Agenda — Hemet City Council, March 11, 2025 (part 1 of 4)

MAYOR AND CITY COUNCIL:

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

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

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, March 11, 2025
Hemet Public Library, Second Floor
300 E. Latham Ave., Hemet, California 92543
WORK STUDY SESSION AT 4:00 P.M.

REGULAR MEETING AT 6:00 P.M.

Council Chamber: In-person participation is limited in the Council Chamber in order to maintain social distancing room capacity.

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

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

Teleconference: POTENTIAL USE OF AB 2449’S JUST CAUSE OR EMERGENCY CIRCUMSTANCES PROVISIONS - In the event a City Councilmember joins the meeting virtually under AB 2449, then members of the public can utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, then the call-in feature will be unavailable, but the meeting can still be viewed at the link:
https://us02web.zoom.us/j/87157187870
Webinar ID: 871 5718 7870
Passcode: 745765
Telephone: Dial (for higher quality, dial a number based on your current location):

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

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

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ADA Title II)

Page

1. WORK STUDY SESSION – 4:00 P.M.

2. CALL TO ORDER

3. ROLL CALL

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

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

5. DISCUSSION ITEMS

5.A. Discussion and Appointment of Measure U Citizen Oversight Committee Members
Staff Report #25-060 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Review, discuss, and appoint applicants received for the Measure U Citizen Oversight Committee.
11 - 136

6. ADJOURNMENT OF WORK STUDY SESSION

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

8. CALL TO ORDER

9. ROLL CALL

10. INVOCATION

11. PLEDGE OF ALLEGIANCE

12. COMMUNICATIONS FROM THE PUBLIC
Welcome to a meeting of the Mayor and City Council of the City of Hemet  Anyone who wishes to speak during public comment or on a particular item will be required to fill out a speaker slip and turn it in to the City Clerk. Each request will cover one speaker.

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 There is a 3-minute-per-person time limit for all general public comments on non-public hearing items.  All who wish to speak, including Council members and staff, need to be recognized by the Mayor before speaking.
 Members of the public shall comply with the adopted Rules of Decorum, Resolution No. 4545. A copy of which can be requested through the City Clerk’s Office.
 You may also fill out a form and submit your comments online at www.hemetca.gov. Submittal must be done before 2:00 p.m. the day of the meeting.
 Please state your name and item you are commenting on before speaking.

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

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

13. RECEIVE AND FILE

13.A. City of Hemet Budget Adjustments Dated November 30, 2024 and December 31, 2024
Staff Report #25-026 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments Dated November 30, 2024 and December 31, 2024.
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13.B. The City of Hemet Warrant Registers Dated January 23, 2025, in the amount of $2,183,519.82, and February 6, 2025, in the amount of $2,984,079.83. The Payroll Periods of January 6, 2025 – January 19, 2025, in the amount of $1,175,324.97, and January 20, 2025 – February 2, 2025 in the amount of $1,137,293.28
Staff Report #25-033 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
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14. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

14.A. Approval of the City Council Regular Meeting Minutes of February 25, 2025
Staff Report #25-058 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of February 25, 311 - 317

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2025.

14.B. A Resolution of the City Council of the City of Hemet, California, Supporting the Ramona Bowl Amphitheatre's Request for Resources Bond Funding for Parking Lot and Water System Repairs
Staff Report #25-064 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Supporting the Ramona Bowl Amphitheatre's Request for Resources Bond Funding for Parking Lot and Water System Repairs.
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14.C. A Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the Fiscal Year 2023/24 Slurry Seal Project, CIP 5763, in the Amount of $1,176,722; Waiving any Minor Bid Irregularities; Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or Approximately $117,672; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Appropriate an Additional $468,654 of Fund Balance from Fund 221 Highway User Tax Account (HUTA) to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Staff Report #25-027 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the Fiscal Year 2023/24 Slurry Seal Project, CIP 5763, in the Amount of $1,176,722, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or Approximately $117,672; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Appropriate an Additional $468,654 of Fund Balance from Fund 221 Highway User Tax Account (HUTA) to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.
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14.D. A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New 2025 Ford F550 with 3-4 Cubic Yard Dump Body in the Amount of $98,064.24, from National Auto Fleet Group Utilizing Sourcewell Contract #091521-NAF and Authorizing the City Manager to Execute all Necessary Documents in Support of the Award
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Staff Report #25-037 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New 2025 Ford F550 with 3-4 Cubic Yard Dump Body in the Amount of $98,064.24, from National Auto Fleet Group Utilizing Sourcewell Contract #091521-NAF and Authorizing the City Manager to Execute all Necessary Documents in Support of the Award.

14.E. A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New 2026 Ford F550 AT40G Model Aerial Truck in the Amount of $221,657.50, from Altec, Inc. Utilizing Sourcewell Contract #110421-Alt, and Authorizing the Administrative Services Director to Record a Supplemental Appropriation from the Streets Equipment Replacement Fund 380-4200 in the Amount of $51,647.50 and Authorizing the City Manager to Execute all Documents Related to the Purchase and Declaring Equipment #4571 Surplus to be Sold at Auction
Staff Report #25-035 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New 2026 Ford F550 AT40G Model Aerial Truck in the Amount of $221,647.50, from Altec, Inc. Utilizing Sourcewell Contract #110421-Alt, and Authorizing the Administrative Services Director to Record a Supplemental Appropriation from the Streets Equipment Replacement Fund 380-4200 in the Amount of $51,647.50 and Authorizing the City Manager to Execute all Documents Related to the Purchase and Declaring Equipment #4571 Surplus to be Sold at Auction.
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14.F. A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New/Unused Ford Super Duty F-550 ODRA MT4H Mechanical Road Sweeper in the Amount of $285,902.40, from National Auto Fleet Group Utilizing Sourcewell Contract #032824- Naf, and Authorizing the City Manager to Execute all Documents Related to the Purchase
Staff Report #25-040 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New/Unused Ford Super Duty F-550 ODRA MT4H Mechanical Road Sweeper in the Amount of $285,902.40, 571 - 578

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from National Auto Fleet Group Utilizing Sourcewell Contract #032824- Naf, and Authorizing the City Manager to Execute all Documents Related to the Purchase.

15. DISCUSSION - ACTION ITEMS

15.A. A Resolution of the City Council of the City of Hemet, California, Approving an Agreement between the City of Hemet and North Star Place Branding + Marketing for Professional Citywide Branding Services in an Amount Not to Exceed $92,000, and an Additional $5,000 Project Contingency Allowance for Project-Related Needs and Authorize the City Manager to Execute All Documents Related to the Agreement Staff Report #25-046 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving an Agreement with North Star Place Branding + Marketing for Professional Citywide Branding Services in the Amount of $92,000, an Additional $5,000 Project Contingency Allowance For Project-Related Needs, and Authorize the City Manager to Execute All Documents Related to the Agreement.
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15.B. A Resolution of the City Council of the City of Hemet, California, Approving the Agreement between the City of Hemet and Townsend Public Affairs for State and Federal Lobbying and Advocacy Services in the Amount of $7,500 per Month for an Amount Not to Exceed $90,000, and Authorizing the City Manager to Execute All Documents Related to the Agreement
Staff Report #25-029 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Agreement between the City of Hemet and Townsend Public Affairs for State and Federal Lobbying and Advocacy Services in the Amount of $7,500 per Month for an Amount Not to Exceed $90,000, and Authorizing the City Manager to Execute All Documents Related to the Agreement.
695 - 725

15.C. Fiscal Year 2025-26 Budget Workshop
Staff Report #25-050 - Pdf

Recommendation:

Receive presentation and discuss the Fiscal Year 2025-26 Budget Workshop.
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15.D. An Ordinance of the City Council Of the City of Hemet, California, 729 - 742

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Adding Article XIV to Chapter 18 of the Hemet Municipal Code to Establish a Sales Tax Sharing and Economic Development Program for Automobile Dealerships
Staff Report #25-066 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Introduce and Conduct First Reading of An Ordinance of the City Council Of the City of Hemet, California, Adding Article XIV to Chapter 18 of the Hemet Municipal Code to Establish a Sales Tax Sharing and Economic Development Program for Automobile Dealerships; and

2. Waive Further Reading of the Ordinance; and direct the City Clerk to schedule the second reading and adoption of the Ordinance at the next regularly scheduled City Council Meeting.

15.E. Presentation on City Emergency Preparedness Roles and Responsibilities
Staff Report #25-061 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive Presentation on City Emergency Preparedness Roles and Responsibilities
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16. CITY COUNCIL AND STAFF REPORTS

MAYOR PETERSON

1. Investment Oversight Committee

2. Riverside County Habitat Conservation Agency

3. Ramona Bowl Board of Directors

4. League of California Cities

5. Homeless Outreach Ad-Hoc Committee

6. Business Outreach Ad-Hoc Committee

7. Cal Trans Liaison Ad-Hoc Committee

8. Veterans Memorial Ad-Hoc Committee

MAYOR PRO TEM KENDRICK

1. Investment Oversight Committee

2. Planning Commission

3. Riverside County Habitat Conservation Agency (RCHCA)**

4. Western Riverside County Conservation Authority (RCA)*

5. League of California Cities

6. Community Action Partnership

7. Hemet San Jacinto Water Master Board *

8. CDBG Ad-Hoc Committee

9. Western Riverside Council of Governments (WRCOG)*

10. Youth Council Ad-Hoc Committee

COUNCIL MEMBER KRUPA

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1. Hemet Housing Authority

2. Hemet Public Library Board of Trustees

3. Cal Trans Liaison Ad-Hoc Committee

4. Riverside County Airport Land Use Commission*

5. League of California Cities

6. Riverside County Transportation Commission

7. Riverside Transit Agency*

8. Western Riverside County Conservation Authority (RCA)*

9. Hemet San Jacinto Water Master Board*

10. WRCOG Regional Committees: Riverside County Waste Management Task Force

11. RCTC Committee: Mobile Source Air Pollution Reduction Review Committee

12. Art and Culture Ad-Hoc

COUNCIL MEMBER LODGE

1. Hemet Housing Authority

2. Clean Up/Graffiti Ad-Hoc Committee

3. League of California Cities

4. Youth Council Ad-Hoc Committee

COUNCIL MEMBER MALES

1. League of California Cities

2. Planning Commission

3. Riverside County Transportation Commission

4. Riverside County Transit Agency *

5. Western Riverside Council of Governments *

6. Business Outreach Ad-Hoc Committee

7. CDBG Ad-Hoc Committee

8. Clean Up/Graffiti Ad-Hoc Committee

9. Homeless Outreach Ad-Hoc Committee

10. Veterans Memorial Ad-Hoc Committee

AD-HOC COMMITTEE REPORTS

1. Clean up/Graffiti Ad-Hoc Committee (Lodge/Males)

2. Homeless Outreach Ad-Hoc Committee (Males/Peterson)

3. Business Outreach Ad-Hoc Committee (Males/Peterson)

4. CDBG Ad-Hoc Committee (Kendrick/Males)

5. Cal Trans Liaison Ad-Hoc Committee (Peterson/Krupa)

6. Veterans Memorial Ad-Hoc Committee (Peterson/Males)

7. Arts & Culture Ad-Hoc Committee (Krupa)

CITY MANAGER MARK PRESTWICH

17. FUTURE AGENDA ITEMS
The following items are tentatively scheduled and are subject to change. The City Council may ask the City Manager to add specific items to a future agenda by a majority vote.

March 14, 2025:

1. Special Meeting: Strategic Planning Workshop

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March 25, 2025:

1. General Plan and Housing Element Report

2. Planning Commission Appointments

3. Emergency Protocol Ordinance Update

4. Media Policy (Continued from February 25, 2025 Meeting)

5. Report on Proposed Annexation

18. ADJOURNMENT

AFFIDAVIT OF POSTING
I, John Paul Maier, MMC, City Clerk for the City of Hemet, declare under penalty of perjury that the foregoing agenda was posted at City Hall located at 445 E. Florida Ave., the Hemet Public Library located at 300 E. Latham Ave., Hemet, CA, and the City Website.

Date & Time: March 5, 2025 at 6:15 p.m.

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

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

Agendas for Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

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

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

Disclosure of
Campaign
Contributions
(Levine Act –
Government Code
Section 84308):

Pursuant to Government Code section 84308, members of the Hemet City Council are disqualified and not able to participate in any agenda item involving contracts (other than competitively bid contracts, labor contracts, or personal employment contracts with City of Hemet employees), franchises, discretionary land use permits and other entitlements if the Councilmember received more than $500 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the City’s decision on the agenda item in the previous 12 months. Members of the Hemet City Council who have received, and applicants, contractors, or their agents who have made, campaign contributions totaling more than $500 to a Councilmember in the previous 12 months are required to disclose that fact for the official record of the subject agenda item and shall not make, participate in making, or in any way attempt to use their official position to influence the subject agenda item. Disclosures must include the amount of the campaign contribution and identify the recipient Board member and may be made either in writing to the City Clerk prior to the subject hearing or by verbal disclosure at the time of the hearing.

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 11, 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Discussion and Appointment of Measure U Citizen Oversight Committee Members

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Review, discuss, and appoint applicants received for the Measure U Citizen Oversight Committee.

BACKGROUND:

In accordance with Hemet City Ordinance No. 1918, the Measure U Citizen Oversight Committee consists of seven (7) members appointed by the City Council to serve two (2) year terms. The purpose of the Measure U Citizen Oversight Committee is to independently review and advise upon the City's proposed expenditures of Measure U Funds as well as the actual expenditures of Measure U Funds and review the annual audit conducted of Measure U Funds as required by the Ordinance.

The Committee is advisory only and reports its comments directly to the City Council. Committee members do not receive a City stipend. Based on the term limits established in Ordinance No. 1918, the expiration date for all seven (7) members is March 11, 2025.

ANALYSIS:

Eligible community members must reside within the city limits or the sphere of influence or own a business with primary offices within the city limits. A majority (4 or more) of the Committee members shall be residents of the City of Hemet. It is further stipulated that a minimum of four (4) members shall be residents of Hemet, two (2) members shall be business owners with the principal place of business in the City of Hemet, and at least one (1) member a resident within the City's sphere of influence.

The City Clerk's office has solicited additional applications through advertising on social media, the City Update biweekly digital newsletter, and an adjudicated local newspaper, the Press Enterprise.

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DISCUSSION:

After a review of current committee members, six (6) members, George "Dick" Clark, George Schaefer (Vice-Chair), Delesia Silva, Kayla Cain, Tammy Chennault (Chair), and Mark Collins, seek reappointment for their commission positions. Committee Member Norm Kyriss has expressed not to be reappointed to the committee.

Seventeen (17) new applicants have been acknowledged, and their applications have been received for consideration for positions on the Measure U Citizen Oversight Committee.

A total of twenty-three (23) applicants are qualified for consideration for appointment to the Measure U Committee:

Stephanie Alee - District 3
Jean Amodt - District 3
Veronica Banuelos - District 5
Claudia Barahona - District 4
Kayla Cain - District 1
Tammy Chennault - District 1
George "Dick" Clark - District 1
Juan Chiquito - District 1
Mark Collins - District 4
Adele Cox - Sphere of Influence
Jesse Felix - Sphere of Influence
Robert Foster - District 1
Marcus Kelly IV - Sphere of Influence
Autumn Kennedy - Sphere of Influence
Deborah Jackson - District 3
Paul Lavigne - District 2
Krista Mason - District 4
Delia Meraz - District 2
Giovanny Pascal - District 5
George Schaefer - District 1
Delesia Silva - District 5
Virginia Tenorio - Sphere of Influence
Samuel Villagomez - District 1

The City Council may choose to ask applicants to answer the following questions in a public interview:

1. Why are you interested in serving on the Measure U Citizen Oversight Committee?

2. How long have you lived in the City or sphere of influence?

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

The newly appointed Measure U Citizen Oversight Committee Members will serve a two-year term from March 11, 2025, to March 11, 2027.

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PREVIOUS COUNCIL ACTION:

At the March 14, 2023, Regular City Council Meeting, the City Council reappointed three (3) members, George "Dick" Clark, Tammy Chennault, and George Schaefer. Additionally, the City Council requested that additional applications be solicited for 30 days and interviews for the qualified candidates be conducted at the Regular City Council Meeting on May 9, 2023.

The City Council appointed three (3) members, Norm Kyriss, Delesia Silva, and Kayla Cain, during the Regular City Council Meeting on May 9, 2023. A quorum was established, allowing meetings to commence while the search for the remaining vacancy continued.

The final commissioner, Mark Collins, was appointed on July 11, 2023.

At the February 25, 2025, Regular City Council Meeting, the City Council directed the City Clerk to continue the staff report and discussion to the next City Council Meeting on March 11, 2025, contact individuals who have expressed interest in applying for the Measure U Committee, and accept applications until Tuesday, March 4, 2025, for the City Council’s further discussion and consideration.

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.

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

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

ALTERNATIVE(S):

1. Provide Alternative direction to the City Manager.

2. Defer appointment to the next Regular City Council meeting to allow additional time to solicit and gather applications.

ATTACHMENT(S):

Attachment 1: Alee, Stephanie
Attachment 2: Amodt, Jean
Attachment 3: Banuelos, Veronica
Attachment 4: Barahona, Claudia

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Attachment 5: Cain, Kayla
Attachment 6: Chennault, Tammy
Attachment 7: Chiquito, Juan
Attachment 8: Clark, Dick
Attachment 9: Collins, Mark
Attachment 10: Cox, Adele
Attachment 11: Feliz, Jesse
Attachment 12: Foster, Robert
Attachment 13: Jackson, Deborah
Attachment 14: Kelly, Marcus
Attachment 15: Kennedy, Autumn
Attachment 16: Lavigne, Paul
Attachment 17: Mason, Krista
Attachment 18: Meraz, Delia
Attachment 19: Pascal, Giovanny
Attachment 20: Schaefer, George
Attachment 21: Silva, Delesia
Attachment 22: Tenorio, Virginia
Attachment 23: Villagomez, Samuel

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Print
Hemet Public Library Board of Trustees - 3 Year Term
The Library Board consists of five members appointed by the City Council for three year terms. It meets on the 3rd Friday of each month at 10:00 a.m. Responsibilities are statutory and include setting policy on the operation and services of the Library. The Board advises the City Council on the budgetary needs of the Library, its services, and other related matters.

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

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

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

Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1081
Date Submitted: 4/3/2024
2/18/25, 3:26 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1081 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1081 1/4Page 5 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1526
Date Submitted: 3/3/2025
3/5/25, 8:36 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1526 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1526 1/4Page 10 of 126

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

If I am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link A.1
Cell Phone
Personal Email
Home Phone
Business Email Address
Work Phone
A.2
Further, if my home address and telephone number are otherwise non-disclosable under the California Public Records Act (California Government Code 6250 et seq.), I understand that by agreeing to the release of the informaiton above, this informaiton may be provided by the City in response to a request made under the Public Records Act.

Date of Submission* Applicants Signature*
Jean Amodt
Type your full name.
3/3/2025
10:30 AM
3/5/25, 8:36 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1526 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1526 4/4Page 13 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1538
Date Submitted: 3/4/2025
3/5/25, 8:40 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1538 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1538 1/6Page 14 of 126

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

Professional Experience
City of Hemet – Hemet, CA
Plan Check Coordinator | 2019 – 2021
Oversaw and coordinated the plan review process, ensuring compliance with local and state building codes.

Provided technical assistance to developers, contractors, and the public regarding building regulations.

Streamlined plan check procedures to improve efficiency and customer service.

Building Technician | 2004 – 2012
Assisted in reviewing construction plans and issuing permits in compliance with building codes.

Provided technical support to contractors and residents regarding permit applications.

Conducted field inspections and maintained records of construction projects.

City of Moreno Valley – Moreno Valley, CA
Permit Technician | 2012 – 2013
Processed and reviewed permit applications, ensuring accuracy and adherence to city regulations.

Provided customer service and guidance on permitting requirements for developers and residents.

Coordinated with inspectors and plan reviewers to facilitate timely permit issuance.

City of Perris – Perris, CA
Development Services Assistant III | 2012 – 2019
Assisted in managing development projects, ensuring compliance with zoning and building regulations.

Provided administrative and technical support for planning and development services.

Acted as a liaison between developers and city staff to streamline project approvals.

Additional Experience
PTG President & School Board Member | St. Hyacinth | 2018 – 2023 Served in leadership roles, overseeing school activities, budgeting, and policy development.

Facilitated communication between parents, teachers, and administration to support student success.

Real Estate & Consulting
Licensed Realtor | Vogler & Feigen Realty | 2016 – Present Represent buyers and sellers in real estate transactions, providing market expertise and negotiation skills.

Conduct property evaluations and guide clients through the buying and selling process.

Owner & Consultant | KGA Development Services | 2021 to Present Provide consulting services for developers, assisting with project approvals, permits, and compliance.

Act as a liaison between developers and city agencies to facilitate project completion.

Reviewed and coordinated plan check processes for compliance with building codes and regulations.

Provided technical support and guidance to developers, contractors, and the public.

Assisted in streamlining permit processing and ensuring timely approvals.

City of Perris – Perris, CA
Development Services Assistant III | 2012 – 2019
Supported development services by reviewing permit applications and ensuring compliance with local and state regulations.

Assisted customers with planning and building inquiries.

Managed documentation and coordinated with multiple city departments for project approvals.

City of Moreno Valley – Moreno Valley, CA
Permit Technician | 2012 – 2013
Processed permit applications and issued permits in accordance with municipal codes.

Provided front-line customer service for contractors, developers, and homeowners.

Maintained permit records and assisted in inspections scheduling. 3/5/25, 8:40 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1538 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1538 4/6Page 17 of 126

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City of Hemet – Hemet, CA
Building Technician | 2004 – 2012
Conducted plan reviews and inspections for residential and commercial projects.

Assisted in interpreting building codes and zoning regulations.

Provided technical support to contractors and the general public regarding permit requirements.

Advisory Body Experience (body and agency)
Leadership & Community Involvement St. Hyacinth School – PTG President & School Board Member | 2018 – 2023 Served as PTG (Parent-Teacher Group) President, coordinating events and fundraising initiatives. Provided strategic oversight and leadership as a School Board Member. Assisted in decision-making processes related to school policies and improvements.

List current and previous experience with term dates
Additional Information:

I am a strong candidate for Measure U because of my 17 years of experience as a public employee, working directly with municipal operations and community development. Throughout my career, I have gained extensive knowledge in budgeting processes and financial planning. My involvement in fee studies has given me a deep understanding of how to balance fiscal responsibility with the needs of the community.

With my background in city government and public service, I am committed to ensuring that Measure U is implemented effectively, with transparency and accountability. I will work diligently to ensure that funds are allocated wisely to support essential services while maintaining financial sustainability for our city.

My experience, dedication, and understanding of municipal finance make me well-equipped to serve in this role and advocate for responsible decision-making that benefits our residents.

The City Council would like more information about your interest in serving on an Advisory Body.

Please indicate your comments and views relative to the subject matter of the Advisory Body (ies) for which you are applying:

If I am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link A.1
3/5/25, 8:40 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1538 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1538 5/6Page 18 of 126

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Cell Phone
Personal Email
Home Phone
Business Email Address
Work Phone
A.2
Further, if my home address and telephone number are otherwise non-disclosable under the California Public Records Act (California Government Code 6250 et seq.), I understand that by agreeing to the release of the informaiton above, this informaiton may be provided by the City in response to a request made under the Public Records Act.

Date of Submission* Applicants Signature*
Veronica Banuelos
Type your full name.
3/4/2025
02:45 PM
3/5/25, 8:40 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1538 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1538 6/6Page 19 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1532
Date Submitted: 3/3/2025
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Date of Submission* Applicants Signature*
Claudia Barahona
Type your full name.
3/3/2025
03:00 PM
3/3/25, 3:21 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1532 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1532 4/4Page 23 of 126

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Claudia Barahona

SUMMARY

Healthcare Professional with over 15 plus years of Human Resources Experience. Helping organizations with and fulfilling their staffing needs. Responsible for the day-to-day management of Human Resources activities such as Employer Relations, Labor Relations, Recruitment, Training, Performance Management Programs, and Training Development. Reliable and Organized Professional with excellent communication skills and ability to communicate tasks to stakeholders. Diplomatic in handling and protecting confidential information. Well versed in state and federal regulations and laws. Skilled in building and sustaining relationships by adhering to the organization’s policies, practices, and core values. Successful in all areas of the Human Resources Department with the primary focus on business outcomes through Change Management, People Development, Employee Engagement, and Process Improvement.

SKILLS

 Fluent in Spanish
 HR applications: PeopleSoft, eTime (API), Taleo Onboarding System, E-Verify, Quality Dashboard, Beacon, Lost & Duty Time Reporting, Teams
 Medical Record Systems: Cerner
 Onboarding: Pay adjustment, market analysis, offer negotiations  Personal: Fair decision making, flexible, interpersonal, oral & written communication, problem solving, self-management, technical competence

EXPERIENCE

Human Resources Director
Encompass Health Rehabilitation Hospital of Murrieta
11/15/2021 – Present

Direct and implement a successful recruitment and retention strategy to hire the right staff. Coordinate and educate staff in collaboration with hospital educator, conduct monthly employee orientation, monitor worker’s compensation, assist with benefits administration, manage leaves process, maintain record-keeping to ensure regulatory compliance, co-chair of DE&I committee, provide comprehensive HR solutions, responsible for onboarding all new employees, posting new positions on several advertisement platforms, calculate wage determination, maintain position control log, comply with pay equity, manage the company’s compensation process, create and review job descriptions, conduct job evaluations, manage the HR information system and processes powered by HR technologies, ensure compliance with Federal, State, and Local employment laws, and recommend best practices; review policies and revise as needed to maintain compliance, maintain knowledge of trends and best practices,

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Claudia Barahona
as well as new technologies in Human Resources, Talent Management, Employment Law, and Health and Safety. Communicate effectively with employees on any questions, conduct investigations that may lead to disciplinary progress leading to termination. Assisted managers with putting together Performance Improvement Plans. Maintain professional working relationship with managers and frontline staff. Administered employee benefit plans, including enrollment changes and termination, and reconciliation of benefit payment. Conduct FMLA, ADA, and Worker’s Compensation training to new staff and yearly to current staff. Main compliance with CalOSHA reporting and state mandated requirements. Main proper documentation of work restriction and accommodations, provide communication to injured workers and supervisors regarding status of injured worker. Assess operational risks and work-related hazards and developed programs to prevent accidents from happening. Manage performance appraisal program and review all performance appraisals for compliance and fairness. Review 90-day performance reviews and provide feedback to supervisors to improve performance evaluation rating. Coordinate and investigate incidents, complete, and follow up on all work complaints, timely and efficiently. Maintained contact tracing and sent emails to employees about possible exposure to COVID-19.

Human Resources Manager – Same Responsibilities as HRD
Encompass Health Rehabilitation Hospital of Murrieta
3/9/2020 – 11/14/2021

Benefits Specialist & Employee Health Assistant
Loma Linda University Medical Center – Shared Services
2/2011 – 3/2020

Direct report to the HR Director, responsible for the day-to-day operations of HR; file maintenance, HR audits, recruiting, posted and updated requisitions. Communicated with new hires, participated in orientation, conducted stay interviews, and exit interviews. Audited HR files and source verified annual competencies for Joint Commission and CMS surveys. Responsible for recruitment process; maintained position control log, created wage rate based on years of experience. Administered medical, dental, vision, life insurance, LTD/AD&D, COBRA, 403 (b) 401(K), education reimbursements and other employee benefit programs. Pulled reports to ensure benefit deductions and calculations were accurate and identified incorrect deductions to payroll. Processed qualifying event enrollments timely and ensured audits were regularly reviewed to ensure proper benefit deduction. Processed and reviewed over 50 education reimbursements bi – weekly timely, and efficiently. Calculated and reconciled retroactive missed contributions/overpayments and notified the employee and payroll department of collection or refund amount. Assisted with open enrollment, new hire enrollments, transfers, status changes, verified marriage certificates, divorce documents, and birth certificates for proof of relationship. Rolled out open enrollment events for all entities and participated in all benefit events.

Processed death claims for all covered employees and dependents. Familiar with computer software and programs to perform job professionally and timely such as PeopleSoft HCM 9.2. Utilized conflict resolution, mediated, and deescalated complaints and grievances with a calm demeanor.

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Claudia Barahona
42A Human Resources Sergeant
U.S. Army, Schofield Barracks Hawaii
6/2000 – 7/2009

Direct report to the Human Resources NCO. Processed promotion boards and ceremonies. Arranged for Soldier’s removal boards and reviewed disciplinary documents before forwarding to JAG. Evaluated Soldier’s qualifications, reviewed promotion points, and discussed desires for submitting officer packets.

Reviewed and processed annual NCEORs and OERs performance annual reviews. Processed classification or reclassification actions in SIDPERS online system. Prepared orders and requests for orders to new duty installation. Prepared and maintained officer and enlisted personnel records. Prepared and reviewed suspension action plans and communicated assignments to stakeholders. Ensured personnel files were updated in the system before Soldier transferred to new duty station. Processed personnel files for separation and retirement. Processed and executed Personnel Service SIDPERS level actions in HRIS. Processed recommendations for awards and decoration. Deployed and prepared Soldiers through two deployments in Fairbanks, Alaska, and Schofield Barracks Hawaii to the Middle East. Maintained confidentially of sensitive information throughout military career.

EDUCATION

Bachelor of Science in Health Care Administration, 2019 University of Phoenix, Online

Leadership Training, Encompass Health, 2022 Birmingham, Alabama

Warrior Leadership Course Anchorage, Alaska

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1510
Date Submitted: 2/11/2025
2/18/25, 3:19 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1510 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1510 1/4Page 27 of 126

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RECEIVEDJULl32020_ CityClerk’.Off'CityofHemet CityofHZmei'ce ApplicationforAppointmenttoV olunteerCommissionslBoards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk‘sOf?ceformoreinformationaboutthebene?tsandresponsibilities0/AdvisoryBodyservice.Applicationswillbekepton?leforoneyea,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.

CityClerk'sol?ce(951)765—2316— 445E.FloridaAvenue,Hemet,CA92543

1. CONTACTINFORMATION:Name:TammyK.Chennault HomeAddress—gn—City:Hemet Zip:925141NameandAddressofBusiness(ifapplyingasbusinessowner) MobilePhone:-_ HomePhone:WorkPhone:_)~.- PersonalEmailAddress:_ Ma?a—“Address“

2. APPLYINGFOR(MARKONEORMORE):Applicantsareencouragedtoapplyfornomorethan2AdvisoryBodiesbestsuitingtheirskillsandinterests.Ifapplyingformultiplebodies,pleaserankthoseinorderofpreference“1"beingmostpreferred.Quali?cationsformembership:Meetoneofthefollowingcriteria,1)TheindividualiscurrentresidentoftheCitywhohaslivedintheCityforatleastoneyearimmediatelypriortotheIndividualsappointmemtotheboard.commissionorcommittee;or2)CurrentresndentoftheCityofHemet's“Sphereofin?uence"whohaslivedinthecityorInthecity'ssphereofin?uenceforatleastoneyearimmediatelypriortotheindividual'sappointmenttotheboard,commissionorcommittee,Seeattachedforspeci?cquali?cations.D PlanningCommission IE LibraryBoard41E]!IMeasureUCitilenOversightcommitteeEl InfrastructureCommissionCl MobileHomeRentReviewCommission3. QUALlFIcA?ONS:YouareencouragedtoattacharesumeorotheradditionaldocumentationthatmaybeofinteresttothecityCouncilintheirevaluationofyourapplication.AreyouaCityresident?ElYes,itofyears6 CINo,areyouaresidentoftheSphereofIn?uence?[I Yes CINoRelevantExperience(employment.communityorganizations,etc):(AttachMesildesiredlKappaDeltaSorority,CSUSanBernardino(1994-1996)-ChapterHistorian,PhilanthropyChair.AlumnaeRelationsInlandEmpireAlumnaeAssociationofKappaDeltaSorority(1996-1999)- PresidentKappaDeltaSororitySouthernCaliforniaCouncil(1996-2000)- InlandEmpireRepresentativeSubstituteTeacher,ValVerdeUSD(1996—1997)PublicSchoolTeacher,ValVerdeUSD(1997-present)"SeeAttached“AdvisoryBodyExperience(bodyandagency)‘Current:
7 Term:From toPreviouk Term:From to

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6. ADDITIONALINFORMATION:TheCityCouncilwouldlikemoreinformationaboutyourinterestinsewingonanAdvisoryBody.Pleaseindicateyourcommentsandviewsrelativetothesubjec1matterofmeAdvisoryBody(ies)forwhichyouareapplying:(Attachpagesifdesired.) IbelieveintheimportanceoiMeasureUtobolsterthefinancingtosupportHemet'spoliceandfiredepartments,andIamoneofthecitizenswhovotedinfavorofthemeasure.IstronglybelievethattheMeasureUCitizenOversightCommitteehasaresponsrbilitytothepublicaswellastothepoliceandfiredepartmentstoensurethatthefundsdepositedintheMeasureUaccountareusedappropriately,andthatthedecisionsofthecommitteearetransparenttothegeneralpublic.IwouldliketheopportunitytobeapartofthiscommitteesothatIcanbecomemoreinvolvedinimprovingthesatetyofourcommunity."SeeAttached"5. SIGNATURE:READCAREFULLY—Iunderstandthat,iflamappointedtoanAdvisoryBody,IWillberequiredtocomplywith:theCity'sEthicsPolicy.AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfakhefforttoeducatemeregardingtheserequirements.IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct.orforanyotherreason IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers'compensationincaseofinjuryinthecourseofdutyIunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation.Ideclarethefollowing:

E]A.IfIamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite,IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelinkstoaCitywebpagethathasmypersonalinformationonit.IalsoauthorizetheCitytoupdatemypersonalcontactinformationonitswebsiteifmycontactinformationchanges.

B CellPhone I: HomePhone |:IWorkPhone|:| PersonalEmailaddress|:| EusinessEmaiIaddress Further,ifmyhomeaddressandtelephonenumberareotherwisenon-disclosableundertheCaliforniaPublicRecordsAct(CaliforniaGovernmentCode6250etseq).Iunderstandthatbyagreeingtothereleaseoftheinformaitonabove,thislnformaitonmaybeprovidedbytheCityinresponsetoarequestmadeunderthePublicRecordsAct.

OR
I B. IfIamappointed,IdonotauthorizetheCitytopostmycontactinformaitononitswebshe.TheCitymayhowever,discloseontheintemetandinallothervenuesthatfactthatIserveonaCityAdvisoryBody Forone.UuoilyAscendtoCommissio?Comm'?tse/?zard:IIIPlanningCommission I] LibraryBoard in EvidenceorHunotResidentCIInimuf!commission l3MeasureuCommittee 0 EvidenceSphereofinfluenoe)‘3MobileHomeRentReview30!"qu stairlntials:Expirationof1am:

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E . .

History-SocialScienceDepartmentChair,LakesideMiddleSchool.ValVerdeUSD(2011-2015,2018-present)A V|DCoordinator,LakesideMiddleSchool,ValVerdeUSD(2012-present)ValVerdeTeachersAssociation,SiteRepresentative(2012-present)MarchofDimesCoordinator,LakesideMiddleSchool,ValVerdeUSD(2015-2018)CalFire’sSparkofLoveToyDrive.(Do-coordinatorforLakesideMiddleSchool(2018-present) i . l . .

Incities,suchasHemet,thepubliclibraryplaysacriticalroleinnotjustprovidinginformationbutaccesstoinformationtocitizensofallageswhoresideinthecityandinit’ssphereofin?uence.IbelievethattheHemetPublicLibraryisinneedofindividualswithavisionforchangetohelpguidetheoperationsandservicestomeettheneedsofourcitizensinthe21stCentury.Asateacher,Ihavewitnessedtheconstantlyevolvingservicesthatlibrariesprovideandhavegiveninputtohelpthelibrariesmeettheirneeds.lwouldliketheopportunitytobepartoftheHemetPublicLibraryBoardofTrusteessothatIcanprovideadvicebasedonmypersonalandprofessionalexperiencestohelpguidedecisionsthataffectthecitizensofHemet.

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

Advisory Body Application - Submission #859
Date Submitted: 6/13/2023
1/28/25, 4:12 PM hemetca.gov/Admin/FormCenter/Submissions/Print/859 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/859 1/4Page 37 of 126

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Juan C. Chiquito
Education

Masters in public administration: CSU San Bernardino Projected: Spring 2024 Concentration: Leadership GPA:3.78
Masters of Art, History: University of Idaho, Moscow, ID Last attended: Fall 2020 Overall GPA: 3.4
Bachelor of Arts, Political Science & History Graduated: May 2015 University of Idaho, Moscow, ID Overall GPA: 2.7 Associate of Arts, Political Science Graduated: May 2013 College of the Desert, Palm Desert, CA Overall GPA: 2.6 - Dean’s List (2 Semesters)

WORK EXPERIENCE
Substitute Library Technical Assistant II: Crafton Hills College September 2022-May 2023
- Assist reference librarians with cataloging items into the library system. - Rotate to help with circulation desk staffing.
- Help close the building to end the day.
- Assist students with checking library materials in/out. - Help maintain and upgrade the library collection by buying new items and/or removing obsolete items.

Substitute Library Specialist: College of the Desert April 2022-September 2022 - Staff circulation desk in case of missing permanent staff. - Offer bilingual services to students that need them.
- Check-in/out library materials for students, staff, and community members. - Serve as an information desk for college-related inquiries.

Overnight Supervisor: University of Idaho Library September 2018- August 2021 - Supervision and evaluation of staff and student assistants - Overseeing the circulation desk in the absence of the Circulation manager during night hours
- Serving in library committees and unit/departmental meetings - Metadata ingestion and cleanup for the university/library’s research discovery website (VIVO)
Head Host: Gambino’s (Part-Time) October 2015-July 2020 - Greet the public in a friendly but formal manner, manage wait times for several parties simultaneously, wipe down and clean tables, assist with waiting tables, customer service, cashier responsibilities, phone inquiries, and phone transactions (placing take-out orders and/or take payments over the phone).

Teaching Assistant: University of Idaho, History Department Spring 2016 - Spring 2018 - Grading assignments, attendance, and putting grades into the grade book. - Give one lecture per semester and give feedback on how to improve. - Help create assignments and organize curriculums.
- Provide office hours for students struggling with the course or general inquiries. - Gave feedback to professors on how to improve day-to-day lectures to make classes more enjoyable.

Office Assistant: University of Idaho, CAMP (College Assistance Migrant Program)

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(Work Study) Fall 2013-Spring 2014
- Input personal and sensitive data of students updated the program’s database, organized student’s files, and answered and made phone calls.
- Contacted students to inform them of upcoming events and required program expectations.
- Help coordinate between programs affiliated with CAMP.

PROFESSIONAL DEVELOPMENT
Department Newsletter Spring 2016, Fall 2017 - University of Idaho History Department’s, The Primary Source. Internship experience. - University of Idaho Library Budget Advisory Committee. FY 2019 SKILLS
- Proficient in Microsoft Office Applications, library databases, office machines, and computer skills.
- FERPA & HIPAA and university policy experience.
- Fluent in Spanish (writing, reading, speaking; native speaker) - Advanced research and analytical skills.
- Metadata Ingestion and Cleanup for department/institution databases. - Well-versed in legislative vernacular

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CityofHemet
ApplicationforAppointmenttoV olunteerCommissions/Boardleommittees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk’sCitiesformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible, CityClerk’soffice(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543n1. CONTACTINFORMATION:”ULLKalert-«kNames-DIM Iv HomeAddres_CW3H’Dt’tta ZDi quilsNameandAddressofBusiness(itapplyingasbusinessowner) HomePhone: N/A

2.APPLYINGFOR(MARKONEORMORE):Applicantsareencouragedtoapplyfornomorethan2AdvisoryBodiesbestsuitingtheirskillsandinterests.Itapplyinglormultiplebodies.pleaserankthoseinorderofpreference“1"beingmostpreferred.Qualltlcationsformamhershlp:Meetoneofthefollowingcriteria,1)TheindividualiscurrentresidentoftheCitywhohaslivedinthecityforatleastoneyearimmediatelypriortotheindividual'sappointmenttotheboard,commissionoroommittee:or2)CurrentresidentoftheCityatHemet‘s"Sphereofinlluence'whohaslivedinthecityorinthecity'ssphereofinfluenceforatleastoneyearimmediatelypriortotheindividualsappointmenttotheboard,commissionorcommittee,Seeattachedforspeci?cquali?cations.D PlanningCommission [I HemetPublicLibraryBoardMeasureuCitizenOversightCommitteeU MobileHomeRentReviewCommission

3. QUALIFICATIONS:YouareencouragedtoattacharesumeorotheradditionaldocumentationthatmaybeofinteresttotheCityCouncil'Intheirevaluationofyourapplication.AreyouaCityresident7?Yesitofyears2(- DNo,areyouaresidentattheSphereofIn?uence?ElYes [I NoRelevantExpenence(employmentcommunityorganizationsetc):(AttachgagesifdesiredlL’slZJwGevaorMNDK“”4““AWXIMMSiva/é; ~f/améz(aWNS FAILWIfe/‘Lawou?mé[52¢F It Mm w l DUAJee/I;931:];223%!ng02%? - Gila/3oliCEDe?aéadvou06amA/wDemStem
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d80W‘TmSTze—
FrIEmlosoilCarney/mo94/»JaL'IdD/Hcm
AdvisoryBodyExpenence(bodyandagency):Current:Haas”; u Term:From3/3!Z! to"MTPrevious: Term:From to—Curtcxif'rrlirvos06it;Cami-m"’lWMIM‘W/Home} ”650:1; ?/57:[MA/1.x

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4. ADDITIONALINFORMATION:TheCityCouncilwouldlikemoreinformationaboutyourinterestinsewingonanAdvisoryBody.PleaseindicateyourcommentsandviewsrelativetothesubjectmatteroftheAdvisoryBody(ies)forwhichyouareapplying:(Attachpagesifdesired.) wasFrmw/an IN 6/ Weprdtmlzom0+WPEDPLEAme
Max+‘UJ0[04545ML [Ii/112.Wig LawZ‘Néncemenairam
a$i¥t¢f bdAEgQ/N‘Iii/woe‘H’eHeart/1;MMarv/is4vDimsas S W v; 260whenH7171J: Am]; :fl—Mzwil/m?wu4-0HSkf—brA—Nb[#waLWeduckowML/Zaiu?B/w/tw/?zrgt0/MM#3.5 SlGNATUREREADCAREFULLY7Iunderstandthat,iflamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:TheCity’sEthicsPolicy.AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct.orforanyotherreason.

IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofdutyIunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.inregardtotheonlineavailabilityofmyinformation.Ideclarethefollowing:

A.IfIamappointed,IauthorizemeCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.iunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelinkstoaCitywebpagethathasmypersonalinformationonit.IalsoauthorizetheCitytoupdatemypersonalcontactinformationonitswebsiteifmycontactinformationchanges. |:I CellPhone [I HomePhone I:WorkPhoneElPersonalEmailaddressl:| BusinessEmailaddress Further.ifmyhomeaddressandtelephonenumberareotherwisenon-disclosableundertheCaliforniaPublicRecordsAct(CaliforniaGovernmentCode6250etseq),Iunderstandthatbyagreeingtothereleaseoftheinformationabove,thisinformationmaybeprovidedbytheCityinresponsetoarequestmadeunderthePublicRecordsAct.

OR
MB.Ifiamappointed.IdonotauthorizetheCitytopostmycontactinformationonitswebsite.TheCitymayhowever,discloseontheintemetandinallothervenuesthatfactthatIserveonaCityAdvisoryBody.

ApplicantsSignatu
ForoneUseOnly,AssignedtoCommissiomcammllteelaoam:, DPlanningCommission D Libi-alyBoard :1EvidenceofHemelResident | aMobileHomeRentReviewCommls?on\j Mam-auCmnmmao. DEvidenceSpmo?n?uenoei sunInitials:Exp'ntionofTerm:

MyH-SéoallegeGooewwcagesmqédmeMed“WWW/"ad”

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Advisory Body Application - Submission #856
Date Submitted: 5/19/2023
2/18/25, 3:42 PM hemetca.gov/Admin/FormCenter/Submissions/Print/856 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/856 1/4Page 45 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1528
Date Submitted: 3/3/2025
3/3/25, 2:22 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1528 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1528 1/4Page 50 of 126

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Date of Submission* Applicants Signature*
Adele Cox
Type your full name.
3/3/2025
01:30 PM
3/3/25, 2:22 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1528 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1528 4/4Page 53 of 126

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Advisory Body Application - Submission #896
Date Submitted: 10/15/2023
1/28/25, 4:18 PM hemetca.gov/Admin/FormCenter/Submissions/Print/896 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/896 1/4Page 54 of 126

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Date of Submission* Applicants Signature*
Jesse Flores Felix II
Type your full name.
10/15/2023
02:45 PM
1/28/25, 4:18 PM hemetca.gov/Admin/FormCenter/Submissions/Print/896 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/896 4/4Page 57 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1530
Date Submitted: 3/3/2025
3/3/25, 2:24 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1530 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1530 1/4Page 58 of 126

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Date of Submission* Applicants Signature*
Robert Foster
Type your full name.
3/3/2025
02:15 PM
3/3/25, 2:24 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1530 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1530 4/4Page 61 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1524
Date Submitted: 3/3/2025
3/3/25, 11:01 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1524 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1524 1/5Page 64 of 126

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Additional Information:

Overall worked as a federal government employee for 23+ years which included employment overseas. I maintain a $600,000 budget for VA Projects as a Program Specialist and I maintain approx. 2 million dollar for travel and logistic with the Dept of Army. Please see resume for review. I would be my greatest honor to provide services to my community in any of the capacity available. However, it was my honor to run for office as a 2024 Candidate for Hemet City Council District #3.

The City Council would like more information about your interest in serving on an Advisory Body.

Please indicate your comments and views relative to the subject matter of the Advisory Body (ies) for which you are applying:

If I am appointed, I do not authorize the City to post my contact informaiton on its website. The City may however, disclose on the internet and in all other venues that fact that I serve on a City Ad B.
3/3/25, 11:01 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1524 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1524 4/5Page 67 of 126

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Date of Submission* Applicants Signature*
Deborah Ann Jackson
Type your full name.
3/3/2025
10:12 AM
3/3/25, 11:01 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1524 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1524 5/5Page 68 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1527
Date Submitted: 3/3/2025
3/3/25, 11:44 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1527 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1527 1/4Page 69 of 126

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Date of Submission* Applicants Signature*
Marcus Leo Kelly
Type your full name.
3/3/2025
11:00 AM
3/3/25, 11:44 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1527 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1527 4/4Page 72 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1533
Date Submitted: 3/3/2025
3/5/25, 7:56 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1533 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1533 1/4Page 73 of 126

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Date of Submission* Applicants Signature*
Autumn Kennedy
Type your full name.
3/3/2025
05:15 PM
3/5/25, 7:56 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1533 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1533 4/4Page 76 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1539
Date Submitted: 3/4/2025
3/5/25, 8:11 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1539 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1539 1/4Page 79 of 126

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Date of Submission* Applicants Signature*
Paul Alan Lavigne
Type your full name.
3/4/2025
09:00 PM
3/5/25, 8:11 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1539 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1539 4/4Page 82 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1520
Date Submitted: 2/25/2025
2/25/25, 4:38 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1520 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1520 1/5Page 83 of 126

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Additional Information:

For Measure U Oversight Committee
I am interested in serving on an Advisory Body to have an opportunity to apply my practical skills. My experience is rooted in strategic decision-making, and community engagement, which helped foster long-term prosperity within the communities I have served. I have experience with working with public safety extensively in my career and understand using critical thinking and management skills to ensure the proper allocation of Measure U funds.

For Planning Commission
I have practical experience as a Planner for my career that expands 20 years. Because of this I understand the development process, and how important strategic development is to the success of our city. It would be a pleasure to serve as a member of the Planning Commission applying my skills pragmatically and strategically to ensure the City of Hemet thrives and is prepared for the changes on the horizon.

The City Council would like more information about your interest in serving on an Advisory Body.

Please indicate your comments and views relative to the subject matter of the Advisory Body (ies) for which you are applying:

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Date of Submission* Applicants Signature*
Krista A. Mason
Type your full name.
2/25/2025
02:45 PM
2/25/25, 4:38 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1520 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1520 5/5Page 87 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1531
Date Submitted: 3/3/2025
3/3/25, 3:18 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1531 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1531 1/5Page 92 of 126

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Additional Information:

This sounds like a great way to get more involved in my community. I would be happy to be involved.

The City Council would like more information about your interest in serving on an Advisory Body.

Please indicate your comments and views relative to the subject matter of the Advisory Body (ies) for which you are applying:

If I am appointed, I do not authorize the City to post my contact informaiton on its website. The City may however, disclose on the internet and in all other venues that fact that I serve on a City Ad B.
3/3/25, 3:18 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1531 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1531 4/5Page 95 of 126

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Date of Submission* Applicants Signature*
Delia Melissa Meraz
Type your full name.
3/3/2025
02:30 PM
3/3/25, 3:18 PM hemetca.gov/Admin/FormCenter/Submissions/Print/1531 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1531 5/5Page 96 of 126

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1 DELIA MERAZ,

SKILLS
Computer skill set includes Microsoft Word, PowerPoint, Outlook, and Excel. Eagle Recorder, PeopleSoft, Envision, CalSaws.

Typing Speed: 71 wpm

EXPERIENCE

03/2023 –03/2024 Riverside County
DPSS- Eligibility Services Clerk
Conducting intake interviews for Cal Fresh and General Assistance applicants. Interviewing, Journaling, Cal Saws.

03/2023 –03/2024 Riverside County
DPSS- Eligibility Technician 1
Determining eligibility for Cal Fresh and Medical applicants.

02/2022 – 04/2022 Riverside County (TAP) Environmental Health- Accounting Assistant 2
Accounts payable: posting payables using Envision software. Maintaining daily log of accounts.

09/2021 – 10/2021 Riverside County (TAP) RUHS- Accounting Assistant 2
Accounts payable: vouchering payables using PeopleSoft software. Communicating with vendors regarding their accounts.

12/2020 – 07/2021 Riverside County (TAP) Assessor-Clerk-Recorder Trainee- Certified/Clerk Departments Fictitious Business Name (FBN) Mailing/Email Online, certifying requested copies, Post transactions and receipts for monies collected for filing fees. Balance and report till daily with completeness and accuracy. Generated original Vital Records online:

Birth, Marriage, and Death using Bank Note Paper. Post transactions and receipts for monies collected for application fees.

07/2018 - 01/2019 Riverside County (TAP)
Elections Assistant – Registrar of Voters
Assisted in the accurate and timely entry of voter registration applications, duplications, denials, and changes into Electio ns database system. Answer high volumes of incoming/outgoing calls routing to the appropriate personnel.

10/2017 - 10/2018 Valle Vista Assembly of God
Administrative Assistant
Maintaining the Pastor/Staff e-mails, phone calls, mail, appointment calendar, typing/formatting agendas for meetings, letters and sermon notes, schedule of order of service meeting minutes, and creating PowerPoint presentations.

08/2015 – 2024 Kingdom of Pops
Self-Employed - Baker / Bookkeeper / Marketer
Prepare and bake various desserts. Organize, market, and maintain bookkeeping processes.

09/2006 - 2020 Route 1040 Tax Service
Self-Employed – Tax Preparer
Maintain a base of clients. Preparing income tax returns for clients. Uphold accounting for the business.

9/2003 –
2/2006 Insurance Data Services Data Entry / Phone Operator

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2 Commenced insurance compliance issues with builders, answer incoming/outgoing phone calls, heavy data entry.

EDUCATION
Mount San Jacinto College–[in progress]–*Business Administration (Accounting) *Legal Assistant

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1534
Date Submitted: 3/3/2025
3/5/25, 7:59 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1534 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1534 1/4Page 99 of 126

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Date of Submission* Applicants Signature*
Giovanny Pascal
Type your full name.
3/3/2025
05:45 PM
3/5/25, 7:59 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1534 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1534 4/4Page 102 of 126

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GIOV ANNY PASCAL

SKILLS
Regulatory Compliance•
Customer Service Excellence•
Portfolio Management•
Attention to Detail•
Loan Processing•
Relationship Management•
Wealth Management•
Time Management•

PROFESSIONAL SUMMARY
Dedicated professional with demonstrated strengths in customer service, time management and trend tracking. Good at troubleshooting problems and building successful solutions. Excellent verbal and written communicator with strong background cultivating positive relationships and exceeding goals.

EXPERIENCE
Private Relationship Advisor, Apr 2022 - Current
Silicon Valley Bank, Hemet, CA
Conducted regular reviews of client portfolios to ensure alignment with their financial goals and risk tolerance.
•
Ensured compliance with all regulatory requirements related to client onboarding, transactions, reporting, and documentation.
•
Prepared comprehensive financial profiles for each client based on gathered information and data analysis.
•
Assisted customers with opening new accounts and managing existing ones.• Handled daily average of 10-30 wire and other financial transactions• Client Service Representative, May 2018 - Apr 2022
Bank of America, Hemet, CA
Facilitated seamless transitions between sales representatives and account managers during onboarding process.
•
Maintained thorough knowledge of company products, services, policies, and procedures.
•
Actively listened to client feedback and communicated insights to management for continuous improvement efforts.
•
Maintained meticulous electronic and physical filing systems with clients' records.• Facility Manager, Mar 2016 - Mar 2018
Extra Space Storage, Palo Alto, CA
Developed strategic plans and departmental goals to maximize workflow and meet needs of other departments organization-wide.
•
Enhanced facility services, safety and quality while preventing cost overruns by developing and enforcing vendor contract specifications. •
Developed, maintained and monitored operating budgets and made adjustments to improve cost efficiency.
•
Maintained Facility at 97-100% capacity year round.•
Assistant Store Manager, May 2014 - Jul 2016
Lids, San Jose, CA

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Inspired team members to drive performance, collaboration and teamwork.• Trained staff in customer service, merchandising and security monitoring.• Monitored inventory levels to plan orders and meet store demands.• Recaptured dissatisfied customer loyalty with successful complaint management and resolution.
•

EDUCATION
Associate in Arts (A.A.): Political Science
De Anza College, Cupertino, January 2017

LANGUAGE
Native
Spanish

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1362
Date Submitted: 4/30/2024
2/19/25, 10:59 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1362 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1362 1/4Page 105 of 126

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George Paul Schaefer,

Works at Semi-retired
May 5, 2018 - Present·Hemet, California
Shared with Public

President & CEO at GPS Financial Consultants
1991 - Present·Lakewood, California
Shared with Public

Controller at American Safety & Equipment
March 1, 1988 - Present·Pacoima
Shared with Public

Former Accounting Manager at Kaiser Steel-Fab Division
April 1, 1971 - June 1, 1977·Fontana, California
Shared with Public

Former Controller at Rich Steel
Carson, California
Shared with Public

Former Controller at Western Controls
Garden Grove, California
Shared with Public
College
Add a college

Studied Physcology at Productive Learning
Class of 2015
Shared with Public

Studied Business at California State University, Fullerton Also studied Finance, Chemistry and Computer science·Class of 1971 Was on the JV Track Squad doing javelin, shot put and discus. Worked as student assistant for a professor developing a computer model for sustainable growth of particular business's stocks Shared with Public
High school
Add a high school

Went to Foothill High
Class of 1966
Worked as photographer for school paper, was a student assistant for the chemistry department Shared with Public

Went to Tustin High

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Class of 1962

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recommendations for budgeting, funding allocation, and
identifying areas where funds could be better utilized to enhance the well-being of our residents. My goal is to ensure that every dollar spent is aligned with the city’s values and goals, ultimately helping to improve the quality of life for all those who live in our community.
(Section Break)
Read Carefully - Complete Section A or B then SIGN
I understand that, if I am appointed to an Advisory Body, I will be required to comply with: the City’s Ethics Policy, Advisory Body Policies and Conflict of Interest Code; applicable provisions of the Political Reform Act including filing financial interest disclosure statements (Form 700); and applicable provisions of the Brown Act; and that I must complete state-mandated ethics training and sexual harassment prevention training courses. I understand that, while City staff will make a good faith effort to educate me regarding these requirements, I am responsible for my conduct as an Advisory Member. I understand that all Advisory Body Members serve at the pleasure of the City Council and may be removed from office due to poor attendance, unacceptable conduct, or for any other reason. I understand that Advisory Body members are volunteers, are not City employees, and do not receive benefits or protections other than workers’ compensation in case of injury in the course of duty. I understand that this is a public document, and that information contained within it may be provided to the public upon request. In regard to the online availability of my information, I declare the following:

A.1 If I am appointed, I authorize the City to post the following contact information (check applicable below) on its website. I understand that other websites not controlled by the City may provide link
A.2 Personal Email
B. If I am appointed, I do not authorize the City to post my contact informaiton on its website. The City may however, disclose on the internet and in all other venues that fact that I serve on a City Ad
(Section Break)
Date of Submission 2/16/2025 9:15 PM
Applicants Signature Delesia Silva
Email not displaying correctly? View it in your browser.

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x Exceptional customer service skills, both verbally and in professional written communication.
x Proficient in assisting customers with document completion and follow-up. x Effective communication, adapting style to suit the audience. x Excellent time management and multitasking abilities. x Accurate data entry and document analysis.
x Proficiency in Microsoft Word and Excel.
x Strong critical and analytical thinking skills.
x Ownership of customer issue resolution.
x Collaboration with internal and external departments. x Proficient in filing and keyboarding (44 WPM).
x Successfully managed a portfolio of clients, generating consistent revenue streams through effective sales strategies.
x Cultivated strong relationships with clients through regular communication and personalized service, leading to repeat business and referrals. x Negotiated contracts and pricing agreements to maximize profitability while ensuring customer satisfaction.
x Collaborated with cross-functional teams to develop and implement marketing campaigns to promote product awareness and drive sales.

Academic Education:
x Master of Arts (June 2019), Ashford University, Clinton, IA, Major: Organizational Management (global media).
x Bachelor of Arts (September 2010), As hford University, Clinton, IA, Major:

Organizational Management.
x Dr.h.c. (In progress June 1, 2024), Trinity In ternational Universi ty of Ambassadors, Duluth, Georgia
Employment History:
(December 2023 to Present) Benefits Coordinator REEMedical, Surprise, Arizona (November 2020 to November 2022) Fiscal Operations Specialist National University Systems, Scottsdale, Arizona
(June 2016 to March 2017) VA Certifying Official/Student Finance Consultant Brightwood College, San Diego, California
(May 2014 to November 2014) Unpa id Intern/Transcriptionist Department of Veterans Affairs, San Diego, California
(October 2010 to August 2013) Student Finance Consultant DeVry University, San Diego, California

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(June 2010 to October 2010) Finance Advisor United Education Institute, San Marcos, California
(April 2007 to June 2010) Financial Student Advisor Ashford University, San Diego, California (September 2006 to April 2007) Cu stomer Service Representative Santa Barbara Bank and Trust (Volt), San Diego, California
(September 1999 to September 2003) Pump Room Supervisor United States Navy, Norfolk, Virginia
Duties:
x Analyzed and audited student accounts, prep ared Final Accounting Letters, and managed student documents for financial aid processing.
x Conducted transcription of court hearings and resear ch of military and medical terminology.
x Counseled students on financial aid opportunities, collaborated with admissions, and education departments, managed Title IV funding processes, and trained and led employees to achieve and exceed sales targets.
x Conducted meetings with third- party processors, tracked st udent accounts receivable and payable balances, and collected student payments.
x Managed incoming calls, reviewed the National Student Loan Data Base System, and verified enrollment status.
x Reviewed enrollment applications, conducted outbound calls to prospective students, and assisted with tax-related inquiries.
x Supervised a team of 12 members, ensuring the safe and efficient operation of fuel pumps and equipment.

This comprehensive overview of my professiona l profile, skills, education, and employment history underscores my suitability for the Benefit Consultant Supervisor position. I am confident in my ability to contribute effectively to your team and drive operational excellence within the organization.

Thank you for considering my application. I look forward to the opportunity to discuss how my qualifications align with the needs of your team.

Sincerely,
Delesia Silva, MA

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1523
Date Submitted: 3/3/2025
3/3/25, 10:52 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1523 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1523 1/4Page 117 of 126

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Date of Submission* Applicants Signature*
Virginia tenorio
Type your full name.
3/3/2025
09:45 AM
3/3/25, 10:52 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1523 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1523 4/4Page 120 of 126

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Application for Appointment to Volunteer
Commissions/Boards/Committees
Advisory Body Application - Submission #1525
Date Submitted: 3/3/2025
3/3/25, 11:06 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1525 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1525 1/4Page 121 of 126

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Date of Submission* Applicants Signature*
Samuel Villagomez
Type your full name.
3/3/2025
10:30 AM
3/3/25, 11:06 AM hemetca.gov/Admin/FormCenter/Submissions/Print/1525 https://www.hemetca.gov/Admin/FormCenter/Submissions/Print/1525 4/4Page 124 of 126

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Samuel Villagomez
Work Experience
Substitute Food Asistant
Azusa Unified School District-Azusa, CA
July 2022 to May 2024
I was to assist in preparing meals to students.

Worship Musician
Dunamis Power Ministries-Montebello, CA
July 2017 to March 2019
Duties include rehearsing and performing as a drummer and background vocalist for the worship team on a bi-weekly basis.

Crew Member-Custodian
McDonalds Store-West Covina, CA
June 2012 to October 2014
Duties include cleaning restrooms, parking lot, lobby, tables; emptying waste receptacles; and maintaining the overall store appearance.

Volunteer Classroom-Library Aide
Rice Elementary School-Rosemead, CA
September 2010 to December 2010
Duties include assisting teachers with small groups in RSP, math, reading, and writing; assisting librarian with reshelving books and reading stories.

Worship Musician
New Life Christian Church-West Covina, CA
July 2003 to July 2010
Volunteer Classroom-Office Aide
Marshall Elementary School-San Gabriel, CA
November 2006 to November 2008
Duties include assisting teachers with small groups in RSP, math, reading, computers, writing; assisting office personnel with phone calls, copies, distributing announcements; Woodcraft Rangers after school program.
ㅡ

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Education
Associate in Music Education
Mount San Antonio College - Walnut, CA
August 2010 to Present
East Los Angeles College - Los Angeles, CA
September 2001 to June 2017
High School Diploma
Schurr High School - Montebello, CA
September 1997 to June 2001
Skills
• Cleaning and maintaining floors (sweeping, mopping, vacuuming) • Scrubbing and sanitizing restroom facilities
• Keeping custodial equipment and closets clean and organized • Library Services
• Classroom experience
• Experience working with students
• Behavior management
• Organizational skills
• Supervising experience
• Communication skills
• Leadership
• Computer skills
• Microsoft Office
• Microsoft Excel
• Microsoft Word
• Tutoring
• Teaching
• English
• Microsoft Powerpoint
Certifications and Licenses
ServSafe

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 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:

City of Hemet Budget Adjustments Dated November 30, 2024 and December 31, 2024

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments Dated November 30, 2024 and December 31, 2024.

BACKGROUND:

As stated in Section 2 of the City of Hemet Resolution 2023-115, the City Manager is authorized to transfer budgeted amounts between Divisions and accounts with the same Department and Fund over the course of the fiscal year covered by the Budget so long as such transfer is reported to the City Council within forty-five (45) days.

ANALYSIS:

In general, budget adjustments are not posted to the July reporting period. For financial reporting purposes, the month of July needs to be absent of modification, as this is the month that reflects the "Original Budget" and is the basis for all comparative analytics used during the fiscal year.

Quantitatively significant adjustments are typically those that require Council approval.

Attached are the November and December adjustments posted into the City’s financial software.

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 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.

ATTACHMENT(S):

Attachment 1 2024-11-30 Budget Adjustments
Attachment 2 2024-12-31 Budget Adjustments

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CITY OF HEMET
BUDGET ADJUSTMENTS FY 2024/25
ATTACHMENT 1
BUDGET ADJUSTMENT REQUESTS APPROVED BY CITY COUNCIL:

Meeting
Date Agenda # Reference Department Account Type Account # Account Description Amount 08/13/24 15.A
CIP2408 West Hemet Master Drainage
Plan - Line C Public Works Revenue 326-0716 Project Reimbursement $ 4,673,000.00 08/13/24 15.A CIP5698B McSweeny Parkway Paving Public Works Revenue 370-0716 Project Reimbursement $ 450,000.00 11/12/24 15.D
Microsoft Enterprise Licensing Agreement
with SHI International
Administrative
Services Expenditure 680-1933-2265 Software Maintenance $ 9,873.82 11/12/24 15.F
West Master Drainage Plan Agreement
with Michael Baker International Public Works Expenditure 326-5592-2710 Professional Services $ 160,430.00 11/12/24 15.L
UPS purchase and replacement from ICS
Intelesys
Administrative
Services Expenditure 680-1935-5400 Major Machinery & Equipment $ 121,728.94 Note: The 08/13/24 adjustments are part of the Five Year CIP Program staff report. Appropriations for expenditures posted in August, but the revenue estimates for project reimbursements were missed.

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CITY OF HEMET
BUDGET ADJUSTMENTS FY2024/25
ATTACHMENT 1
EXPENDITURE BUDGET TRANSFER REQUESTS APPROVED BY CITY COUNCIL:

Meeting
Date Agenda # Reference
Transfer From:

Account # Account Description
Transfer To:

Account # Account Description Amount
11/12/24 15.C ARPA Budget Transfers 270-7014-5300 Library Children's Patio 270-7022-5500 Project Holding Account $ 649.66 11/12/24 15.C ARPA Budget Transfers 270-7015-5300 Library Firewall Refresh 270-7022-5500 Project Holding Account $ 15,389.31 11/12/24 15.C ARPA Budget Transfers 270-5737-5400 Library Chiller Project 270-7022-5500 Project Holding Account $ 203,048.00 11/12/24 15.C ARPA Budget Transfers 270-7011-1200 PD Job Training 270-5732-5500 PD Facility Upgrade
Project $ 260,000.00
11/12/24 15.C ARPA Budget Transfers 270-3004-1200 PD Job Training 270-7012-1200 PW Apprentice Program $ 170,697.31 11/12/24 15.C ARPA Budget Transfers 270-7011-1200 PD Job Training 270-7012-1200 PW Apprentice Program $ 76,076.63 11/12/24 15.C ARPA Budget Transfers 270-7022-5500 Project Holding Account 270-5744-5300 PD External Safety
Upgrade $ 134,618.00
11/12/24 15.C ARPA Budget Transfers 270-7022-5500 Project Holding Account 270-7021-5300 Simpson Center
Improvements $ 208,000.00
11/12/24 15.C ARPA Budget Transfers 270-7022-5500 Project Holding Account 270-7012-1200 PW Apprentice Program $ 93,226.06 11/12/24 15.C ARPA Budget Transfers 270-7022-5500 Project Holding Account 270-7023-5400 Emergency Digital
Message Board $ 22,991.45
11/12/24 15.C ARPA Budget Transfers 270-7022-5500 Project Holding Account 270-7024-5400 UPS Battery Backup
System $ 28,000.00

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CITY OF HEMET
BUDGET ADJUSTMENTS FY2024/25
ATTACHMENT 1
EXPENDITURE BUDGET TRANSFER REQUESTS APPROVED BY CITY MANAGER:

Date Department / Program Reference
Transfer From:

Account # Account Description
Transfer To:

Account # Account Description Amount
11/13/24
Fire & Life Safety -
Building Computer monitors (3) 120-3300-2560 Training & Education 120-3300-2270 Computer Hardware $ 1,193.23 11/26/24
Public Works -
Assessment Districts
Landscape materials and
tractor supplies 228-8265-1100 Salaries 228-8265-2450 Parts & Supplies $ 15,000.00

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CITY OF HEMET
BUDGET ADJUSTMENTS FY 2024/25
ATTACHMENT 1
BUDGET ADJUSTMENT REQUESTS APPROVED BY CITY COUNCIL:

Meeting
Date Agenda # Reference Department Account Type Account # Account Description Amount 12/10/24 14.C
24/25 CA DOJ Tobacco Use Prevention
Program Grant Police Revenue 232-0582 Public Safety Grant Reimbursement $ 218,120.00 12/10/24 14.C
24/25 CA DOJ Tobacco Use Prevention
Program Grant Police Expenditure 232-3102-1300 Salaries Overtime $ 213,120.00 12/10/24 14.C
24/25 CA DOJ Tobacco Use Prevention
Program Grant Police Expenditure 232-3102-2450
Maintenance & Operations /
Parts & Supplies $ 4,000.00
12/10/24 14.C
24/25 CA DOJ Tobacco Use Prevention
Program Grant Police Expenditure 232-3102-2800 Miscellaneous (Buy Money) $ 1,000.00 12/10/24 14.E
WRCOG agreement to reimburse TUMF
funds for Warren Road Improvements Public Works Revenue 370-0716 Project Reimbursement $ 1,000,000.00 12/10/24 14.E
WRCOG agreement to reimburse TUMF
funds for Warren Road Improvements Public Works Expenditure 370-2421-5500 Rights of Way $ 1,000,000.00 12/10/24 14.H
CIP5663 Sewer Manhole Rehab and
State Street Main Replacement Project Public Works Expenditure 254-5663-2220 Advertising and Publications $ (1,000.00) 12/10/24 14.H
CIP5663 Sewer Manhole Rehab and
State Street Main Replacement Project Public Works Expenditure 254-5663-2710 Professional Services $ 13,366.00 12/10/24 14.H
CIP5663 Sewer Manhole Rehab and
State Street Main Replacement Project Public Works Expenditure 254-5663-2714 Printing Services $ (1,000.00) 12/10/24 14.H
CIP5663 Sewer Manhole Rehab and
State Street Main Replacement Project Public Works Expenditure 254-5663-5500 Rights of Way $ 253,456.50 12/10/24 14.L
MGT Impact Solutions LLC agreement for
job class study
Administrative
Services Expenditure 110-2500-2710 Professional Services $ 37,564.00

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CITY OF HEMET
BUDGET ADJUSTMENTS FY2024/25
ATTACHMENT 1
EXPENDITURE BUDGET TRANSFER REQUESTS APPROVED BY CITY COUNCIL:

Meeting
Date Agenda # Reference
Transfer From:

Account # Account Description
Transfer To:

Account # Account Description Amount
12/10/24 14.J
CIP5717 Treatment Plant for Wells 15 &
16 Agreement with Pacific Hydrotech 571-5766-5500
FY23-24 Citywide Water
Main Replacement 571-5717-5500 Well 15 & 16 Treatment $ 381,420.00

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 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 January 23, 2025, in the amount of $2,183,519.82, and February 6, 2025, in the amount of $2,984,079.83. The Payroll Periods of January 6, 2025 – January 19, 2025, in the amount of $1,175,324.97, and January 20, 2025 – February 2, 2025 in the amount of $1,137,293.28

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 January 23, 2025, in the amount of $2,183,519.82, and February 6, 2025, in the amount of $2,984,079.83.

The Payroll Periods of January 6, 2025 – January 19, 2025, in the amount of $1,175,324.97, and January 20, 2025 – February 2, 2025 in the amount of $1,137,293.28.

ANALYSIS:

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

Check # Vendor Amount Description 215526 Kaiser Foundation Health Plan $525,318.49 Medical Insurance Active Employees

Check # Vendor Amount Description 215596 Vance Corporation $670,668.23 CIP 5765 SBI Pavement

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: 012325 voucher listing aj
Attachment 2: 012325 voucher listing_jg
Attachment 3: 020625 voucher listing aj
Attachment 4: 020625 voucher listing_jg

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01/23/2025
Voucher List
City of Hemet
1 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215154 1/21/2025 99253 ELEGANT CONSTRUCTION INC HSF#01 FIRE STATION 1 TENANT IMPROVEMENT CIP 57 CIP Project 5747 for Fire Station 12025-000368
270-5747-5300 223,551.85
CIP 5747 RETENTION HELD
270-2015 -11,177.59
Total : 212,374.26
215155 1/23/2025 97634 9TH SHIELD INCORPORATED, THE 5525 ANNUAL SECURITY CONTRACT FOR 9TH SHIELD FY 24/25 SECURITY SERVICES AT THE2025-000238
110-6100-2710 1,548.75
Total : 1,548.75
215156 1/23/2025 97982 ACE UNIFORMS LLC SD0202958 ACADEMY TRAINEE UNIFORMS ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 152.17
ACADEMY TRAINEE UNIFORMSSD0203153

FIRE UNIFORMS, EMBROIDERY
110-3000-2700 -170.73
ACADEMY TRAINEE UNIFORMSSD0204708
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 114.18
ACADEMY TRAINEE UNIFORMSSD0204939
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 195.70
ACADEMY TRAINEE UNIFORMSSD0205290
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 1,170.04
ACADEMY TRAINEE UNIFORMSSD0205296
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 819.88
ACADEMY TRAINEE UNIFORMSSD0205298
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 170.73
ACADEMY TRAINEE UNIFORMSSD0205478
ACADEMY TRAINEE UNIFORMS2025-000519
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01/23/2025
Voucher List
City of Hemet
2 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215156 1/23/2025 (Continued)97982 ACE UNIFORMS LLC
110-3000-2700 1,068.89
ACADEMY TRAINEE UNIFORMSSD0205480
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 170.73
ACADEMY TRAINEE UNIFORMSSD0207871
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 84.68
ACADEMY TRAINEE UNIFORMSSD207170
ACADEMY TRAINEE UNIFORMS2025-000519
110-3000-2700 6.51
Total : 3,782.78
215157 1/23/2025 97450 AEP-CALIFORNIA LLC INV0036275 UPFIT OF FORD MAVERICK - CSO VEHICLE UPFIT OF CSO VEHICLE~2025-000397
380-3000-5400 15,263.23
NEW Riverside Co Sales Tax
380-3000-5400 1,328.97
(2) CSO VEHICLES UPFITINV0036302
UPFIT OF CSO VEHICLES~2025-000321
380-3000-5400 15,225.73
NEW Riverside Co Sales Tax
380-3000-5400 1,328.97
(2) CSO VEHICLES UPFITINV0036353
UPFIT OF CSO VEHICLES~2025-000321
380-3000-5400 15,225.73
NEW Riverside Co Sales Tax
380-3000-5400 1,328.97
Total : 49,701.60
215158 1/23/2025 95074 AIR & HOSE SOURCE INC 573849 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 280.69
PARTS/SUPPLIES592472

PARTS/SUPPLIES
684-4550-2350 125.68
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01/23/2025
Voucher List
City of Hemet
3 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215158 1/23/2025 (Continued)95074 AIR & HOSE SOURCE INC PARTS/SUPPLIES593111

PARTS/SUPPLIES
684-4550-2350 13.08
Total : 419.45
215159 1/23/2025 54790 AIRGAS USA, LLC 5513519780 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2025-000106
571-9000-2450 55.38
WELDING AND OXYGEN SUPPLIES5513520113
WELDING AND OXYGEN SUPPLIES2025-000106
221-4200-2450 94.60
Total : 149.98
215160 1/23/2025 76829 ALBERT A WEBB ASSOCIATES ARIV0006246 ALBERT A. WEBB ON-CALL TRAFFIC ENGINEERI ALBERT A. WEBB ON-CALL TRAFFIC2025-000366
120-4100-2610 687.50
ALBERT A. WEBB ON-CALL TRAFFIC2025-000366
120-2181 630.00
Total : 1,317.50
215161 1/23/2025 96331 ALLDATA LLC 100708575 SUBSCRIPTION RENEWAL

SUBSCRIPTION RENEWAL
684-4550-2710 1,500.00
Total : 1,500.00
215162 1/23/2025 10710 AL'S KUBOTA TRACTOR INC 294279 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 86.89
Total : 86.89
215163 1/23/2025 98868 ALTUM GROUP, THE 9942 CEQA CONSULTING SERVICES CEQA consulting services for the Hemet2025-000444
120-2190 830.75
Total : 830.75
215164 1/23/2025 79612 AMAZON.COM 14MP-KXQJ-3YHD MISC DEPARTMENT SUPPLIES 3Page:

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01/23/2025
Voucher List
City of Hemet
4 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215164 1/23/2025 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2025-000035
100-1803-2800 302.16
MISC DEPARTMENT SUPPLIES16KN-J33R-MV73
MISC DEPARTMENT SUPPLIES2025-000035
110-3225-2250 57.71
MISC DEPARTMENT SUPPLIES2025-000035
110-3241-2450 286.52
MISC DEPARTMENT SUPPLIES2025-000035
270-7007-2400 461.79
MISC DEPARTMENT SUPPLIES2025-000035
270-7008-2700 2,064.22
MISC DEPARTMENT SUPPLIES1H7D-RP4K-49XV
MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 303.90
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 1,498.03
MISC DEPARTMENT SUPPLIES1L7D-YYLL-MNLD
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 28.50
MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 514.60
MISC DEPARTMENT SUPPLIES1LW9-KV3F-4DC9
MISC DEPARTMENT SUPPLIES2025-000035
680-1935-2800 2,271.79
MISC DEPARTMENT SUPPLIES1LW9-KV3F-63G6
MISC DEPARTMENT SUPPLIES2025-000035
110-3225-2700 610.74
MISC DEPARTMENT SUPPLIES2025-000035
110-3241-2450 599.97
MISC DEPARTMENT SUPPLIES2025-000035
120-3300-2250 149.30
MISC DEPARTMENT SUPPLIES2025-000035
270-7007-2400 1,309.35
MISC DEPARTMENT SUPPLIES2025-000035
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01/23/2025
Voucher List
City of Hemet
5 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215164 1/23/2025 (Continued)79612 AMAZON.COM
270-7008-2700 1,473.98
MISC DEPARTMENT SUPPLIES1NV6-G931-MVP4
MISC DEPARTMENT SUPPLIES2025-000035
254-4600-2254 7.67
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2254 19.83
MISC DEPARTMENT SUPPLIES1Q61-ND46-NGYL
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2700 1,521.66
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2220 146.80
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 18.24
MISC DEPARTMENT SUPPLIES2025-000035
110-3002-2250 138.51
MISC DEPARTMENT SUPPLIES2025-000035
110-3013-2450 511.11
MISC DEPARTMENT SUPPLIES1Q9R-FRWH-P1QP
MISC DEPARTMENT SUPPLIES2025-000035
680-1935-2800 27.71
MISC DEPARTMENT SUPPLIES1QG7-K11Y-MRQY
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2200 20.45
MISC DEPARTMENT SUPPLIES2025-000035
120-4100-2250 32.61
MISC DEPARTMENT SUPPLIES1RDT-XP7V-36X4
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 535.02
MISC DEPARTMENT SUPPLIES2025-000035
110-3002-2250 169.45
MISC DEPARTMENT SUPPLIES2025-000035
110-3003-2700 51.36
MISC DEPARTMENT SUPPLIES2025-000035
110-3007-2250 10.82
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01/23/2025
Voucher List
City of Hemet
6 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215164 1/23/2025 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2025-000035
110-3013-2450 130.49
MISC DEPARTMENT SUPPLIES1WFL-MLTN-4HVN
MISC DEPARTMENT SUPPLIES2025-000035
120-1702-2250 125.50
MISC DEPARTMENT SUPPLIES1WFL-MLTN-4KL6
MISC DEPARTMENT SUPPLIES2025-000035
100-1803-2800 39.14
MISC DEPARTMENT SUPPLIES2025-000035
120-4100-2250 421.58
MISC DEPARTMENT SUPPLIES2025-000035
221-4200-2450 68.50
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2450 391.47
MISC DEPARTMENT SUPPLIES2025-000035
684-4550-2350 442.61
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2700 85.39
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2450 246.87
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 484.90
Total : 17,580.25
215165 1/23/2025 11225 AMERICAN WATER WORKS ASSOC SO207455 MEMBERSHIP RENEWAL

MEMBERSHIP RENEWAL
571-9000-2450 2,712.00
Total : 2,712.00
215166 1/23/2025 11526 ANADY'S TROPHIES & ENGR INC 124416 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
110-3200-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES124553
NAME PLATES/TAGS/PLAQUES2025-000036
110-3241-2700 27.19
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01/23/2025
Voucher List
City of Hemet
7 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215166 1/23/2025 (Continued)11526 ANADY'S TROPHIES & ENGR INC ENGRAVING, PLAQUES, AND TROPHY SERVICES124595
NAME PLATES/TAGS/PLAQUES2025-000036
110-3200-2250 32.63
Total : 76.13
215167 1/23/2025 73291 ARROW PRINTING, INC 26549 PRINTING SUPPLIES & SERVICES PRINTING SUPPLIES & SERVICES2025-000049
571-9000-2714 65.25
Total : 65.25
215168 1/23/2025 81117 ARROWHEAD FORENSICS 177524 PD MISC SUPPLIES FORENSIC PRODUCTS2025-000071
110-3003-2700 204.62
Total : 204.62
215169 1/23/2025 82151 AXON ENTERPRISE INC inus313460 MISC BODY WORN CAMERA AND TASER SUPPLIES BWC AND TASER SUPPLIES2025-000281
110-3003-2700 680.78
Total : 680.78
215170 1/23/2025 13561 B J SPORTING GOODS, INC 680951 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
221-4200-2700 237.05
Total : 237.05
215171 1/23/2025 70164 BAKER & TAYLOR 2038759659 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6102-2222 609.86
BAKER AND TAYLOR BOOK VENDOR2038783669
Annual material selection for new2025-000188
363-6101-2228 84.10
BAKER AND TAYLOR BOOK VENDOR2038784898
Annual material selection for new2025-000188
363-6101-2220 23.34
BAKER AND TAYLOR BOOK VENDOR2038784899
Annual material selection for new2025-000188
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01/23/2025
Voucher List
City of Hemet
8 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215171 1/23/2025 (Continued)70164 BAKER & TAYLOR
363-6101-2220 27.94
BAKER AND TAYLOR BOOK VENDOR2038784900
Annual material selection for new2025-000188
363-6101-2220 50.37
BAKER AND TAYLOR BOOK VENDOR2038784901
Annual material selection for new2025-000188
363-6101-2220 168.90
BAKER AND TAYLOR BOOK VENDOR2038784902
Annual material selection for new2025-000188
363-6101-2220 77.80
BAKER AND TAYLOR BOOK VENDOR2038784960
Annual material selection for new2025-000188
363-6101-2220 20.70
BAKER AND TAYLOR BOOK VENDOR2038784961
Annual material selection for new2025-000188
363-6101-2220 28.20
BAKER AND TAYLOR BOOK VENDOR2038784962
Annual material selection for new2025-000188
363-6101-2220 17.64
BAKER AND TAYLOR BOOK VENDOR2038784963
Annual material selection for new2025-000188
363-6101-2224 16.47
BAKER AND TAYLOR BOOK VENDOR2038785530
Annual material selection for new2025-000188
363-6101-2224 24.90
BAKER AND TAYLOR BOOK VENDOR2038785531
Annual material selection for new2025-000188
363-6101-2224 40.08
BAKER AND TAYLOR BOOK VENDOR2038799627
Annual material selection for new2025-000188
363-6101-2228 143.61
Total : 1,333.91
215172 1/23/2025 99114 BATTERY WORX INC 142907 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
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01/23/2025
Voucher List
City of Hemet
9 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215172 1/23/2025 (Continued)99114 BATTERY WORX INC
684-4550-2350 1,332.34
Total : 1,332.34
215173 1/23/2025 79706 BETTS TRUCK PARTS & SERVICE 10P33174 TRUCK PARTS AND SERVICES TRUCK PARTS AND SERVICES2025-000112
684-4550-2350 4,214.65
TRUCK PARTS AND SERVICES10P35927
TRUCK PARTS AND SERVICES2025-000112
684-4550-2350 629.92
Total : 4,844.57
215174 1/23/2025 97827 BLACK KNIGHT TERMITE & PEST 163070 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 395.00
Total : 395.00
215175 1/23/2025 79644 BLUE VIOLET NETWORKS, LLC 77357 PHONE SYSTEM MONTHLY CHARGES

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 400.00
PHONE SYSTEM MONTHLY CHARGESH77493

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 1,238.67
215176 1/23/2025 82195 C A S C ENGINEERING CONSULTING 0052589 CASC ON-CALL PLAN CHECK CASC ON-CALL PLAN CHECK2025-000282
120-4100-2610 300.00
Total : 300.00
215177 1/23/2025 83979 C D C E, INC 143296 REPLACEMENT TOUGHBOOKS Lind 120 Watt FZ-40 DC Hard Wired2025-000510
571-9000-2270 620.00
NEW Riverside Co Sales Tax
571-9000-2270 54.25
Total : 674.25
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City of Hemet
10 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215178 1/23/2025 91072 C S G CONSULTANTS INC F241562 IN-HOUSE FIRE PLAN REVIEW BLANKET PURCHASE ORDER~2025-000306
110-3225-2400 1,741.50
Total : 1,741.50
215179 1/23/2025 78593 CALIFORNIA ASSOCIATION OF CODE 300021395 PROFESSIONAL MEMBERSHIP DUES

PROFESSIONAL MEMBERSHIP DUES
120-3350-2560 100.00
Total : 100.00
215180 1/23/2025 93130 CANON FINANCIAL SERVICES INC 37089625 CANON LEASE FINANCE BLANKET PURCHASE ORDER~2025-000212
100-1400-2400 389.28
COPIER/PRINTER FOR POLICE SUB-STATION37782792
CANON COPER/PRINTER~2025-000325
110-3013-2400 157.61
CANON MAINTENANCE - PATROL37787170
LEASE/MNTCE AGREEMENT~2025-000261
110-3013-2400 195.40
CANON COPIER LEASE37789521
CANON COPIER LEASE PUBLIC2025-000228
686-4150-2400 331.62
BUILDING DEPT PRINTER AT CITY HALL37789522
CANON PRINTER LEASE~2025-000246
120-3300-2400 180.39
CANON LEASE FINANCE37789524
BLANKET PURCHASE ORDER~2025-000212
100-1400-2400 346.80
PRINTER/COPIER LEASE AGREEMENT AND SUPPL37792850
TERM: JULY 1, 2024 THROUGH JUNE 30,2025-000267
100-1801-2400 366.54
Total : 1,967.64
215181 1/23/2025 99486 CANON USA INC 163464249 UNIFLOW ANNUAL RENEWAL (3575B806) - UNIFLOW ONE PRINT &2025-000552
680-1935-2265 2,987.04
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City of Hemet
11 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215181 1/23/2025 (Continued)99486 CANON USA INC
CANON COPIER MAINTENANCE SERVICES6010414740
BLANKET PURCHASE ORDER~2025-000574
120-4100-2400 41.99
CANON MAINTENANCE - VENDOR NAME UPDATE6010471973
COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 49.61
CANON MAINTENANCE - VENDOR NAME UPDATE6010554942
COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 0.36
Total : 3,079.00
215182 1/23/2025 66525 CARL WARREN & COMPANY CWC-2050830 LIABILITY CLAIMS TPA Liability Claims TPA~2025-000192
683-2200-2400 7,671.00
Total : 7,671.00
215183 1/23/2025 79809 CHARTER COMMUNICATIONS 188824301 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
Total : 2,099.00
215184 1/23/2025 79149 CHARTER INDUSTRIAL SUPPLY, INC 1247718 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 165.34
Total : 165.34
215185 1/23/2025 90033 CIVICPLUS LLC 322773 ANNUAL RENEWAL OF HEMETCA.GOV WEBSITE HO 1 - Powered by AI technology, the Frase2025-000479
680-1933-2265 21,541.13
Total : 21,541.13
215186 1/23/2025 98778 CLEANMART USA 028951 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2025-000010
685-4560-2450 292.27
JANITORIAL SUPPLIES028952
JANITORIAL SUPPLIES2025-000010
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City of Hemet
12 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215186 1/23/2025 (Continued)98778 CLEANMART USA
685-4560-2450 204.70
JANITORIAL SUPPLIES028953
JANITORIAL SUPPLIES2025-000010
685-4560-2450 767.59
JANITORIAL SUPPLIES028954
JANITORIAL SUPPLIES2025-000010
685-4560-2450 433.77
JANITORIAL SUPPLIES028955
JANITORIAL SUPPLIES2025-000010
685-4560-2450 456.94
Total : 2,155.27
215187 1/23/2025 92830 COMMERCIAL DOOR COMPANY INC 89227 FIRE STATION 1 ROLL-UP DOOR REPLACEMENT CO#1 - 12-26-24: INCREASED PO TO COVER2025-000418
266-2409-5300 12,969.38
Total : 12,969.38
215188 1/23/2025 94658 COMMUNICATION STRATEGIES 3840 COMMUNICATION STRATEGIES - PHASE 4 PHONE TECHOLONGY CONSULTING~2024-000829
270-5738-5400 4,680.00
Total : 4,680.00
215189 1/23/2025 97310 CONCENTRA MEDICAL CENTERS 85018437 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 225.00
PRE EMPLOYMENT EXAMS85019612
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 1,907.00
PRE EMPLOYMENT EXAMS85365274
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 450.00
PRE EMPLOYMENT EXAMS85608725
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 636.00
Total : 3,218.00
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City of Hemet
13 11:29:05AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215190 1/23/2025 77258 CORE & MAIN LP w003415 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 561.72
PIPELINE MATERIALSW069845
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 503.08
PIPELINE MATERIALSW195767
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 395.89
PIPELINE MATERIALSW233771
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 257.08
PIPELINE AND MNTCE MATERIALw253509

PIPELINE AND MNTCE MATERIAL
571-9000-2450 -205.29
Total : 1,512.48
215191 1/23/2025 99505 COSTAR REALTY INFORMATION INC 121541660 COSTAR SUITE

COSTAR SUITE
120-1702-2260 673.67
Total : 673.67
215192 1/23/2025 61765 COUNSELING TEAM INTERNATIONAL, THE INV103031 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 810.00
Total : 810.00
215193 1/23/2025 69307 COZAD & FOX, INC 18988 COZAD & FOX ON-CALL PLAN CHECK COZAD & FOX ON-CALL PLAN CHECK2025-000292
120-4100-2610 10,787.50
Total : 10,787.50
215194 1/23/2025 19062 CRAFCO INC 9403364874 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2025-000117
221-4200-2450 2,398.97
Total : 2,398.97
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City of Hemet
14 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215195 1/23/2025 97032 CROSSTOWN ELECTRICAL & DATA 5151-016 TRAFFIC SIGNAL MAINTENANCE SERVICES TRAFFIC SIGNAL~2025-000165
221-4200-2400 4,095.40
TRAFFIC SIGNAL MAINTENANCE SERVICES5151-24-012
TRAFFIC SIGNAL~2025-000165
221-4200-2400 1,496.50
TRAFFIC SIGNAL MAINTENANCE SERVICES756309
TRAFFIC SIGNAL~2025-000165
221-4200-2400 38,432.34
Total : 44,024.24
215196 1/23/2025 19092 CURRY COPY CENTER 37999 PRINTING SERVICES

PRINTING SERVICES
120-3300-2710 43.50
PRINTING SERVICES38018

PRINTING SERVICES
120-3350-2714 107.33
Total : 150.83
215197 1/23/2025 76040 D B BACKFLOW & PLUMBING SERVIC 122824C BACK FLOW TEST AND REPORTS BACK FLOW TEST AND REPORTS2025-000013
571-9000-2710 30.00
Total : 30.00
215198 1/23/2025 86716 DATA TICKET INC 174297 DATA TICKET CITATION PROCESSING BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 484.00
Total : 484.00
215199 1/23/2025 79441 DELL COMPUTER CORPORATION 10792238397 PACT COMPUTERS (2) PER QUOTE NO. 3000183676909~2025-000558
110-3010-5410 4,211.94
COMPUTER PURCHASE~2025-000558
110-3010-5410 849.06
NEW Riverside Co Sales Tax
110-3010-5410 368.56
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15 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215199 1/23/2025 (Continued)79441 DELL COMPUTER CORPORATION ARPA GRANT - DELL MONITORS10793431765
AIO Touch Screen2025-000557
270-7007-2400 4,127.78
24" Touch Screen Monitor2025-000557
270-7007-2400 722.78
APC Back-UPS 650VA UPS Battery Backup &2025-000557
270-7007-2400 190.44
Dell 19 Monitor – P1917S2025-000557
270-7007-2400 367.00
Environmental Fee2025-000557
270-7007-2400 30.00
Riverside County Sales Tax 02
270-7007-2400 396.80
Total : 11,264.36
215201 1/23/2025 19810 DEWEY PEST CONTROL 17119076 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17119572
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17119573
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17119574
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17119575
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17125470
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17129728
PEST & TERMITE CONTROL2025-000014
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City of Hemet
16 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215201 1/23/2025 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 65.00
PEST & TERMITE CONTROL17134374
PEST & TERMITE CONTROL2025-000014
685-4560-2400 65.00
PEST & TERMITE CONTROL17138160
PEST & TERMITE CONTROL2025-000014
685-4560-2400 216.00
PEST & TERMITE CONTROL17138161
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17138523
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17138528
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17140169
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17140171
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17140174
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.50
PEST & TERMITE CONTROL17140694
PEST & TERMITE CONTROL2025-000014
685-4560-2400 35.00
PEST & TERMITE CONTROL17140695
PEST & TERMITE CONTROL2025-000014
685-4560-2400 35.00
PEST & TERMITE CONTROL17146465
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17146467
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City of Hemet
17 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215201 1/23/2025 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17149036
PEST & TERMITE CONTROL2025-000014
685-4560-2400 125.00
PEST & TERMITE CONTROL17150895
PEST & TERMITE CONTROL2025-000014
685-4560-2400 41.00
PEST & TERMITE CONTROL17150903
PEST & TERMITE CONTROL2025-000014
685-4560-2400 41.00
PEST & TERMITE CONTROL17174589
PEST & TERMITE CONTROL2025-000014
685-4560-2400 65.00
Total : 1,568.50
215202 1/23/2025 77516 DIRECTV 014983890 DIRECTV SERVICES

DIRECTV SERVICES
110-3243-2450 99.24
Total : 99.24
215203 1/23/2025 97618 DNA SERVICES UNLIMITED 03210 LIVESCAN ROLL FEE

LIVESCAN ROLL FEE
100-1801-2710 75.00
Total : 75.00
215204 1/23/2025 13570 E S BABCOCK & SONS, INC CA50001-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECA50045-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECA50588-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 83.74
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City of Hemet
18 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215204 1/23/2025 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLECA50593-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
Total : 717.09
215207 1/23/2025 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 172.60
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 170.61
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 129.50
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 161.44
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 60.41
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 658.52
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 100.22
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 35.75
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 831.04
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 161.44
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City of Hemet
19 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215207 1/23/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 752.27
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 227.08
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 161.75
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 605.18
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 161.44
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 103.05
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,154.94
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 189.74
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 482.06
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 2,451.81
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 35.70
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
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City of Hemet
20 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215207 1/23/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8270-2110 59.75
CITY OF HEMET WATER ACCOUNTS500063128

CITY OF HEMET WATER ACCOUNTS
228-8271-2110 178.93
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 392.40
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 89.81
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 153.27
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 188.67
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 39.08
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.60
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.60
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.60
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 161.75
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 292.76
CITY OF HEMET WATER ACCOUNTS500153332
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Voucher List
City of Hemet
21 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215207 1/23/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 125.83
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 88.76
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.60
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 561.03
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,162.28
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 190.15
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 316.86
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 161.44
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 26.58
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.13
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 31.18
CITY OF HEMET WATER ACCOUNTS500742557

CITY OF HEMET WATER ACCOUNTS
228-8312-2110 398.21
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Voucher List
City of Hemet
22 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215207 1/23/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500775171

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 234.65
CITY OF HEMET WATER ACCOUNTS500775176

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 113.70
Total : 13,907.17
215208 1/23/2025 96054 ECOHERO SHOW LLC 2850 ECO HERO ASSEMBLY PERFORMANCES:~2025-000361
110-4250-2801 1,500.00
Total : 1,500.00
215209 1/23/2025 82121 F M LOCK & SAFE INC 123778 CITYWIDE LOCKS AND KEYS CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 19.58
CITYWIDE LOCKS AND KEYS123832
CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 9.79
Total : 29.37
215210 1/23/2025 96015 FIRE APPARATUS SOLUTIONS 0102W20192.02 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000119
684-4550-2350 4,720.88
PARTS AND SUPPLIES0102W20885
PARTS AND SUPPLIES2025-000119
684-4550-2350 1,661.20
PARTS AND SUPPLIES01P1673
PARTS AND SUPPLIES2025-000119
684-4550-2350 4,351.62
PARTS AND SUPPLIES03P2989.02
PARTS AND SUPPLIES2025-000119
684-4550-2350 2,400.76
PARTS AND SUPPLIES03P3090
PARTS AND SUPPLIES2025-000119
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City of Hemet
23 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215210 1/23/2025 (Continued)96015 FIRE APPARATUS SOLUTIONS 684-4550-2350 4,806.53
PARTS AND SUPPLIES03P3091
PARTS AND SUPPLIES2025-000119
684-4550-2350 2,504.88
Total : 20,445.87
215211 1/23/2025 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 231.35
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 3,187.11
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.34
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 87.51
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 74.47
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 90.86
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 76.69
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 202.56
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 76.69
PHONE BILLS9519295692

PHONE BILLS
23Page:

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Voucher List
City of Hemet
24 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215211 1/23/2025 (Continued)94495 FRONTIER
680-1935-2200 472.40
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 290.53
Total : 4,829.51
215212 1/23/2025 70822 GALLS, LLC 029991786 BLANKET PO - VESTS FOR CODE OFFICERS BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
270-7008-2700 286.56
BLANKET PO - VESTS FOR CODE OFFICERS030173781
BLANKET PO - VESTS FOR CODE OFFICERS2025-000499
270-7008-2700 1,797.22
Total : 2,083.78
215213 1/23/2025 69934 HEMET TRUE VALUE HARDWARE 2412-087620 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2025-000037
685-4560-2450 2.44
MISC TOOLS AND SUPPLIES2412-088529
PARTS & SUPPLIES2025-000037
685-4560-2450 19.55
Total : 21.99
215214 1/23/2025 30608 HEMET VALLEY TOOL 183666 SMALL TOOL SERVICE

SMALL TOOL SERVICE
110-4250-2450 132.00
Total : 132.00
215219 1/23/2025 18626 HEMET, CITY OF WATER 00000296 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 144.88
DEPARTMENT WATER BILLS00000297

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS00000298

DEPARTMENT WATER BILLS
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Voucher List
City of Hemet
25 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER 110-4250-2110 96.64
DEPARTMENT WATER BILLS00000357

DEPARTMENT WATER BILLS
685-4560-2110 83.86
DEPARTMENT WATER BILLS00000359

DEPARTMENT WATER BILLS
685-4560-2110 201.21
DEPARTMENT WATER BILLS00000398

DEPARTMENT WATER BILLS
685-4560-2110 83.86
DEPARTMENT WATER BILLS00000401

DEPARTMENT WATER BILLS
685-4560-2110 213.24
DEPARTMENT WATER BILLS00000402

DEPARTMENT WATER BILLS
685-4560-2110 935.01
DEPARTMENT WATER BILLS00000403

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS00000405

DEPARTMENT WATER BILLS
685-4560-2110 176.11
DEPARTMENT WATER BILLS00000406

DEPARTMENT WATER BILLS
685-4560-2110 205.77
DEPARTMENT WATER BILLS00000407

DEPARTMENT WATER BILLS
685-4560-2110 236.00
DEPARTMENT WATER BILLS00000414

DEPARTMENT WATER BILLS
225-8250-2110 172.08
DEPARTMENT WATER BILLS00000416

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00000419
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City of Hemet
26 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 121.03
DEPARTMENT WATER BILLS00000427

DEPARTMENT WATER BILLS
110-4250-2110 509.89
DEPARTMENT WATER BILLS00000443

DEPARTMENT WATER BILLS
225-8250-2110 300.09
DEPARTMENT WATER BILLS00000527

DEPARTMENT WATER BILLS
225-8250-2110 106.92
DEPARTMENT WATER BILLS00000789

DEPARTMENT WATER BILLS
225-8250-2110 283.42
DEPARTMENT WATER BILLS00000998

DEPARTMENT WATER BILLS
225-8250-2110 59.60
DEPARTMENT WATER BILLS00001101

DEPARTMENT WATER BILLS
225-8250-2110 207.99
DEPARTMENT WATER BILLS00001102

DEPARTMENT WATER BILLS
225-8250-2110 54.43
DEPARTMENT WATER BILLS00001103

DEPARTMENT WATER BILLS
225-8250-2110 65.11
DEPARTMENT WATER BILLS00001309

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00001310

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00001311

DEPARTMENT WATER BILLS
225-8250-2110 172.41
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City of Hemet
27 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS00001312

DEPARTMENT WATER BILLS
225-8250-2110 74.42
DEPARTMENT WATER BILLS00001394

DEPARTMENT WATER BILLS
225-8250-2110 244.91
DEPARTMENT WATER BILLS00001523

DEPARTMENT WATER BILLS
225-8250-2110 156.24
DEPARTMENT WATER BILLS00001524

DEPARTMENT WATER BILLS
225-8250-2110 291.70
DEPARTMENT WATER BILLS00002158

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00002159

DEPARTMENT WATER BILLS
225-8250-2110 258.30
DEPARTMENT WATER BILLS00002160

DEPARTMENT WATER BILLS
225-8250-2110 326.72
DEPARTMENT WATER BILLS00002161

DEPARTMENT WATER BILLS
225-8250-2110 162.39
DEPARTMENT WATER BILLS00002162

DEPARTMENT WATER BILLS
225-8250-2110 570.24
DEPARTMENT WATER BILLS00002163

DEPARTMENT WATER BILLS
225-8250-2110 292.04
DEPARTMENT WATER BILLS00002164

DEPARTMENT WATER BILLS
225-8250-2110 411.90
DEPARTMENT WATER BILLS00002494

DEPARTMENT WATER BILLS
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City of Hemet
28 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 90.22
DEPARTMENT WATER BILLS00002495

DEPARTMENT WATER BILLS
225-8250-2110 422.64
DEPARTMENT WATER BILLS00002710

DEPARTMENT WATER BILLS
225-8250-2110 496.33
DEPARTMENT WATER BILLS00002711

DEPARTMENT WATER BILLS
225-8250-2110 456.58
DEPARTMENT WATER BILLS00002748

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS00002749

DEPARTMENT WATER BILLS
110-4250-2110 30.15
DEPARTMENT WATER BILLS00002750

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS00002752

DEPARTMENT WATER BILLS
110-4250-2110 242.69
DEPARTMENT WATER BILLS00002769

DEPARTMENT WATER BILLS
110-4250-2110 1,415.30
DEPARTMENT WATER BILLS00002784

DEPARTMENT WATER BILLS
110-4250-2110 568.04
DEPARTMENT WATER BILLS00002893

DEPARTMENT WATER BILLS
225-8250-2110 178.71
DEPARTMENT WATER BILLS00002894

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS00003044
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City of Hemet
29 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00003045

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00003091

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00007339

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS00007444

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007458

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007635

DEPARTMENT WATER BILLS
225-8250-2110 48.29
DEPARTMENT WATER BILLS00007839

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00007841

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007876

DEPARTMENT WATER BILLS
225-8250-2110 154.18
DEPARTMENT WATER BILLS00008033

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00008248

DEPARTMENT WATER BILLS
225-8250-2110 55.38
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City of Hemet
30 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS00008251

DEPARTMENT WATER BILLS
110-4250-2110 109.36
DEPARTMENT WATER BILLS00008360

DEPARTMENT WATER BILLS
110-4250-2110 109.65
DEPARTMENT WATER BILLS00008372

DEPARTMENT WATER BILLS
225-8250-2110 162.28
DEPARTMENT WATER BILLS00008373

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS00008587

DEPARTMENT WATER BILLS
225-8250-2110 259.52
DEPARTMENT WATER BILLS00008589

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00008649

DEPARTMENT WATER BILLS
225-8250-2110 217.54
DEPARTMENT WATER BILLS00008710

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00008772

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00009043

DEPARTMENT WATER BILLS
110-4250-2110 513.92
DEPARTMENT WATER BILLS00009274

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00009276

DEPARTMENT WATER BILLS
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City of Hemet
31 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 172.10
DEPARTMENT WATER BILLS00009633

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00010303

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00010304

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00010305

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00047952

DEPARTMENT WATER BILLS
685-4560-2110 95.98
DEPARTMENT WATER BILLS00048355

DEPARTMENT WATER BILLS
110-4250-2110 262.34
DEPARTMENT WATER BILLS00048605

DEPARTMENT WATER BILLS
225-8250-2110 123.16
DEPARTMENT WATER BILLS00051496

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00052033

DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS00052222

DEPARTMENT WATER BILLS
225-8250-2110 126.51
DEPARTMENT WATER BILLS00054115

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00054124
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Voucher List
City of Hemet
32 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00054125

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00054348

DEPARTMENT WATER BILLS
685-4560-2110 132.82
DEPARTMENT WATER BILLS00054804

DEPARTMENT WATER BILLS
225-8250-2110 37.28
DEPARTMENT WATER BILLS00055894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00081136

DEPARTMENT WATER BILLS
110-4250-2110 113.89
DEPARTMENT WATER BILLS00081275

DEPARTMENT WATER BILLS
685-4560-2110 81.19
DEPARTMENT WATER BILLS00097631

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00111068

DEPARTMENT WATER BILLS
225-8250-2110 82.11
DEPARTMENT WATER BILLS00121637

DEPARTMENT WATER BILLS
225-8250-2110 402.83
DEPARTMENT WATER BILLS00145024

DEPARTMENT WATER BILLS
685-4560-2110 128.61
DEPARTMENT WATER BILLS00145025

DEPARTMENT WATER BILLS
685-4560-2110 107.19
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Voucher List
City of Hemet
33 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215219 1/23/2025 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS00152474

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS00157910

DEPARTMENT WATER BILLS
110-2500-2110 88.32
Total : 17,141.94
215220 1/23/2025 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
110-4250-2450 291.59
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
228-8265-2450 75.55
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
225-8250-2450 825.34
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
221-4200-2450 1,371.46
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
571-9000-2450 301.45
MISC BUILDING/MAINTENANCE SUPPLIES9508
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
110-3000-2250 56.16
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
110-3000-2700 110.75
MISC BUILDING/MAINTENANCE SUPPLIES9540
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
684-4550-2350 207.07
MISC BUILDING/MAINTENANCE SUPPLIES9573
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
110-3225-2700 275.03
Total : 3,514.40
215221 1/23/2025 98029 HYDROPRO SOLUTIONS 0003433-IN METERS AND METER INFRASTRUCTURE METERS AND METER INFRASTRUCTURE2025-000018
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City of Hemet
34 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215221 1/23/2025 (Continued)98029 HYDROPRO SOLUTIONS
571-9000-2450 2,033.10
Total : 2,033.10
215222 1/23/2025 71205 I C E AUTO REPAIR INC 26201 WHEEL ALIGNMENT AND REPAIRS WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 79.99
WHEEL ALIGNMENT AND REPAIRS26203
WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 129.49
Total : 209.48
215223 1/23/2025 99021 IMPERIAL, COUNTY OF INV25-00302 CENIC INTERNET PROVIDER FOR PUBLIC CENIC internet provider for public2024-000715
110-6100-2400 2,293.15
Total : 2,293.15
215224 1/23/2025 32997 INLAND FOUNDATION ENGINEERING 19376 CIP 5765 23/24 SB1 PAVEMENT CO#1 - 12-19-24: Increased PO per CCO#12025-000458
221-5765-5500 1,331.50
CIP 5765 23/24 SB1 Pavement2025-000458
221-5765-5500 4,886.50
CIP 2403 KIRBY ST PROJECT AWARDED TO19388
CIP 2403 Kirby St project awarded to2025-000411
266-2403-5500 3,311.00
Total : 9,529.00
215225 1/23/2025 89812 INLAND LIGHTING SUPPLIES INC 292945 ELECTRICAL/LIGHTING PARTS AND SUPPLIES ELECTRICAL/LIGHTING PARTS AND SUPPLIES2025-000020
685-4560-2450 944.77
Total : 944.77
215226 1/23/2025 96019 INNOVATIVE EMERGENCY EQUIPMENT 33978 RADIO REPAIR

RADIO REPAIR
110-3013-2710 263.88
Total : 263.88
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City of Hemet
35 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215227 1/23/2025 73226 INSIGHT PUBLIC SECTOR INC 1101232683 UPS BATTERY REPLACEMENT - SERVER SYSTEM (APCRBC140) - APC Replacement Battery2025-000536
680-1935-2800 1,323.34
NEW Riverside Co Sales Tax
680-1935-2800 115.79
Total : 1,439.13
215228 1/23/2025 99184 INTELESYS INC 117568 CONTINGENCY WORK NEEDED TO COMPLETE CIP QUOTE: 113792025-000501
270-5738-5400 1,099.18
CONTINGENCY WORK NEEDED TO COMPLETE CIP117569
CO#1 - 12-26-24: Increased PO to cover2025-000501
270-5738-5400 22.06
QUOTE: 113732025-000501
270-5738-5400 1,020.79
QUOTE: 113772025-000501
270-5738-5400 601.64
QUOTE: 114162025-000501
270-5738-5400 875.22
QUOTE: 114182025-000501
270-5738-5400 1,280.00
Total : 4,898.89
215229 1/23/2025 99019 I-SHRED INCORPORATED 7537 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
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City of Hemet
36 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215229 1/23/2025 (Continued)99019 I-SHRED INCORPORATED

SHREDDING SERVICES
120-1700-2710 10.00
Total : 90.00
215230 1/23/2025 95152 JESSE'S AUTO GLASS & 1420 VEHICLE GLASS AND UPHOLSTERY REPAIRS VEHICLE GLASS AND UPHOLSTERY REPAIRS2025-000129
684-4550-2350 290.00
Total : 290.00
215231 1/23/2025 96893 JL GROUP LLC 24042EH.2 OUTSIDE EMPLOYEE INVESTIGATION SERVICES OUTSIDE EMPLOYEE INVESTIGATION SERVICES2025-000385
100-1801-2710 11,706.25
OUTSIDE EMPLOYEE INVESTIGATION SERVICES24084JBL.1
OUTSIDE EMPLOYEE INVESTIGATION SERVICES2025-000385
100-1801-2710 3,887.50
Total : 15,593.75
215232 1/23/2025 19095 L N CURTIS & SONS CM44603 SAFETY EQUIPMENT

SAFETY EQUIPMENT
110-3241-2700 -126.15
LN CURTIS BLANKET POINV875110
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
232-3220-2700 250.13
Total : 123.98
215233 1/23/2025 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 141.54
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 278.22
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 55.75
DEPT WATER BILLS01070001401
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City of Hemet
37 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215233 1/23/2025 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS

DEPT WATER BILLS
228-8283-2110 75.80
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 203.26
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 374.74
Total : 1,129.31
215234 1/23/2025 99296 LES SCHWAB TIRE CENTERS OF CA 57800245830 TIRES TIRES
684-4550-2350 1,146.66
Total : 1,146.66
215235 1/23/2025 87764 LEVEL 3 COMMUNICATIONS LLC 716866900 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 3,079.74
Total : 3,079.74
215236 1/23/2025 98006 LIBERTY MENS RESTORATION 11025 HOMELESS ENCAMPMENT CLEANUP CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 950.00
BLANKET PURCHASE ORDER~2025-000350
120-3350-2710 25.00
HOMELESS ENCAMPMENT CLEANUP11225
CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 600.00
Total : 1,575.00
215237 1/23/2025 78558 LIEBERT CASSIDY WHITMORE 277804 LEGAL LABOR NEGOTIATING AND CONSULTING LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 990.00
LEGAL LABOR NEGOTIATING AND CONSULTING278252
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
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City of Hemet
38 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215237 1/23/2025 (Continued)78558 LIEBERT CASSIDY WHITMORE 100-1801-2710 1,542.00
LEGAL LABOR NEGOTIATING AND CONSULTING278290
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 58.00
LEGAL LABOR NEGOTIATING AND CONSULTING278318
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 1,146.00
LEGAL LABOR NEGOTIATING AND CONSULTING278332
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 3,469.00
LEGAL LABOR NEGOTIATING AND CONSULTING278342
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 990.00
LEGAL LABOR NEGOTIATING AND CONSULTING278356
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 3,735.00
LEGAL LABOR NEGOTIATING AND CONSULTING283372
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 180.00
LEGAL LABOR NEGOTIATING AND CONSULTING283373
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 1,210.50
LEGAL LABOR NEGOTIATING AND CONSULTING283374
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 290.00
LEGAL LABOR NEGOTIATING AND CONSULTING283375
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 58.00
LEGAL LABOR NEGOTIATING AND CONSULTING283376
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 435.00
LEGAL LABOR NEGOTIATING AND CONSULTING283377
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 2,812.50
LEGAL LABOR NEGOTIATING AND CONSULTING283378
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Voucher List
City of Hemet
39 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215237 1/23/2025 (Continued)78558 LIEBERT CASSIDY WHITMORE LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 6,147.00
LEGAL LABOR NEGOTIATING AND CONSULTING283379
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 71.00
LEGAL LABOR NEGOTIATING AND CONSULTING283380
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 3,515.00
Total : 26,649.00
215238 1/23/2025 98880 LIFTECH ELEVATOR SERVICES INC M-327223 ELEVATOR MODERNIZATION CO#1 - 12-23-24: INCREASED PO DUE TO2024-000483
270-7021-5300 5,880.00
Total : 5,880.00
215239 1/23/2025 82468 LOWE'S OF HEMET STORE #1556 6451 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-3002-2250 38.68
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
110-3000-2700 732.48
Total : 771.16
215240 1/23/2025 99498 MAVERICK SALES AND SERVICE INC 24-0043REV PLAYGROUND SUPPLIES/EQUIPMENT PLAYGROUND SUPPLIES/EQUIPMENT2025-000577
110-4250-2450 4,994.12
Total : 4,994.12
215241 1/23/2025 99352 MCMURRAY STERN LLC 36655-F PROPERTY AND EVIDENCE SHELVING CS-4204-H~2025-000413
110-3000-2700 33.99
CS-480-H~2025-000413
110-3000-2700 119.97
SF-4236-P~2025-000413
110-3000-2700 165.99
SF-4836-P~2025-000413
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City of Hemet
40 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215241 1/23/2025 (Continued)99352 MCMURRAY STERN LLC
110-3000-2700 582.03
SR-36-F~2025-000413
110-3000-2700 216.00
SHELF SUPPORT~2025-000413
110-3000-2700 257.04
Freight2025-000413
110-3000-2700 580.64
MCMURRAY STERN GENERAL CONDITIONS2025-000413
110-3000-2700 97.78
NEW Riverside Co Sales Tax
110-3000-2700 179.68
Total : 2,233.12
215242 1/23/2025 94185 MENIFEE VALLEY AIR COND INC 6796 ON-CALL A/C REPAIRS ON-CALL A/C REPAIRS, REPLACEMENT AND ~2025-000220
685-4560-2460 468.75
Total : 468.75
215243 1/23/2025 85731 MERRIMAC PETROLEUM INC 2235962 DIESEL FUEL DELIVERY DECEMBER 12, 2024 CORP YARD~2025-000546
684-1296 4,814.52
CORPORATE YARD~2025-000547
684-1291 15,214.91
$175 FUEL SURCHARGE X22025-000547
684-1291 175.00
DIESEL FUEL DELIVERY DECEMBER 12, 20242235963
CIVIC CENTER~2025-000546
684-1296 2,617.66
CIVIC CENTER~2025-000547
684-1291 18,853.51
$175 FUEL SURCHARGE X22025-000547
684-1291 175.00
UNLEADED FUEL DELIVERY JANUARY 9, 20252236428
CORPORATE YARD~2025-000572
684-1291 9,558.14
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City of Hemet
41 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215243 1/23/2025 (Continued)85731 MERRIMAC PETROLEUM INC $175 FUEL SURCHARGE X2~2025-000572
684-1291 250.00
UNLEADED FUEL DELIVERY JANUARY 9, 20252236429
CIVIC CENTER~2025-000572
684-1291 17,463.03
$175 FUEL SURCHARGE X2~2025-000572
684-1291 175.00
DIESEL FUEL DELIVERY JANUARY 9, 20252236442
CIVIC CENTER~2025-000573
684-1296 2,478.67
FUEL SURCHARGE $175 (X3)~2025-000573
684-1296 250.00
DIESEL FUEL DELIVERY JANUARY 9, 20252236443
CORP YARD~2025-000573
684-1296 4,540.81
FUEL SURCHARGE $175 (X3)~2025-000573
684-1296 175.00
DIESEL FUEL DELIVERY JANUARY 9, 20252236454
STATION 3~2025-000573
684-1296 1,583.06
FUEL SURCHARGE $175 (X3)~2025-000573
684-1296 250.00
Total : 78,574.31
215244 1/23/2025 76810 MIDWEST TAPE, LLC 506553507 MIDWEST TAPE FOR STREAMING SERVICE HOOPL Midwest tape streaming service, for2025-000237
363-6101-2226 4,242.72
Total : 4,242.72
215245 1/23/2025 99384 MUSCO SPORTS LIGHTING LLC 433410 CIP 5777 - GIBBEL LIGHTING AND SHADE Installation of MUSCO engineered Sports2025-000559
270-5777-5500 93,271.56
Total : 93,271.56
215246 1/23/2025 96349 NEIL FLORES 61328 DIAGNOSTIC SCANNER 41Page:

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City of Hemet
42 11:29:05AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215246 1/23/2025 (Continued)96349 NEIL FLORES
-AUTMSULTRA-MaxiSYS Ultra Diag, Tablet2025-000503
684-4550-2350 6,200.00
NEW Riverside Co Sales Tax
684-4550-2350 542.50
Total : 6,742.50
Bank total : 771,443.03 86 Vouchers for bank code : 001 771,443.03Total vouchers :Vouchers in this report 86
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.
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Voucher List
City of Hemet
1 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215153 1/13/2025 73680 DIVISION OF THE STATE ARCHITEC REQ 010625 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 1,339.00
Total : 1,339.00
215247 1/23/2025 87633 AETNA JAN 2025 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 30,497.80
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,897.86
Total : 32,395.66
215248 1/23/2025 92494 AETNA HEALTH OF CALIFORNIA JAN 2025 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 163,507.25
Total : 163,507.25
215249 1/23/2025 98030 ALLSTATE BENEFITS Ben539283 ALLSTATE CRITICAL ILLNESS: PAYMENT ALLSTATE CRITICAL ILLNESS: Payment
750-2188 233.02
ALLSTATE DISABILITY: Payment
750-2188 530.83
ALLSTATE TERM LIFE: Payment
750-2188 472.84
ALLSTATE ACCIDENT: Payment
750-2188 723.08
Total : 1,959.77
215250 1/23/2025 74556 BAKER, JOHN FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
215251 1/23/2025 87577 CALIFORNIA BUILDING STANDARDS REQ 011325 BUILDING STANDARDS ADMIN REVOLVING FUND

BUILDING STANDARDS ADMIN REVOLVING FUND
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Voucher List
City of Hemet
2 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215251 1/23/2025 (Continued)87577 CALIFORNIA BUILDING STANDARDS 120-2019 2,745.55
10% ADMIN FEE
120-0696 -274.56
Total : 2,470.99
215252 1/23/2025 60095 CALIFORNIA DEPT REQ 011425 UNDERGROUND STORAGE TANK MAINTENANCE

UNDERGROUND STORAGE TANK MAINTENANCE
684-4550-2350 842.00
2024 SALES USE TAX DUEREQ 011525
2024 SALES USE TAX DUE
100-2033 113,095.00
Total : 113,937.00
215253 1/23/2025 99507 CAMPOS, FRANCISCO / FELIPA 00158722 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 81.66
Total : 81.66
215254 1/23/2025 99527 CARRISOZA, MYA REQ 010725 MILEAGE REIMBURSEMENT

MILEAGE REIMBURSEMENT
120-1702-2250 131.46
Total : 131.46
215255 1/23/2025 74042 CHENNETTE, DATHAN FEB 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
215256 1/23/2025 73872 CLAUSEN, CINDY FEB 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
215257 1/23/2025 72805 COLE, KRISTINE A FEB 2025 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
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3 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,028.81 215257 1/23/2025 72805 72805 COLE, KRISTINE A 215258 1/23/2025 89708 COLONIAL LIFE Ben539273 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
215259 1/23/2025 99508 CONNER, EUGENE 00155593 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 76.70
Total : 76.70
215260 1/23/2025 99509 COOPER, RICHARD 00159098 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 42.90
Total : 42.90
215261 1/23/2025 71468 COTTINGHAM, RONALD R FEB 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
215262 1/23/2025 19780 DEPARTMENT OF CONSERVATION REQ 011325 SEISMIC FEES COLLECTED

SEISMIC FEES COLLECTED
110-2039 15,399.91

SEISMIC FEES COLLECTED
120-2071 -770.00
Total : 14,629.91
215263 1/23/2025 99510 DIAZ, RICHARD / CHRISTINE 00159295 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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City of Hemet
4 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215263 1/23/2025 (Continued)99510 DIAZ, RICHARD / CHRISTINE 571-0835 148.61
Total : 148.61
215264 1/23/2025 78286 DOUGLAS, JOSIAH REQ 010825 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3000-2560 234.00
Total : 234.00
215265 1/23/2025 69642 EDGE, WADE HAMPTON FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
215266 1/23/2025 99511 EL MOUSSA, TAREK 00158084 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 192.03
Total : 192.03
215267 1/23/2025 99526 ESTRADA, ANA REQ 010725 MILEAGE REIMBURSEMENT

MILEAGE REIMBURSEMENT
110-3000-2350 65.59
Total : 65.59
215268 1/23/2025 71274 EVANSON, MILTON L FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
215269 1/23/2025 78994 EXCEED -DIV OF VALLEY RESOURCE 2 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 4,067.81
Total : 4,067.81
215270 1/23/2025 73590 FAIR HOUSING COUNCIL OF RIV CO 06 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,667.53
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City of Hemet
5 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,667.53 215270 1/23/2025 73590 73590 FAIR HOUSING COUNCIL OF RIV CO 215271 1/23/2025 78950 FECHNER, PAMELA FEB 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
215272 1/23/2025 99512 FEIGEN, ROBERT 00159040 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 251.97
Total : 251.97
215273 1/23/2025 74893 FERNANDEZ - STAPLES, IDA FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
215274 1/23/2025 69102 FIRE CONDIMENT FUND Ben539279 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,000.00
Total : 3,000.00
215275 1/23/2025 99529 FORBES, JILL REQ 012225 DONATIONS IN HONOR OF DEREK HOLT Donations in honor of Derek Holt
110-2101 4,917.00
Total : 4,917.00
215276 1/23/2025 80949 FOREMAN, JAMES FEB 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
215277 1/23/2025 77149 FRANCHISE TAX BOARD Ben539309 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 215.00
Total : 215.00
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City of Hemet
6 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215278 1/23/2025 96138 FREE ENERGY SAVINGS COMPANY REQ 111324 REFUND PERMIT - B2406-251 REFUND PERMIT - B2406-251
120-0223 0.91
REFUND PERMIT - B2406-251
120-0291 6.08
REFUND PERMIT - B2406-251
110-2039 0.40
REFUND PERMIT - B2406-251
120-0221 110.40
REFUND PERMIT - B2406-251
120-0635 0.54
REFUND PERMIT - B2406-251
120-0636 8.00
REFUND PERMIT - B2406-251
120-2019 0.80
Total : 127.13
215279 1/23/2025 96313 GERKE, BRIAN REQ 011425 REIMBURSEMENT DMV PHYSICAL

REIMBURSEMENT DMV PHYSICAL
571-9000-2560 90.00
Total : 90.00
215280 1/23/2025 99455 GIBSON, JUDITH REQ 010825 PER DIEM - SOCIAL MEDIA ACADEMY

PER DIEM - SOCIAL MEDIA ACADEMY
110-3000-2560 215.00
Total : 215.00
215281 1/23/2025 77842 GIGANDET, VINCENT FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
215282 1/23/2025 74479 GLENN, JOE FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
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City of Hemet
7 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 555.04 215282 1/23/2025 74479 74479 GLENN, JOE 215283 1/23/2025 81489 GOMEZ, GABRIEL REQ 010825 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3000-2560 234.00
Total : 234.00
215284 1/23/2025 99513 GUERENA VILLEGAS, ENRIQUE 00158746 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 90.57
Total : 90.57
215285 1/23/2025 75359 HALTOM, LYNETTE FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
215286 1/23/2025 79661 HAMPTON, MARILYN FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
215287 1/23/2025 69103 HEMET FIREFIGHTER ASSOC Ben539281 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 14,920.84
Total : 14,920.84
215288 1/23/2025 89709 HEMET MID MANAGER'S ASSOC Ben539275 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 780.00
Total : 780.00
215289 1/23/2025 92386 HEMET NON-SWORN POLICE Ben539287 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 1,110.00
Total : 1,110.00
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City of Hemet
8 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215290 1/23/2025 70906 HEMET POLICE MGMT ASSOCIATION Ben539285 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 2,340.00
Total : 2,340.00
215291 1/23/2025 69110 HEMET, CITY OF POLICE ASSOC Ben539289 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 9,280.00
Total : 9,280.00
215292 1/23/2025 97671 HOME EXPO FINANCIAL INC 00159169 710 S. ELK ST REFUND - CLOSED UTILITY 710 S. ELK ST REFUND - CLOSED UTILITY
571-0835 79.22
Total : 79.22
215293 1/23/2025 96086 JIMENEZ, SERGIO 00159266 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 109.48
Total : 109.48
215294 1/23/2025 36951 KAISER FOUNDATION HEALTH PLAN Ben539269 KAISER HIGH EMPLOYEE+1: PAYMENT KAISER High Employee+1: Payment
750-2156 33,871.18
KAISER High Employee+2 or more: Payment
750-2156 231,096.41
KAISER Low Employee+2 or more: Payment
750-2156 95,546.28
KAISER High Employee Only: Payment
750-2156 44,179.80
KAISER Low Employee Only: Payment
750-2156 10,192.32
KAISER Low Employee+1: Payment
750-2156 20,305.14
KAISER PERMANENTE 2292-00: Payment
750-2156 144.84
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City of Hemet
9 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 435,335.97 215294 1/23/2025 36951 36951 KAISER FOUNDATION HEALTH PLAN 215295 1/23/2025 84865 KAISER FOUNDATION HEALTH PLAN JAN 2025 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,975.08
Total : 1,975.08
215296 1/23/2025 80589 LOZOYA, MAURO REQ 010825 REIMBURSE EXPENSES - DMV PHYSICAL

REIMBURSE EXPENSES - DMV PHYSICAL
225-8250-2450 100.00
REIMBURSE EXPENSES - EMPLOYEEREQ 012125

REIMBURSE EXPENSES - EMPLOYEE
225-8250-2450 69.43
Total : 169.43
215297 1/23/2025 83765 MADDOX, DEREK REQ 120424 PER DIEM - MANAGEMENT COURSE MODULE A

PER DIEM - MANAGEMENT COURSE MODULE A
110-3000-2560 473.00
REIMBURSE EXPENSES - MANAGEMENT COURSEREQ 120424 2

REIMBURSE EXPENSES - MANAGEMENT COURSE
110-3000-2560 387.00
Total : 860.00
215298 1/23/2025 82513 MCGRATH, THOMAS REQ 011425 REIMBURSE EXPENSES - DMV PHYSICAL

REIMBURSE EXPENSES - DMV PHYSICAL
571-9000-2560 100.00
Total : 100.00
215299 1/23/2025 69940 MCNIE, COLIN FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
215300 1/23/2025 83281 MOUAT, MICHAEL REQ 010825 PER DIEM - LCW CONFERENCE

PER DIEM - LCW CONFERENCE
110-3000-2560 148.00
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City of Hemet
10 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 148.00 215300 1/23/2025 83281 83281 MOUAT, MICHAEL 215301 1/23/2025 98415 MURRIETA POLICE OFFICERS REQ 011325 K9 TRIALS FOR DEL BONO & ARGO K9 TRIALS FOR DEL BONO & ARGO
110-3003-2550 170.00
Total : 170.00
215302 1/23/2025 90859 N I GOVERNMENT SERVICES INC 13157423 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
215303 1/23/2025 99117 N V 5 INC 423317 NV5 DESIGN SERVICES FOR FULL NV5 design services for Full2024-000794
254-5730-5500 6,064.60
Total : 6,064.60
215304 1/23/2025 60450 NAPA AUTO PARTS 247637 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 347.05
AUTO PARTS & SUPPLIES247638
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 49.56
AUTO PARTS & SUPPLIES248766
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 237.46
AUTO PARTS & SUPPLIES248829
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 50.74
AUTO PARTS & SUPPLIES249084
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 43.46
AUTO PARTS & SUPPLIES249167
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 297.87
AUTO PARTS & SUPPLIES249171
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215304 1/23/2025 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 15.93
AUTO PARTS & SUPPLIES249194
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 154.04
AUTO PARTS & SUPPLIES249772
AUTO PARTS & SUPPLIES ~2025-000133
571-9000-2450 35.12
Total : 1,231.23
215305 1/23/2025 97439 NAPPI, JOSEPH REQ 011425 REIMBURSEMENT - TOOLS

REIMBURSEMENT - TOOLS
684-4550-2850 450.00
Total : 450.00
215306 1/23/2025 98848 OAKTREE ENGRAVING & MONUMENTS 786 OAKTREE ENGRAVING veterans memorial cleaning and etching2025-000583
100-1201-2710 2,200.00
Total : 2,200.00
215307 1/23/2025 95093 O'CONNOR TELEZINSKI 2411-0056-0032-2 LEGAL SERVICES

LEGAL SERVICES
100-1801-2710 69.00
Total : 69.00
215308 1/23/2025 72291 OFFICE DEPOT 40797770001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
110-3000-2250 12.82
OFFICE SUPPLIES407985982001
OFFICE SUPPLIES2025-000041
110-3000-2250 27.62
OFFICE SUPPLIES407987762001
OFFICE SUPPLIES2025-000041
110-3000-2250 36.40
OFFICE SUPPLIES407987769001
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12 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215308 1/23/2025 (Continued)72291 OFFICE DEPOT
OFFICE SUPPLIES2025-000041
110-3000-2250 6.69
Total : 83.53
215309 1/23/2025 97010 ONYX PAVING COMPANY INC 24-077-R RETENTION

RETENTION
370-2015 22,840.69
Total : 22,840.69
215311 1/23/2025 90418 O'REILLY AUTO PARTS 2895-178062 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 17.65
AUTO PARTS/SUPPLIES6282-157806
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 158.02
AUTO PARTS/SUPPLIES6282-158452
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 195.62
AUTO PARTS/SUPPLIES6282-158690
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 31.39
AUTO PARTS/SUPPLIES6282-158738
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 142.70
AUTO PARTS/SUPPLIES6282-158745
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 434.74
AUTO PARTS/SUPPLIES6282-158748
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 86.93
AUTO PARTS/SUPPLIES6282-158750
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 6.69
AUTO PARTS/SUPPLIES6282-158830
AUTO PARTS/SUPPLIES2025-000227
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City of Hemet
13 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215311 1/23/2025 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 213.12
AUTO PARTS/SUPPLIES6282-158912
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 3.30
AUTO PARTS/SUPPLIES6282-159075
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 37.15
AUTO PARTS/SUPPLIES6282-159086
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 15.20
CREDIT - PARTS/SUPPLIES6282-159141

CREDIT - PARTS/SUPPLIES
684-4550-2350 -130.49
AUTO PARTS/SUPPLIES6282-159885
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 26.87
AUTO PARTS/SUPPLIES6282-159925
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 55.66
AUTO PARTS/SUPPLIES6282-159995
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 184.86
AUTO PARTS/SUPPLIES6282-160010
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 100.39
AUTO PARTS/SUPPLIES6282-160011
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 13.71
AUTO PARTS/SUPPLIES6282-160058
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 152.24
AUTO PARTS/SUPPLIES6282-160287
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 438.92
AUTO PARTS/SUPPLIES6282-160419
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City of Hemet
14 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215311 1/23/2025 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 44.17
AUTO PARTS/SUPPLIES6282-160469
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 121.33
AUTO PARTS/SUPPLIES6282-160516
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 50.70
Total : 2,400.87
215312 1/23/2025 92016 OROZCO, TIM REQ 011625 REIMBURSEMENT - DOT PHYSICAL

REIMBURSEMENT - DOT PHYSICAL
571-9000-2560 120.00
Total : 120.00
215313 1/23/2025 99504 O-SUN COMPANY 9332 SECURITY EQUIPMENT

SECURITY EQUIPMENT
110-3000-2700 1,457.59
Total : 1,457.59
215314 1/23/2025 30380 OVERNIGHT INDUSTRIAL SUPPLY, 27931 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2025-000027
110-4250-2450 148.37
JANITORIAL SUPPLIES27932
JANITORIAL SUPPLIES2025-000027
685-4560-2450 99.62
Total : 247.99
215315 1/23/2025 82115 PACKHAM & TOOMEY INC 2025019 UNDERGROUND STORAGE TANK INSPECTION/REPA UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 135.00
UNDERGROUND STORAGE TANK INSPECTION/REPA2025020
UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 135.00
Total : 270.00
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15 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215316 1/23/2025 98198 PALICON GROUP 2217 PD BACKGROUND INVESTIGATIONS - PALICON PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 1,500.00
PD BACKGROUND INVESTIGATIONS - PALICON2223
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 255.00
Total : 1,755.00
215317 1/23/2025 94367 PARKHOUSE TIRE, INC 2010933510 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,594.46
Total : 1,594.46
215318 1/23/2025 99299 PATCH SUPPLY INC 81496 POLICE DEPT PATCHES

POLICE DEPT PATCHES
110-3000-2700 592.02
Total : 592.02
215319 1/23/2025 92239 PINNEY, DEBRA FEB 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
215320 1/23/2025 77237 PINS & NEEDLES EMBROIDERY 15382 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-4102-2700 97.88
Total : 97.88
215321 1/23/2025 99041 PLUMB LINE SURVEYING INC 32224010 CIP 2406 AWARDED TO PLUMB LINE CIP 2406 awarded to Plumb Line2025-000364
221-2406-2710 7,665.00
Total : 7,665.00
215322 1/23/2025 76528 POWERHOUSE GYM OF SAN JACINTO REQ 011325 EMPLOYEE FITNESS PROGRAM

EMPLOYEE FITNESS PROGRAM
681-2350-2710 115.00
EMPLOYEE FITNESS PROGRAMREQ 011325 2
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City of Hemet
16 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215322 1/23/2025 (Continued)76528 POWERHOUSE GYM OF SAN JACINTO

EMPLOYEE FITNESS PROGRAM
681-2350-2710 115.00
Total : 230.00
215323 1/23/2025 96350 PRISTINE UNIFORMS LLC 573 PD UNIFORMS PD UNIFORMS2025-000088
110-3000-2700 176.82
PD UNIFORMS574
PD UNIFORMS2025-000088
110-3000-2700 176.82
PD UNIFORMS575
PD UNIFORMS2025-000088
110-3000-2700 164.87
PD UNIFORMS576
PD UNIFORMS2025-000088
110-3000-2700 176.82
PD UNIFORMS577
PD UNIFORMS2025-000088
110-3000-2700 165.67
PD UNIFORMS578
PD UNIFORMS2025-000088
110-3000-2700 177.90
PD UNIFORMS594
PD UNIFORMS2025-000088
110-3000-2700 37.50
PD UNIFORMS597
PD UNIFORMS2025-000088
110-3000-2700 15.76
PD UNIFORMS598
PD UNIFORMS2025-000088
110-3000-2700 15.76
PD UNIFORMS599
PD UNIFORMS2025-000088
110-3000-2700 15.76
PD UNIFORMS600
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City of Hemet
17 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215323 1/23/2025 (Continued)96350 PRISTINE UNIFORMS LLC PD UNIFORMS2025-000088
110-3000-2700 15.76
PD UNIFORMS601
PD UNIFORMS2025-000088
110-3000-2700 15.76
PD UNIFORMS602
PD UNIFORMS2025-000088
110-3000-2700 114.19
Total : 1,269.39
215324 1/23/2025 98061 PUBLIC TRUST ADVISORS LLC 513228 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,967.80
Total : 4,967.80
215325 1/23/2025 35500 QUINN COMPANY PCA00473541 TRUCK EQUIPMENT PARTS AND SUPPLIES TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 295.10
TRUCK EQUIPMENT PARTS AND SUPPLIESPCA00473771
TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 30.53
Total : 325.63
215326 1/23/2025 69252 R S G, INC 12797 SUCCESSOR AGENCY CONSULTING SERVICES PROVIDE SUCCESSOR AGENCY CONSULTING2025-000255
396-8100-2710 2,337.50
Total : 2,337.50
215327 1/23/2025 99525 RAMIREZ, ANDRES REQ 011325 REIMBURSEMENT - CWEA ASSOCIATION REIMBURSEMENT - CWEA Association
254-4600-2560 345.00
Total : 345.00
215328 1/23/2025 99514 REDMILE, ROSALIE 00155039 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 96.73
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City of Hemet
18 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 96.73 215328 1/23/2025 99514 99514 REDMILE, ROSALIE 215329 1/23/2025 98297 REYNOLDS, HEIDI 133431614 K9 GROOMING K9 GROOMING
110-3003-2710 132.00
Total : 132.00
215330 1/23/2025 89482 RICHARDS, REBECCA ANN FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
215331 1/23/2025 78083 RIGHTWAY SITE SERVICES INC 406935 RIGHTWAY SITE SERVICES christmas parade and christmas in the2025-000585
100-1201-2710 2,636.14
Total : 2,636.14
215332 1/23/2025 99183 RINGCENTRAL INC CD_001001038 RINGCENTRAL TELEPHONE SERVICE

RINGCENTRAL TELEPHONE SERVICE
680-1935-2200 3,652.73
Total : 3,652.73
215333 1/23/2025 88346 RIVERSIDE UNIVERSITY HEALTH SY 2425-1 CIP 5696 HEME VALLEY BIKEWAY AWARDED CIP 5696 Heme Valley Bikeway awarded2025-000505
222-5696-2710 1,775.66
Total : 1,775.66
215334 1/23/2025 69456 RIVERSIDE, COUNTY OF (C&R) 24-373060 RECORDER BILLING - CERTIFIED ASSESSMENT

RECORDER BILLING - CERTIFIED ASSESSMENT
680-1933-2265 52.00
Total : 52.00
215335 1/23/2025 72071 RIVERSIDE, COUNTY OF (DEH) IN1031855 PERMIT - TEMPORARY EVENT

PERMIT - TEMPORARY EVENT
120-1702-2250 219.00
PERMIT TEMPORARY EVENTIN1031858

PERMIT TEMPORARY EVENT
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19 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215335 1/23/2025 (Continued)72071 RIVERSIDE, COUNTY OF (DEH) 120-1702-2250 121.00
Total : 340.00
215336 1/23/2025 81622 RIVERSIDE, COUNTY OF (FM) FM0000029372 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2024 - JUNE 2025 ~2025-000209
110-3013-2400 629.04
Total : 629.04
215337 1/23/2025 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017524 TRAFFIC SIGNAL TECH SERVICE

TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 208.93

TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 680.86

TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 132.29
Total : 1,022.08
215338 1/23/2025 92804 ROADLINE PRODUCTS INC 20443 PAINT SUPPLIES AND PARTS PAINT SUPPLIES AND PARTS2025-000332
221-4200-2450 2,386.18
Total : 2,386.18
215339 1/23/2025 78360 RODOLFO'S ITALIAN CUISINE REQ 011525 CATERING SERVICES

CATERING SERVICES
110-3200-2250 1,854.19
Total : 1,854.19
215340 1/23/2025 98136 RODRIGUEZ, SARAI REQ 012125 PER DIEM - SOCIAL MEDIA ACADEMY

PER DIEM - SOCIAL MEDIA ACADEMY
110-3003-2560 215.00
Total : 215.00
215341 1/23/2025 76780 RUSSO, JOHN FEB 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
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City of Hemet
20 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 953.81 215341 1/23/2025 76780 76780 RUSSO, JOHN 215342 1/23/2025 69109 S E I U LOCAL 721 Ben539299 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,025.40
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 120.50
Total : 3,145.90
215343 1/23/2025 73412 S S D ALARM J-601006933 BADGE READER SYSTEM UPGRADE CITY FACILITY SECURITY WITH A2025-000433
270-7005-2400 355.00
ALARM SERVICESR-00569951
ALARM SERVICES2025-000031
685-4560-2400 1,755.45
Total : 2,110.45
215344 1/23/2025 98402 S V A ARCHITECTS INC 62977 FIRE STATION 1 RENOVATION - 2ND FLOOR CO#1 - increased po by $23,200 due to2024-000456
270-7016-2710 2,175.00
CIP 5732 PD SECOND FLOOR RENOVATION62978
CONSTRUCTION ADMINISTRATION2023-000708
115-5732-5500 1,038.40
Total : 3,213.40
215345 1/23/2025 99212 SAFEWARE INC 30261546 INTELESYS - CABLING INSTALLATION CAT6 PLENUM CABLE FEET2024-000816
270-5738-5400 5,335.00
CAT6 DATA JACKS2024-000816
270-5738-5400 426.80
24 PORT BLANK PATCH PANEL2024-000816
270-5738-5400 426.00
1 PORT FACEPLATES2024-000816
270-5738-5400 162.96
Misc. Hardware - Sleeves, ties and clips2024-000816
270-5738-5400 602.25
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City of Hemet
21 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215345 1/23/2025 (Continued)99212 SAFEWARE INC
PATCH CABLES2024-000816
270-5738-5400 782.55
FIXED-LABOR COMPLETE 139 CABLE DROPS2024-000816
270-5738-5400 1,752.06
FIXED-LABOR COMPLETE 55 CABLE DROPS2024-000816
270-5738-5400 4,732.00
NEW Riverside Co Sales Tax
270-5738-5400 676.89
INTELESYS - WIRELESS NETWORK REPLACEMENT30263480
Labor-Fixed - Setup Extreme Portal,2024-000834
270-5738-5400 27,569.69
INTELESYS - DATA SWITCH REPLACEMENT30263508
Replace (80) obsolete data switches2024-000835
270-5738-5400 29,445.00
Total : 71,911.20
215346 1/23/2025 74028 SAM BROWN SHIELDS INC 7818 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 571.71
Total : 571.71
215347 1/23/2025 57297 SAN DIEGO POLICE EQUIPMENT 663222 DUTY AND TRAINING AMMUNITION CS/1000~2024-000727
110-3000-2700 13,756.80
110-3000-2700 1,203.72
Total : 14,960.52
215348 1/23/2025 99515 SAURI, AVELINO / MARIA 00098284 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 138.22
Total : 138.22
215349 1/23/2025 99516 SCOTT, ROBERT 00004138 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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City of Hemet
22 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215349 1/23/2025 (Continued)99516 SCOTT, ROBERT
571-0835 129.69
Total : 129.69
215350 1/23/2025 70507 SERNA, FRANK FEB 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
215351 1/23/2025 99517 SERRANO, RODOLFO / CRISTIAN 00159543 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 52.71
Total : 52.71
215352 1/23/2025 93782 SHEEHEY, AARON REQ 122124 REIMBURSMENT - CA STATE PARAMEDIC

REIMBURSMENT - CA STATE PARAMEDIC
110-3241-2560 250.00
Total : 250.00
215353 1/23/2025 86439 SHERWIN-WILLIAMS CO 4880-8 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 139.81
PAINT MATERIALS AND SUPPLIES9759-9
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 251.61
Total : 391.42
215354 1/23/2025 97683 SHINE CITY CAR WASH 12312024 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH~2025-000144
684-4550-2350 1,212.00
Total : 1,212.00
215355 1/23/2025 97495 SIBOLE, JOSH REQ 011625 REIMBURSEMENT - SAFETY BOOTS

REIMBURSEMENT - SAFETY BOOTS
571-9000-2700 260.95
Total : 260.95
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City of Hemet
23 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215356 1/23/2025 92966 SKYLINE SAFETY AND SUPPLY 8971 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
110-4250-2450 175.24
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
225-8250-2450 175.23
Total : 350.47
215357 1/23/2025 93552 SMART SOURCE OF CALIFORNIA LLC 1628647 BLANK W2 FORMS BLANK W2 FORMS
100-1403-2250 284.24
Total : 284.24
215362 1/23/2025 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 4,729.99
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 207.16
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 87.62
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 26.95
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 18.07
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 36.66
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 14.04
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 64.19
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24 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 341.24

ELECTRIC BILLS
228-8266-2105 38.15
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 27.59
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 7,646.78

ELECTRIC BILLS
227-8261-2105 243.38

ELECTRIC BILLS
227-8260-2105 630.86
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 86.08
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 80.98

ELECTRIC BILLS
221-4200-2105 109.64
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 126.72
ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 16.06

ELECTRIC BILLS
227-8267-2105 16.06
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 323.52
ELECTRIC BILLS700113168429
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01/23/2025
Voucher List
City of Hemet
25 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 96.51

ELECTRIC BILLS
221-4200-2105 64.39
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 18.93
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 301.04

ELECTRIC BILLS
221-4200-2105 82.67

ELECTRIC BILLS
227-8276-2105 139.74

ELECTRIC BILLS
228-8276-2105 46.99

ELECTRIC BILLS
228-8290-2105 18.97

ELECTRIC BILLS
228-8270-2105 17.94
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 23.31
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 49.16
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 73.47
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 54.57
ELECTRIC BILLS700159541301

ELECTRIC BILLS
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City of Hemet
26 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8268-2105 62.97

ELECTRIC BILLS
228-8268-2105 30.37
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 33.92
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 21.79
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 1.16
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 88.48
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 149.81
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 141.77
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 76.30
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 46.79
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 44.78
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 21.57
ELECTRIC BILLS700245442073

ELECTRIC BILLS
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Voucher List
City of Hemet
27 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 148.03
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 95.41
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 32.39
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 85.71

ELECTRIC BILLS
227-8276-2105 50.48
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 127.98

ELECTRIC BILLS
225-8250-2105 90.35
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 96.05
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 2,164.37
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 175.69
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 99.94
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 99.64
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 24.17
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Voucher List
City of Hemet
28 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 82.99

ELECTRIC BILLS
225-8250-2105 78.11
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 88.96

ELECTRIC BILLS
225-8250-2105 78.42
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 75.28
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 165.77
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 7.49

ELECTRIC BILLS
685-4560-2105 7.49
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 46.64
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 101.62
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 23.69
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 74.75
ELECTRIC BILLS700387655591

ELECTRIC BILLS
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Voucher List
City of Hemet
29 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 571-9000-2105 9,923.85
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 58.13
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 14.91

ELECTRIC BILLS
227-8277-2105 44.54

ELECTRIC BILLS
227-8278-2105 59.35

ELECTRIC BILLS
228-8277-2105 29.41
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 44.63
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 29.42
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 28.98
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 69.95
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 89.47
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 286.55
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 49.45

ELECTRIC BILLS
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Voucher List
City of Hemet
30 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 83.83
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 35.29
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 18.90

ELECTRIC BILLS
227-8285-2105 15.53
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 42.36
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 61.09
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 59.43
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 981.39
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 971.38
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 543.52
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 78.52
ELECTRIC BILLS700538781894

ELECTRIC BILLS
110-4250-2105 724.96
ELECTRIC BILLS700543535201

ELECTRIC BILLS
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Voucher List
City of Hemet
31 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8280-2105 170.11
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 175.73
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 751.93
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 7.81

ELECTRIC BILLS
228-8271-2105 7.81
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 23.03

ELECTRIC BILLS
227-8276-2105 305.70
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 593.89
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,072.15
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 645.34
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 95.43
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 41.81

ELECTRIC BILLS
221-4200-2105 69.07
ELECTRIC BILLS700597642306
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Voucher List
City of Hemet
32 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
221-4200-2105 16.55
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 83.06
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 126.86
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 24.15
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 42.23
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 163.67
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 100.39
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 20.35
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 18.97
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 41.88
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 49.57
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 34.18
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01/23/2025
Voucher List
City of Hemet
33 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215362 1/23/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 37.63
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 34.46
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 94.41
ELECTRIC BILLS700897926721

ELECTRIC BILLS
228-8312-2105 28.27
ELECTRIC BILLS700897945616

ELECTRIC BILLS
228-8312-2105 44.90
Total : 46,966.74
215363 1/23/2025 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 20.92
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS04026816381

MONTHLY GAS BILLS
221-4200-2623 263.61

MONTHLY GAS BILLS
254-4600-2623 76.04

MONTHLY GAS BILLS
254-4650-2623 76.04

MONTHLY GAS BILLS
571-9000-2623 76.04

MONTHLY GAS BILLS
684-4550-2623 15.21
MONTHLY GAS BILLS05552545005
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01/23/2025
Voucher List
City of Hemet
34 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215363 1/23/2025 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 54.64
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 29.50
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
685-4560-2115 173.49
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 15.78
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 46.12
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 737.74
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 70.64
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 100.84
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 244.67
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 129.88
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 102.46
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 115.20
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Voucher List
City of Hemet
35 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215363 1/23/2025 (Continued)59150 SOUTHERN CALIFORNIA GAS CO MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 434.05
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 1,222.17
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 482.40
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 63.79
Total : 4,567.01
215364 1/23/2025 98189 SPARKLETTS 22702263 010825 WATER DELIVERY

WATER DELIVERY
110-3000-2250 297.74
Total : 297.74
215365 1/23/2025 60003 STANDARD INSURANCE CO Ben539277 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 306.00
VOLUNTARY CHILD LIFE INS: Payment
750-2187 120.00
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 3,068.34
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 605.14
VOLUNTARY LIFE INSURANCE: Payment
750-2187 29.76
Total : 4,129.24
215366 1/23/2025 70870 STANDARD INSURANCE CO (LTD) Ben539267 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 15,934.86
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01/23/2025
Voucher List
City of Hemet
36 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15,934.86 215366 1/23/2025 70870 70870 STANDARD INSURANCE CO (LTD) 215367 1/23/2025 76654 STAPLES ADVANTAGE 6018939329 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
100-1400-2250 55.94
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021411395
OFFICE SUPPLIES2025-000046
110-3006-2250 14.45
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021411396
OFFICE SUPPLIES2025-000046
100-1300-2250 266.19
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021411397
OFFICE SUPPLIES2025-000046
110-3000-2250 373.86
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021411398
OFFICE SUPPLIES2025-000046
110-3007-2250 15.17
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902460
OFFICE SUPPLIES2025-000046
100-1300-2250 91.55
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902461
OFFICE SUPPLIES2025-000046
120-4100-2250 32.61
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902462
OFFICE SUPPLIES2025-000046
571-9000-2250 456.73
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902463
OFFICE SUPPLIES2025-000046
100-1400-2250 13.92
OFFICE SUPPLIES2025-000046
240-1202-2250 133.29
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902465
OFFICE SUPPLIES2025-000046
110-3007-2250 79.39
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902466
OFFICE SUPPLIES2025-000046
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01/23/2025
Voucher List
City of Hemet
37 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215367 1/23/2025 (Continued)76654 STAPLES ADVANTAGE
571-9000-2250 228.36
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6021902468
OFFICE SUPPLIES2025-000046
110-3000-2250 47.61
Total : 1,809.07
215368 1/23/2025 99518 STRALOW, CECIL 00159067 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 23.50
Total : 23.50
215369 1/23/2025 30355 SUPERIOR REDI MIX 471717 READY MIX CONCRETE, CLASS II BASE AND SA READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 587.64
Total : 587.64
215370 1/23/2025 95787 TALLEY METAL SUPPLY 99626 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2025-000150
571-9000-2450 272.97
Total : 272.97
215371 1/23/2025 93551 TARGETSOLUTIONS LEARNING, LLC INV108419 TARGET SOLUTIONS MEMBERSHIP TS Premier - Vector LMS Target2025-000531
110-3200-2400 4,320.00
Total : 4,320.00
215372 1/23/2025 71611 TAVARES, JOSE FEB 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
215373 1/23/2025 85229 TAYLOR, MATTHEW REQ 010825 REIMBURSEMENT - LUNCH INTERVIEW PANEL

REIMBURSEMENT - LUNCH INTERVIEW PANEL
110-4250-2450 62.64
Total : 62.64
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Voucher List
City of Hemet
38 3:40:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215374 1/23/2025 99519 TEARS, DONNA 00158802 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 132.94
Total : 132.94
215375 1/23/2025 97076 TELECOM INC 85667 BATTERY SYSTEM REPLACEMENT $2M INSURANCE UMBRELLA POLICY2025-000562
236-3126-2450 2,961.86
BONDING2025-000562
270-7024-5400 0.02
BONDING2025-000562
110-3000-5400 1,974.01
BONDING2025-000562
236-3126-2450 474.06
Total : 5,409.95
215376 1/23/2025 99520 TIBBITTS, AIDA 00151875 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 56.57
Total : 56.57
215377 1/23/2025 99232 TIM MORAN FORD HEMET 1074239 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 36.61
VEHILCE PARTS AND SERVICES1074246
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 205.16
VEHILCE PARTS AND SERVICES1074247
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 615.47
VEHILCE PARTS AND SERVICES1074371
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,395.63
VEHILCE PARTS AND SERVICES1074430
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 240.47
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Hemet City CouncilMarch 11, 2025

Hemet City Council
March 11, 2025