17.B

260440
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costs of PLAN. PLAN costs increased from an estimated One Hundred Thirteen Thousand Seven Hundred Ninety-Three Dollars ($113,793) to Two Hundred Sixty-Six Thousand Eight Hundred Thirty-Nine Dollars ($266,839).

D. The revised estimates of costs will exceed DISTRICT 's contribution described in ORIGINAL AGREEMENT. Therefore, due to mutual interests, DISTRICT and CITY wish to increase the amount of DISTRICT's financial contribution for PLAN.

E. ORIGINAL AGREEMENT together with the First Amendmen t are collectively referred to herein as "AGREEMENT".

F. SECTION 5 of ORIGINAL AGREEMENT specifies that any changes to DISTRICT CONTRIBUTION is subject to the written consent of Parties thereto.

NOW, THEREFORE, in consideration of the preceding recitals and the mutual covenants hereinafter contained, the Parties hereto mutually agree to amend ORIGINAL AGREEMENT as follows:

1. Attachment "C" to ORIGINAL AGREEMENT is hereby dele ted and replaced in its entirety by Attachment "C-1", attac hed hereto and made a part hereof, for the provision of new scope of serv ices. All references in ORIGINAL AGREEMENT to Attachment "C" shall be delet ed and replaced by Attachment "C-1".

2. SECTION 4 of ORIGINAL AGREEMENT is hereby amended to read:
"The total fee for the work to be performed by CONS ULTANT in preparation of PLAN under CONSULTANT′S CONTRACT sha ll not exceed a total sum of Five Hundred Ninety-Eight Tho usand Three Hundred Twenty-One Dollars ($598,321) as set forth in Exhibit "C-1", unless a written amendment to CONSULTANT′S CONTRACT is

17.B

260440
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executed by CITY and CONSULTANT prior to performance of additional services."

3. SECTION 5 of ORIGINAL AGREEMENT is hereby amended to read:
"DISTRICT′S total contribution toward preparation of PLAN, hereinafter called "DISTRICT′S CONTRIBUTION", shall not exceed total sum of Two Hundred Sixty-Six Thousand Eight Hundred Thirty -Nine Dollars ($266,839) unless a written amendment to this Agree ment is executed by both parties hereto."

4. Except to the extent specifically deleted, adde d to or amended herein, all of the terms, covenants and conditions of said ORIG INAL AGREEMENT executed on November 26, 2013, shall remain in full force and effect between Parties hereto.

5. This First Amendment shall not be binding or co nsummated until its approval by DISTRICT's Board of Supervisors and fully executed by Parties.

6. This First Amendment may be executed in any numb er of counterparts, each of which will be an original, but all of which together will constitute one instrument . Each Party of this First Amendment agrees to the use of electronic signatures, such as digital signatures that meet the requirements of the California Unifor m Electronic Transactions Act ("CUETA") Cal. Civ. Code §§ 1633.1 to 1633.17, for executing this First Amendment. The Parties further agree that the electronic signatures of the Parties included in this First Amendment are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic signature means an electronic sound, symbol or proc ess attached to or logically associated with an electronic record and executed or adopted by a p erson with the intent to sign the electronic record pursuant to CUETA as amended from time to ti me. CUETA authorizes use of an electronic signature for transactions and contracts among Parties in California, including a government agency. Digital signature means an elec tronic identifier, created by computer,

17.B

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intended by the Party using it to have the same force and effect as the use of a manual signature, and shall be reasonably relied upon by the Parties. For purposes of this section, a digital signature is a type of "electronic signature" as defined in s ubdivision (i) of Section 1633.2 of the Civil Code.
//
//

17.B

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In WITNESS WHEREOF, the Parties hereto have executed this First Amendment on

.
(to be filled in by Clerk of the Board)

RECOMMENDED FOR APPROVAL :

RIVERSIDE COUNTY FLOOD CONTROL

AND WATER CONSERVATION DISTRICT,

By
JASON E. UHLEY
General Manager-Chief Engineer
a body politic

By
KAREN SPIEGEL, Chair
Riverside County Flood Control and Water
Conservation District Board of Supervisors

APPROVED AS TO FORM:

ATTEST:

MINH C. TRAN
County Counsel

KIMBERLY RECTOR
Clerk of the Board

By

RYAN YABKO
Deputy County Counsel

By
Deputy

(SEAL)

First Amendment to Cooperative Agreement with City of Hemet West Hemet Master Drainage Plan
Project No. 4-0-00870
01/16/25
MER:blj

17.B

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RECOMMENDED FOR APPROVAL :

CITY OF HEMET

By

MARK PRESTWICH
City Manager

APPROVED AS TO FORM:

ATTEST:

By

STEVEN GRAHAM
City Attorney

By

JOHN MAIER
City Clerk

(SEAL)

First Amendment to Cooperative Agreement with City of Hemet West Hemet Master Drainage Plan
Project No. 4-0-00870
01/16/25
MER:blj

17.B

Task Task Description Total Fee
Total
Previously
Billed
City Share
(ZONE A)

RCFC&WCD
Share (ZONE B) Zone A % Zone B %
Additional
Needed to
Complete
City Share
(ZONE A)

RCFC&WCD
Share (ZONE B) Credit Total
Credit City
Share (ZONE
A)
Credit

RCFC&WCD
Share (ZONE
B)
PHASE 1

1.1 Field Reconnaissance Map 7,972.00$ 7,972.00$ 7,972.00$ -$ 100% 0% -$ -$ -$

1.2 Technical Memo- Exisisting Constraints 7,180.00$ 7,180.00$ 7,180.00$ -$ 100% 0% -$ -$ -$

1.3 Technical Memo - Engineering Design Criteria 7,764.00$ 7,764.00$ 7,764.00$ -$ 100% 0% 1,960.00$ 1,960.00$ -$ PHASE 2

2.1 Field Inventory Exhibit 5,119.00$ 5,119.00$ 2,811.00$ 2,308.00$ 54.91% 45.09% -$ -$ -$

2.2 Base Sheet 7,909.00$ 7,909.00$ 4,225.00$ 3,684.00$ 53.42% 46.58% -$ -$ -$ PHASE 3

3.1 Watershed boundaries & Update exhibits 16,008.00$ 16,008.00$ 8,224.00$ 7,784.00$ 51.37% 48.63% 9,020.00$ 4,633.96$ 4,386.04$

3.2 Hydrology Analysis for Revised System 16,646.00$ 16,646.00$ 8,323.00$ 8,323.00$ 50.00% 50.00% 16,100.00$ 8,050.00$ 8,050.00$ PHASE 4

4.1 Hydraulic Calcs & Exist. Facilities Map 7,338.00$ 7,338.00$ 3,743.00$ 3,595.00$ 51.01% 48.99% 1,960.00$ 999.77$ 960.23$

4.2 Documentation of findings from Task 4.1 10,209.00$ 10,209.00$ 5,227.00$ 4,982.00$ 51.20% 48.80% 1,960.00$ 1,003.52$ 956.48$

4.3 Technical Memo - Alternative Analyses 12,947.00$ 12,947.00$ 6,406.00$ 6,541.00$ 49.48% 50.52% 1,960.00$ 969.78$ 990.22$

4.4 Proposed Alternatives Exhibit 22,970.00$ 22,970.00$ 11,485.00$ 11,485.00$ 50.00% 50.00% 22,770.00$ 11,385.00$ 11,385.00$

4.5 Quantity & Cost Estimate 16,226.00$ 16,226.00$ 8,113.00$ 8,113.00$ 50.00% 50.00% 9,330.00$ 4,665.00$ 4,665.00$

4.6 Implementation Program and CIP Schedule (removed/credited) 20,304.00$ 7,764.75$ 11,931.00$ 8,373.00$ 58.76% 41.24% -$ -$ -$ 12,539.25$ 7,368.29$ 5,170.96$

4.7 Funding Study (removed/credited) 22,870.00$ -$ 13,840.00$ 9,030.00$ 60.52% 39.48% -$ -$ -$ 22,870.00$ 13,840.00$ 9,030.00$ PHASE 5

5.1 MDP Draft Report 11,164.00$ 2,791.00$ 5,939.00$ 5,225.00$ 53.20% 46.80% 8,040.00$ 4,277.10$ 3,762.90$

5.2 MDP Final Report 9,252.00$ -$ 4,593.00$ 4,659.00$ 49.64% 50.36% 8,040.00$ 3,991.32$ 4,048.68$

5.3 MDP Exhibits 22,564.00$ 7,897.40$ 13,945.00$ 8,619.00$ 61.80% 38.20% 8,520.00$ 5,265.53$ 3,254.47$

5.4 Project Meetings and Coordination 27,680.00$ 27,680.00$ 16,608.00$ 11,072.00$ 60.00% 40.00% 10,920.00$ 6,552.00$ 4,368.00$ PHASE 6

6.1 EIR Kick off Meeting 1,520.00$ 1,520.00$ 760.00$ 760.00$ 50.00% 50.00% 1,720.00$ 860.00$ 860.00$

6.2 Background Research and Investigation 2,762.00$ 2,762.00$ 1,381.00$ 1,381.00$ 50.00% 50.00% 3,620.00$ 1,810.00$ 1,810.00$

6.3 Prepare Expanded NOP 4,194.00$ 3,859.58$ 2,097.00$ 2,097.00$ 50.00% 50.00% 3,290.00$ 1,645.00$ 1,645.00$

6.4.1 Bio Resource Assessment 8,277.00$ -$ 4,138.50$ 4,138.50$ 50.00% 50.00% 6,410.00$ 3,205.00$ 3,205.00$

6.4.2 Air Quality / Climate Change Assessments 12,213.00$ -$ 6,106.50$ 6,106.50$ 50.00% 50.00% 5,010.00$ 2,505.00$ 2,505.00$

6.4.3 Noise Analysis 8,133.00$ -$ 4,066.50$ 4,066.50$ 50.00% 50.00% 1,840.00$ 920.00$ 920.00$

6.4.4 Cultural Resources Assessment 7,600.00$ -$ 3,800.00$ 3,800.00$ 50.00% 50.00% 3,460.00$ 1,730.00$ 1,730.00$

6.4.5 -$ -$ -$ -$ 50.00% 50.00% 4,820.00$ 2,410.00$ 2,410.00$

6.5 Prepare Administrative DEIR 50,448.00$ 13,116.40$ 25,224.00$ 25,224.00$ 50.00% 50.00% 15,210.00$ 7,605.00$ 7,605.00$

6.6 Prepare Preliminary DEIR 15,854.00$ -$ 7,927.00$ 7,927.00$ 50.00% 50.00% 1,520.00$ 760.00$ 760.00$

6.7 Complete and Distribute DEIR 11,228.00$ -$ 5,614.00$ 5,614.00$ 50.00% 50.00% 1,075.00$ 537.50$ 537.50$

6.8 Response to Comment on DEIR 16,876.00$ -$ 8,438.00$ 8,438.00$ 50.00% 50.00% 1,600.00$ 800.00$ 800.00$

6.9 Prepartion of MMRP 4,592.00$ -$ 2,296.00$ 2,296.00$ 50.00% 50.00% -$ -$ -$

6.1 Preparation of Final EIR 6,028.00$ -$ 3,014.00$ 3,014.00$ 50.00% 50.00% -$ -$ -$ PHASE 7

7.1 Draft Plan & Profiles -$ -$ 50.00% 50.00% 41,540.00$ 20,770.00$ 20,770.00$

7.2 Meetings and Coordination -$ 4,143.44$ 4,143.44$ 100.00% 0.00% 4,143.44$ 4,143.44$ -$

REIMBURSABLE
EXPENSES 20,000.00$ 3,510.35 $ 10,000.00 $ 10,000.00 $ 50.00% 50.00% - $ - $ - $ AWR#1
9 Addition Work 16,045.00$ 16,045.00$ -$ -$ -$ TOTALS ORIGINAL CONTRACT AMOUNT (City + District) 421,847.00$ 229,377.92$ PAID TO DATE TOTAL ADDITIONAL 195,838.44$ 103,453.92$ 92,384.52$ 35,409.25$ 21,208.29$ 14,200.96$ FIRST ADDENDUM CONTRACT AMOUNT (City + District) 437,892.00$ MINUS REMAINING TASK 4.6 and 4.7 160,429.19$ 82,245.63$ 78,183.56$ NEW CONTRACT AMOUNT (City + District) 598,321.19$ 153,046.06$ RCFC Share ORIGINAL RCFC&WCD CONTRACT AMOUNT 113,793.00$
NEW RCFC&WCD CONTRACT AMOUNT 266,839.06$

17.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 11 2025
Department: Human Resources
Submitted by: Mark Prestwich, City Manager
Norma Rangel, Human Resources Manager;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Job Description Revision and title change from Firefighter Paramedic to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the revised job description and title change from Firefighter Paramedic to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic.

BACKGROUND:

The City of Hemet continually evaluates staffing and structure to promote organizational efficiency and deliver enhanced customer service to the community. As such, the City may need to make adjustments periodically to support these goals and to progress City services forward. As the City continues to grow and provide additional services, demand for these services will be met through the addition of new positions and through the revision of existing positions. The Fire Department has requested to change the Firefighter Paramedic job description to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic.

ANALYSIS:

In 2022 the Hemet City Council approved the acceptance of FEMA’s Staffing for Adequate Fire and Emergency Response (SAFER) grant. This grant provides 100% of personnel costs for fifteen (15) new firefighters for three (3) years. The City has been recruiting continuously for this duration in order to fulfill the obligations of the grant and to fill vacancies to reduce the overtime obligation.

17.C

The recruitment of Firefighter Paramedics has been challenging due to the competitive nature of the position, with many other Southern California agencies currently recruiting for the same position. The Firefighter Paramedic recruitment challenges are worsened by a gap in Paramedic training that occurred during the Covid-19 pandemic.

To increase the number and quality of applicants, the Hemet Fire Department requested to modify the existing job description to include the classification of Firefighter EMTs. This position would be assigned to work with existing Hemet Fire Department Paramedics to ensure at least one Paramedic is on the scene of every emergency medical incident.

The revised job description will be used for both the Firefighter EMT and Firefighter Paramedic recruitments.

No change in salary range is being proposed. Firefighter Paramedics are eligible to receive 15% Certification Pay,

Pursuant to the Meyers-Milias-Brown Act (MMBA), City staff has met and conferred with representatives from the Hemet Fire Fighters Association (HFFA). City representatives and HFFA representatives agreed upon the position description change as evidenced by the attached Side Letter Agreement.

DISCUSSION:

The revised job description can be used to recruit both Firefighter EMTs and Firefighter Paramedics.

PREVIOUS COUNCIL ACTION:

The City Council previously approved the Firefighter Paramedic classification.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

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

Objective 1: Develop business practices that welcome new development by streamlining processes.

Objective 2: Provide resources for new businesses to enhance the customer service experience.

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

Objective 2: Increase transparency for the public.

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

17.C

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 2: Develop concepts and programs to enhance the quality of life services.

Objective 3: Develop programs to offer support to the community's businesses

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

Objective 1: Operate in a financially sustainable manner.

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

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

FISCAL IMPACT:

No Fiscal Impact

ALTERNATIVE(S):

The City Council may choose to approve the proposed position. Alternatively, Council may choose to further examine this proposed classification revision.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1: Resolution - Approving An Amendment To The City’s Classification And Compensation Plan
Attachment 2: Job Description - Fire Fighter - EMT and Paramedic

17.C

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING AN AMENDMENT
TO THE CITY’S CLASSIFICATION AND COMPENSATION

PLAN TO INCLUDE THE JOB DESCRIPTION REVISION

AND TITLE CHANGE FROM FIREFIGHTER PARAMEDIC

TO FIREFIGHTER EMERGENCY MEDICAL TECHNICIAN
(EMT) OR FIREFIGHTER PARAMEDIC
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City of Hemet continually evaluates staffing and structure to promote organizational efficiency and deliver enhanced customer service to the community; and
WHEREAS, the City may need to make adjustments periodically to support these goals and to progress City services forward; and
WHEREAS, as the City continues to grow and provide additional services, demand for these services will be met through the addition of new positions and the revision of existing positions; and
WHEREAS, the Fire Department has requested to change the Firefighter Paramedic job description to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic; and

17.C

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, in 2022, the City Council approved the acceptance of FEMA’s Staffing for Adequate Fire and Emergency Response (SAFER) grant. This grant provides 100% of personnel costs for fifteen new firefighters for three years; and WHEREAS, the City has been recruiting continuously for this duration in order to fulfill the obligations of the grant and to fill vacancies to reduce the overtime obligation; and
WHEREAS, the recruitment of Firefighter Paramedics has been challenging due to the competitive nature of the position, with many other Southern California agencies currently recruiting for the same position; and
WHEREAS, the Firefighter Paramedic recruitment challenges are worsened by the gap in Paramedic training that occurred during the Covid-19 pandemic; and WHEREAS, to increase the number and quality of applicants, the Hemet Fire Department requested to modify the existing job description to include the classification of Firefighter EMT’s; and
WHEREAS, the revised job description will be used for both the Firefighter EMT and Firefighter Paramedic recruitments; and
WHEREAS, there is no fiscal impact; and
WHEREAS, pursuant to the Meyers-Milias-Brown Act (MMBA), City staff has met and conferred with representatives from the Hemet Fire Fighter Association (HFFA); and
WHEREAS, City representatives and HFFA representatives agreed upon the position description change.

17.C

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. APPROVAL – The revised job description and title from Firefighter Paramedic to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic.

SECTION 2. EFFECTIVE DATE – This effective date of this revision will be the date of approval of this Resolution, February 11, 2025.

17.C

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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PASSED, APPROVED, AND ADOPTED this 11th day of February, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.C

CITY OF HEMET RESOLUTION NO. 2025-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 11th day of February, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

17.C

Class Code: TBD

17.C

CITY OF HEMET

17.C

Date Adopted: 02/11/2025
Last Revised: 10/03/2018
Firefighter Emergency Medical Technician (EMT)
or
Firefighter Paramedic

Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.

DEFINITION
Under general supervision, performs firefighting activities to protect life and property; responds to a variety of fire and emergency and non-emergency calls including structure fires, traffic collisions, hazardous materials incidents, building collapses, and wildland fires; operates a variety of fire suppression and life-saving equipment; provides Advanced or Basic Life Support including medical assessment, treatment, and stabilization of the critically injured; maintains control, manages and directs patient care at the scene of a pre-hospital emergency; provides training and instruction as appropriate; performs station and equipment maintenance; and, performs a variety of other duties relative to assigned area of responsibility.

ESSENTIAL FUNCTIONS
Essential functions, as defined under the Americans with Disabilities Act may include, but are not limited to the following characteristics, duties, responsibilities, knowledge, skills and other characteristics:

Responds to fire calls and participates in fire extinguishment, ventilation, salvage, rescue, and other operations; operates various firefighting/control equipment such as pumps, hoses, ladders, and extinguishers; lays hose lines and directs water streams into fire; participates in mop up and overhaul operations.

Provides and directs fast, efficient Advanced or Basic Life Support to the ill and injured utilizing all basic and advanced abilities and techniques, including but not limited to: the placement of peripheral and intra-osseous lines, multi-lumen airways, and endotracheal intubations; needle thoracentesis; fluid and drug therapy; cardiac monitoring and EKG interpretations, transcutaneous pacing, defibrillation, and cardioversion.

Renders emergency medical assistance; performs cardiopulmonary resuscitation and assists with electrical defibrillation; lifts and transports injured persons; administers intravenous saline, glucose and volume expanding agents; obtains blood for laboratory analysis; interprets cardiac arrhythmias; performs pulmonary ventilation by use of airway adjuncts; administers drugs; operates voice and biomedical telemetry communication systems and equipment; assists in childbirth; drives medical rescue vehicles under emergency conditions; prepares and presents to employees and the public demonstrations and classes in first aid, cardiopulmonary resuscitation and other subjects relating to medical assistance.

Recognizes and understands a medical emergency and makes reasonable and acceptable differential analysis.

Understands and anticipates the pharmacological treatment of critically ill and injured patients.

17.C

Understands and anticipates potentially life-threatening sequelae of non-cardiac emergencies and institutes appropriate emergency therapy where essential for the preservation of life.

Responsible for quality patient-care as established by the Department.

Maintains effective appropriate communication with on-scene pre-hospital and first-responder personnel and the base hospital personnel/physician as necessary.

Completes required documentation.

Restocks supplies and maintains emergency vehicles and equipment in proper working condition.

Inspects, cleans, and services various firefighting equipment and apparatus; performs routine and preventive maintenance on equipment as necessary; assists in maintaining clean and orderly conditions in and about the fire station.

Attends and participates in special drills and other training activities; conducts and participates in training exercises; develops skills in fire suppression, medical aid, apparatus operation, and other related areas.

Participates in inspections of public and commercial buildings for fire prevention and target hazard identification and review; evaluates water system capabilities.

Assists with programs such as fire investigation, pre-fire planning, and maintaining pertinent City maps.

May be subject to call-back during non-duty hours.

Gives informative and educational tours of the fire station to school children and other citizens; explains the functions of the Fire Department; and participates in other public relations activities.

WORKING CONDITIONS
Environmental Conditions:

Emergency firefighting environment; hazards of emergency driving; work at various heights; work with water; exposure to heat, noise, dust, grease, radiant energy, contagious and/or toxic materials and inclement weather conditions; work in confined spaces.

Physical Conditions:

Essential and marginal functions may require maintaining physical condition necessary for heavy, moderate, or light lifting, bending, stooping, kneeling, crawling; walking, standing or sitting for prolonged periods; operating motorized equipment and vehicles.

17.C

KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of basic fire prevention and suppression techniques and practices, as well as advanced or basic emergency medical care and life support.

Ability to learn and apply firefighting principles and techniques; think and act quickly and effectively in emergency situations; understand and apply mechanical and physical principles related to fire suppression; learn and apply fire code provisions and arson/fire investigation techniques; deal courteously and effectively with the general public; establish and maintain cooperative relationships with those contacted in the course of work; and understand and follow verbal and written directions.

QUALIFICATIONS GUIDELINES
Firefighter - Emergency Medical Technician (EMT):

Education and/or Experience:

Any combination of education and experience that has provided the knowledge, skills, and abilities necessary for satisfactory job performance as a Fire Fighter/EMT. A typical way of obtaining the required qualifications is graduation from high school or possession of a General Equivalency Diploma (GED) certificate.

CERTIFICATION/LICENSE AND/OR OTHER SPECIAL REQUIREMENTS Possession of a valid California Driver’s License and maintain a satisfactory driving record.

Completion of a California State Fire Marshal approved Fire Fighter I Academy and/or possession of a California Fire Fighter I Certification with demonstrated skills and abilities therewith.

Must possess and maintain the following at the point of application:
•A current Emergency Medical Technician (EMT) certification as defined by the State of California Emergency Medical Services Authority (EMSA); •American Heart Association Basic Life Support (BLS);
•Current American Heart Association Healthcare Provider or American Red Cross Professional Rescuer card
A valid local EMT accreditation must be obtained within 3 months of employment PHYSICAL FITNESS: Candidates must have a current passing score on the CPAT or PAT/Biddle at the time of application AND at the time of certification to be considered for hiring. A CPAT or PAT/Biddle score is valid for one year. No candidate will be allowed to sit for the written test until proof of a valid passing CPAT score is submitted.

Firefighter - Paramedic:Page 13 of 14

17.C

Education and/or Experience:

Any combination of education and experience that has provided the knowledge, skills, and abilities necessary for satisfactory job performance as a Fire Fighter/Paramedic. A typical way of obtaining the required qualifications is graduation from high school or possession of a General Equivalency Diploma (GED) certificate.

CERTIFICATION/LICENSE AND/OR OTHER SPECIAL REQUIREMENTS Possession of a valid California Driver’s License and maintain a satisfactory driving record.

Completion of a California State Fire Marshal approved Fire Fighter I Academy and/or possession of a California Fire Fighter I Certification with demonstrated skills and abilities therewith.

Must possess and maintain the following at the point of application:
￿State of California Emergency Medical Technician - Paramedic License (EMT-P) issued by The California Emergency Medical Services Authority; ￿American Heart Association Advanced Cardiac Life Support (ACLS); ￿Current American Heart Association Healthcare Provider or American Red Cross Professional Rescuer card.

Must possess and maintain the following prior to beginning of full-time employment:
￿Pediatric Advanced Life Support (PALS) Certification or PEPP Certificate; ￿Pre-Hospital Trauma Life Support (PHTLS) or equivalent (BTLS, ITLS).

A valid local paramedic accreditation must be obtained within 3 months of employment.

PHYSICAL FITNESS: Candidates must have a current passing score on the CPAT or PAT/Biddle at the time of application AND at the time of certification to be considered for hiring. A CPAT or PAT/Biddle score is valid for one year. No candidate will be allowed to sit for the written test until proof of a valid passing CPAT score is submitted.

17.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 11 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Noah Rau, Public Works Director/City Engineer;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Rejecting all Bids for the Trash Enclosure Pilot Program

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Rejecting all Bids for the Trash Enclosure Pilot Program.

BACKGROUND:

In an effort to reduce the blight, safety, and security issues that unsecured bins present, the Hemet City Council approved a Trash Enclosure Pilot Program on October 10, 2023, that initially intended to offset the cost of constructing modern trash enclosures on commercial properties through a grant reimbursement structure.

On September 10, 2024, the City Council received an update on the program and the challenges that were being encountered. The City Council approved a shift to the program that authorized the City Manager to proceed with a process to procure one contractor to construct up to 24 trash enclosures and suspend the program while the priority applications were processed and procured.

City staff subsequently coordinated agreements with priority program applicants and compiled a bid package with a base bid schedule to construct 21 enclosures and additive bid schedules for up to an additional four trash enclosures. The bid package was approved by the City Engineer on December 12, 2024.

ANALYSIS:

On December 17, 2024, Procurement posted the notice inviting bids on the City of Hemet PlanetBids page where 402 vendors were notified and interested bidders could obtain the complete bid package.

18.A

On December 27, 2024, the City Engineer sent a letter and a copy of the notice inviting bids to 57 local Class B contractors to help bring the opportunity to their attention.

The City currently has $950,000 allocated to the program. A summary of the base bids received for 21 enclosures is shown below.

RE Chaffee Construction $2,120,000
Gentry General Engineering, Inc. $2,530,000

DISCUSSION:

Unfortunately, the results of the bid process were disappointing in terms of the total cost for the City to contract to construct the trash enclosures for the pilot program. Staff recommends rejecting the bids and direct the City Manager to continue investigating alternatives that will make for a successful program.

PREVIOUS COUNCIL ACTION:

On October 10, 2023, the City Council approved initiating a Trash Enclosure Pilot Program.

On September 10, 2024, the City Council received an update on the program.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

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

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

Objective 2: Increase transparency for the public.

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

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

Objective 2: Develop concepts and programs to enhance the quality of life services.

Objective 3: Develop programs to offer support to the community's businesses

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

Objective 1: Operate in a financially sustainable manner.

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

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

18.A

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

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

There is no General Fund impact for the staff recommended action.

ALTERNATIVE(S):

1.Do not reject all bids.

2.Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1: Resolution - Rejecting Bids
Attachment 2: Exhibit A - Bid Summary
Attachment 3: Exhibit B - Bids Received

18.A

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, REJECTING ALL BIDS FOR

THE TRASH ENCLOSURE PILOT PROGRAM
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, on October 10, 2023, the City Council approved the initial Trash Enclosure Pilot Program as a grant reimbursement program for applicants on the main commercial corridors of Florida Avenue, Stetson Avenue, State Street, and San Jacinto Avenue to receive reimbursements up to $20,000 for constructing a new trash enclosure that meets the City standard specifications to reduce the blight, safety, and security issues that unsecured bins present; and
WHEREAS, on September 10, 2024, the City Council received an update on the program and authorized the City Manager to proceed with a process to procure one contractor to construct up to 24 trash enclosures and suspend the program while the priority applications were processed and procured; and
WHEREAS, on December 17, 2024, the City of Hemet solicited bids from 402 vendors on Planet Bids, the City’s bid solicitation service provider, where interested bidders could obtain the complete bid document package; and WHEREAS, on December 27, 2024, the City Engineer sent a letter and copy of the notice inviting bids to 57 Class B contractors within 50 miles of Hemet; and

18.A

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, on January 30, 2025, the City received a total of two (2) bids for the project, which were reviewed by city staff, resulting in a finding that neither bid met budget expectations for the program; and
WHEREAS, city staff recommends that the City Council reject all bids so that the City can continue looking for other possible solutions for the program that fit into the program budget.

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

SECTION 1. FINDINGS – The recitals set forth above are hereby adopted as findings in support of this Resolution.

SECTION 2. APPROVES – The ejection of all bids for the Trash Enclosure Pilot Program.

SECTION 3. AUTHORIZES – The City Manager to continue investigating other creative solutions for implementing the program.

SECTION 4. EFFECTIVE DATE – The resolution shall be effective upon adoption.

18.A

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED AND ADOPTED this 11th day of February, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

18.A

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 11th day of February, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

18.A

City of Hemet
Bid Results for Project Trash Enclosure Pilot Program ‐ CIP Issued on 12/17/2024
Bid Due on January 30, 2025  3:00 PM (PST)
Exported on 01/30/2025
Line Totals (Unit Price * Quantity)
Item Section Description UOM QTY Unit  Price Line  Total Unit  Price Line  Total 1B a s e Bid
Retrofit  existing  trash  enclosure  with new  modified  roof  per  COH  Std.

Dwg. No R‐500B. 4762 W. Florida Ave. (Sheet 2) EA 1 $40,000.00 $40,000.00 $63,000.00 $63,000.00 2B a s e Bid
Demolish     and     remove     conflicting asphalt,   concrete   and   striping; and construct new trash enclosure per COH Std. Dwg. No R‐500B. 3570 W.

Florida Ave. (Sheet 3) EA 1 $100,000.00 $100,000.00 $123,000.00 $123,000.00 3B a s e Bid
Demolish     and     remove     conflicting asphalt,    fence    and    striping;    and construct new trash enclosure per COH Std.   Dwg.   No   R‐500B,   striping and fencing to match existing as needed. 2101 W. Florida Ave. (Sheet 4) EA 1 $100,000.00 $100,000.00 $120,000.00 $120,000.00 4B a s e Bid
Demolish     and     remove     conflicting asphalt and striping; and construct new trash enclosure per COH Std. Dwg. No R‐500B. 1709 W. Florida Ave. (Sheet 5) EA 1 $100,000.00 $100,000.00 $116,000.00 $116,000.00 5B a s e Bid
Demolish     and     remove     conflicting asphalt, and striping; and construct new trash enclosure per COH Std. Dwg. No R‐500B and striping. 1300 W.

Florida Ave. (Sheet 6) EA 1 $100,000.00 $100,000.00 $117,000.00 $117,000.00 6B a s e Bid
Demolish   and   remove   existing   trash enclosure, concrete and landscape; and construct new modified trash enclosure (4' wider for grease collection tank) per COH  Std.  Dwg.  No  R‐500B,  curb  and landscape to match existing. 1027 W. Florida Ave. (Sheet 7) EA 1 $110,000.00 $110,000.00 $136,000.00 $136,000.00 7B a s e Bid
Demolish existing conflicting fence; and construct new trash enclosure per COH Std.  Dwg.  No  R‐500B  and  fencing  to match existing as needed. 1005 W. Florida Ave. (Sheet 8) EA 1 $100,000.00 $100,000.00 $124,000.00 $124,000.00 8B a s e Bid
Demolish     and     remove     conflicting pavement,      fence,      concrete and landscape; construct new modified trash enclosure with an entrance from the rear that has a raised 5'‐9" wide path at the rear  matching  the  grade from  the  rear entrance  per  COH  Std.  Dwg.  No  R‐ 500B; and reconstruct, curb, landscape and   fencing   to   match   existing   as needed. 100 W. Florida Ave. (Sheet 9) EA 1 $110,000.00 $110,000.00 $139,000.00 $139,000.00 9B a s e Bid
Demolish     and     remove     conflicting asphalt, and striping; and construct new trash enclosure per COH Std. Dwg. No R‐500B and striping. 124 S. Harvard St. (Sheet 10) EA 1 $100,000.00 $100,000.00 $122,000.00 $122,000.00 10 Base  Bid
Demolish   and   remove   existing   trash enclosure,      conflicting      asphalt & concrete  pavements  and  striping;  and construct new trash enclosure per COH Std. Dwg. No R‐500B and striping. 324 E. Florida Ave. (Sheet 11) EA 1 $100,000.00 $100,000.00 $136,000.00 $136,000.00 11 Base  Bid
Demolish   and   remove   existing   trash enclosure,      conflicting      asphalt & concrete pavement,  curb,  landscaping, tree  and  striping;  and  construct new trash enclosure per COH Std. Dwg. No R‐500B,   curb,   sidewalk, landscaping and striping. 871 E. Florida Ave. (Sheet 12) EA 1 $110,000.00 $110,000.00 $128,000.00 $128,000.00 12 Base  Bid
Demolish   and   remove   existing   trash enclosure, conflicting fence, wheel stop, pavement  landscape  and  striping;  and construct new trash enclosure per COH Std.   Dwg.   No   R‐500B,   striping   and fencing to match existing  as needed. 930 W. Florida Ave. (Sheet 13) EA 1 $110,000.00 $110,000.00 $136,000.00 $136,000.00 13 Base  Bid
Demolish     and     remove     conflicting asphalt  pavement  and  construct new trash enclosure per COH Std. Dwg. No R‐500B. 1470 E. Florida Ave. (Sheet 14) EA 1 $100,000.00 $100,000.00 $116,000.00 $116,000.00 14 Base  Bid
Demolish   and   remove   existing   trash enclosure   and   pavement   within its footprint;      demolish      and      remove conflicting  pavement  and  striping for new trash enclosure; and construct new trash enclosure per COH Std. Dwg.

No R‐500B and striping. 1940 E. Florida Ave. (Sheet 15) EA 1 $110,000.00 $110,000.00 $135,000.00 $135,000.00 15 Base  Bid
Demolish     and     remove     conflicting asphalt   pavement   and   striping; and construct new trash enclosure per COH Std. Dwg. No R‐500B and striping. 2524 E. Florida Ave. (Sheet 16) EA 1 $100,000.00 $100,000.00 $123,000.00 $123,000.00 16 Base  Bid
Demolish   and   remove   existing   trash enclosure;   and   construct   new trash enclosure  per  COH  Std.  Dwg.  No  R‐ 500B, curb, landscaping and striping. 2888 E. Florida Ave. (Sheet 17) EA 1 $110,000.00 $110,000.00 $143,000.00 $143,000.00 17 Base  Bid
Demolish   and   remove   existing   trash enclosure;      sawcut      and remove conflicting        pavement,        concrete, landscape  within  new  trash enclosure footprint;  and  construct  and  construct new trash enclosure per COH Std. Dwg. No R‐500B, curb and striping. 1191 S. Sanderson Ave. (Sheet 18) EA 1 $110,000.00 $110,000.00 $134,000.00 $134,000.00 18 Base  Bid
Demolish   and   remove   existing   trash enclosure; sawcut and remove existing pavement and concrete within new trash enclosure   foot   print   area, curb   and striping;    and    construct    new    trash enclosure  per  COH  Std.

Dwg.  No  R‐ 500B, curb, sidewalk and striping. 475 W. Stetson Ave.  (Sheet 19) EA 1 $110,000.00 $110,000.00 $138,000.00 $138,000.00 19 Base  Bid
Sawcut      and      remove      pavement, concrete curb and landscape within new trash  enclosure  footprint  area;  remove conflicting striping; construct new trash enclosure  per  COH  Std.  Dwg.  No  R‐ 500B, curb and striping; and reconstruct landscaping to match existing condition as needed. 115 E. Stetson Ave. (Sheet 20) EA 1 $100,000.00 $100,000.00 $120,000.00 $120,000.00 20 Base  Bid
Remove  existing  fence  within  the  foot print   of   new   trash   enclosure; and construct new trash enclosure per COH Std.  Dwg.  No  R‐500B  and fencing  to match existing condition as needed. 1395 N. State St. (Sheet 21) EA 1 $100,000.00 $100,000.00 $118,000.00 $118,000.00 21 Base  Bid
Remove    existing    fence,    curb    and pavement  within  the  foot  print  of new trash   enclosure;   and   construct   new trash enclosure per COH Std.

Dwg. No R‐500B  and  fencing  to  match  existing condition as needed. 560 N.

San Jacinto St. (Sheet 22) EA 1 $100,000.00 $100,000.00 $145,000.00 $145,000.00 $2,120,000.00 $2,632,000.00
22 Additive A Bid
Construct new trash enclosure per COH Std. Dwg. No R‐500B, striping and curb to match existing condition as needed. 137 Front St. (Sheet 23) EA 1 $100,000.00 $100,000.00 $123,000.00 $123,000.00 $100,000.00 $123,000.00
23 Additive B Bid
Sawcut  and  remove  pavement  within footprint of new trash enclosure; remove conflicting  striping;  and  construct  new trash enclosure per COH Std.

Dwg. No R‐500B and striping. 280 N. State St. (Sheet 24) EA 1 $100,000.00 $100,000.00 $117,000.00 $117,000.00 $100,000.00 $117,000.00
24 Additive C Bid
Demolish   and   remove   existing   trash enclosure;      sawcut      and remove pavement, concrete, landscaping within footprint  of  new  trash enclosure  area; remove      conflicting      striping;      and construct new trash enclosure per COH Std.     Dwg.     No     R‐500B,     asphalt pavement and striping. 179 State St. (Sheet 25) EA 1 $110,000.00 $110,000.00 $140,000.00 $140,000.00 $110,000.00 $140,000.00
25 Additive D Bid
Demolish  and  remove  AC  pavement within foot print of new trash enclosure area;  remove  conflicting  striping;  and construct new trash enclosure per COH Std. Dwg. No R‐500B and striping. 919 W. Florida Ave. (Sheet 26 EA 1 $100,000.00 $100,000.00 $123,000.00 $123,000.00 $100,000.00 $123,000.00
$2,530,000.00 $3,135,000.00
ADDITIVE C TOTAL
ADDITIVE D TOTAL
GRAND TOTAL (BASE BID PLUS ADDITIVES A‐D)
RE Chaffee Construction Gentry  General Engineering, Inc.

BASE BID TOTAL
ADDITIVE A TOTAL
ADDITIVE B TOTAL

18.A

willnotberesgonsible

THECITYOFHEMETTRASHENCLOSUREPILOTPROJECTBIDDER'SPROPOSAL Theundersignedherebyproposestofurnishanyandalllabor,materials,andequipmentfortheCITYOFHEMET’STRASHENCLOSUREPILOTPROJECT,andappurtenantworkInconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtotheNoticeInvitingBids,InstructionstoBidders,everyAddendum,plans,specifications,GeneralConditions,SpecialProvisions,GeneralProvisions,Greenbook2024asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitemsshownonthisproposal.TheundersignedhasexaminedthelocationoftheproposedworkandalllocalandphysicalconditionsandchallengespresentedbytheProjectsite,isfamiliarwiththeplans,specifications,ContractDocuments(particularlyasdelineatedabove)andtherequirementsofthePublicWorksContract,andalsounderstandsthattheProjectshallbecompletelyconstructedinturn-keyconditionacceptabletotheOwnerwithintheProjecttimerequirementsforthepriceoftheproposal,includingallfeesandsalesand/orusetaxuponanymaterialssofurnished,includinganyunitpricesandadditive/deductiveitems.TheundersignedhasalsocarefullycheckedallofthefiguresgivenandunderstandsthattheAgency foranyerrorsoromissionsonthepartoftheundersignedinsubmittingthisproposal.Contractorconfirmsthathis/her/itsbidissubmittedwithrespecttothechangestotheContractand/orContractDocumentsincludedinalladdendaissuedbytheOwner.Inadditiontoreaffirmingthatthechangesandinformationcontainedintheaddendahavebeenintegratedintotheirproposal,ContractoracknowledgesreceiptofAddendaNo.(s)0MILTheundersignedhasexaminedthecurrentStateofCaliforniascheduleofprevailingwageratesforthetypesofworktobedoneonthisproject(andtheDavis—BaconActiftheAgencyusesfederalfundsfortheProject)andagreestopaynotlessthantheserates.

18.A

THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)BIDSCHEDULEBASEBID-CITYOFHEMETTRASHENCLOSUREPILOTPROJECTEXTENDEDITEM ESTIMATEDUNITDESCRIPTIONUNIT ITEMNo QUANTITYPRICEAMOUNTRetro?texistingtrashenclosurewithnewmodi?edroofperCOHStd.Dwg. , 1NoR-5OOB.EA1 40,000CIOJmO4762W.FloridaAve.(Sheet2)Demolishandremovecon?ictingasphalt,concreteandstriping;andconstructnewtrashenclosureperCOH2 EA [COOEDStd.Dwg.NoR—5OOB. ' IOOJOOO3570W.FloridaAve.(Sheet3)Demolishandremovecon?ictingasphalt,fenceandstriping;andconstructnewtrashenclosureperCOH3Std.Dwg.NoR—5OOB,stripingandEA m003.fencingtomatchexistingasneeded. I LOO’0002101W.FloridaAve.(Sheet4)Demolishandremovecon?ictingasphaltandstriping;andconstructnewtrashenclosureperCOHStd.Dwg.NoR-5OOB.EA1 @1000£00,0001709W.FloridaAve.(Sheet5)Demolishandremovecon?ictingasphalt,andstriping;andconstructnewtrashenclosureperCOHStd.Dwg.No @0005R—5OOBandstriping.EA1 l’ IOOJCDO1300W.FloridaAve.(Sheet6)Demolishandremoveexistingtrashenclosure,concreteandlandscape;andconstructnewmodi?edtrashenclosure(I(4’widerforgreasecollectiontank)per 0000[[0COHStd.Dwg.NoR—5OOB,curbandEA1 ’ JCOUlandscapetomatchexisting.1027W.FloridaAve.(Sheet7)

18.A

(Sheet)

THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)Demolishexistingcon?ictingfence;andconstructnewtrashenclosureperCOHStd.Dwg.NoR-SOOBandfencingto7matchexistingasneeded.EA1 (0040(9(mi0001005W.FloridaAve.8Demolishandremovecon?ictingpavement,fence,concreteandlandscape;constructnewmodi?edtrashenclosurewithanentrancefromtherearthathasaraised5’-9”widepathattherearmatchingthegradefromtherearEA1 ll09$[IQ(1bentranceperCOHStd.Dwg.NoR-5008;andreconstruct,curb,landscapeandfencingtomatchexistingasneeded.100W.FloridaAve.(Sheet9)Demolishandremovecon?ictingasphalt,andstriping;andconstructnewtrashenclosureperCOHStd.Dwg.NoR-SOOBandstriping.EA1 160,000(00,0001248.HarvardSt.(Sheet10)Demolishandremoveexistingtrashenclosure,con?ictingasphalt&concretepavementsandstriping;and10constructnewtrashenclosureperCOHEA1 \000001100000Std.Dwg.NoR-SOOBandstriping.324E.FloridaAve.(Sheet11)Demolishandremoveexistingtrashenclosure,con?ictingasphalt&concretepavement,curb,landscaping,treeandstriping;andconstructnew11trashenclosureperCOHStd.Dwg.NoEA1 [(01900(“@090R-5OOB,curb,sidewalk,landscapingandstriping.871E.FloridaAve.(Sheet12)Demolishandremoveexistingtrashenclosure,con?ictingfence,wheelstop,pavementlandscapeandstriping;and12constructnewtrashenclosureperCOHEA1 “@039H'OuémStd.Dwg.NoR-SOOB,stripingandfencingtomatchexistingasneeded.

18.A

(S 3)

THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)930W.FloridaAve.heet1Demolishandremovecon?ictingasphaltpavementandconstructnewtrashenclosureperCOHStd.Dwg.No13R-5OOB.EA1 loom?(90/0001470E.FloridaAve.(Sheet14)Demolishandremoveexistingtrashenclosureandpavementwithinitsfootprint;demolishandremovecon?ictingpavementandstripingfor14newtrashenclosure;andconstructnewEA ”0,000“0030trashenclosureperCOHStd.Dwg.NoR—5OOBandstriping.1940E.FloridaAve.(Sheet15)Demolishandremovecon?ictingasphaltpavementandstriping;andconstructnewtrashenclosureperCOH15Std.Dwg.NoR-5OOBandstriping.EA1 lO0,0Q)'00,0802524E.FloridaAve.(Sheet16)Demolishandremoveexistingtrashenclosure;andconstmctnewtrashenclosureperCOHStd.Dwg.NoR— (K)000\0165008,curb,landscapingandstriping.EA1 i l30002888E.FloridaAve.(Sheet17)Demolishandremoveexistingtrashenclosure;sawcutandremovecon?ictingpavement,concrete,landscapewithinnewtrashenclosure17footprint;andconstructandconstructEA1 (@033\lQDODnewtrashenclosureperCOHStd.Dwg.NoR-5OOB,curbandstriping.1191S.SandersonAve.(Sheet18)Demolishandremoveexistingtrashenclosure;sawcutandremoveexistingpavementandconcretewithinnewtrash 0:0CFCOenclosurefootprintarea,curband “0’“0’.._ EA1stnplng,andconstructnewtrashenclosureperCOHStd.Dwg.NoR-500B,curb,sidewalkandstriping.18

18.A

(Sheet9)
tnnmtmwtmmmmx
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THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)475W.StetsonAve.1Sawcutandremovepavement,concretecurbandlandscapewithinnewtrashenclosurefootprintarea;removeconflictingstriping;constructnewtrashenclosureperCOHStd.Dwg.NoR—195008,curbandstriping;andreconstructEA1 IOOIOQOImGDOlandscapingtomatchexistingconditionasneeded.115E.StetsonAve.(Sheet20)Removeexistingfencewithinthefootprintofnewtrashenclosure;andconstructnewtrashenclosureperCOHzoStd.Dwg.NoR—5OOBandfencingtoEA1 \COOOOISO.0CDmatchexistingconditionasneeded.1395N.StateSt.(Sheet21)Removeexistingfence,curbandpavementwithinthefootprintofnewtrashenclosure;andconstructnewtrashenclosureperCOHStd.Dwg.No Ian21R-500BandfencingtomatchexistingEA1 (00.00000'conditionasneeded.560N.SanJacintoSt.(Sheet22) TOTALBASEBID(numbers)2,I’JO,00************************************ENDOFBASEBIDITEMS EXTENDEDI‘ll-:52"DESCRIPTIONUNITIzzlAIIIIVI'IT-ITI)PJRIIIIEIEITEMAMOUNTConstructnewtrashenclosureperCOHStd.Dwg.NoR-5OOB,stripingandcurb22tomatchexistingconditionasneeded.EA1 \000Q)(Cg000I137FrontSt.(Sheet23)***********************************ENDOFADDITIVEABIDITEMS

18.A

““45.me
Wmmm??m MWW?§
TU)M-W\ M (Ab/”3,09J’km‘l’qow

THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
ITEMNo
23 BIDDER'SPROPOSAL(cont’d)
DESCRIPTIONSawcutandremovepavementwithinfootprintofnewtrashenclosure;removecon?ictingstriping;andconstructnewtrashenclosureperCOHStd.Dwg.NoR—5008andstriping.280N.StateSt.(Sheet24) UNITESTIMATEDUNIT“:33”QUANTITYPRICEAMOUNT
EA [00pmIOQ000
***********************************ENDOFADDITIVEBBIDITEMS********************************** ITEMNo
24 DESCRIPTIONDemolishandremoveexistingtrashenclosure;sawcutandremovepavement,concrete,landscapingwithinfootprintofnewtrashenclosurearea;removeconflictingstriping;andconstructnewtrashenclosureperCOHStd.Dwg.NoR—5OOB,asphaltpavementandstriping.179StateSt.(Sheet25)

EXTENDEDUNITESTIMATEDUNITITEMQUANTITYPRICEAMOUNT
EA1 ”0,00?“0,0513
***********************************ENDOFADDITIVEcBIDITEMS ITEMNo DESCRIPTIONDemolishandremoveACpavementwithinfootprintofnewtrashenclosurearea;removecon?ictingstriping;and

EXTENDEDUNITESTIMATEDUNITITEMQUANTITYPRICEAMOUNT

ENDOFADDITIVEDBIDITEMS
25constructnewtrashenclosureperCOHStd.Dwg.NoR-5OOBandstriping.919W.FloridaAve.(Sheet26) BASEBIDTOTAL(inwords)\\Contractor'sInitialsRC

18.A

THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)
ADDITIVEABIDITEMSTOTAL(inwords)”All\Aqu‘cCAl4&6anContractor'sInitialsQC.

ADDITIVEBBIDITEMSTOTAL(inwords)OnoIAImm,9‘HIOoScAJContractor'sInitialsQC ADDITIVEcBIDITEMsTOTAL(inwords)(0MINA/5009W’Hnocga/x?Contractor'sInitials ADDITIVEDBIDITEMSTOTAL(inwords)Ore[AMA/0wHWLJAQ/JContractor'sInitialsWIntheeventOfavariationbetweentheunitpriceandextendedtotal,theunitpricewillbeusedandthecorrectedextensionwillbeconsideredastheamountbid.Ifthebidisillegibleandcannotbereconcileditwillbeconsiderednon-responsiveandwillnotbeconsideredforaward.Ifanadditiveand/oralternatebidscheduleiscalledforintheContractDocuments,thelowestbidwillbedeterminedonthebasisofthebasebidschedu|e(s)onlyunlessotherwisespecifiedintheNoticeInvitingBidsorbyAddendaifissuedtosupersedetheNoticeInvitingBidsonthisspecificissue.ForaContractwhereadeductivebidscheduleiscalledfor,thelowestbidwillbedeterminedbythetotalofallbidschedulesincludingthedeductivebidschedu|e(s).Regardlessofwhethertheadditive/deductiveoralternatesbiditemswillbeconsideredindeterminingthelowbid,theAgencymayelecttoincludeanyornoneoftheadditive/deductiveoralternatebiditems/schedules,ortootherwiseaddorremovecertainworkfromthescopeofWork.Accordingly,Contractorwarrantsthateachbiditemcontainsaproportionateshareofprofit,overheadandothercostsandexpenses,whichwillbeincurredbytheContractorfortheProject.IfequallowbidsarereceivedfromresponsibleandresponsivebidderstheselectionShallbemadebydrawinglots,orotherSimilarrandomblindmethodselectedbytheAgency.IfonlyoneresponsivebidisreceivedfromaresponsiblebiddertheawardshallnotbemadeunlessthepricecanbedeterminedtobereasonablebasedonananalysisbytheAgency.TheAgency’sdeterminationastothereasonablenessOfanysuchbidshallbefinal.

18.A

sgecialgitems

THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)TheAgencyreservestherighttorejectanyorallbids,towaiveanyirregularity(ies),andtotakeallbidsunderadvisementforaperiodofsixty(60)calendardaysafterthedatethebidsarepubliclyopened.BidderacknowledgesthatallcostsincurredasaresultofpreparingtheproposalshallbethesoleresponsibilityofBidder.TheNoticeInvitingBidsandInstructionstoBiddersdoesnotcreateorimposeanyobligationupontheAgencytoenterintoacontract.Allbidsreceivedshallberecordedonanabstract(tabulation)ofbids,andthenmadeavailableforpublicinspectionwithintwobusinessdaysofbidopening.Thequantitieslistedinthebidproposalareprovidedtogiveageneralindicationofthescopeoftheworkandforthecomparisonofbids.Nowarrantyismade,eitherexpressedorimplied,thattheactualquantitiesofworktobedonewillcorrespondtherewith.Itemnumbersfollowedby”(S)”aredesignatedas whichwillnotbeincludedtowardsthecalculationofminimumof50percentofworktobeperformedbyContractor’sownforces.BysigningandsubmittingthisbidtheContractorconfirmsthattheyarefamiliarwiththeworksiteandallexistingconditionsthatmayaffecttheirworkandthattheyhavereadandagreetoalltheterms,conditionsandrequirementscontainedorreferencedhereinorintheContractDocumentsandthatalltheaforementionedhasbeenincludedinthebidpriceslistedabove,includingitemsofworkthatmaynothaveaspecificpaylineitemandthatthereshallbenoadditionalcoststotheAgency.W ARNING:IfanaddendumoraddendahavebeenissuedbytheAgencyandnotnotedaboveasbeingreceivedbythebidder,thisBidmayberejected.

Completethefollowing:REChaffeeConstructionInc.1000707243897948A,B,C57Legalnameofthebusiness,DIRReg.andContractorLicenseNos.CorporationBusinessType(Corporation,Partnership,SoleProprietor)N/ADBA(ifany)RonaldChaffee,PresidentNameandtitleoftheownerJessicaChaffee,SecretaryNameandtitleofsecondpartnerorof?cer6025ParkDrivePOBox3087Wrightwood,CA92397BusinessAddress

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THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)760—249-8068TelephonenumberN/AFacsimilenumber RonaldChaffeeronnie@rechaffee.comNameandEmailaddressofprimarycontactwww.rechaffee.comCompanywebaddress ll$ol2o76SignatureofBidderDate reofBidder DateRonaldChaffee,PresidentJessicaChaffee,SecretaryPrintnameandtitle Printnameandtitle(IftheBidderisacorporationtwosignaturesofcorporateof?cersarerequired.)

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THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)CERTIFICATEREGARDINGCONTRACTOR'SLICENSE1.ContractorisrequiredtopossessoneofthefollowingStateContractor'sLicense:StateofCaliforniaClass’B’Contractor’sLicenseCombinationofSpecialtyClass’C’Contractor’sLicenses2.Afailureto(1)possesstherequiredlicense,(2)truthfullysetforththefollowinginformation,and/or(3)executethisCertificatemayrendertheproposalnonresponsiveandpermittheCitytorejecttheproposal.(BusinessandProfessionsCodeSection7028.15)3.Contractordeclares,underpenaltyofperjury,thathe/she/itpossessestherequiredContractor'slicense(s)which:a.Bearsthelicensenumber(s)A,B.C57b.Expireson:12/31/2026 I lSignatureof Date reofBidder DateRonaldChaffee,PresidentJessicaChaffee,SecretaryPrintnameandtitle Printnameandtitle(IftheBidderisacorporationtwosignaturesofcorporateofficersarerequired.)ThisrequiredlicensedeterminationhasbeenmadebytheAgency.AnyContractorholdingadifferentlicensewhofeelsheisqualifiedtobidonthisworkmustsoadvisetheAgencyatleastseven(7)dayspriortothebidopening.TheAgencymayconductareviewofthecontemplatedworktore—evaluatetherequiredlicensedetermination.TheAgencymayinitssolediscretionmaintainorchangetherequiredlicensedetermination;Agency’sdecisionastotherequiredlicensewillbefinal.

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THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont’d)BIDSECURITYFORMFORCHECKNOTE:THEFOLLOWINGFORMSHALLBEUSEDINTHECASEOFCHECKACCOMPANYINGBIDAccompanyingthisproposalisaCertifiedCheckorCashier’sCheckpayabletotheorderoftheCityofHemet,hereinafterreferredtoas"Agency",forEl60M9 dollarsas thisamountbeing10percent(10%)ofthetotalamountofthebid.Thischeckshallbereturnedtotheundersignedonlyifeitherofthefollowingoccurs:A.IfsaidBidshallberejectedbytheAgency;B.IfsaidBidshallbeacceptedbytheAgencyandtheUndersignedshallexecuteanddeliveraContractintheformattachedhereto(properlycompletedinaccordancewithsaidBid)andshallfurnishbondsrequiredforhis/her/itsfaithfulperformanceofsaidContractandforthepaymentofallpersonsperforminglabororfurnishingmaterialsinconnectiontherewith,andshallinallotherrespectsperformtheContractcreatedbyacceptanceofsaidBid.Otherwise,saidcheckshallbecomethepropertyoftheAgencySaidcheckshallalsobecomethepropertyoftheAgencyiftheUndersignedshallwithdrawhis/her/itsbidwithintheperiodofsixty(60)calendardaysafterthedatesetfortheopeningthereof,unlessotherwiserequiredbylaw,andnotwithstandingtheawardoftheContracttoanotherbidder F 21%SignatureofBidder Date ureof Date
Prinameandtitle Printnameandtitle(IftheBidderisacorporation,twosignaturesofcorporateof?cersarerequired.)

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THECITYOFHEMETTRASHENCLOSUREPILOTPROJECT
BIDDER'SPROPOSAL(cont'd)BIDSECURITYFORMFORBONDKNOWALLBYTHESEPRESENTS:ThattheundersignedREChaffeeConstructionInc.(NameofContractor)asPrincipalandtheundersignedasSuretyareheldandfirmlybounduntoOwner,CITYOFHEMET,apoliticalsubdivisionoftheStateofCalifornia,asobligee,inthepenalsumofTenPercentofthetotalbidamountDollars10%IlawfulmoneyoftheUnitedStatesofAmericabeingatleasttenpercent(10%)oftheaggregateamountofsaidPrincipal'sbaseBid,forthepaymentofwhich,wellandtrulytobemade,webindourselves,oursuccessors,executors,administrators,andassigns,jointlyandseverally,firmlybythesepresents.WHEREAS,saidPrincipalissubmittingaBidfortheCITYOFHEMETTRASHENCLOSUREPILOTPROJECTTHECONDITIONOFTHISOBLIGATIONISSUCHthatiftheBidsubmittedbythesaidPrincipalbeacceptedandtheContractbeawardedtosaidPrincipalandsaidPrincipalshallwithintherequiredperiodsenterintotheContractsoawardedandprovidetherequiredConstructionPerformanceBond,ConstructionLaborandMaterialPaymentBond,insurancecertificates,andallotherendorsements,forms,anddocumentsrequiredundertheInstructionstoBidders,thenthisobligationshallbevoid,otherwisetoremaininfullforceandeffect.INWITNESSWHEREOF,theaboveboundenpartieshaveexecutedthisinstrumentthis24thdayofJanuary 2025.(Month)REChaffeeInc. (CorporateSeal) ByipalByEverestNationalInsuranceCompanySurety(CorporateSeal) By WillHuyler

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STATEOFColoradolCOUNTYOFDenver)
Onthis2'4ww emepersonallycmeknowntobeth cried beingbyme,didmresidesin thatmistheAttomey-in—FactofCompany,thecorporationdescribedinandwhichexecutedtheattachedinstrument;thatmknowscorporatesealofthesaidcorporation;thatthesealaf?xedtothesaidinstrumentissuchcorporateseal;andthatitwassoaf?xedbyorderoftheBoardofDirectorsofthesaidcorporation;andthatmsignedEnametherebylikeorder.

AbbyGray,NotaryPublicMycommissionexpires:
(NotarySeal)
ABBYGRAYNOTARYPUBLICSTATEOFCOLORADONOTARYID20244035327COMMISSIONEXPIRESSEPTEMBER19.2028

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[Aeverest POWEROFATTORNEYEVERESTREINSURANCECOMPANYandEVERESTNATIONALINSURANCECOMPANYKNOWALLPERSONSBYTHESEPRESENTS:ThatEverestReinsuranceCompanyandEverestNationalInsuranceCompany,corporationsoftheStateofDelaware("Company")havingtheirprincipalof?ceslocatedatWarrenCorporateCenter,100EverestWay,Warren,NewJersey,07059,doherebynominate,constitute,andappoint:

AMargieWager,MichaelJ.Mesenbrink,HeatherJ.Perrin,JeriLynnThompson,MariaR.Lucero,KatieLove,WillHuyleritstrueandlawfulAttorney(s)-in-facttomake,execute,attest,sealanddeliverforandonitsbehalf,assurety,andasitsactanddeed,whererequired,anyandallbondsandundertakingsinthenaturethereof,forthepenalsumofnooneofwhichisinanyeventtoexceedUNLIMITED,reservingforitselfthefullpowerofsubstitutionandrevocation.Suchbondsandundertakings,whendulyexecutedbytheaforesaidAttorney(s)-in-factshallbebindingupontheCompanyasfullyandtothesameextentasifsuchbondsandundertakingsweresignedbythePresidentandSecretaryoftheCompanyandsealedwithitscorporateseal.ThisPowerofAttorneyisgrantedandissignedbyfacsimileunderandbytheauthorityofthefollowingResolutionsadoptedbytheBoardofDirectorsofCompany(“Board")onApril21.2016:RESOLVED,thatthePresident,anyExecutiveVicePresident,andanySeniorVicePresidentareherebyappointedbytheBoardasauthorizedtomake,execute,sealanddeliverforandonbehalfoftheCompany,anyandallbonds,undertakings,contractsorobligationsinsuretyorco-suretywithothersandthattheSecretaryoranyAssistantSecretaryoftheCompanybeandthateachofthemherebyisauthorizedtoattesttotheexecutionofanysuchbonds,undertakings,contractsorobligationsinsuretyorco-suretyandattachtheretothecorporatesealoftheCompany.RESOLVED,FURTHER,thatthePresident,anyExecutiveVicePresident,andanySeniorVicePresidentareherebyauthorizedtoexecutepowersofattorneyqualifyingtheattorneynamedinthegivenpowerofattorneytoexecute,onbehalfoftheCompany,bondsandundertakingsinsuretyorco-suretywithothers,andthattheSecretaryoranyAssistantSecretaryoftheCompanybe,andthateachofthemisherebyauthorizedtoattesttheexecutionofanysuchpowerofattorney,andtoattachtheretothecorporatesealoftheCompany.RESOLVED,FURTHER,thatthesignatureofsuchof?cersnamedintheprecedingresolutionsandthecorporatesealoftheCompanymaybeaf?xedtosuchpowersofattorneyortoanycerti?caterelatingtheretobyfacsimile,andanysuchpowerofattorneyorcerti?catebee?ngsuchfacsimilesignaturesorfacsimilesealshallbethereaftervalidandbindingupontheCompanywithrespecttoanyband,undertaking,contractorobligationinsuretyorco-suretywithotherstowhichitisattached.INWITNESSWHEREOF,EverestReinsuranceCompanyandEverestNationalInsuranceCompanyhavecausedtheircorporatesealstobeaf?xedhereto,andthesepresentstobesignedbytheirdulyauthorizedof?cersthis10thdayofOctober2023 EverestReinsuranceCompanyandEverestNationalInsuranceCompanySEAL1985 By:AnthonyRomano,SeniorVicePresidentOnthis22"dofMarch2023,beforemepersonallycameAnthonyRomano,knowntome,who,beingdulysworn,didexecutetheaboveinstrument;thatheknowsthesealofsaidCompany;thatthesealaf?xedtotheaforesaidinstrumentissuchcorporatesealandwasaf?xedthereto;andthatheexecutedsaidinstrumentbylikeorder. "rLINDAROBINSNotaryPublic,StateofNewYork ’3No01R06239736u g/i?,/_JQuali?edinQueensCounty U ‘-’TermExpiresApril25,2027 LindaRobins,NotaryPublicI,SylviaSemerdjian,AssistantSecretaryofEverestReinsuranceCompanyandEverestNationalInsuranceCompanydoherebycertifythatlhavecomparedtheforegoingcopyofthePowerofAttorneyandaf?davit,andthecopyoftheSectionofthebylawsandresolutionsofsaidCorporationassetforthinsaidPowerofAttorney,withtheORIGINALSONFILEINTHEHOMEOFFICEOFSAIDCORPORATION,andthatthesamearecorrecttranscriptsthereof,andofthewholeofthesaidoriginals,andthatthesaidPowerofAttorneyhasnotbeenrevokedandisnowinfullforceandeffect.INWITNESSWHEREOF,Ihavehereuntosetmyhandandaf?xedthesealofsaidCompany,this24thdayofJanuary2021.

By:SylviaSemerdjian,AssistantSecretary