Hemet City Council
May 13, 2025

16.A.

City of Hemet
Demographic and Economic Statistics
Last Ten Years
Personal Per Capita
Income (2) Personal Unemployment
Calendar Population (in thousands) Income Rate
Year (1) Local Area Zip Codes Local Area Zip Codes (3)
2015 82,253 1, 484,696 (4) 18,050 9.70% 2016 80,070 1, 777,480 (4) 22,199 8.70% (3) 2017 81,868 1, 855,529 (4) 22,665 7.80% (3) 2018 83,166 2, 022,498 (4) 24,319 5.60% (3) 2019 84,754 2, 125,464 (4) 25,078 5.10% (3) 2020 85,175 2, 211,416 (4) 25,963 13.60% (3) 2021 84,525 2, 479,382 (4) 29,333 10.40% (3) 2022 89,646 1, 213,852 (4) 13,541 5.70% (3) 2023 89,918 - * - * 6.70% (3) 2024 89,663 - * - * 7.10% (3)

* 2023 & 2024 Personal Income Data is not yet available as of O ctober 24, 2024.

Sources: 1 State Department of Finance (data shown is for City o f Hemet) 2 Franchise Tax Board Adjusted Gross Income for zip codes 92543, 92544, 92545 3 California Labor Market Info, State and Local Info (data shown is for City of Hemet) 4 Franchise Tax Board Information is based upon calendar year. This statistical information became available beginning in 2005.

Statistical Table 15
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City of Hemet
Principal Employers
2024
Number of Percent of
Employer Employees Total Employment
Hemet Unified School District 3,393 12.03% Physicians For Healthy Hospitals 1,077 * 3.82% County of Riverside (Various service centers) 708 2.51% Walmart Supercenter 400 * 1.42%
Stater Bros 344 1.22%
City of Hemet 339 1.20%
Forest River, Inc. 251 0.89%
Tim Moran Ford, Toyota, Hyundai & Inland Chevrolet 236 0.84% Village Healthcare Retirement 215 0.76% Home Depot 195 0.69%
Manorcare Health Services 188 * 0.67% Winco Foods 175 0.62%
McCrometer, Inc. 162 0.57%
Lowe's 160 0.57%
Target 140 * 0.50%
In-n-Out 110 0.39%
* Number of Employees for Employers are estimates from prior years Current year data not available.

Source: City of Hemet Telephone Survey
California Labor Market Info, Data Library
Numbers are approximate per their Human Resources Department Statistical Table 16
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City of Hemet
Full-time and Part-time City Employees
by Function
Last Ten Fiscal Years
Function 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 General Government 31 33 30 30 24 30 34 33 38 35
Community Development 28 27 28 30 22 20 21 19 16 10
(Building, Planning, Engineering)
Library 12 12 13 12 12 9 9 9 10 10
Police
Sworn 70 63 75 90 70 70 71 68 78 77
N o n - s w o r n 2 92 93 54 13 53 33 13 33 94 3
Fire
Firefighters and Officers 39 39 42 58 49 49 47 54 55 53 C i v i l i a n s 2233322242
Public Works
Water 18 21 20 19 14 15 15 16 18 18
Sewer/Storm Drain/Street Sweeping 44896 1 0 1 6 1 4 1 8 1 7 R e f u s e 0000000000
S t r e e t s , P a r k s , L L M D 3 13 13 12 92 81 61 51 51 41 9 Facility & Equipment Maintenance 11 10 11 12 10 9 7 9 10 10 Clean City Youth 0000000000
A d m i n i s t r a t i o n 5546645558
TOTAL 280 276 300 339 279 267 273 277 305 302
Source: City of Hemet Payroll Process
Report - Active Employees
Statistical Table 17
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City of Hemet
Operating Indicators
by Function
Last Ten Fiscal Years
Function: 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Police
Calls for Service (1) 25,000 52,346 * 79,101 * 81,566 82,298 82,027 78,286 75,202 71,602 72,841 Arrests (1) 2,109 3,433 * 2,593 * 3,339 4,357 2,637 3,077 2,944 2,733 2,864 Sworn Officer's per 1000 population**** 0.84 0.86 * 0.95 * 1.03 1.06 1.06 0.88 0.90 0.91 0.91 Fire
Calls for Service (1) 15,693 12,672 * 17,946 * 16,918 17,976 17,656 17,666 18,251 18,850 19,751 Fire/Explosion (included in total above) 286 255 * 761 * 333 557 596 517 516 528 601 Medical Aid (included in total above) 15,407 10,816 * 13,867 * 13,958 14,659 14,317 14,159 15,501 16,877 15,557 Community Development
Permits: New Single Family + Mobile set up 120 80 2 62 55 97 246 641 368 387 Conditional Use Permits applied/approved 9/11 13/6 * 6/6 * 6/5 13/11 8/4 14/7 11/12 8/1 5/2 Site Development Reviews applied/approved 5/4 7/4 * 3/3 * 7/10 6/3 11/6 23/11 22/4 12/9 7/3 Library
Number of items checked out 451,956 430,614 * 680,326 * 447,775 532,834 481,709 99,018 84,020 99,320 117,622 Num
ber of Cardholders 138,244 110,629 * 149,965 * 152,164 153,527 145,736 116,189 107,579 110,737 114,730 Total items in collection 94,434 98,114 * 101,451 * 90,082 105,498 519,774 790,591 678,238 701,856 105,633 Public Works
Trees trimmed 1,000 1,800 1,750 1,750 * 1,600 1,595 1,649 1,358 1,818 1,181 Poured Sidewalk (sq ft) 100,000 12,000 38,050 55,000 * 26,283 72,150 17,000 17,400 26,526 3,200 Asphalt remove and replace (sq ft) 1,000,000 158,000 N/A N/A 80,882 * 1, 265,000 695,246 421,075 740,800 208,958 Striping painted (linear ft) N/A 850,000 N/A N/A - - 558,876 202,000 550,000 338,000 Equipment CHP 90 day inspections/maint 112 124 124 128 112 124 281 242 254 213 Equipment
light duty preventative maint 864 766 811 897 774 714 918 1,389 1,432 1,343 Buildings maintained (sq ft) 285,907 285,907 285,907 285,907 285,907 285,907 285,907 285,907 285,907 285,907 Miscellaneous service requests 2,789 3,893 * 1,290 * 1,318 1,459 1,600 1,536 1,500 1,553 1,540 Water
Number of active accounts 7,761 9,304 9,317 9,226 9,171 9,171 9,815 9,760 9,362 9,528 Water introduced into the System (acre ft) 5,262 3,539 3,784 3,847 3,512 3,195 *** 3,374 *** 3,030 *** 2,744 *** 3,611 1 acre foot=325.851 gallons
* These numbers are estimated from historical data. Data was not available. ** These numbers are estimated. The estimates for FY13/14 are due to a change in software used to track Service Orders in var ious Public Works departments.

In Fiscal Year 09/10, the City contracted with YMCA and most currently Valley Wide Recreation to run the Simpson Center and all services associated with it. ***Water introduced into the System for calendar year is through October. ****Sworn Police personnel updated 5/13/2024 to reflect historical budgeted positions.

N/A is data that was not available
Source: Various departments within City of Hemet
Statistical Table 18
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City of Hemet
Capital Asset Statistics
by Function
Last Ten Fiscal Years
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Police Stations 1 1 1 1 1 1 1 1 1 1 Fire Stations 5 5 5 5 5 5 5 5 5 5 Recreation and Culture:

Number of parks 12 12 12 12 12 12 12 12 12 12 Number of libraries 1 1 1 1 1 1 1 1 1 1 Number of volumes 111,149 88,756 80,115 80,115 80,115 85,438 92,037 97,396 100,439 100,439 Public Works:

Area of City (square miles) 28 28 28 28 28 28 29 29 29 29 Miles of Streets 360 360 360 360 360 360 360 360 360 360 Number of Street lights 3,600 3,600 5,479 5,479 5,479 4,249 4,249 4,249 4,311 4,311 Number of water accounts 7,760 9,304 9,317 9,226 9,171 9,171 9,815 9,760 9,362 9,528 Mil
es of water mains 120 120 130 130 130 132 132 132 132 132 Number of vehicles (city wide) 314 320 314 337 351 354 347 338 326 315 N/A = not available
Source: Various City Departments
Statistical Table 19
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City of Hemet
Water, Refuse and Sewer Rates
Last Ten Years
Effective 7/1/2015 7/1/2016 7/1/2017 7/1/2018 7/1/2019 7/1/2020 7/1/2021 7/1/2022 7/1/2023 7/1/2024 Bimonthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Water
Low Water Usage Rates
0-1000 CF 56.00 $ N/A N/A N/A N/A N/A N/A N/A N/A N/A Normal Water Usage Rates
Base Water Rates
5/8" Meter 42.28 24.95 26.25 27.55 30.15 30.15 30.15 30.15 30.15 30.15 3/4" Meter 45.58 27.26 28.87 30.49 33.81 33.81 33.81 33.81 33.81 33.81 1" Meter 54.58 32.83 34.86 36.93 41.16 41.16 41.16 41.16 41.16 41.16 2" Meter 141.50 81.02 85.25 89.47 97.91 97.91 97.91 97.91 97.91 97.91 Consumption Water Rates per 100 CF
0-600 CF 2.30 6.25 4.41 4.54 4.79 4.79 4.79 4.79 4.79 4.79 '601-1200 CF 2.50 6.25 4.41 4.54 4.79 4.79 4.79 4.79 4.79 4.79 '1201-over CF 2.88 6.25 4.41 4.54 4.79 4.79 4.79 4.79 4.79 4.79 Sewer
City sewer and storm drain 15.04 10.30 10.80 11.30 11.30 11.30 11.30 11.30 11.30 11.30 The City of Hemet has a Franchise Agreement in place with CR&R for Refuse services. The City stopped providing Refuse services on 11/30/2011.

Source: City of Hemet Water Department
Statistical Table 20
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City of Hemet
Water Sold by Type of Customer
Last Ten Years
(in 100 Cubid Feet)
2015 2016 2017 2018 2019 2020* 2021* 2022* 2023* 2024
Type of Customer
Single Family Residential 639,159 734,462 619,717 631,454 617,295 566,067 587,959 541,157 505,783 657,884 Multi-Family Residential 436,877 428,529 458,262 467,488 450,826 404,052 419,053 408,380 389,479 483,472 Commercial/Institutional 351,109 375,643 529,217 397,603 342,816 303,233 339,598 332,316 287,904 407,975 Landscape Irrigation 114,399 109,508 82,723 116,710 118,988 118,251 123,084 127,815 93,497 130,847 Total 1,541,545 1,648,142 1,689,919 1,613,256 1,529,926 1,391,602 1,469,694 1,409,668 1,276,663 1,680,179 Source: City of Hemet Water Department
*data provided is through October
Calendar Year
Statistical Table 21
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April 30, 2025

City Council
City of Hemet
Hemet, CA

We have audited the financial statements of the governmental activities, business-type activities, each major fund, and the aggregate remaining fund information of the City of Hemet for the year ended June 30, 2024. Professional standards require that we provide you with information about our responsibilities under generally accepted auditing standard s, Government Auditing Standards, and the Uniform Guidance, as well as certain information related to the planned scope and timing of our audit. We have communicated such information in our letter to you dated May 30, 2024. Professional standards also require that we communicate to you the following information related to our audit.

Significant Audit Findings

Qualitative Aspects of Accounting Practices

Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the City are described in Note 1 to the financial statements.

No new accounting policies were adopted and the application of existing policies was not changed during the fiscal year, except for the implementation of GASB S tatement No. 100, Accounting Changes and Error Corrections . We noted no transactions entered into by the City during the year for which there is a lack of authoritative guidance or con sensus. All significant transactions have been recognized in the financial statements in the proper period.

Accounting estimates are an integral part of the financial statements prepared by management and are based on management’s knowledge and experience about pa st and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because o f the possibility that future events affecting them may differ significantly from those expected. T he most sensitive estimates affecting the financial statements were:

Management’s estimate of the fair value of investments is based on information provided by financial institutions. We evaluated the key factors and as sumptions used to develop the fair value of investments in determining that it is reasonable in relation to the financial statements as a whole.

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Management’s estimate of capital assets depreciation is based on historical estimates of each capitalized item’s useful life. We evaluated key factors and assumptions used to develop the estimated useful lives in determining that they are reasonable in relation to the financial statements as a whole.

Management’s estimate of the net pension and net OPEB liabilities are based on actuarial information provided by the California Public Employee Retireme nt System’s (CalPERS) actuarial office, and other sources. We evaluated the key factors and assumptions used to develop these liabilities in determining that the estimated liabilities are reasonable in relation to the financial statements as a whole.

Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. The most sensitive disclosure affecting the financial statements were:

The disclosure of the fair value of investments in Note 2 to the financial statements represents amounts susceptible to market fluctuation.

The disclosure of accumulated depreciation in Note 5 to the financial statements is based on estimated useful lives which could differ from actual useful lives of each capitalized item.

The disclosures for the net pension and net OPEB liabilities in Notes 8 and 9, respectively, to the financial statements are based on assumptions for discount rates, etc., which could differ from actual experience. The notes disclose the differenc es in these liabilities if different assumptions are used in estimating these liabilities.

Difficulties Encountered in Performing the Audit

We encountered no significant difficulties in dealing with management in performing and completing our audit.

Corrected and Uncorrected Misstatements

Professional standards require us to accumulate all known and l ikely misstatements identified during the audit, other than those that are trivial, and communicate them to the appropriate level of management. The following material misstatements detected a s a result of audit procedures were corrected by management:

Adjustments were made to accrue additional accounts receivable at year-end.

Adjustments were made to allowance for doubtful accounts.

Adjustments were made to interfund loans and advances.

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Disagreements with Management

For purposes of this letter, a disagreement with management is a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfaction , that could be significant to the financial statements or the auditor’s report. We are pleased to report that no such disagreements arose during the course of our audit.

Management Representations

We have requested certain representations from management that are included in the management representation letter dated April 30, 2025.

Management Consultations with Other Independent Accountants

In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a “second opinion” on certain situations. If a consultation involves application of an accounting principle to the City’s financial statements or a determination of the type of auditor’s opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants.

Other Audit Findings or Issues

We generally discuss a variety of matters, including the applic ation of accounting principles and auditing standards, with management each year prior to retention as the City’s auditors. However, these discussions occurred in the normal course of our professi onal relationship and our responses were not a condition to our retention.

Findings and Recommendations:

In addition to our audit opinion on the financial statements, we issued our “Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance wit h Government Auditing Standards” dated March 30, 2025, in which we identified a significant defi ciency in internal controls.

Other Matters

We applied certain limited procedures to management’s discussio n and analysis and other required supplementary information, as listed in the table of c ontents, which are (is) required supplementary information (RSI) that supplements the basic financial statements. Our procedures consisted of inquiries of management regarding the methods of p reparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained dur ing our audit of the basic 3

16.A.

financial statements. We did not audit the RSI and do not expre ss an opinion or provide any assurance on the RSI.

We were engaged to report on the Measure U schedule, combining statements and individual fund statements, which accompany the financial statements but are not RSI. With respect to this supplementary information, we made certain inquiries of managem ent and evaluated the form, content, and methods of preparing the information to determine that the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period, and the information is appropriate and complete in relation to our audit of the financial statements. We compared and reconciled the supplementary information to the underlying accounting records used to prepar e the financial statements or to the financial statements themselves.

We were not engaged to report on the introductory and statistical sections, which accompany the financial statements but are not RSI. Such information has not been subjected to the auditing procedures applied in the audit of the basic financial statemen ts, and accordingly, we do not express an opinion or provide any assurance on it.

Restrictions on Use

This information is intended solely for the use of the City Cou ncil and management of the City and is not intended to be, and should not be, used by anyone other than these specified parties.

Very truly yours,

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16.A.

Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards

City Council
City of Hemet
Hemet, California

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, business-type activities, each major fund and the aggregate remaining fund information of the City of Hemet (City), as of and for the year ended June 30, 2024, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements, and have issued our report thereon dated April 30, 2025.

Report on Internal Control Over Financial Reporting

In planning and performing our audit of the financial statement s, we considered the City’s internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allo w management or employees, in the normal course of performing the ir assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the preceding paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that were not identified. Given these limitations, during our audit we did not identify any deficiencies

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in internal control that we consider to be material weaknesses. We did identify certain deficiencies in internal control, described in the accompanying schedule of fin dings and responses as item 2024- 001 that we consider to be a significant deficiency.

Report on Compliance and Other Matters

As part of obtaining reasonable assurance about whether the City’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance wit h which could have a direct and material effect on the determination of financial statement amo unts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

City of Hemet’s Responses to Findings

Government Auditing Standards requires the auditor to perform limited procedures on the City’ s responses to the findings identified in our audit and described in the accompanying schedule of findings and questioned costs. The City’s response was not subjected to the auditing procedures applied in the audit of the financial statements and, according ly, we express no opinion on the responses.

Purpose of this Report

The purpose of this report is solely to describe the scope of o ur testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City’s internal control or on compliance. This report is an in tegral part of an audit performed in accordance with Government Auditing Standards in considering the organization’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

April 30, 2025
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CITY OF HEMET

SCHEDULE OF FINDINGS AND RESPONSES
Year Ended June 30, 2024

2024-001 Audit Adjustments

Condition:

While performing audit procedures, we identified and proposed several material adjusting entries to the City’s accounting records. Furthermore, Statements on Auditing Standards No. 115, ”Communicating Internal Control Related Matters Identified in an Audit” states that “indicators of material weaknesses in internal control include: identification by the auditor of a material misstatement of the financial statements under audit in circums tances that indicate the misstatement would not have been detected by the entity’s internal control.”

Criteria:

The City’s management is responsible for establishing and maintaining effective internal controls over financial reporting to help ensure that appropriate goals and objectives are met. This responsibility includes the selection and application of accoun ting principles, ensuring that financial information is reliable and properly recorded, and ev aluating and monitoring ongoing activities.

Cause of Condition:

Adjustments identified through the audit process.

Potential Effect of Condition:

Internal controls not established to identify material misstatements to the financial statements and ultimately could result in material misstatement to the financial statements.

Recommendation:

Therefore, in order to maintain the integrity of the accounting and financial reporting system, and to ensure timely reporting, we recommend that all balance sheet accounts and other selected accounts be analyzed on a monthly, quarterly or other periodic basis as appropriate. We suggest a schedule of accounting functions to be performed monthly, quarterly, etc., be prepared with the provision for signing off by date and initials when the procedure is complete.

Views of Responsible Officials:

The City understands the critical importance of internal controls. Within the Finance Policies there are several internal controls in place to minimize errors and o versights. Due to continuing staffing challenges that were presented to the Finance Division of the Administrative Services

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CITY OF HEMET

SCHEDULE OF FINDINGS AND RESPONSES
Year Ended June 30, 2024

2024-001 Audit Adjustments - Continued

Department during this fiscal year, appropriate personnel were unavailable for key review processes prior to the formal audit process.

The Administrative Services Director, Accounting Manager and Pr incipal Accountant are among the professional staff that are able to prepare and review the year-end financial transactions and financial statement notes. During this fiscal year review, ther e were only two of the three professional staff members present that were also involved in c ritical assignments that included; citywide salary survey, six (6) labor group negotiations, obtaining new workers comp, property and liability coverage, and the implementation of a new financial software.

Looking into the future year, additional staff has been hired, there is no immediate need for critical projects, and the financial software will have the first set of modules implemented. Additionally, management will be cross training staff to further assist within the scope of their job descriptions to help avoid this recurring finding.

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INDEPENDENT ACCOUNTANT’S REPORT ON AGREED-UPON PROCEDURES

APPLIED TO APPROPRIATIONS LIMIT WORKSHEETS

City Council
City of Hemet
Hemet, California

We have performed the procedures enumerated below to the accomp anying Appropriations Limit worksheet of the City of Hemet, California for the year ended J une 30, 2024. The management of the City is responsible for the Appropriations Limit worksheet.

The City has agreed to and acknowledged that the procedures performed are appropriate to meet the intended purpose of meeting the requirements set forth in Secti on 1.5 of Article XIIIB of the California Constitution. These procedures, which were suggested by the League of California Cities and presented in the publication entitled Agreed-Upon Procedures Applied to the Appropriations Limitation Prescribed by Article XIII-B of the California Constitution, were performed solely to assist you in meeting the requirements. This report may not be suitable for any other purpose. The procedures performed may not address all the items of interest to a user of this report and may not meet the needs of all users of this report and, as such, users are responsible for determining whet her the procedures performed are appropriate for their purposes.

The procedures performed and the associated findings were as follows:

1. We obtained the completed worksheets and compared the limit and annual adjustment factors included in those worksheets to the limit and annual adjustment factors that were adopted by resolution of the City Council. We also compared the population and inflation options included in the aforementioned documents to those that were selected by a recorded vote of the City Council.

Finding: No exceptions were noted as a result of our procedures , except that the City used a population percent change of -0.35 while the State’s population information indicated a population percent change of 0.84.

2. For the accompanying Appropriations Limit worksheet, we adde d last year’s limit to total adjustments and agreed the resulting amount to this year’s limit.

Finding: No exceptions were noted as a result of our procedures, except as indicated in 1. above.

3. We agreed the current year information presented in the accompanying Appropriations Limit worksheet to the other documents referenced in #1 above.

Finding: No exceptions were noted as a result of our procedures, except as indicated in 1. above.

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4. We agreed the prior year appropriations limit presented in t he accompanying Appropriations Limit worksheet to the prior year appropriations limit adopted by the City Council during the prior year.

Finding: No exceptions were noted as a result of our procedures.

We were engaged by the City to perform this agreed-upon procedu res engagement and conducted our engagement in accordance with attestation standards established by the American Institute of Certified Public Accountants. We were not engaged to and did not conduct an examination or review engagement, the objective of which would be the expression of an opinion or conclusion, respectively, on the accompanying Worksheet. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you.

We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements related to our agreed-upon procedures engagement.

This report is intended solely for the information and use of the City Council and management of the City and is not intended to be and should not be used by anyone other than these specified parties. However, this report is a matter of public record and its distribution is not limited.

April 30, 2025
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CITY OF HEMET

APPROPRIATIONS LIMIT COMPUTATION
2023 – 2024

2023 - 2024
Change in Per Capita Personal Income 4.44%
Population Change
City of Hemet Population Change -0.35%
Change in Per Capita Personal Income
Converted to a Ratio 1.0444
Population Growth Converted to a Ratio 0.9965
Calculation of Growth Factor 1.04074460
2022 - 2023 Appropriations Limit 134,701,670 $
2023 - 2024 Appropriations Limit
($134,701,670 x 1.04074460) 140,190,036 $
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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 13 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 March 20, 2025, in the amount of $3,943,975.68, and April 3, 2025, in the amount of $2,056,649.70. The Payroll Periods of March 3, 2025 – March 16, 2025, in the amount of $1,096,557.95, and March 17, 2025 – March 30, 2025, in the amount of $1,062,583.46

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 March 20, 2025, in the amount of $3,943,975.68, and April 3, 2025, in the amount of $2,056,649.70.

The Payroll Periods of March 3, 2025 – March 16, 2025, in the amount of $1,096,557.95, and March 17, 2025 – March 30, 2025 in the amount of $1,062,583.46.

ANALYSIS:

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

Check # Vendor Amount Description 216313 Vance Corporation $1,800,860.99 CIP 5749 Citywide Street Rehabilitation

Check # Vendor Amount Description 216445 Kaiser Foundation Health Plan $517,709.62 Medical Insurance Active Employees

STRATEGIC PLAN INTEGRATION:

16.B.

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: 032025 voucher listing aj
Attachment 2: 032025 voucher listing_jg
Attachment 3: 040325 voucher listing aj
Attachment 4: 040325 voucher listing_jg

16.B.

03/20/2025
V
oucher List
City of Hemet
1 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216081 3/12/2025 99589 REID & HEL
LYER REQ 031025 SOUTHSTAR ENGINEERING SETTLEMENT

SOUTHSTAR ENGINEERING SETTLEMENT
683-2200-2500 110,000.00
Total : 110,000.00
216083 3/20/2025 97634 9TH SHIELD INCORPORATED, THE 5527 ANNUAL SECURITY CONTRACT FOR 9TH SHIELD FY 24/25 SECURITY SERVICES AT THE2025-000238
240-3470-2400 1,750.00
ANNUAL SECURITY CONTRACT FOR 9TH SHIELD5778
F
Y 24/25 SECURITY SERVICES AT THE2025-000238
240-3470-2400 1,531.25
Total : 3,281.25
216084 3/20/2025 80733 A CUT ABOVE AUTO GLASS 11195 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2025-000104
684-4550-2350 1,045.00
T
otal : 1,045.00
216085 3/20/2025 10345 ADAMSON POLICE PRODUCTS INV430521 GAS MASK FILTERS & TOOL FOR SWAT TEAM 085/72606-3~2025-000633
1 10-3000-2700 899.75
085/72601-56~2025-000633
110-3000-2700 104.95
Freight2025-000633
110-3000-2700 59.00
NEW Riverside Co Sales Tax
110-3000-2700 87.91
Total : 1,151.61
216086 3/20/2025 54790 AIRGAS USA, LLC 5514914551 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2025-000106
571-9000-2450 54.30
WELDING AND OXYGEN SUPPLIES5514914586
WELDING AND OXYGEN SUPPLIES2025-000106
221-4200-2450 92.44
1Page:

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V
oucher List
City of Hemet
2 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 146.74 216086 3/20/2025 54790 54790 AIRGAS USA, LLC 216087 3/20/2025 76829 ALBERT A WEBB ASSOCIATES ARIV0007574 CIP 5706 ESPLANADE AVE IMPROVEMENTS TO CIP 5706 Esplanade Ave Improvements to2024-000702
329-5706-2710 27,173.75
T
otal : 27,173.75
216088 3/20/2025 98727 ALLEN AUTO GLASS AND TINT 18414 WINDSHIELD REPAIRS

WINDSHIELD REPAIRS
684-4550-2350 59.00
REPAIRS18551

REPAIRS
684-4550-2350 313.20
Total : 372.20
216089 3/20/2025 10710 AL'S KUBOTA TRACTOR INC 297747 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 536.13
MISC TRACTOR PARTS & SUPPLIES297748
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 198.23
MISC TRACTOR PARTS & SUPPLIES297995
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 24.96
Total : 759.32
216090 3/20/2025 88078 ALTA LANGUAGE SERVICE INC IN768819 INTERPRETATION

INTERPRETATION
120-3300-2710 150.00
Total : 150.00
216091 3/20/2025 71428 ALTEC INDUSTRIES, INC 7447592 2026 FORD F-750 TRUCKS FORD F-750 GAS (X2) - PER ATTACHED2024-000223
380-8250-5400 209,446.62
2026 FORD F-750
TRUCKS7447594
FORD F-750 GAS (X2) - PER ATTACHED2024-000223
380-8250-5400 209,446.62
2Page:

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03/20/2025
V
oucher List
City of Hemet
3 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 418,893.24 216091 3/20/2025 71428 71428 ALTEC INDUSTRIES, INC 216093 3/20/2025 79612 AMAZON.COM 16VV-KGQ3-3YCW MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 14.13
MISC DEPARTMENT SUPPLIES2025-000035
363-6101-2220 152.19
MISC DEPARTMENT SUPPLIES2025-000035
363-6101-2226 57.83
MISC DEPARTMENT SUPPLIES17LR-17GT-7C6H
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2700 806.82
MISC DEPARTMENT SUPPLIES199K-DKQH-4MFK
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 60.86
MISC DEPARTMENT SUPPLIES2025-000035
110-3002-2700 19.44
MISC DEPARTMENT SUPPLIES2025-000035
110-3006-2800 147.60
MISC DEPARTMENT SUPPLIES2025-000035
110-3007-2250 14.97
MISC DEPARTMENT SUPPLIES1C3H-MG1P-67D1
MISC DEPARTMENT SUPPLIES2025-000035
100-1401-2250 159.68
MISC DEPARTMENT SUPPLIES2025-000035
254-4600-2254 10.68
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2254 10.68
MISC DEPARTMENT SUPPLIES1D1H-MQP1-6N4Y
MISC DEPARTMENT SUPPLIES2025-000035
100-1200-2250 119.61
MISC DEPARTMENT SUPPLIES1DML-WLK6-1PD9
MISC DEPARTMENT SUPPLIES2025-000035
100-1400-2250 594.85
MISC DEPARTMENT SUPPLIES1GVM-WWQ3-64YW
MISC DEPARTMENT SUPPLIES2025-000035
3Page:

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03/20/2025
V
oucher List
City of Hemet
4 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216093 3/20/2025 (Continued)79612
AMAZON.COM
685-4560-2450 180.20
MISC DEPARTMENT SUPPLIES2025-000035
684-4550-2350 23.50
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2460 326.28
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 231.33
MISC DEPARTMENT SUPPLIES1GXQ-DWLQ-3HNY
MISC DEPARTMENT SUPPLIES2025-000035
100-1200-2250 38.28
OFFICE SUPPLIES1GXQ-DWLQ-41HR
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3200-2250 28.21
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3225-2700 604.34
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3241-2350 496.36
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3241-2450 259.21
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
120-3350-2450 189.79
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3243-2450 152.24
MISC DEPARTMENT SUPPLIES1HDW-CFTX-3K7V
MISC DEPARTMENT SUPPLIES2025-000035
100-1400-2250 17.38
MISC DEPARTMENT SUPPLIES2025-000035
100-1401-2250 34.19
MISC DEPARTMENT SUPPLIES2025-000035
254-4600-2254 70.79
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2254 182.87
MISC DEPARTMENT SUPPLIES1HPV-YMVJ-3N7N
MISC DEPARTMENT SUPPLIES2025-000035
4Page:

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03/20/2025
V
oucher List
City of Hemet
5 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216093 3/20/2025 (Continued)79612
AMAZON.COM
100-1402-2250 18.48
MISC DEPARTMENT SUPPLIES1K4Q-4MKL-3F7L
MISC DEPARTMENT SUPPLIES2025-000035
680-1935-2800 795.90
MISC DEPARTMENT SUPPLIES1K9M-DLH4-991V
MISC DEPARTMENT SUPPLIES2025-000035
120-1701-2250 137.64
MISC DEPARTMENT SUPPLIES1LFC-Q9JY-3J4D
MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 564.28
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 207.47
MISC DEPARTMENT SUPPLIES1NJH-QWGD-3QCG
MISC DEPARTMENT SUPPLIES2025-000035
680-1935-2800 96.77
MISC DEPARTMENT SUPPLIES1NMF-X7GF-34KK
MISC DEPARTMENT SUPPLIES2025-000035
100-1801-2800 387.16
MISC DEPARTMENT SUPPLIES1P9D-PG4Q-3F7C
MISC DEPARTMENT SUPPLIES2025-000035
110-4250-2801 1,236.96
MISC DEPARTMENT SUPPLIES2025-000035
120-4102-2850 64.59
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2250 14.13
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2450 95.62
MISC DEPARTMENT SUPPLIES2025-000035
684-4550-2350 589.76
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2450 1,430.86
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 244.21
MISC DEPARTMENT SUPPLIES1Q4X-KQYQ-3YG1
5Page:

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03/20/2025
V
oucher List
City of Hemet
6 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216093 3/20/2025 (Continued)79612
AMAZON.COM
MISC DEPARTMENT SUPPLIES2025-000035
120-1702-2250 28.54
MISC DEPARTMENT SUPPLIES1QJ1-DVHJ-3W3N
MISC DEPARTMENT SUPPLIES2025-000035
110-6107-2220 408.48
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 1,097.97
MISC DEPARTMENT SUPPLIES2025-000035
363-6101-2226 70.53
MISC DEPARTMENT SUPPLIES1R4X-K37W-41MK
MISC DEPARTMENT SUPPLIES2025-000035
120-1702-2250 1,101.87
MISC DEPARTMENT SUPPLIES1THL-4VN3-1KDH
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 55.74
OFFICE SUPPLIES1THL-4VN3-3FRL
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3200-2250 93.63
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3225-2250 51.46
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3241-2450 538.91
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
120-3300-2250 54.29

MISC DE
PARTMENT SUPPLIES1YHT-X3F3-63FV
MISC DEPARTMENT SUPPLIES2025-000035
100-1801-2250 255.54
MISC DEPARTMENT SUPPLIES2025-000035
100-1803-2800 205.50
MISC DEPARTMENT SUPPLIES1YX7-XQKL-3C3H
MISC DEPARTMENT SUPPLIES2025-000035
120-4102-2850 879.75
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2450 1,451.58
6Page:

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03/20/2025
V
oucher List
City of Hemet
7 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 17,181.93 216093 3/20/2025 79612 79612 AMAZON.COM 216094 3/20/2025 67343 AMERICAN FORENSIC NURSES INC 79343 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2025-000185
110-3002-2710 567.31
Total : 567.31
216095 3/20/2025 11526 ANADY'S TROPHIES & ENGR INC 124996 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
1 10-3000-2250 238.98
ENGRAVING, PLAQUES, AND TROPHY SERVICES125091

NAME PL
ATES/TAGS/PLAQUES2025-000036
110-3000-2250 22.84
ENGRAVING, PLAQUES, AND TROPHY SERVICES125100

NAME PL
ATES/TAGS/PLAQUES2025-000036
110-3000-2250 110.93
Total : 372.75
216096 3/20/2025 81117 ARROWHEAD FORENSICS 179145 PD MISC SUPPLIES FORENSIC PRODUCTS2025-000071
110-3002-2700 359.39
Total : 359.39
216097 3/20/2025 98365 ATHENS ADMINISTRATORS IVC00000000038927

WORKERS COMPENSTATION SERVICES
MONTHLY FEE 20242025-000160
681-2350-2400 2,723.91
WORKERS COMPENSTATION SERVICESIVC00000000039290
MONTH
LY FEE 20242025-000160
681-2350-2400 2,723.91
Total : 5,447.82
216098 3/20/2025 13566 B & W PIPE & SUPPLY 175235 PLUMBING PARTS & LANDSCAPE SUPPLIES PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
228-8265-2450 64.31
PLUMBING PARTS & LANDSCAPE SUPPLIES175246
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
1 10-4250-2450 32.34
7Page:

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03/20/2025
V
oucher List
City of Hemet
8 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216098 3/20/2025 (Continued)13566 B & W PIPE & SUPP
LY
PLUMBING PARTS & LANDSCAPE SUPPLIES175253
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
1 10-4250-2450 27.66
PLUMBING PARTS & LANDSCAPE SUPPLIES175270
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
571-9000-2450 642.08
T
otal : 766.39
216099 3/20/2025 87684 B A V C O 318934 SIERRA DAWN BEAUTIFICATION PROJECT BACKFLOW DEVICES, PART, & SUPPLIES2025-000007
1 10-2500-2400 3,295.70
Total : 3,295.70
216100 3/20/2025 13561 B J SPORTING GOODS, INC 680965 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
221-4200-2700 222.94
EMPLOYEE SAFETY SHOES680967

EMPLOYEE SAFETY SHOES
270-7012-2450 184.86
EMPLOYEE SAFETY SHOES680970

EMPLOYEE SAFETY SHOES
270-7012-2450 239.24
Total : 647.04
216102 3/20/2025 70164 BAKER & TAYLOR 2038857250 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6102-2223 23.60
BAKER AND TAYLOR BOOK VENDOR2038857251
Annual material selection for new2025-000188
363-6102-2223 45.92
BAKER AND TAYLOR BOOK VENDOR2038857252
Annual material selection for new2025-000188
363-6102-2222 91.68
BAKER AND TAYLOR BOOK VENDOR2038857253
Annual material selection for new2025-000188
8Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
9 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216102 3/20/2025 (Continued)70164 BAKER &
TAYLOR
363-6101-2224 52.35
BAKER AND TAYLOR BOOK VENDOR2038859006
Annual material selection for new2025-000188
363-6101-2228 152.01
BAKER AND TAYLOR BOOK VENDOR2038859433
Annual material selection for new2025-000188
363-6101-2224 30.12
BAKER AND TAYLOR BOOK VENDOR2038859434
Annual material selection for new2025-000188
363-6102-2222 427.74
BAKER AND TAYLOR BOOK VENDOR2038859435
Annual material selection for new2025-000188
363-6102-2222 57.46
BAKER AND TAYLOR BOOK VENDOR2038860033
Annual material selection for new2025-000188
363-6101-2220 197.86
BAKER AND TAYLOR BOOK VENDOR2038868015
Annual material selection for new2025-000188
363-6102-2222 56.55
BAKER AND TAYLOR BOOK VENDOR2038870404
Annual material selection for new2025-000188
363-6101-2220 148.25
BAKER AND TAYLOR BOOK VENDOR2038872809
Annual material selection for new2025-000188
363-6101-2228 184.03
BAKER AND TAYLOR BOOK VENDOR2038886892
Annual material selection for new2025-000188
363-6102-2223 17.39
BAKER AND TAYLOR BOOK VENDOR2038886893
Annual material selection for new2025-000188
363-6101-2224 65.39
BAKER AND TAYLOR BOOK VENDOR2038886894
Annual material selection for new2025-000188
363-6101-2220 20.07
BAKER AND TAYLOR BOOK VENDOR2038886895
9Page:

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03/20/2025
V
oucher List
City of Hemet
10 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216102 3/20/2025 (Continued)70164 BAKER &
TAYLOR
Annual material selection for new2025-000188
363-6101-2220 209.41
BAKER AND TAYLOR BOOK VENDOR2038886896
Annual material selection for new2025-000188
363-6101-2220 172.12
BAKER AND TAYLOR BOOK VENDOR2038886897
Annual material selection for new2025-000188
363-6101-2220 33.29
BAKER AND TAYLOR BOOK VENDOR2038886898
Annual material selection for new2025-000188
363-6101-2220 48.44
BAKER AND TAYLOR BOOK VENDOR2038886899
Annual material selection for new2025-000188
363-6102-2222 182.80
BAKER AND TAYLOR BOOK VENDOR2038886900
Annual material selection for new2025-000188
363-6101-2220 23.31
BAKER AND TAYLOR BOOK VENDOR2038886901
Annual material selection for new2025-000188
363-6101-2220 18.63
BAKER AND TAYLOR BOOK VENDOR2038887135
Annual material selection for new2025-000188
363-6102-2222 23.04
BAKER AND TAYLOR BOOK VENDOR2038888421
Annual material selection for new2025-000188
363-6101-2224 46.50
BAKER AND TAYLOR BOOK VENDOR2038889603
Annual material selection for new2025-000188
363-6101-2228 391.15
BAKER AND TAYLOR BOOK VENDOR2038897396
Annual material selection for new2025-000188
363-6102-2222 12.93
BAKER AND TAYLOR BOOK VENDOR2038897397
Annual material selection for new2025-000188
363-6102-2222 18.88
10Page:

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03/20/2025
V
oucher List
City of Hemet
11 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216102 3/20/2025 (Continued)70164 BAKER &
TAYLOR
BAKER AND TAYLOR BOOK VENDOR2038897398
Annual material selection for new2025-000188
363-6102-2223 16.50
BAKER AND TAYLOR BOOK VENDOR2038897399
Annual material selection for new2025-000188
363-6102-2223 243.53
BAKER AND TAYLOR BOOK VENDOR2038897400
Annual material selection for new2025-000188
363-6101-2224 22.85
Total : 3,033.80
216103 3/20/2025 99114 BATTERY WORX INC 144433 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 52.20
VEHICLE BATTERIES144513
VEHICLE BATTERIES2025-000161
684-4550-2350 916.87
Total : 969.07
216104 3/20/2025 75427 BIO-TOX LABORATORIES, INC 47024 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 2,853.00
BLOOD & URINE TESTING SERVICES47108
BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 116.00
Total : 2,969.00
216105 3/20/2025 97827 BLACK KNIGHT TERMITE & PEST 166374 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 395.00
Total : 395.00
216106 3/20/2025 82195 C A S C ENGINEERING CONSULTING 0052891 CASC ON-CALL PLAN CHECK CASC ON-CALL PLAN CHECK2025-000282
120-4100-2610 900.00
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03/20/2025
V
oucher List
City of Hemet
12 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 900.00 216106 3/20/2025 82195 82195 C A S C ENGINEERING CONSULTING 216107 3/20/2025 83979 C D C E, INC 143433 PREMIUM KEYBOARD FOR CF-33 MK1, MK2 PER SALES QUOTE NO. 123308~2025-000662
380-3000-5400 585.00
Freight2025-000662
380-3000-5400 25.00
NEW Riverside Co Sales
Tax
380-3000-5400 51.19
Total : 661.19
216108 3/20/2025 19035 C P S HR CONSULTING TR-INV005698 POLICE EXAMS

POLICE EXAMS
100-1801-2710 725.00
POLICE EXAMSTR-INV005764

POLICE EXAMS
100-1801-2710 529.00
Total : 1,254.00
216109 3/20/2025 91072 C S G CONSULTANTS INC F250121 IN-HOUSE FIRE PLAN REVIEW BLANKET PURCHASE ORDER~2025-000306
110-3225-2400 1,225.50
Total : 1,225.50
216110 3/20/2025 88455 CALI STYLE AUTO BODY & PNT INC 1213 AUTO BODY REPAIRS AUTO BODY REPAIRS2025-000225
684-4550-2350 1,926.72
Total : 1,926.72
216111 3/20/2025 75083 CALIFORNIA, STATE OF (DIR) E2149539 SB ELEVATOR SAFETY INSPECTION

ELEVATOR SAFETY INSPECTION
685-4560-2450 225.00
Total : 225.00
216112 3/20/2025 60100 CALIFORNIA, STATE OF (DOJ) 773010 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 288.00
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03/20/2025
V
oucher List
City of Hemet
13 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216
112 3/20/2025 (Continued)60100 CALIFORNIA, STATE OF (DOJ) FINGERPRINTS/BLOOD ALCOHOL792680

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 256.00
FINGERPRINTS/BLOOD ALCOHOL800150

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 160.00
FINGERPRINTS/BLOOD ALCOHOL800265

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 164.00
Total : 868.00
216113 3/20/2025 93130 CANON FINANCIAL SERVICES INC 39318808 CANON MAINTENANCE - PATROL LEASE/MNTCE AGREEMENT~2025-000261
110-3013-2400 229.87
BUILDING DEPT PRINTER AT CITY HALL39318809
CANON PRINTER LEASE~2025-000246
120-3300-2400 185.78
FLS CANON PRINTER SVCS39318813
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
1 10-3200-2400 95.46
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3300-2400 130.95
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3350-2400 130.96
COPIER/PRINTER FOR POLICE SUB-STATION39325381
CANON COPER/PRINTER~2025-000325
1 10-3013-2400 271.12
Total : 1,044.14
216114 3/20/2025 99486 CANON USA INC 6010632852 ANNUAL MAINTENANCE AGREEMENT ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
254-4600-2400 33.13
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
254-4650-2400 33.13
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
13Page:

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03/20/2025
V
oucher List
City of Hemet
14 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216
114 3/20/2025 (Continued)99486 CANON USA INC
571-9000-2400 52.06
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1700-2400 33.81
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1701-2400 50.70
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1702-2400 16.90
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1925-2265 23.72
ANNUA
L MAINTENANCE AGREEMENT6010950482
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
254-4600-2400 33.13
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
254-4650-2400 33.13
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
571-9000-2400 52.06
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1700-2400 33.80
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1701-2400 50.71
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1702-2400 16.90
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1925-2265 23.72
CANON MAINTENANCE - VENDOR NAME UPDATE6011039529

COPIER MTNCE
AND USAGE~2025-000580
110-3013-2400 60.75
CANON COPIER MAINTENANCE SERVICES6011054460
BLANKE
T PURCHASE ORDER~2025-000574
120-4100-2400 46.68
CANON MAINTENANCE - VENDOR NAME UPDATE6011188549

COPIER MTNCE
AND USAGE~2025-000580
110-3013-2400 0.69
Total : 595.02
14Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
15 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216
115 3/20/2025 66525 CARL WARREN & COMPANY CWC-2052531 LIABILITY CLAIMS TPA Liability Claims TPA~2025-000192
683-2200-2400 7,671.00
Total : 7,671.00
216116 3/20/2025 83474 CARTEGRAPH SYSTEMS, INC INV18284 BILLABLE TRAVEL

BILLABLE TRAVEL
686-4150-2560 143.37
Total : 143.37
216117 3/20/2025 17920 CASTELLANO'S TOWING 87911

TOWING SERVICES FOR GOVERNMENT FLEET
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87916
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 70.00
TOWING SERVICES FOR GOVERNMENT FLEET87933
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 120.00
TOWING SERVICES FOR GOVERNMENT FLEET87938
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET88064
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00

EVIDENCE
TOWING SERVICES88096
TOWING SERVICES2025-000193
130-3005-2350 60.00
EVIDENCE TOWING SERVICES88098
TOWING SERVICES2025-000193
130-3005-2350 60.00
EVIDENCE TOWING SERVICES88114
TOWING SERVICES2025-000193
130-3005-2350 120.00
TOWING SERVICES FOR GOVERNMENT FLEET88116
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
15Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
16 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216
117 3/20/2025 (Continued)17920 CASTELLANO'S TOWING
684-4550-2350 60.00
EVIDENCE TOWING SERVICES88124
TOWING SERVICES2025-000193
130-3005-2350 60.00
Total : 730.00
216118 3/20/2025 79632 CENTER POINT LARGE PRINT 2127999 BOOKS BOOKS
363-6101-2220 50.34
Total : 50.34
216119 3/20/2025 79809 CHARTER COMMUNICATIONS 188824401 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188825001

CABLE/INTERNET SERVICE
680-1934-2200 781.30
CABLE/INTERNET SERVICE188826001

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188827201

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

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188830201

CABLE/INTERNET SERVICE
680-1935-2200 333.33
CABLE/INTERNET SERVICE188830401

CABLE/INTERNET SERVICE
680-1935-2200 333.33
Total : 2,781.28
216120 3/20/2025 95105 CIRCLE INC 202228

CIRCLE MSP MANAGED PRINT SERVICES
16Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
17 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216120 3/20/2025 (Continued)95105 CIRCLE INC
BLANKE
T PURCHASE ORDER~2025-000248
680-1935-2710 732.67
Total : 732.67
216121 3/20/2025 92232 CITYGATE ASSOCIATES LLC 31716 CONSULTING SERVICES & STAFFING STUDY Consulting services for Development2025-000618
100-2500-2710 5,682.72
CONSULTING SERVICES & STAFFING STUDY31737
Consulting services for Development2025-000618
100-2500-2710 22,327.23
T
otal : 28,009.95
216122 3/20/2025 90033 CIVICPLUS LLC 329101 MUNICODE FULL SERVICE AND ORDBANK SUBSCR MUNICODE ~2025-000673
100-1300-2710 3,375.00
CUS
TOM ORDBANK SUBSCRIPTION2025-000673
100-1300-2710 325.00
Total : 3,700.00
216123 3/20/2025 77073 CLARK'S TOWING 20615 TOWING FOR LARGE CITY VEHICLES TOWING OF LARGE CITY VEHICLES (EX. FIRE2025-000690
684-4550-2350 375.00
T
otal : 375.00
216124 3/20/2025 98778 CLEANMART USA 029143 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2025-000010
685-4560-2450 46.33
Total : 46.33
216125 3/20/2025 97378 COLE HUBER LLP 2004638054 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 8,160.09
Total : 48,410.09
17Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
18 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216126 3/20/2025 94658 COMMUNIC
ATION STRATEGIES 3875 COMMUNICATION STRATEGIES - PHASE 4 PHONE TECHOLONGY CONSULTING~2024-000829
270-5738-5400 2,535.00
T
otal : 2,535.00
216127 3/20/2025 75772 COMPRESSED AIR SPECIALTIES,INC 00043925 MAINTENANCE/SERVICE COMPR

MAINTENANCE/SERVICE COMPR
110-3241-2710 495.00
Total : 495.00
216128 3/20/2025 97310 CONCENTRA MEDICAL CENTERS 86099043 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 301.00

PRE EMPLOYMEN
T EXAMS86101642
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 1,828.00
T
otal : 2,129.00
216129 3/20/2025 77258 CORE & MAIN LP W522621 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 1,319.92
PIPELINE MATERIALSw538803
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 236.07
Total : 1,555.99
216130 3/20/2025 99505 COSTAR REALTY INFORMATION INC 121886167 COSTAR SUITE

COSTAR SUITE
120-1702-2260 430.00
Total : 430.00
216131 3/20/2025 61765 COUNSELING TEAM INTERNATIONAL, THE INV103743

EAP / COUNSELING / PSYCH ASSESSMENTS
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 1,012.50
T
otal : 1,012.50
216132 3/20/2025 69307 COZAD & FOX, INC 19053 CIP 5598 ECHO HILLS WATERLINE DESIGN PH 18Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
19 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216132 3/20/2025 (Continued)69307 COZAD & FOX, INC
CO#2 - 3-6-25: INCREASED PO
TO ADD2024-000462
571-5598-2710 1,200.00
RESEARCH AND REVIEW -COZAD & FOX, INC.2024-000462
571-5598-2710 336.00
~2024-000462
571-5598-2710 219.00
LIMITED FIELD TOPOGRAPHIC SURVEY ALONG2024-000462
571-5598-2710 794.00
POTHOLE SURVEY-COZAD & FOX, INC. WILL2024-000462
571-5598-2710 588.50
COMPLETE FINAL DESIGN OF PLAN AND2024-000462
571-5598-2710 2,582.00
CONSTRUCTION COST ESTIMATE -COZAD &2024-000462
571-5598-2710 620.00
SPECIAL SPECIFICATIONS -COZAD & FOX,2024-000462
571-5598-2710 20.00
T
otal : 6,359.50
216133 3/20/2025 19062 CRAFCO INC 9403400527 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2025-000117
221-4200-2450 2,373.17
T
otal : 2,373.17
216134 3/20/2025 73856 CSMFO 300017796 ANNUAL MEMBERSHIP FEE ACCTG MGR

ANNUAL MEMBERSHIP FEE ACCTG MGR
100-1401-2560 150.00
ANNUAL MEMBERSHIP FEE ACCOUNTANT300017807

ANNUAL MEMBERSHIP FEE ACCOUNTANT
100-1401-2560 60.00
T
otal : 210.00
216135 3/20/2025 70968 CUMMINS SALES AND SERVICE 07-250317337 DIESEL PARTS/REPAIRS DIESEL PARTS/REPAIRS2025-000118
684-4550-2350 785.00
19Page:

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03/20/2025
V
oucher List
City of Hemet
20 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 785.00 216135 3/20/2025 70968 70968 CUMMINS SALES AND SERVICE 216136 3/20/2025 86716 DATA TICKET INC 176544 DATA TICKET CITATION PROCESSING BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 462.00
CITATION PROCESSING176589

CITATION PROCESSING
110-3013-2710 374.00
Total : 836.00
216137 3/20/2025 79441 DELL COMPUTER CORPORATION 10797043623 ARPA GRANT - DELL COMPUTERS Surge Protector2025-000568
270-7009-2260 190.44
Laptops2025-000568
270-7009-2260 3,731.22
Docking Station2025-000568
270-7009-2260 584.30
Scanner2025-000568
270-7009-2260 891.52
Ultrashap 49 Curved Monitor2025-000568
270-7009-2260 2,461.48
Ultrasharp Webcam2025-000568
270-7009-2260 403.74
Environmental Fees2025-000568
270-7009-2260 22.00
Estimated Sales Tax2025-000568
270-7009-2260 607.71
ARPA GRANT - DELL MONITORS10799822300
Dell Single Monitor Arm – MSA202025-000557
270-7007-2400 295.98
Riverside County Sales Tax 02
270-7007-2400 25.90
WASTEWATER COMPUTER10801901171
AIO Touch Screen2025-000642
571-9000-2270 2,063.89
24" Touch Screen Monitor2025-000642
20Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
21 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216137 3/20/2025 (Continued)79441 DEL

L COMPUTER CORPORATION
571-9000-2270 361.39
APC Back-UPS 650VA UPS Battery Backup &2025-000642
571-9000-2270 95.22
Environmental Fees2025-000642
571-9000-2270 10.00
NEW Riverside Co Sales
Tax
571-9000-2270 184.28
Total : 11,929.07
216138 3/20/2025 97618 DNA SERVICES UNLIMITED 03271 LIVESCAN ROLL FEE

LIVESCAN ROLL FEE
100-1801-2710 497.00
Total : 497.00
216139 3/20/2025 13570 E S BABCOCK & SONS, INC CB51525-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 849.37
LABORATORY TESTING OF CITY'S POTABLECB51557-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECB51558-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECB51678-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECB51696-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECC50265-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
T
otal : 1,535.79
216142 3/20/2025 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS 21Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
22 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216142 3/20/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 148.69
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,750.29
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 198.40
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 109.36
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 29.28
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 145.63
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 39.59
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 209.02
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 89.68
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 30.41
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 468.97
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 147.67
22Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
23 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216142 3/20/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 358.06
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 1,391.19
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 529.17
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 170.11
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 142.57
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 94.25
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 640.57
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 87.75
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
228-8290-2110 299.88
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 784.17
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.65
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
23Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
24 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216142 3/20/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST
228-8270-2110 61.32
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 94.25
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 33.47
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 390.77
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 168.21
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 23.38
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.76
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.57
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 22.57
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 142.57
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 131.51
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 91.00
CITY OF HEMET WATER ACCOUNTS500153849
24Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
25 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216142 3/20/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 43.76
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.76
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.65
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 142.57
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 386.39
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 132.12
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 142.57
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 22.79
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 29.50
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 21.76
CITY OF HEMET WATER ACCOUNTS500742557

CITY OF HEMET WATER ACCOUNTS
228-8312-2110 30.41
CITY OF HEMET WATER ACCOUNTS500775171

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 113.61
25Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
26 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216142 3/20/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST
CITY OF HEMET WATER ACCOUNTS500775176

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 81.44
Total : 10,302.07
216143 3/20/2025 99253 ELEGANT CONSTRUCTION INC HFS#02 FIRE STATION 1 TENANT IMPROVEMENT CIP 57 CIP Project 5747 for Fire Station 12025-000368
270-5747-5300 343,410.47

RETENTION HELD
270-2015 -17,170.52
T
otal : 326,239.95
216144 3/20/2025 86125 EMPIRE WELDING SUPPLY 6952 WELDING SUPPLIES WELDING SUPPLIES2025-000017
571-9000-2450 1,174.06
Total : 1,174.06
216145 3/20/2025 78994 EXCEED -DIV OF VALLEY RESOURCE 3 CDBG GRANT REIMBURSEMENT

CDBG GRANT REIMBURSEMENT
240-3726-2400 638.34
Total : 638.34
216146 3/20/2025 73590 FAIR HOUSING COUNCIL OF RIV CO 8 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,424.21
Total : 3,424.21
216147 3/20/2025 99440 FLEETPRIDE HEAVY DUTY PARTS 123894765 PARTS PARTS
684-4550-2350 562.44
PARTS124064690
PARTS
684-4550-2350 248.88
PARTS124067150
PARTS
684-4550-2350 -258.60
26Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
27 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 552.72 216147 3/20/2025 99440 99440 FLEETPRIDE HEAVY DUTY PARTS 216148 3/20/2025 98400 FLYING LION INC 2204 DRONE AS FIRST RESPONDER CO#2 - 1-29-25: INCREASED PO FOR DORNE2025-000208
1 10-3013-2710 3,571.88
Total : 3,571.88
216149 3/20/2025 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 35.74
PHONE BILLS2091110474

PHONE BILLS
680-1935-2200 216.97
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 3,118.45
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.30
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.26
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.89
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 108.62
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 184.80
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 410.37
PHONE BILLS9516580089

PHONE BILLS
27Page:

16.B.

03/20/2025
V
oucher List
City of Hemet
28 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216149 3/20/2025 (Continued)94495 FRONTIER
680-1935-2200 196.68
PHONE BILLS9516583052

PHONE BILLS
1 10-3013-2200 76.63
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 76.63
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 188.32
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 90.78
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 457.98
Total : 5,301.42
216150 3/20/2025 93053 FUEL SERV 25-082S

FUEL MASTER SYSTEM REPAIRS/SERVICE
FUEL MASTER SYSTEM REPAIRS/SERVICE2025-000670
685-4560-2450 2,594.36
T
otal : 2,594.36
216151 3/20/2025 70822 GALLS, LLC 030286393 UNIFORMS & SUPPLIES BLANKET PURCHASE ORDER for UNIFORMS &2025-000284
120-3350-2700 898.61
PD UNIFORMS030632049
PD UNIFORMS2025-000080
1 10-3000-2700 302.24
PD UNIFORMS030632051
PD UNIFORMS2025-000080
110-3000-2700 206.57
PD UNIFORMS030643455
PD UNIFORMS2025-000080
110-3003-2700 80.41
28Page:

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oucher List
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29 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216151 3/20/2025 (Continued)70822 GALLS, LLC
MISC. POLICE OFFICER EQUIPMENT030705823
BA
118 BLK~2025-000669
110-3000-2700 609.60
NEW Riverside Co Sales Tax
110-3000-2700 53.34
POLICE EQUIPMENT030716841
ZC857~2025-000512
110-3000-2700 103.60
NEW Riverside Co Sales Tax
110-3000-2700 9.07
MISC. POLICE OFFICER EQUIPMENT030729224
BG185~2025-000669
110-3000-2700 252.00
RS001~2025-000669
110-3000-2700 321.50
HS370 LGR REG POL~2025-000669
110-3000-2700 275.50
LR027 BW NKL ~2025-000669
110-3000-2700 26.36
NP362 BLK BW~2025-000669
110-3000-2700 42.98
NP358 BLK BW ~2025-000669
110-3000-2700 133.68
NEW Riverside Co Sales Tax
110-3000-2700 92.06
Total : 3,407.52
216152 3/20/2025 88743 GOLDSTAR ASPHALT PRODUCTS 31286 ASPHALT MAINTENANCE SUPPLIES ASPHALT MAINTENANCE SUPPLIES2025-000120
221-4200-2450 526.35
Total : 526.35
216153 3/20/2025 99472 GOMEZ, YVONNE 1012 ALDER/WALNUT PLAQUE

ALDER/WALNUT PLAQUE
110-3013-2710 251.65
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oucher List
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30 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 251.65 216153 3/20/2025 99472 99472 GOMEZ, YVONNE 216154 3/20/2025 71673 GRAINGER 9434554144 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000122
684-4550-2350 288.24
PARTS AND SUPPLIES9435167367
PARTS AND SUPPLIES2025-000122
684-4550-2350 84.61
Total : 372.85
216155 3/20/2025 84075 HALL, JUDY 7381 WATER QUALITY SAMPLING STATIONS

WATER QUALITY SAMPLING STATIONS
571-9000-2450 889.59
T
otal : 889.59
216156 3/20/2025 77286 HARRIS AND ASSOCIATES INC 65613 STETSON CORNER CFD ANNEXATION STETSON CORNER CFD ANNEXATION2025-000678
228-2098 730.00
STETSON CORNER CFD ANNEXATION66784
STETSON CORNER CFD ANNEXATION2025-000678
228-2098 365.00
Total : 1,095.00
216157 3/20/2025 29850 HEMET FENCE CORP 7751

BRUBAKER BALL FIELD DUGOUT FENCING
Install dugout fencing and gates at 42025-000543
270-5740-5400 21,549.00
T
otal : 21,549.00
216158 3/20/2025 30608 HEMET VALLEY TOOL 184718 SMALL TOOL SERVICE

SMALL TOOL SERVICE
571-9000-2850 278.67
Total : 278.67
216162 3/20/2025 18626 HEMET, CITY OF WATER 00000296 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 147.05
DEPARTMENT WATER BILLS00000297
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oucher List
City of Hemet
31 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216162 3/20/2025 (Continued)18626 HEME

T, CITY OF WATER

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

DEPARTMENT WATER BILLS
110-4250-2110 99.97
DEPARTMENT WATER BILLS00000357

DEPARTMENT WATER BILLS
685-4560-2110 86.37
DEPARTMENT WATER BILLS00000359

DEPARTMENT WATER BILLS
685-4560-2110 208.08
DEPARTMENT WATER BILLS00000398

DEPARTMENT WATER BILLS
685-4560-2110 86.37
DEPARTMENT WATER BILLS00000401

DEPARTMENT WATER BILLS
685-4560-2110 220.99
DEPARTMENT WATER BILLS00000402

DEPARTMENT WATER BILLS
685-4560-2110 910.12
DEPARTMENT WATER BILLS00000403

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

DEPARTMENT WATER BILLS
685-4560-2110 149.73
DEPARTMENT WATER BILLS00000406

DEPARTMENT WATER BILLS
685-4560-2110 106.52
DEPARTMENT WATER BILLS00000407

DEPARTMENT WATER BILLS
685-4560-2110 239.53
DEPARTMENT WATER BILLS00000414

DEPARTMENT WATER BILLS
225-8250-2110 30.15
31Page:

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oucher List
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32 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216162 3/20/2025 (Continued)18626 HEME

T, CITY OF WATER
DEPARTMENT WATER BILLS00000416

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00000419

DEPARTMENT WATER BILLS
685-4560-2110 112.48
DEPARTMENT WATER BILLS00000427

DEPARTMENT WATER BILLS
110-4250-2110 409.11
DEPARTMENT WATER BILLS00000443

DEPARTMENT WATER BILLS
225-8250-2110 319.34
DEPARTMENT WATER BILLS00000527

DEPARTMENT WATER BILLS
225-8250-2110 104.95
DEPARTMENT WATER BILLS00000789

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00000998

DEPARTMENT WATER BILLS
225-8250-2110 58.07
DEPARTMENT WATER BILLS00001101

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00001102

DEPARTMENT WATER BILLS
225-8250-2110 54.09
DEPARTMENT WATER BILLS00001103

DEPARTMENT WATER BILLS
225-8250-2110 60.80
DEPARTMENT WATER BILLS00001309

DEPARTMENT WATER BILLS
225-8250-2110 324.68
DEPARTMENT WATER BILLS00001310

DEPARTMENT WATER BILLS
32Page:

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oucher List
City of Hemet
33 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216162 3/20/2025 (Continued)18626 HEME

T, CITY OF WATER
225-8250-2110 37.23
DEPARTMENT WATER BILLS00001311

DEPARTMENT WATER BILLS
225-8250-2110 114.07
DEPARTMENT WATER BILLS00001312

DEPARTMENT WATER BILLS
225-8250-2110 110.87
DEPARTMENT WATER BILLS00001394

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00001523

DEPARTMENT WATER BILLS
225-8250-2110 110.93
DEPARTMENT WATER BILLS00001524

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00002158

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

DEPARTMENT WATER BILLS
225-8250-2110 158.76
DEPARTMENT WATER BILLS00002160

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00002161

DEPARTMENT WATER BILLS
225-8250-2110 100.02
DEPARTMENT WATER BILLS00002162

DEPARTMENT WATER BILLS
225-8250-2110 193.94
DEPARTMENT WATER BILLS00002163

DEPARTMENT WATER BILLS
225-8250-2110 689.75
DEPARTMENT WATER BILLS00002164
33Page:

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oucher List
City of Hemet
34 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216162 3/20/2025 (Continued)18626 HEME

T, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 233.85
DEPARTMENT WATER BILLS00002494

DEPARTMENT WATER BILLS
225-8250-2110 117.62
DEPARTMENT WATER BILLS00002495

DEPARTMENT WATER BILLS
225-8250-2110 258.35
DEPARTMENT WATER BILLS00002710

DEPARTMENT WATER BILLS
225-8250-2110 208.55
DEPARTMENT WATER BILLS00002711

DEPARTMENT WATER BILLS
225-8250-2110 429.27
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 251.03
DEPARTMENT WATER BILLS00002769

DEPARTMENT WATER BILLS
110-4250-2110 1,104.39
DEPARTMENT WATER BILLS00002784

DEPARTMENT WATER BILLS
110-4250-2110 466.25
DEPARTMENT WATER BILLS00002893

DEPARTMENT WATER BILLS
225-8250-2110 104.99
34Page:

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V
oucher List
City of Hemet
35 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216162 3/20/2025 (Continued)18626 HEME

T, CITY OF WATER
DEPARTMENT WATER BILLS00002894

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS00003044

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

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00004826

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS00004832

DEPARTMENT WATER BILLS
225-8250-2110 198.44
DEPARTMENT WATER BILLS00004843

DEPARTMENT WATER BILLS
225-8250-2110 122.91
DEPARTMENT WATER BILLS00005016

DEPARTMENT WATER BILLS
225-8250-2110 90.41
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
35Page:

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oucher List
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36 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216162 3/20/2025 (Continued)18626 HEME

T, CITY OF WATER
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 104.99
DEPARTMENT WATER BILLS00008033

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

DEPARTMENT WATER BILLS
225-8250-2110 55.43
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 96.43
DEPARTMENT WATER BILLS00048355

DEPARTMENT WATER BILLS
110-4250-2110 261.57
DEPARTMENT WATER BILLS00048605

DEPARTMENT WATER BILLS
225-8250-2110 103.00
DEPARTMENT WATER BILLS00051496
36Page:

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V
oucher List
City of Hemet
37 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216162 3/20/2025 (Continued)18626 HEME

T, CITY OF WATER

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 48.24
DEPARTMENT WATER BILLS00054115

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00054124

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

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

DEPARTMENT WATER BILLS
685-4560-2110 132.80
DEPARTMENT WATER BILLS00054804

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00055894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00081275

DEPARTMENT WATER BILLS
685-4560-2110 84.56
DEPARTMENT WATER BILLS00111068

DEPARTMENT WATER BILLS
225-8250-2110 75.50
DEPARTMENT WATER BILLS00121637

DEPARTMENT WATER BILLS
225-8250-2110 104.99
37Page:

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V
oucher List
City of Hemet
38 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216162 3/20/2025 (Continued)18626 HEME

T, CITY OF WATER
DEPARTMENT WATER BILLS00145024

DEPARTMENT WATER BILLS
685-4560-2110 156.58
DEPARTMENT WATER BILLS00145025

DEPARTMENT WATER BILLS
685-4560-2110 109.25
DEPARTMENT WATER BILLS00152474

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

DEPARTMENT WATER BILLS
110-2500-2110 87.76
Total : 12,602.28
216163 3/20/2025 92731 HI-DESERT COMMUNICATIONS 41219 UPFITTING UNIT 9061 MicroPulse® Ultra 3" Exterior Amber2025-000544
571-9000-2450 404.60
AMBER 8 HEAD CN2025-000544
571-9000-2450 1,737.28
HighLighter® Micro Rooftop Beacon2025-000544
571-9000-2450 227.80
ICON™ Work Light 4.3" Square 2700 Lumens2025-000544
571-9000-2450 459.00

NINE BUT
TON CONTROLLER2025-000544
571-9000-2450 361.25
Wiring Harness, including fuse block2025-000544
571-9000-2450 1,258.00
LABOR2025-000544
571-9000-2450 960.00
Freight2025-000544
571-9000-2450 168.40
NEW Riverside Co Sales Tax
571-9000-2450 389.19
Total : 5,965.52
38Page:

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V
oucher List
City of Hemet
39 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216164 3/20/2025 90461 HINDERLITER DELLAMAS &
ASSOCS SIN047997 QUARTERLY SALES TAX AND AUDIT CONTRACT QUARTERLY SALES TAX AND AUDIT CONTRACT2025-000270
100-1401-2710 2,414.
11 QUARTERLY TRANSACTION TAX CONTRACT ANDSIN048105
Quarterly
Transaction Tax Contract and2025-000328
100-1401-2710 300.00
Total : 2,714.11
216165 3/20/2025 97682 HIRSCH PIPE & SUPPLY CO INC 1059597 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2025-000216
254-4600-2450 37.70
IRRIGATION SUPPLIES1060270
IRRIGATION SUPPLIES2025-000216
254-4600-2450 94.23
IRRIGATION SUPPLIES1060279
IRRIGATION SUPPLIES2025-000216
254-4600-2450 75.04
CREDIT MEMO1060282

CREDIT MEMO
254-4600-2450 -92.34
Total : 114.63
216166 3/20/2025 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
1 10-4250-2450 900.53
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
225-8250-2450 371.14
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
254-4650-2450 1,168.14
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
221-4200-2450 271.52
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
571-9000-2450 2,082.
11 39Page:

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oucher List
City of Hemet
40 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 4,793.44 216166 3/20/2025 74732 74732 HOME DEPOT CREDIT SERVICES 216167 3/20/2025 99186 HORIZONS CONSTRUCTION CO INT'L 127791.00 C COVELL BUILDING SECURITY UPGRADES COVELL BUILDING SECURITY UPGRADES AS2024-000855
1 15-3200-2460 4,794.02

RETENTION CORRECTION
115-2015 1,198.51

RETENTION HELD
115-2015 -299.63
RELEASE RETENTION127791.00 D

RELEASE RETENTION
115-2015 2,996.27
Total : 8,689.17
216168 3/20/2025 98306 IMPERIAL SPRINKLER SUPPLY 0019496106-002 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000084
110-4250-2450 315.17
LANDSCAPE MATERIALS2025-000084
225-8250-2450 315.16
LANDSCAPE MATERIALS0019496159-002
LANDSCAPE MATERIALS2025-000084
110-4250-2450 38.03
LANDSCAPE MATERIALS0019496159-003
LANDSCAPE MATERIALS2025-000084
110-4250-2450 147.90
LANDSCAPE MATERIALS0019571054-001
LANDSCAPE MATERIALS2025-000084
110-4250-2450 278.67
PARKS LANDSCAPE MATIERALS0019581973-001

PARKS LANDSCAPE MATIERALS
110-4250-2450 -295.08
LANDSCAPE MATERIALS0019672486-001
LANDSCAPE MATERIALS2025-000084
225-8250-2450 85.34
Total : 885.19
40Page:

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V
oucher List
City of Hemet
41 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216169 3/20/2025 99184 INTELESYS INC 1
18383 CONTINGENCY WORK NEEDED TO COMPLETE CIP
CO#1 - 12-26-24: Increased PO to cover2025-000501
270-5738-5400 1,405.29
T
otal : 1,405.29
216170 3/20/2025 33860 INTERNATIONAL CODE COUNCIL 1002023517 PUBLICATIONS

PUBLICATIONS
120-3300-2560 1,252.80
Total : 1,252.80
216171 3/20/2025 99019 I-SHRED INCORPORATED 7993 SHREDDING SERVICES

SHREDDING SERVICES
254-4600-2710 8.37

SHREDDING SERVICES
254-4650-2710 8.37

SHREDDING SERVICES
571-9000-2710 13.26

SHREDDING SERVICES
100-1401-2710 30.00

SHREDDING SERVICES
100-1200-2710 10.00

SHREDDING SERVICES
100-1801-2710 10.00

SHREDDING SERVICES
120-1700-2710 10.00
Total : 90.00
216172 3/20/2025 85019 J L C ENGINEERING & CONSUL INC 66526

JLC ENGINEERING ON-CALL PRELIMINARY PLAN
JLC ENGINEERING ON-CALL PRELIMINARY2025-000293
120-2181 2,755.00
JLC ENGINEERING ON-CALL PLAN CHECK66526 1
JLC ENGINEERING ON-CALL PLAN CHECK2025-000294
120-4100-2610 877.50
T
otal : 3,632.50
216173 3/20/2025 98425 JOHNSON CONTROLS US HOLDINGS CB10106529 LIBRARY CHILLER REPLACEMENT 41Page:

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oucher List
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42 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216173 3/20/2025 (Continued)98425 JOHNSON CONTROLS US HOLDINGS REPLACEMENT OF THE LIBRARY CHILLER PER2024-000319
270-5737-5400 294,186.95
T
otal : 294,186.95
216174 3/20/2025 92929 KIMBALL MIDWEST 103113337 PARTS/SUPPLIES

PARTS/SUPPLIES
571-9000-2450 455.45
Total : 455.45
216175 3/20/2025 84717 LAKE ELSINORE & SAN JACINTO TMDL-25-04 TMDL TASK FORCE CONTRIBUTION

TMDL TASK FORCE CONTRIBUTION
254-4650-2450 45,835.00
Total : 45,835.00
216176 3/20/2025 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 103.27
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 48.59
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 68.63
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 98.49
DEPT WATER BILLS09010102001

DEPT WATER BILLS
228-8262-2110 158.81
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 310.46
42Page:

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V
oucher List
City of Hemet
43 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 929.79 216176 3/20/2025 38761 38761 LAKE HEMET MUNICIPAL WATER DIS 216177 3/20/2025 39275 LEAGUE OF CALIFORNIA CITIES INV-26856-K0Z6D8 LEAGUE OF CALIFORNIA CITIES DUES 24 25 League of California Cities Dues for2025-000699
100-2500-2710 25,522.00
T
otal : 25,522.00
216178 3/20/2025 99296 LES SCHWAB TIRE CENTERS OF CA 57800251015 TIRES TIRES FOR CITY VEHICLES AND EQUIPMENT2025-000624
684-4550-2350 318.85
T
otal : 318.85
216179 3/20/2025 94801 LEXISNEXIS RISK SOLUTIONS 44232489 CA PUBLIC RETIREMENT LAW

CA PUBLIC RETIREMENT LAW
100-1801-2714 214.34
Total : 214.34
216180 3/20/2025 98006 LIBERTY MENS RESTORATION 066 CLEAN UP SERVICES Blanket purchase order for right of way2025-000066
221-4200-2400 8,800.00
Total : 8,800.00
216181 3/20/2025 99587 LOPEZ, JESSICA 030425 CPR/AED COURSE

CPR/AED COURSE
686-4150-2560 1,560.00
Total : 1,560.00
216182 3/20/2025 82468 LOWE'S OF HEMET STORE #1556 6212

MISC BUILDING/MAINTENANCE SUPPLIES
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
1 10-3241-2560 2,905.10
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
1 10-3002-2700 71.75
Total : 2,976.85
216183 3/20/2025 88941 M B C MATTRESS COMPANY, INC 168849 MATTRESSES - FIRE DEPT

MATTRESSES - FIRE DEPT
43Page:

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oucher List
City of Hemet
44 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216183 3/20/2025 (Continued)88941 M B C M

ATTRESS COMPANY, INC
110-3241-2450 341.16
Total : 341.16
216184 3/20/2025 99339 M G T IMPACT SOULTIONS INC 63496 CITYWIDE CLASSIFICATION STUDY Citywide classification study being2025-000660
110-2500-2710 16,207.90
Total : 16,207.90
216185 3/20/2025 98305 M G T OF AMERICA CONSULTING 63556 SERVICES FOR SB90 STATE MANDATED CLAIMS SERVICES FOR SB90 STATE MANDATED2025-000691
100-1401-2710 2,335.00
T
otal : 2,335.00
216186 3/20/2025 79674 MATHESON TRI-GAS, INC 0031077128 OXYGEN PARTS & SUPPLIES/RENTAL BLANKET PURCHASE ORDER~2025-000219
110-3241-2450 534.22
Total : 534.22
216187 3/20/2025 93414 MEDPRO WASTE DISPOSAL, LLC 1478780 11750- MEDICAL WASTE AND DISPOSAL
11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 39.45
T
otal : 39.45
Bank total : 1,557,582.46 99 Vouchers for bank code : 001 1,557,582.46Total vouchers :Vouchers in this report 99
44Page:

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03/20/2025
V
oucher List
City of Hemet
45 9:31:21AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjur
y, 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.
45Page:

16.B.

03/20/2025
Voucher List
City of Hemet
1 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216080 3/11/2025 86479 AGUIRRE, FRANCISCO REQ 031025 FRANCISCOS RESTAURANT Food for Employee Recognition2025-000657
100-1803-2800 7,627.16
Total : 7,627.16
216082 3/19/2025 99585 MACDONALD, DANIEL REQ 030425 KEYNOTE HEM REGIONAL ECONOMIC SUMMIT INVOICE 2025-01 - ~
120-1702-2400 1,500.00
Total : 1,500.00
216188 3/20/2025 99594 10-8 TACTICAL 1059 UNIFORMS

UNIFORMS
110-3000-2700 287.05
Total : 287.05
216189 3/20/2025 97857 AETNA APR 2025 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 42,316.85

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,108.48
Total : 43,425.33
216190 3/20/2025 98030 ALLSTATE BENEFITS Ben542431 ALLSTATE CRITICAL ILLNESS: PAYMENT ALLSTATE CRITICAL ILLNESS: Payment
750-2188 233.02
ALLSTATE DISABILITY: Payment
750-2188 472.44
ALLSTATE TERM LIFE: Payment
750-2188 333.22
ALLSTATE ACCIDENT: Payment
750-2188 723.08
Total : 1,761.76
216191 3/20/2025 86161 ARELLANO, MICHAEL REQ 031025 PARMA TRAINING ANAHEIM

PARMA TRAINING ANAHEIM
1Page:

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03/20/2025
Voucher List
City of Hemet
2 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216191 3/20/2025 (Continued)86161 ARELLANO, MICHAEL
110-3008-2560 189.00
Total : 189.00
216192 3/20/2025 74556 BAKER, JOHN APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
216193 3/20/2025 99549 BALLARD, CLARENCE 56156 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 110.00
Total : 110.00
216194 3/20/2025 99531 BRAY, JAMES 74493 EQUIPMENT TRAILER

8.5X20+5' 20K GVWR pintle hitch deck2025-000605
380-4200-5400 11,795.00
Mammoth Ramps2025-000605
380-4200-5400 500.00
Spare Tire with Rim2025-000605
380-4200-5400 300.00
***Oak Deck2025-000605
380-4200-5400 500.00
(8) D-Rings2025-000605
380-4200-5400 200.00
Registration and Doc fees2025-000605
380-4200-5400 175.00
Tire Fee2025-000605
380-4200-5400 8.75
Transfer Fee2025-000605
380-4200-5400 1,500.00
NEW Riverside Co Sales Tax
380-4200-5400 1,163.31
Total : 16,142.06
216195 3/20/2025 98802 BROWN, PATRICK EDUCAT EDUCATIONAL REIMBURSEMENT 2Page:

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03/20/2025
Voucher List
City of Hemet
3 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216195 3/20/2025 (Continued)98802 BROWN, PATRICK

EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
Total : 764.00
216196 3/20/2025 76831 C R & R INC 000813693 MULCH @ BRUBAKER LOOSE MULCH/BRUBAKER PARK2025-000667
110-4250-2801 3,340.90
MULCH IN BAGS12122024-38
600 BAGS/ $6.03 PER BAG2025-000672
110-4250-2801 3,618.00
Total : 6,958.90
216197 3/20/2025 99248 CARR, KEVIN REQ 030525 PUBLIC RECORDS ACT ROUNDTABLE

REIMBURSE EXPENSES FOR ATTENDING PUBLIC
120-3350-2560 121.52
HEALTH AND SAFETY ROUNDTABLEREQ 031225

REIMBURSE EXPENSES FOR HEALTH AND
120-3350-2560 83.44
Total : 204.96
216198 3/20/2025 74042 CHENNETTE, DATHAN APR 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
216199 3/20/2025 73872 CLAUSEN, CINDY APR 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
216200 3/20/2025 72805 COLE, KRISTINE A APR 2025 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
216201 3/20/2025 89708 COLONIAL LIFE Ben542421 COLONIAL IND TERM LIFE: PAYMENT 3Page:

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03/20/2025
Voucher List
City of Hemet
4 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216201 3/20/2025 (Continued)89708 COLONIAL LIFE
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
216202 3/20/2025 71468 COTTINGHAM, RONALD R APR 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
216203 3/20/2025 99065 COUNTY OF, RIVERSIDE 20240406360101 FIRE PROTECTION SVCS 03/16/24 Fire Protection Services ~2025-000668
110-3241-2710 5,576.24
Total : 5,576.24
216204 3/20/2025 97900 DAVIS, GABRIELLE REQ 030525 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
100-1801-1400 210.00
EDUCATIONAL REIMBURSEMENTREQ 030525 2

EDUCATIONAL REIMBURSEMENT
100-1801-1400 169.00
Total : 379.00
216205 3/20/2025 69031 DEYO, ARTHUR REQ 031725 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 676.38
Total : 676.38
216206 3/20/2025 78286 DOUGLAS, JOSIAH REQ 031025 PARMA TRAINING ANAHEIM PARMA TRAINING ANAHEIM FEB 2025
4Page:

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03/20/2025
Voucher List
City of Hemet
5 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216206 3/20/2025 (Continued)78286 DOUGLAS, JOSIAH
110-3008-2560 189.00
PARMA TRAINING ANAHEIMREQ 031825
PARMA TRAINING ANAHEIM FEB 2025
110-3002-2560 891.40
Total : 1,080.40
216207 3/20/2025 69642 EDGE, WADE HAMPTON APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
216208 3/20/2025 71274 EVANSON, MILTON L APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
216209 3/20/2025 78950 FECHNER, PAMELA APR 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
216210 3/20/2025 74893 FERNANDEZ - STAPLES, IDA APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
216211 3/20/2025 69102 FIRE CONDIMENT FUND Ben542427 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,120.00
Total : 3,120.00
216212 3/20/2025 99597 FLORES, RUBEN 158994 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 205.53
Total : 205.53
5Page:

16.B.

03/20/2025
Voucher List
City of Hemet
6 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216213 3/20/2025 80949 FOREMAN, JAMES APR 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
216214 3/20/2025 77149 FRANCHISE TAX BOARD Ben542457 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
216215 3/20/2025 77842 GIGANDET, VINCENT APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
216216 3/20/2025 74479 GLENN, JOE APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
216217 3/20/2025 99414 GRIFFITH COMPANY 154059 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 91.43
Total : 91.43
216218 3/20/2025 99606 HADLEY ENGINEERING REQ 031325 REFUND PERMIT#B2411-214 REFUND PERMIT#B2411-214
120-0630 1,348.00
Total : 1,348.00
216219 3/20/2025 75359 HALTOM, LYNETTE APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
216220 3/20/2025 79661 HAMPTON, MARILYN APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
6Page:

16.B.

03/20/2025
Voucher List
City of Hemet
7 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216220 3/20/2025 (Continued)79661 HAMPTON, MARILYN
689-2150-2400 664.00
Total : 664.00
216221 3/20/2025 97203 HARPER, SAMANTHA EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 942.30
Total : 942.30
216222 3/20/2025 69103 HEMET FIREFIGHTER ASSOC Ben542429 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 15,467.16
Total : 15,467.16
216223 3/20/2025 89709 HEMET MID MANAGER'S ASSOC Ben542423 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 780.00
Total : 780.00
216224 3/20/2025 92386 HEMET NON-SWORN POLICE Ben542435 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 1,080.00
Total : 1,080.00
216225 3/20/2025 70906 HEMET POLICE MGMT ASSOCIATION Ben542433 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 2,340.00
Total : 2,340.00
216226 3/20/2025 69110 HEMET, CITY OF POLICE ASSOC Ben542437 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 8,960.00
Total : 8,960.00
216227 3/20/2025 99593 HOBIN, PAUL REQ 031225 CLAIM 3076699 Claim 3076699
683-2200-2722 2,502.59
7Page:

16.B.

03/20/2025
Voucher List
City of Hemet
8 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,502.59 216227 3/20/2025 99593 99593 HOBIN, PAUL 216228 3/20/2025 97771 HURTADO, MANUEL EQUIP HURTADO EQUIPMENT LOAN

HURTADO EQUIPMENT LOAN
110-1247 1,603.19
Total : 1,603.19
216229 3/20/2025 99592 JOHNSON, GORDON REQ 031125 CLAIM 3076989 Claim 3076989
683-2200-2722 1,156.00
Total : 1,156.00
216230 3/20/2025 94142 JORDAN, DONNA N REQ 031825 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 372.10
Total : 372.10
216231 3/20/2025 84865 KAISER FOUNDATION HEALTH PLAN APR 2025 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,975.08
Total : 1,975.08
216232 3/20/2025 98677 LATHAM INVESTMENT GROUP LLC 157453 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 86.51
Total : 86.51
216233 3/20/2025 99572 LOOMIS, MICHELLE 159458 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 122.57
Total : 122.57
216234 3/20/2025 83765 MADDOX, DEREK EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 476.19
Total : 476.19
8Page:

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03/20/2025
Voucher List
City of Hemet
9 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216235 3/20/2025 99596 MAINTENANCE SUPERINTENDENTS REQ 031325 TRAINING REGISTRATION TRAFFIC CONTROL

TRAINING REGISTRATION TRAFFIC CONTROL
228-8250-2560 250.00

TRAINING REGISTRATION TRAFFIC CONTROL
221-4200-2560 250.00

TRAINING REGISTRATION TRAFFIC CONTROL
571-9000-2560 125.00
Total : 625.00
216236 3/20/2025 99119 MARIN CONSULTING ASSOCIATE INC REQ 031825 TRAINING REGISTRATION LEADERSHIP AND

TRAINING REGISTRATION LEADERSHIP AND
110-3003-2560 250.00
Total : 250.00
216237 3/20/2025 96159 MARTINEZ, MARTHA REQ 031724 CAHN CRISIS NEGOTIATION TEAM TRAINING

CAHN CRISIS NEGOTIATION TEAM TRAINING
110-3000-2623 88.20
Total : 88.20
216238 3/20/2025 69940 MCNIE, COLIN APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
216239 3/20/2025 99598 MILTON, MARQUITA 133312 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 19.82
Total : 19.82
216240 3/20/2025 99599 MORALES, BENITA / JUAN 154851 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 110.69
Total : 110.69
216241 3/20/2025 90859 N I GOVERNMENT SERVICES INC 25022907301 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 90.14
9Page:

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03/20/2025
Voucher List
City of Hemet
10 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 90.14 216241 3/20/2025 90859 90859 N I GOVERNMENT SERVICES INC 216242 3/20/2025 60450 NAPA AUTO PARTS 254353 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 105.15
AUTO PARTS & SUPPLIES254448
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 52.32
AUTO PARTS & SUPPLIES254917
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 319.74
AUTO PARTS & SUPPLIES255042
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 105.86
AUTO PARTS & SUPPLIES255431
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 55.07
AUTO PARTS & SUPPLIES255490
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 20.66
AUTO PARTS & SUPPLIES255492
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 99.67
AUTO PARTS & SUPPLIES255866
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 17.15
AUTO PARTS & SUPPLIES255915
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 53.08
AUTO PARTS & SUPPLIES255937
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 6.48
AUTO PARTS & SUPPLIES255938
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 6.48
AUTO PARTS & SUPPLIES256059
10Page:

16.B.

03/20/2025
Voucher List
City of Hemet
11 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216242 3/20/2025 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 120.38
AUTO PARTS & SUPPLIES256149
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 82.04
AUTO PARTS & SUPPLIES256295
AUTO PARTS & SUPPLIES ~2025-000133
571-9000-2450 25.44
AUTO PARTS & SUPPLIES257001
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 48.72
AUTO PARTS & SUPPLIES257062
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 32.93
Total : 1,151.17
216243 3/20/2025 72291 OFFICE DEPOT 414889432001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
110-3000-2250 274.47
Total : 274.47
216244 3/20/2025 98961 OMNIS INCORPORATED 25004 ENGINEERING DESIGN SERVICES FOR WATERMAI ENGINEERING DESIGN SERVICES FOR2024-000548
571-5661-2710 10,165.00
Total : 10,165.00
216245 3/20/2025 99067 ORANGE COUNTY WINWATER WORKS 167301 02 PARTS & SUPPLIES 3/4" P-24258-1-N AMS ~2025-000468
571-9000-2450 2,714.40
Riverside County Sales Tax 02
571-9000-2450 237.51
Total : 2,951.91
216246 3/20/2025 90418 O'REILLY AUTO PARTS 2895-193221 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
11Page:

16.B.

03/20/2025
Voucher List
City of Hemet
12 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216246 3/20/2025 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 224.99
AUTO PARTS/SUPPLIES6282-169586
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 36.96
PARTS/SUPPLIES6282-169703

PARTS/SUPPLIES
684-4550-2350 -47.73
AUTO PARTS/SUPPLIES6282-169876
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 13.04
AUTO PARTS/SUPPLIES6282-170169
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 74.59
AUTO PARTS/SUPPLIES6282-170881
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 108.74
AUTO PARTS/SUPPLIES6282-171006
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 120.94
AUTO PARTS/SUPPLIES6282-171186
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 195.62
AUTO PARTS/SUPPLIES6282-171239
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 1,281.55
AUTO PARTS/SUPPLIES6282-171386
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 314.29
AUTO PARTS/SUPPLIES6282-171389
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 95.16
AUTO PARTS/SUPPLIES6282-171397
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 64.20
AUTO PARTS/SUPPLIES6282-171555
12Page:

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03/20/2025
Voucher List
City of Hemet
13 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216246 3/20/2025 (Continued)90418 O'REILLY AUTO PARTS
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 75.34
Total : 2,557.69
216247 3/20/2025 94367 PARKHOUSE TIRE, INC 2010938944 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,113.53
Total : 1,113.53
216248 3/20/2025 72314 PB LOADER CORPORATION IN0022902 PARTS & SUPPLIES

PARTS & SUPPLIES
221-4200-2450 157.76
Total : 157.76
216249 3/20/2025 99001 PEREZ, DINAH 156322 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 9.59
Total : 9.59
216250 3/20/2025 99603 PEREZ, MADELINE REQ 031725 CLAIM 3074810 CLAIM 3074810
683-2200-2722 140.00
Total : 140.00
216251 3/20/2025 96646 PETITE, ZACHARY REQ 030825 RECERTIFICATION PARAMEDIC LICENSE

RECERTIFICATION PARAMEDIC LICENSE
110-3241-2560 250.00
Total : 250.00
216252 3/20/2025 92239 PINNEY, DEBRA APR 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
216253 3/20/2025 84339 PLUMBERS DEPOT INC PD-58257 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2025-000029
13Page:

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03/20/2025
Voucher List
City of Hemet
14 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216253 3/20/2025 (Continued)84339 PLUMBERS DEPOT INC
254-4600-2450 595.66
Total : 595.66
216254 3/20/2025 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2025-000042
120-1701-2220 1,015.47
LEGAL ADVERTISEMENTS ALL CITY2025-000042
100-1300-2220 806.79
Total : 1,822.26
216255 3/20/2025 98704 PRESTWICH, MARK REQ 031025 CM/POLICE CHIEF TRAINING CARLSBAD FEB

CM/POLICE CHIEF TRAINING CARLSBAD FEB
110-3003-2550 494.53
Total : 494.53
216256 3/20/2025 83266 PRIETTO, DAVID EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
Total : 764.00
216257 3/20/2025 98061 PUBLIC TRUST ADVISORS LLC 547333 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,491.91
Total : 4,491.91
216258 3/20/2025 98646 QUADIENT INC 7900044081358768 QUADIENT POSTAGE

QUADIENT POSTAGE
686-4150-2250 100.00
Total : 100.00
216259 3/20/2025 69252 R S G, INC 13139 SUCCESSOR AGENCY CONSULTING SERVICES PROVIDE SUCCESSOR AGENCY CONSULTING2025-000255
396-8100-2710 893.75
Total : 893.75
216260 3/20/2025 99600 RAMOS, GONZALO 160525 REFUND - CLOSED UTILITY ACCT 14Page:

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City of Hemet
15 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216260 3/20/2025 (Continued)99600 RAMOS, GONZALO

REFUND - CLOSED UTILITY ACCT
571-0835 106.70
Total : 106.70
216261 3/20/2025 98052 RANGEL, NORMA REQ 031025 PER DIEM - LCW EMPLOYMENT LAW ANNUAL

PER DIEM - LCW EMPLOYMENT LAW ANNUAL
100-1801-2550 165.00
PER DIEM - PARMA CONFERENCEREQ 031125

PER DIEM - PARMA CONFERENCE
100-1801-2550 278.00
Total : 443.00
216262 3/20/2025 12114 READYREFRESH 05B6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 139.85
Total : 139.85
216263 3/20/2025 98297 REYNOLDS, HEIDI 138687277 K9 GROOMING K9 GROOMING
110-3003-2710 132.00
Total : 132.00
216264 3/20/2025 89482 RICHARDS, REBECCA ANN APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
216265 3/20/2025 99183 RINGCENTRAL INC CD_001054369 RINGCENTRAL TELEPHONE SERVICE

RINGCENTRAL TELEPHONE SERVICE
680-1935-2200 1,300.34
RINGCENTRAL PROFESSIONAL SERVICESINVA83938238
Audio Codes Hardware2025-000686
680-1935-5400 22,231.00
NEW Riverside Co Sales Tax
680-1935-5400 1,945.22
RINGCENTRAL PROFESSIONAL SERVICESINVA83938239
15Page:

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City of Hemet
16 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216265 3/20/2025 (Continued)99183 RINGCENTRAL INC
Labor Cost2025-000686
680-1935-5400 3,240.00
NEW Riverside Co Sales Tax
680-1935-5400 12.51
RINGCENTRAL PROFESSIONAL SERVICESINVA84010530
Labor Cost2025-000686
680-1935-5400 900.00
NEW Riverside Co Sales Tax
680-1935-5400 3.47
RINGCENTRAL PROFESSIONAL SERVICESINVA84010531
Labor Cost2025-000686
680-1935-5400 303.00
NEW Riverside Co Sales Tax
680-1935-5400 1.17
Total : 29,936.71
216266 3/20/2025 72998 RIVERSIDE COUNTY SHERIFF Ben542459 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 495.72
Total : 495.72
216267 3/20/2025 81622 RIVERSIDE, COUNTY OF (FM) FM0000029614 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2024 - JUNE 2025 ~2025-000209
110-3013-2400 629.04
Total : 629.04
216268 3/20/2025 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002388 PSEC - EMERGENCY RADIO USE PSEC - Emergency Radio Use - Monthly~2025-000210
110-3241-2710 1,168.40
HPD PSEC SUBSCRIPTIONPE0000002455
YEAR FIVE OF FIVE ~2025-000211
110-3013-2710 36,319.14
PSEC - EMERGENCY RADIO USEPE0000002456
PSEC - Emergency Radio Use - Monthly~2025-000210
110-3241-2710 1,168.40
16Page:

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Voucher List
City of Hemet
17 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 38,655.94 216268 3/20/2025 75734 75734 RIVERSIDE, COUNTY OF (PSEC) 216269 3/20/2025 99338 ROYAL RESTROOMS OF CA INC 26200-6 Shower trailer rental during Fire CO#1 - 3-6-25: Increased PO per2025-000403
115-3241-5400 2,115.73
Shower trailer rental2025-000403
270-5747-5300 669.27
NEW Riverside Co Sales Tax
270-5747-5300 243.69
Total : 3,028.69
216270 3/20/2025 76780 RUSSO, JOHN APR 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
216271 3/20/2025 69109 S E I U LOCAL 721 Ben542445 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,047.95
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 120.50
Total : 3,168.45
216272 3/20/2025 97436 S H I INTERNATIONAL CORP B18350527 SURFACE LAPTOP Omnia Partners - IT Solutions~2024-000716
120-4100-2250 1,720.18
MICROSOFT PURCHASEB19464505
Microsoft Surface Laptop 6 15in2025-000648
110-3243-2450 1,843.69
Microsoft Surface Laptop 6 15in2025-000648
110-3241-2450 1,843.69
Riverside County Sales Tax 02
110-3243-2450 166.33
Riverside County Sales Tax 02
110-3241-2450 166.32
MICROSOFT PURCHASEB19480944
17Page:

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Voucher List
City of Hemet
18 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216272 3/20/2025 (Continued)97436 S H I INTERNATIONAL CORP Microsoft Complete for Business Plus2025-000648
110-3243-2450 328.30
Microsoft Complete for Business Plus2025-000648
110-3241-2450 328.30
Total : 6,396.81
216273 3/20/2025 98402 S V A ARCHITECTS INC 63262 FIRE STATION 1 RENOVATION - 2ND FLOOR Construction admin~2024-000456
270-7016-2710 1,450.00
CIP 5732 PD SECOND FLOOR RENOVATION63263
CONSTRUCTION ADMINISTRATION~2023-000708
115-5732-5500 1,038.40
Total : 2,488.40
216274 3/20/2025 57184 SAFEWAY SIGN CO 58770 TRAFFIC SAFETY SIGNS & HARDWARE TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
221-4200-2450 152.25
TRAFFIC SAFETY SIGNS & HARDWARE58771
TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
221-4200-2450 164.54
Total : 316.79
216275 3/20/2025 99601 SARAN, MALIKYE 155365 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 107.06
Total : 107.06
216276 3/20/2025 70507 SERNA, FRANK APR 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
216277 3/20/2025 86439 SHERWIN-WILLIAMS CO 4103-5 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 142.11
PAINT MATERIALS AND SUPPLIES7337-6
18Page:

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03/20/2025
Voucher List
City of Hemet
19 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216277 3/20/2025 (Continued)86439 SHERWIN-WILLIAMS CO
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 133.55
PAINT SUPPLIES9425-7

PAINT SUPPLIES
100-1201-2710 96.07
Total : 371.73
216278 3/20/2025 97683 SHINE CITY CAR WASH 2282025 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH~2025-000144
684-4550-2350 924.00
Total : 924.00
216279 3/20/2025 95181 SIRCHIE ACQUISITION CO LLC 0685017-IN PD MISC SUPPLIES FORENSIC SUPPLIES2025-000093
110-3002-2700 192.08
Total : 192.08
216280 3/20/2025 92966 SKYLINE SAFETY AND SUPPLY 9034 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
221-4200-2700 359.93
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
254-4650-2700 359.93
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
110-4250-2700 358.29
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
225-8250-2450 358.29
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
228-8265-2700 358.31
Total : 1,794.75
216281 3/20/2025 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES~2025-000044
110-3000-2700 290.18
Total : 290.18
19Page:

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03/20/2025
Voucher List
City of Hemet
20 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216282 3/20/2025 58695 SNODGRASS JR, JAMES R REQ 031225 MARCH 2025 REIMB MEDICAL INSURANCE MARCH 2025 REIMB MEDICAL INSURANCE
689-2150-2400 177.10
Total : 177.10
216283 3/20/2025 99590 SO CAL RADAR REQ 031825 LIDAR CERTIFICATION

LIDAR CERTIFICATION
130-3005-2700 1,210.00
Total : 1,210.00
216284 3/20/2025 98164 SOFTRESOURCES LLC 5355 CONSULTANT SERVICES FOR AN ERP AND EPL S CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
120-3350-2265 1,000.00
Total : 1,000.00
216285 3/20/2025 99043 SOLTECH LLC CI25006 CIP 5742 SOLAR STREETLIGHTS LED: Lumileds~2025-000561
685-4560-2450 13.81
LED: Lumileds~2025-000561
270-5742-5500 17,586.19
NEW Riverside Co Sales Tax
685-4560-2450 1.21
NEW Riverside Co Sales Tax
270-5742-5500 1,538.79
Total : 19,140.00
216290 3/20/2025 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 36.04
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 83.08
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 320.58

ELECTRIC BILLS
20Page:

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03/20/2025
Voucher List
City of Hemet
21 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 228-8266-2105 326.27
ELECTRIC BILLS700037380915

ELECTRIC BILLS
228-8270-2105 10.23
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 7,852.40

ELECTRIC BILLS
227-8260-2105 648.01

ELECTRIC BILLS
227-8261-2105 249.58
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 7,007.34
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 319.84

ELECTRIC BILLS
228-8272-2105 28.32
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 85.36

ELECTRIC BILLS
221-4200-2105 111.30
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 119.01
ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 40.35

ELECTRIC BILLS
227-8267-2105 63.27
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 337.64
21Page:

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03/20/2025
Voucher List
City of Hemet
22 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 21.80

ELECTRIC BILLS
227-8288-2105 139.27
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 60.97

ELECTRIC BILLS
221-4200-2105 104.99
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 18.83
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 276.79

ELECTRIC BILLS
221-4200-2105 84.53

ELECTRIC BILLS
227-8276-2105 130.22

ELECTRIC BILLS
228-8276-2105 45.56

ELECTRIC BILLS
228-8290-2105 14.86

ELECTRIC BILLS
228-8270-2105 14.86
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 22.79
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 48.35
ELECTRIC BILLS700159541301

ELECTRIC BILLS
22Page:

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03/20/2025
Voucher List
City of Hemet
23 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8268-2105 58.37

ELECTRIC BILLS
228-8268-2105 14.47
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 34.26
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 31.81
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 2.35
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 564.79
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 41.07
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 2.35
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 65.73
ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 1.67
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 82.92
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 148.21
ELECTRIC BILLS700201673552

ELECTRIC BILLS
23Page:

16.B.

03/20/2025
Voucher List
City of Hemet
24 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 146.52
ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 90.48
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 205.90
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 142.00
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 79.89
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 128.00
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 95.44
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 39.36
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 30.22
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 91.76

ELECTRIC BILLS
227-8276-2105 50.51
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 132.10

ELECTRIC BILLS
225-8250-2105 89.26
24Page:

16.B.

03/20/2025
Voucher List
City of Hemet
25 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 1,147.72
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 2,140.44
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 96.19
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 95.76
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 23.67
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 55.53
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 21.65
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 163.26
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 14.04

ELECTRIC BILLS
685-4560-2105 403.61
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 147.11
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 73.75
25Page:

16.B.

03/20/2025
Voucher List
City of Hemet
26 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 504.62
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 57.02
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 15.41

ELECTRIC BILLS
228-8277-2105 30.39

ELECTRIC BILLS
227-8277-2105 44.21

ELECTRIC BILLS
227-8278-2105 58.38
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 41.78
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 28.30
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 27.59
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 68.22
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 82.87
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 243.64
ELECTRIC BILLS700476963693

ELECTRIC BILLS
26Page:

16.B.

03/20/2025
Voucher List
City of Hemet
27 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 45.86
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 16.61
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 18.77

ELECTRIC BILLS
227-8285-2105 14.60
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 54.41
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 56.76
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 88.78
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 140.25
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 127.58
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 732.89
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 24,074.71
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 391.19
ELECTRIC BILLS700564308456

ELECTRIC BILLS
27Page:

16.B.

03/20/2025
Voucher List
City of Hemet
28 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 15.08
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 22.71

ELECTRIC BILLS
227-8276-2105 278.90
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 18.81
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 56.75
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 335.92
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 583.33
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,667.51
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,437.46
ELECTRIC BILLS700595735244

ELECTRIC BILLS
221-4200-2105 39.92

ELECTRIC BILLS
225-8250-2105 66.19
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 16.81
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 78.09
28Page:

16.B.

03/20/2025
Voucher List
City of Hemet
29 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 430.28
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 40.20
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 21.50
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 146.87
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 19.89
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 18.64
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 21.77
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 40.56
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 1,467.90
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 33.56
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 30.34
ELECTRIC BILLS700723824047

ELECTRIC BILLS
29Page:

16.B.

03/20/2025
Voucher List
City of Hemet
30 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216290 3/20/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8288-2105 33.28
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 76.19
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 86.22
ELECTRIC BILLS700870357402

ELECTRIC BILLS
685-4560-2105 1,053.75
ELECTRIC BILLS700889018279

ELECTRIC BILLS
225-8250-2105 22.89
ELECTRIC BILLS700897926721

ELECTRIC BILLS
228-8312-2105 27.41
ELECTRIC BILLS700897945616

ELECTRIC BILLS
228-8312-2105 43.30
Total : 68,571.48
216291 3/20/2025 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 14.79
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 214.03
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 64.80
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 25.86
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
30Page:

16.B.

03/20/2025
Voucher List
City of Hemet
31 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216291 3/20/2025 (Continued)59150 SOUTHERN CALIFORNIA GAS CO 685-4560-2115 70.12
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 15.29
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 47.60
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 847.99
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 231.74
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 328.95
MONTHLY GAS BILLS16915239764

MONTHLY GAS BILLS
685-4560-2115 75.94
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 124.33
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 91.11
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 98.91
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 293.72
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 1,583.45
MONTHLY GAS BILLS19432435725
31Page:

16.B.

03/20/2025
Voucher List
City of Hemet
32 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216291 3/20/2025 (Continued)59150 SOUTHERN CALIFORNIA GAS CO

MONTHLY GAS BILLS
685-4560-2115 507.28
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 45.78
Total : 4,681.69
216292 3/20/2025 95470 SOUTHERN HILL NURSERY & 2873 LANDSCAPING MATERIALS & SUPPLIES LANDSCAPING MATERIALS & SUPPLIES2025-000095
225-8250-2450 1,616.25
LANDSCAPING MATERIALS & SUPPLIES2880
LANDSCAPING MATERIALS & SUPPLIES2025-000095
225-8250-2450 2,650.65
LANDSCAPING MATERIALS & SUPPLIES2881
LANDSCAPING MATERIALS & SUPPLIES2025-000095
110-4250-2450 484.88
Total : 4,751.78
216293 3/20/2025 98189 SPARKLETTS 22702263 030525 DRINKING WATER WATER DELIVERY2025-000045
110-3008-2250 256.76
DRINKING WATER22741098 022125
WATER DELIVERY2025-000045
110-3241-2450 477.08
DRINKING WATER22863333 031525
WATER DELIVERY2025-000045
120-4102-2250 75.42
Total : 809.26
216294 3/20/2025 60003 STANDARD INSURANCE CO Ben542425 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 328.80
VOLUNTARY CHILD LIFE INS: Payment
750-2187 124.80
VOLUNTARY EMPLOYEE LIFE INS: Payment
32Page:

16.B.

03/20/2025
Voucher List
City of Hemet
33 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216294 3/20/2025 (Continued)60003 STANDARD INSURANCE CO 750-2187 3,061.04
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 600.74
VOLUNTARY LIFE INSURANCE: Payment
750-2187 29.76
Total : 4,145.14
216295 3/20/2025 70870 STANDARD INSURANCE CO (LTD) Ben542415 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 16,092.83
Total : 16,092.83
216296 3/20/2025 76654 STAPLES ADVANTAGE 6025849752 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
100-1400-2250 21.62
OFFICE SUPPLIES2025-000046
100-1401-2250 29.47
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026358894
OFFICE SUPPLIES2025-000046
100-1801-2250 155.58
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026358895
OFFICE SUPPLIES2025-000046
254-4600-2254 16.68
OFFICE SUPPLIES2025-000046
571-9000-2254 43.09
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026358896
OFFICE SUPPLIES2025-000046
100-1200-2250 8.08
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026358897
OFFICE SUPPLIES2025-000046
110-3003-2250 117.91
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026358898
OFFICE SUPPLIES2025-000046
100-1200-2250 454.04
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026358899
33Page:

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03/20/2025
Voucher List
City of Hemet
34 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216296 3/20/2025 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2025-000046
100-1200-2250 65.24
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026358900
OFFICE SUPPLIES2025-000046
100-1200-2250 65.42
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026777489
OFFICE SUPPLIES2025-000046
100-1801-2250 137.18
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6026777490
OFFICE SUPPLIES2025-000046
100-1400-2250 58.70
Total : 1,173.01
216297 3/20/2025 60258 STATE WATER RESOURCES (SWRCB) WD-0277858 WATER SYSTEM ANNUAL FEES

WATER SYSTEM ANNUAL FEES
254-4650-2450 563.00
Total : 563.00
216298 3/20/2025 97918 SUNRUN INSTALLATION REQ 030725 REFUND PERMIT#B2408-239 REFUND PERMIT#B2408-239
120-2019 1.50
REFUND PERMIT#B2408-239
120-0636 18.75
REFUND PERMIT#B2408-239
120-0221 649.50
REFUND PERMIT#B2408-239
120-0635 4.49
REFUND PERMIT#B2408-239
110-2039 3.25
REFUND PERMIT#B2408-239
120-0291 49.95
REFUND PERMIT#B2408-239
120-0223 7.49
Total : 734.93
34Page:

16.B.

03/20/2025
Voucher List
City of Hemet
35 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216299 3/20/2025 30355 SUPERIOR REDI MIX 950000221213 READY MIX CONCRETE, CLASS II BASE AND SA READY MIX CONCRETE, CLASS II BASE AND2025-000149
685-4560-2450 1,813.41
Total : 1,813.41
216300 3/20/2025 71611 TAVARES, JOSE APR 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
216301 3/20/2025 99605 THOMPSON, DUSTIN REQ 031225 PROMOTIONAL VIDEOS

PROMOTIONAL VIDEOS
120-1702-2400 2,500.00
Total : 2,500.00
216302 3/20/2025 98972 TIER 1 INVESTIGATIONS LLC 1155 PD BACKGROUND INVESTIGATIONS - TIER 1 BACKGROUND INVESTIGATIONS2025-000204
115-3000-2710 1,825.00
Total : 1,825.00
216303 3/20/2025 99232 TIM MORAN FORD HEMET 1075513 AUTO PARTS & SUPPLIES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 188.79
VEHILCE PARTS AND SERVICES1075745
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 267.96
VEHILCE PARTS AND SERVICES1075791
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 55.71
VEHILCE PARTS AND SERVICES1075797
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 112.77
VEHILCE PARTS AND SERVICES1075907
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 211.18
VEHILCE PARTS AND SERVICES1075910
35Page:

16.B.

03/20/2025
Voucher List
City of Hemet
36 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216303 3/20/2025 (Continued)99232 TIM MORAN FORD HEMET VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 623.74
VEHILCE PARTS AND SERVICES1075914
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 251.15
VEHILCE PARTS AND SERVICES1075915
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,965.11
VEHILCE PARTS AND SERVICES1148083
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,174.90
VEHILCE PARTS AND SERVICES1148126
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 249.94
VEHILCE PARTS AND SERVICES1148269
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 97.97
Total : 5,199.22
216304 3/20/2025 99588 TRENCH SHORING COMPANY SI20006399 COMPETENT PERSON TRAINING FOR TRENCHING TRENCHING AND SHORING TRAINING2025-000700
571-9000-2560 3,750.00
Total : 3,750.00
216305 3/20/2025 88518 TYLER TECHNOLOGIES INC 045-477917 EDEN SOFTWARE SUPPORT

EDEN SOFTWARE SUPPORT
100-1400-2265 -9,489.29

EDEN SOFTWARE SUPPORT
100-1801-2265 -9,022.02

EDEN SOFTWARE SUPPORT
254-4600-2265 -5,787.03

EDEN SOFTWARE SUPPORT
254-4650-2265 -5,787.03

EDEN SOFTWARE SUPPORT
571-9000-2265 -5,858.92
36Page:

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03/20/2025
Voucher List
City of Hemet
37 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216305 3/20/2025 (Continued)88518 TYLER TECHNOLOGIES INC EERP045-502235
Implementation~2025-000173
316-5672-2260 2,016.65
Implementation~2025-000173
571-5672-2260 2,783.35
TYLER EPL SOFTWARE045-503055
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 287.64
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 512.36
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 5,600.00
EERP045-503056
Implementation~2025-000173
316-5672-2260 672.22
Implementation~2025-000173
571-5672-2260 927.78
TYLER EPL SOFTWARE045-503742
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 5,704.21
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 10,160.64
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 111,053.90
EERP045-504122
Implementation~2025-000173
316-5672-2260 672.22
Implementation~2025-000173
571-5672-2260 927.78
TYLER EPL SOFTWARE045-505124
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 287.64
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 512.36
37Page:

16.B.

03/20/2025
Voucher List
City of Hemet
38 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216305 3/20/2025 (Continued)88518 TYLER TECHNOLOGIES INC Total Implmentation for Tyler EPL2025-000340
120-2404-2265 5,600.00
EERP045-505125
Implementation~2025-000173
316-5672-2260 672.22
Implementation~2025-000173
571-5672-2260 927.78
TYLER EPL SOFTWARE045-506669
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 287.64
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 512.36
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 5,600.00
EERP045-506670
Implementation~2025-000173
316-5672-2260 1,344.43
Implementation~2025-000173
571-5672-2260 1,855.57
TYLER EPL SOFTWARE045-507452
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 287.64
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 512.36
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 5,600.00
EERP045-507453
Implementation~2025-000173
316-5672-2260 672.22
Implementation~2025-000173
571-5672-2260 927.78
TYLER EPL SOFTWARE045-508960
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 251.69
38Page:

16.B.

03/20/2025
Voucher List
City of Hemet
39 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216305 3/20/2025 (Continued)88518 TYLER TECHNOLOGIES INC Total Implmentation for Tyler EPL2025-000340
110-2404-2265 448.32
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 4,899.99
EERP045-508961
Implementation~2025-000173
316-5672-2260 2,352.76
Implementation~2025-000173
571-5672-2260 3,247.24
EERP045-509843
Implementation~2025-000173
316-5672-2260 1,344.43
Implementation~2025-000173
571-5672-2260 1,855.57
EERP045-511224
CO#3 - 2-20-25: additional Barcode2025-000173
316-5672-2260 3,402.49
NEW Riverside Co Sales Tax
316-5672-2260 297.73
Total : 149,074.68
216306 3/20/2025 90537 U K G KRONOS SYSTEMS LLC 12374317 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 28.98
Total : 28.98
216307 3/20/2025 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 992.40
FUEL
110-3200-2623 276.12
Total : 1,268.52
216308 3/20/2025 78838 ULINE 189762646 MISC PARTS AND SUPPLIES FOR WATER MISC PARTS AND SUPPLIES FOR WATER2025-000174
39Page:

16.B.

03/20/2025
Voucher List
City of Hemet
40 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216308 3/20/2025 (Continued)78838 ULINE
221-4200-2450 424.72
Total : 424.72
216309 3/20/2025 63783 UNDERGROUND SERVICE ALERT 220250321 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 180.20
DIG ALERT NOTIFICATION SERVICES2025-000047
254-4600-2710 142.45
DIG ALERT NOTIFICATION SERVICES2025-000047
227-8250-2710 142.00
DIG ALERT NOTIFICATION SERVICES2025-000047
225-8250-2710 172.50
DIG ALERT SERVICES24-252815
DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 213.00
Total : 850.15
216310 3/20/2025 91112 UNIFIRST CORP 2200232732 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
685-4560-2400 30.14
UNIFORM CLEANING SERVICES2200237727
UNIFORM CLEANING SVC2025-000048
110-3003-2710 136.80
UNIFORM CLEANING SERVICES2200237741
UNIFORM CLEANING SVC2025-000048
571-9000-2700 109.84
UNIFORM CLEANING SERVICES2200237747
UNIFORM CLEANING SVC2025-000048
684-4550-2700 56.55
UNIFORM CLEANING SERVICES2200237750
UNIFORM CLEANING SVC2025-000048
684-4550-2350 44.64
UNIFORM CLEANING SERVICES2200237752
UNIFORM CLEANING SVC2025-000048
110-4250-2700 15.85
40Page:

16.B.

03/20/2025
Voucher List
City of Hemet
41 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216310 3/20/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
228-8250-2700 15.85
UNIFORM CLEANING SVC2025-000048
225-8250-2700 15.86
UNIFORM CLEANING SERVICES2200237753
UNIFORM CLEANING SVC2025-000048
221-4200-2700 35.54
UNIFORM CLEANING SERVICES2200237754
UNIFORM CLEANING SVC2025-000048
254-4600-2700 28.62
UNIFORM CLEANING SERVICES2200238095
UNIFORM CLEANING SVC2025-000048
110-4250-2450 58.38
UNIFORM CLEANING SERVICES2200238096
UNIFORM CLEANING SVC2025-000048
221-4200-2700 80.79
UNIFORM CLEANING SERVICES2200238097
UNIFORM CLEANING SVC2025-000048
228-8265-2700 45.64
UNIFORM CLEANING SERVICES2200240077
UNIFORM CLEANING SVC2025-000048
110-3003-2710 136.80
UNIFORM CLEANING SERVICES2200240086
UNIFORM CLEANING SVC2025-000048
110-4250-2700 27.17
UNIFORM CLEANING SERVICES2200240093
UNIFORM CLEANING SVC2025-000048
221-4200-2700 50.07
UNIFORM CLEANING SERVICES2200240096
UNIFORM CLEANING SVC2025-000048
684-4550-2700 76.86
UNIFORM CLEANING SERVICES2200240099
UNIFORM CLEANING SVC2025-000048
684-4550-2350 44.64
UNIFORM CLEANING SERVICES2200240100
41Page:

16.B.

03/20/2025
Voucher List
City of Hemet
42 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216310 3/20/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
110-4250-2700 15.61
UNIFORM CLEANING SVC2025-000048
225-8250-2700 15.61
UNIFORM CLEANING SVC2025-000048
228-8250-2700 15.61
UNIFORM CLEANING SERVICES2200240101
UNIFORM CLEANING SVC2025-000048
254-4650-2700 41.41
UNIFORM CLEANING SERVICES2200240105
UNIFORM CLEANING SVC2025-000048
228-8265-2700 32.48
Total : 1,130.76
216311 3/20/2025 99471 UNIVERSAL WASTE SYSTEMS INC 0003744929 PORTABLE TOILET RENTAL

PORTABLE TOILET RENTAL
228-8265-2400 102.99
Total : 102.99
216312 3/20/2025 78474 VALLEY SMOG TEST R1117804 SMOG INSPECTION/TEST

SMOG INSPECTION/TEST
684-4550-2350 65.00
SMOG INSPECTION/TESTR1117807

SMOG INSPECTION/TEST
684-4550-2350 65.00
Total : 130.00
216313 3/20/2025 99115 VANCE CORPORATION 2024-20.04 CIP 5765 RETENTION HELD CIP 5765 RETENTION HELD
221-2015 111,371.69
CIP 5749 CITYWIDE STREET REHABILITATION2024-24.02
CIP 5749 Citywide Street Rehabilitation2025-000476
110-5749-5500 1,240,104.45
CIP 5749 Citywide Street Rehabilitation2025-000476
221-5749-5500 538,305.34
42Page:

16.B.

03/20/2025
Voucher List
City of Hemet
43 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216313 3/20/2025 (Continued)99115 VANCE CORPORATION
CIP 5749 RETENTION HELD
110-2015 -88,920.49
Total : 1,800,860.99
216314 3/20/2025 97290 VERIZON CONNECT NWF INC 100000181540 GPS SERVICES

GPS SERVICES
684-4550-2350 31.90
GPS SERVICES100000181540

GPS SERVICES
684-4550-2350 31.90
GPS SERVICES100000198078

GPS SERVICES
684-4550-2350 255.20
GPS SERVICES100000198078

GPS SERVICES
684-4550-2350 255.20
GPS SERVICES100000198150

GPS SERVICES
684-4550-2350 95.70
GPS SERVICES100000198150

GPS SERVICES
684-4550-2350 95.70
GPS SERVICES100000198161

GPS SERVICES
684-4550-2350 95.70
GPS SERVICES100000198161

GPS SERVICES
684-4550-2350 95.70
Total : 957.00
216315 3/20/2025 98469 VITAL RECORDS HOLDINGS LLC 4778664 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 15.22
Total : 15.22
43Page:

16.B.

03/20/2025
Voucher List
City of Hemet
44 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216316 3/20/2025 98469 VITAL RECORDS HOLDINGS LLC 4723645 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 15.21
Total : 15.21
216317 3/20/2025 92665 VOHNE LICHE KENNELS INC 20087 MONTHLY MAINTENANCE TRAINING

MONTHLY MAINTENANCE TRAINING
110-3003-2560 200.00
Total : 200.00
216318 3/20/2025 32992 VULCAN MATERIALS CO 2795074 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 873.83
ASPHALT & BASE MATERIAL2795619
ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 11,966.70
ASPHALT & BASE MATERIAL2795660
ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 1,068.68
ASPHALT & BASE MATERIAL2881930
ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 374.45
Total : 14,283.66
216319 3/20/2025 89778 WATERLINE TECHNOLOGIES INC 5729144 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 769.95
SODIUM HYPOCHLORITE5729145
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 481.22
Total : 1,251.17
216320 3/20/2025 99602 WATERMILL EXPRESS REQ 031125 REFUND PERMIT#B2410-163 REFUND PERMIT#B2410-163
120-0630 231.60
Total : 231.60
44Page:

16.B.

03/20/2025
Voucher List
City of Hemet
45 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216321 3/20/2025 98165 WILLDAN ENGINEERING 00421500 CIP 5732 PD ADMIN FACILITY UPGRADE CIP 5732~2025-000435
115-5732-5500 8,778.00
Total : 8,778.00
216322 3/20/2025 75597 WILLDAN FINANCIAL SERVICES 010-61363 ANNUAL CONTINUING DISCLOSURE SVCS

ANNUAL CONTINUING DISCLOSURE SVCS
496-8005-2710 350.00
Total : 350.00
216323 3/20/2025 67735 WISEHART, DUANE A APR 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
216324 3/20/2025 69771 YARY PHOTOGRAPHY 12349 DEPARTMENT PHOTOGRAPHS

DEPARTMENT PHOTOGRAPHS
110-3241-2450 226.74
Total : 226.74
Bank total : 2,386,393.22 135 Vouchers for bank code : 001 2,386,393.22Total vouchers :Vouchers in this report 135 45Page:

16.B.

03/20/2025
Voucher List
City of Hemet
46 12:14:27PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
46Page:

16.B.

04/03/2025
Voucher List
City of Hemet
1 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216325 4/3/2025 80828 4 IMPRINT, INC 13585256 HPD PROMO ITEMS PER PRO FORMA INVOICE 28966096~2025-000654
110-3000-2220 364.50
121236-1315 ~2025-000654
110-3000-2220 353.25
158579-1 ~2025-000654
110-3000-2220 452.25
39212-SRO-S~2025-000654
110-3000-2220 378.00
158485-25~2025-000654
110-3000-2220 256.50
100812-BS~2025-000654
110-3000-2220 317.25
28804~2025-000654
110-3000-2220 189.00
107168-JO~2025-000654
110-3000-2220 273.60
Freight2025-000654
110-3000-2220 268.06
NEW Riverside Co Sales Tax
110-3000-2220 226.13
ADMIN JACKETS13604089
CROSSLAND SOFT SHELL JACKET - LADIES'~2025-000655
110-3000-2220 307.80
PERSONALIZATION RUN CHARGE2025-000655
110-3000-2220 33.00
TAPE CHARGE2025-000655
110-3000-2220 35.00
CROSSLAND SOFT SHELL JACKET-MENS~2025-000655
110-3000-2220 51.30
PERSONALIZATION RUN CHARGE2025-000655
110-3000-2220 5.50
Freight2025-000655
110-3000-2220 13.17
1Page:

16.B.

04/03/2025
Voucher List
City of Hemet
2 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216325 4/3/2025 (Continued)80828 4 IMPRINT, INC
NEW Riverside Co Sales Tax
110-3000-2220 37.85
Total : 3,562.16
216326 4/3/2025 97634 9TH SHIELD INCORPORATED, THE 5904 ANNUAL SECURITY CONTRACT FOR 9TH SHIELD FY 24/25 SECURITY SERVICES AT THE2025-000238
240-3470-2400 1,750.00
ANNUAL SECURITY CONTRACT FOR 9TH SHIELD5919
FY 24/25 SECURITY SERVICES AT THE2025-000238
240-3470-2400 1,750.00
Total : 3,500.00
216327 4/3/2025 97982 ACE UNIFORMS LLC SD0216413 FIRE UNIFORMS, EMBROIDERY

FIRE UNIFORMS, EMBROIDERY
110-3241-2700 70.69
Total : 70.69
216328 4/3/2025 98606 ADVEXURE LLC SP-320542 DRONE BATTERIES AND PROPELLERS PER SALES QUOTE~2025-000683
110-3013-2450 5,768.40
AR-EV2BT~2025-000683
110-3013-2450 2,058.60
DJI-M350-211OS~2025-000683
110-3013-2450 172.00
AR-EV2EPRP~2025-000683
110-3013-2450 144.00
NEW Riverside Co Sales Tax
110-3013-2450 712.51
Total : 8,855.51
216329 4/3/2025 76829 ALBERT A WEBB ASSOCIATES ARIV0007135 ENGINEERING FEES

ENGINEERING FEES
120-2181 2,306.25
ENGINEERING FEESARIV0007307

ENGINEERING FEES
2Page:

16.B.

04/03/2025
Voucher List
City of Hemet
3 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216329 4/3/2025 (Continued)76829 ALBERT A WEBB ASSOCIATES 120-2181 1,470.00
Total : 3,776.25
216330 4/3/2025 98939 ALL CITIES ENGINEERING INC 4 CIP 5729 SEWER MAIN REPLACEMENT CIP 5729 SEWER MAIN REPLACEMENT PER2024-000513
254-5729-5500 152,378.01

RETENTION HELD
254-2015 -7,618.90
Total : 144,759.11
216331 4/3/2025 71122 ALLSTAR FIRE EQUIPMENT 262922 TURNOUTS Blanket PO for turnouts~2025-000609
110-3241-2700 2,142.65
TURNOUTS262924
Blanket PO for turnouts~2025-000609
110-3241-2700 1,223.44
TURNOUTS263211
Blanket PO for turnouts~2025-000609
110-3241-2700 1,223.44
Total : 4,589.53
216332 4/3/2025 10710 AL'S KUBOTA TRACTOR INC 295934 REPAIRS/PARTS/SHARPENING

REPAIRS/PARTS/SHARPENING
110-3241-2850 642.35
MISC TRACTOR PARTS & SUPPLIES298466
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 93.48
MISC TRACTOR PARTS & SUPPLIES298553
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 97.84
MISC TRACTOR PARTS & SUPPLIES298554
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 43.50
REPAIRS/PARTS/SHARPENING299061

REPAIRS/PARTS/SHARPENING
3Page:

16.B.

04/03/2025
Voucher List
City of Hemet
4 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216332 4/3/2025 (Continued)10710 AL'S KUBOTA TRACTOR INC 110-3241-2850 433.74
MISC TRACTOR PARTS & SUPPLIES299168
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 3,567.18
Total : 4,878.09
216333 4/3/2025 71428 ALTEC INDUSTRIES, INC 12901365 RENTAL SERVICES, PARTS AND REPAIRS RENTAL SERVICES, PARTS AND REPAIRS2025-000107
684-4550-2350 39.51
Total : 39.51
216335 4/3/2025 79612 AMAZON.COM 116T-6VRM-L496 LITERATURE

LITERATURE
110-6107-2220 -34.93
LITERATURE11DQ-NWML-DJD7

LITERATURE
110-6107-2220 -14.90
LITERATURE11JD-DVN9-CPJT

LITERATURE
110-6107-2220 -29.12
LITERATURE13NH-MHLQ-7GDK

LITERATURE
110-6107-2220 -7.99
STATION SUPPLIES144N-N4YW-KMFN

STATION SUPPLIES
110-3241-2450 -30.44
LITERATURE14F1-X3X9-DCLD

LITERATURE
110-6107-2220 -8.82
CEILING AIR DIVERTER14WY-7H79-1XCJ

CEILING AIR DIVERTER
254-4600-2254 -35.19

CEILING AIR DIVERTER
254-4650-2254 -35.19

CEILING AIR DIVERTER
4Page:

16.B.

04/03/2025
Voucher List
City of Hemet
5 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216335 4/3/2025 (Continued)79612 AMAZON.COM
571-9000-2254 -55.76
LITERATURE177R-N6J7-73G6

LITERATURE
110-6107-2220 -12.64
STATION SUPPLIES17L1-9HR7-6YY1

STATION SUPPLIES
110-3241-2450 -78.62
LITERATURE193K-TLW9-JYL3

LITERATURE
110-6107-2220 -31.20
MISC DEPARTMENT SUPPLIES1CLN-YVCL-9LVK
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 557.43
MISC DEPARTMENT SUPPLIES2025-000035
363-6300-2230 220.04
LITERATURE1DN7-P7HW-MF76

LITERATURE
160-6100-2250 -64.65
EMPLOYEE RECOGNITION EVENT SUPPLIES1DR7-MWDL-QJQH

EMPLOYEE RECOGNITION EVENT SUPPLIES
100-1803-2800 -22.17
OFFICE SUPPLIES1FCL-JFCV-CJ6V
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
120-3350-2250 131.26
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
120-3350-2700 131.26
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
110-3225-2700 110.71
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
110-3241-2450 503.90
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
120-3300-2250 145.23
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
110-3200-2250 43.59
OFFICE SUPPLIES - TIME AND DATE STAMP1GLY-T934-D9ML
5Page:

16.B.

04/03/2025
Voucher List
City of Hemet
6 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216335 4/3/2025 (Continued)79612 AMAZON.COM

OFFICE SUPPLIES - TIME AND DATE STAMP
100-1801-2250 -184.86
LITERATURE1H77-NPFC-7R4Y

LITERATURE
110-6107-2220 -12.00
LITERATURE1HPF-LFTW-PWVY

LITERATURE
363-6101-2226 -6.01
OFFICE SUPPLIES - FACIAL TISSUES1JJY-YT7T-4YPD

OFFICE SUPPLIES - FACIAL TISSUES
254-4600-2254 -6.30

OFFICE SUPPLIES - FACIAL TISSUES
254-4650-2254 -6.31

OFFICE SUPPLIES - FACIAL TISSUES
571-9000-2254 -44.19
LITERATURE1LDK-V74K-N1HQ

LITERATURE
363-6101-2226 -14.05
OFFICE SUPPLIES - AIR FRESHENER1LNG-D94F-3YXM

OFFICE SUPPLIES - AIR FRESHENER
100-1200-2250 -38.28
EMPLOYEE RECOGNITION EVENT SUPPLIES1M17-TD36-PN6W

EMPLOYEE RECOGNITION EVENT SUPPLIES
100-1803-2800 -14.18
MISC DEPARTMENT SUPPLIES1M1X-746T-4MRR
MISC DEPARTMENT SUPPLIES2025-000035
100-1200-2250 88.55
MISC DEPARTMENT SUPPLIES2025-000035
100-1201-2710 139.95
OFFICE SUPPLIES - PRINTER1M9L-1JVG-Y3FC

OFFICE SUPPLIES - PRINTER
120-3350-2250 -130.49
LITERATURE1MDF-TXQK-LCNF

LITERATURE
160-6100-2250 -38.79
6Page:

16.B.

04/03/2025
Voucher List
City of Hemet
7 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216335 4/3/2025 (Continued)79612 AMAZON.COM
OFFICE SUPPLIES - WALL CHARGER1MLY-HXFY-NWD9

OFFICE SUPPLIES - WALL CHARGER
120-4125-2250 -21.74
LITERATURE1MP7-HNWG-L9DF

LITERATURE
160-6100-2250 -168.09
MISC DEPARTMENT SUPPLIES1MX4-LJ46-DYVF
MISC DEPARTMENT SUPPLIES2025-000035
120-1701-2250 35.65
MISC DEPARTMENT SUPPLIES2025-000035
120-1702-2250 15.14
LITERATURE1NGT-GD1K-VCL9

LITERATURE
110-6107-2220 -15.21
MISC DEPARTMENT SUPPLIES1PFT-DDQK-HHW1
MISC DEPARTMENT SUPPLIES2025-000035
100-1801-2800 369.70
OFFICE SUPPLIES - PRIVACY SCREEN1PNC-6L69-7MWV

OFFICE SUPPLIES - PRIVACY SCREEN
120-3350-2250 -67.82
LITERATURE1PY3-X1P3-LRWG

LITERATURE
160-6100-2250 -64.65
EMPLOYEE RECOGNITION EVENT SUPPLIES1Q6R-739J-PLTK

EMPLOYEE RECOGNITION EVENT SUPPLIES
100-1803-2800 -22.17
MISC DEPARTMENT SUPPLIES1T33-F6GK-4KHL
MISC DEPARTMENT SUPPLIES2025-000035
110-4250-2450 162.76
MISC DEPARTMENT SUPPLIES2025-000035
110-4250-2801 2,267.76
MISC DEPARTMENT SUPPLIES2025-000035
120-4100-2250 24.69
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2450 41.46
7Page:

16.B.

04/03/2025
Voucher List
City of Hemet
8 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216335 4/3/2025 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 189.13
LITERATURE1T33-F6GK-6RX7

LITERATURE
160-6100-2250 -17.38
STATION SUPPLIES1TCC-PCDX-3QTX

STATION SUPPLIES
110-3241-2450 -48.44
OFFICE SUPPLIES - SMART TV1TCD-FXFY-KXPW

OFFICE SUPPLIES - SMART TV
686-4150-2250 -156.08
EMPLOYEE RECOGNITION EVENT SUPPLIES1W9W-K9KF-3X19

EMPLOYEE RECOGNITION EVENT SUPPLIES
100-1803-2800 -36.95
LITERATURE1XLT-DDYH-M1XM

LITERATURE
160-6100-2250 -129.30
LITERATURE1Y96-G1HM-LYFM

LITERATURE
160-6100-2250 -51.72
EMPLOYEE RECOGNITION EVENT SUPPLIES1YHG-VLT9-PQ4K

EMPLOYEE RECOGNITION EVENT SUPPLIES
100-1803-2800 -22.17
Total : 3,399.41
216336 4/3/2025 67343 AMERICAN FORENSIC NURSES INC 79361 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2025-000185
110-3002-2710 663.75
PHLEBOTOMIST SERVICES79377
BLOOD ALCOHOL TESTS2025-000185
110-3002-2710 1,216.87
Total : 1,880.62
216337 4/3/2025 96583 AMETZA ARIZONA LLC 4837230 OIL AND LUBRICANT OIL AND LUBRICANT2025-000109
8Page:

16.B.

04/03/2025
Voucher List
City of Hemet
9 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216337 4/3/2025 (Continued)96583 AMETZA ARIZONA LLC
571-9000-2450 1,123.02
OIL AND LUBRICANT4837231

OIL AND LUBRICANT
684-4550-2350 1,033.13
Total : 2,156.15
216338 4/3/2025 11526 ANADY'S TROPHIES & ENGR INC 124487 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
110-3241-2710 225.11
ENGRAVING, PLAQUES, AND TROPHY SERVICES124871
NAME PLATES/TAGS/PLAQUES2025-000036
110-3200-2714 815.63
Total : 1,040.74
216339 4/3/2025 98530 ARMORED REPUBLIC HOLDINGS LLC 5000001591 PLATE CARRIER/ RADIO POUCH

PLATE CARRIER/ RADIO POUCH
110-3241-2450 782.08
Total : 782.08
216340 4/3/2025 73291 ARROW PRINTING, INC 26841 PRINTING SUPPLIES & SERVICES PRINTING SUPPLIES & SERVICES2025-000049
100-1803-2800 340.96
Total : 340.96
216341 4/3/2025 85561 ARROYO BACKGROUND INVESTIGATIO 3539 PD BACKGROUND INVESTIGATIONS - ARROYO BACKGROUND INVESTIGATIONS AND ~2025-000187
110-3013-2710 1,500.00
PD BACKGROUND INVESTIGATIONS - ARROYO3609
BACKGROUND INVESTIGATIONS AND ~2025-000187
110-3013-2710 1,500.00
PD BACKGROUND INVESTIGATIONS - ARROYO3618
BACKGROUND INVESTIGATIONS AND ~2025-000187
110-3013-2710 1,500.00
Total : 4,500.00
216342 4/3/2025 13566 B & W PIPE & SUPPLY 175276 PLUMBING PARTS & LANDSCAPE SUPPLIES 9Page:

16.B.

04/03/2025
Voucher List
City of Hemet
10 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216342 4/3/2025 (Continued)13566 B & W PIPE & SUPPLY
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
110-4250-2450 171.79
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
225-8250-2450 171.79
PLUMBING PARTS & LANDSCAPE SUPPLIES175278
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
110-4250-2450 23.50
PLUMBING PARTS & LANDSCAPE SUPPLIES175317
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
110-4250-2450 169.23
Total : 536.31
216343 4/3/2025 87684 B A V C O 318933 SIERRA DAWN BEAUTIFICATION PROJECT BACKFLOW DEVICES, PART, & SUPPLIES2025-000007
110-2500-2400 2,386.55
Total : 2,386.55
216344 4/3/2025 85522 B L X GROUP LLC 43332-1231/020125 ARBITRAGE REBATE REPORT

ARBITRAGE REBATE REPORT
496-8005-2710 500.00
Total : 500.00
216346 4/3/2025 70164 BAKER & TAYLOR 2038857245 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6101-2220 30.11
BAKER AND TAYLOR BOOK VENDOR2038857246
Annual material selection for new2025-000188
363-6101-2220 45.41
BAKER AND TAYLOR BOOK VENDOR2038857247
Annual material selection for new2025-000188
363-6102-2223 20.25
BAKER AND TAYLOR BOOK VENDOR2038857248
Annual material selection for new2025-000188
363-6101-2220 67.08
BAKER AND TAYLOR BOOK VENDOR2038884237
10Page:

16.B.

04/03/2025
Voucher List
City of Hemet
11 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216346 4/3/2025 (Continued)70164 BAKER & TAYLOR
Annual material selection for new2025-000188
363-6102-2223 22.61
BAKER AND TAYLOR BOOK VENDOR2038884238
Annual material selection for new2025-000188
363-6102-2223 70.96
BAKER AND TAYLOR BOOK VENDOR2038884239
Annual material selection for new2025-000188
363-6102-2222 96.86
BAKER AND TAYLOR BOOK VENDOR2038884240
Annual material selection for new2025-000188
363-6102-2222 294.88
BAKER AND TAYLOR BOOK VENDOR2038884241
Annual material selection for new2025-000188
363-6102-2223 28.03
BAKER AND TAYLOR BOOK VENDOR2038887133
Annual material selection for new2025-000188
363-6102-2223 40.12
BAKER AND TAYLOR BOOK VENDOR2038887134
Annual material selection for new2025-000188
363-6102-2222 228.06
BAKER AND TAYLOR BOOK VENDOR2038904441
Annual material selection for new2025-000188
363-6101-2228 277.27
BAKER AND TAYLOR BOOK VENDOR2038904736
Annual material selection for new2025-000188
363-6102-2223 30.12
BAKER AND TAYLOR BOOK VENDOR2038904737
Annual material selection for new2025-000188
363-6101-2220 44.49
BAKER AND TAYLOR BOOK VENDOR2038904738
Annual material selection for new2025-000188
363-6102-2222 273.18
BAKER AND TAYLOR BOOK VENDOR2038904739
Annual material selection for new2025-000188
363-6101-2224 19.31
11Page:

16.B.

04/03/2025
Voucher List
City of Hemet
12 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216346 4/3/2025 (Continued)70164 BAKER & TAYLOR
BAKER AND TAYLOR BOOK VENDOR2038906386
Annual material selection for new2025-000188
363-6101-2224 23.04
BAKER AND TAYLOR BOOK VENDOR2038906387
Annual material selection for new2025-000188
363-6101-2220 23.98
BAKER AND TAYLOR BOOK VENDOR2038906388
Annual material selection for new2025-000188
363-6101-2220 108.63
BAKER AND TAYLOR BOOK VENDOR2038906389
Annual material selection for new2025-000188
363-6101-2224 73.37
BAKER AND TAYLOR BOOK VENDOR2038906390
Annual material selection for new2025-000188
363-6101-2220 54.15
BAKER AND TAYLOR BOOK VENDOR2038906391
Annual material selection for new2025-000188
363-6101-2220 138.07
BAKER AND TAYLOR BOOK VENDOR2038906392
Annual material selection for new2025-000188
363-6101-2220 36.38
BAKER AND TAYLOR BOOK VENDOR2038906393
Annual material selection for new2025-000188
363-6102-2222 101.33
BAKER AND TAYLOR BOOK VENDOR2038906394
Annual material selection for new2025-000188
363-6101-2220 32.01
BAKER AND TAYLOR BOOK VENDOR2038919430
Annual material selection for new2025-000188
363-6101-2228 119.16
BAKER AND TAYLOR BOOK VENDOR2038928191
Annual material selection for new2025-000188
363-6101-2220 46.54
BAKER AND TAYLOR BOOK VENDOR2038928192
Annual material selection for new2025-000188
12Page:

16.B.

04/03/2025
Voucher List
City of Hemet
13 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216346 4/3/2025 (Continued)70164 BAKER & TAYLOR
363-6101-2220 66.26
BAKER AND TAYLOR BOOK VENDOR2038928193
Annual material selection for new2025-000188
363-6101-2220 68.74
BAKER AND TAYLOR BOOK VENDOR2038928194
Annual material selection for new2025-000188
363-6101-2220 207.92
BAKER AND TAYLOR BOOK VENDOR2038928195
Annual material selection for new2025-000188
363-6101-2220 48.97
BAKER AND TAYLOR BOOK VENDOR2038928196
Annual material selection for new2025-000188
363-6102-2222 60.46
BAKER AND TAYLOR BOOK VENDOR2038928197
Annual material selection for new2025-000188
363-6101-2220 1,728.09
BAKER AND TAYLOR BOOK VENDOR2038928199
Annual material selection for new2025-000188
363-6102-2222 13.65
BAKER AND TAYLOR BOOK VENDOR2038928200
Annual material selection for new2025-000188
363-6102-2222 15.30
BAKER AND TAYLOR BOOK VENDOR2038928201
Annual material selection for new2025-000188
363-6102-2223 52.79
BAKER AND TAYLOR BOOK VENDOR2038928202
Annual material selection for new2025-000188
363-6102-2223 35.84
BAKER AND TAYLOR BOOK VENDOR2038928203
Annual material selection for new2025-000188
363-6101-2220 22.61
BAKER AND TAYLOR BOOK VENDOR2038928204
Annual material selection for new2025-000188
363-6102-2222 29.91
BAKER AND TAYLOR BOOK VENDOR2038933561
13Page:

16.B.

04/03/2025
Voucher List
City of Hemet
14 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216346 4/3/2025 (Continued)70164 BAKER & TAYLOR
Annual material selection for new2025-000188
363-6101-2228 168.08
BAKER AND TAYLOR BOOK VENDOR2038949952
Annual material selection for new2025-000188
363-6101-2228 388.52
Total : 5,252.54
216347 4/3/2025 99591 BANOS, RICARDO 031325 CENTER PIECES EMPLOYEE RECOGNITION

CENTER PIECES EMPLOYEE RECOGNITION
100-1803-2800 892.57
Total : 892.57
216348 4/3/2025 99114 BATTERY WORX INC 144686 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 647.07
VEHICLE BATTERIES144877
VEHICLE BATTERIES2025-000161
684-4550-2350 314.05
Total : 961.12
216349 4/3/2025 75427 BIO-TOX LABORATORIES, INC 47157 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 4,240.00
Total : 4,240.00
216350 4/3/2025 97827 BLACK KNIGHT TERMITE & PEST 166358 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS166543
GOPHER CONTROL AT CITY PARKS2025-000076
228-8266-2400 150.00
GOPHER CONTROL AT CITY PARKS167331
GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 175.00
Total : 650.00
14Page:

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04/03/2025
Voucher List
City of Hemet
15 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216351 4/3/2025 99436 BLACKSTONE BUILDERS INC 1 FIRE STATION 1 ADA BATHROOM REMODEL FIRE STATION 1 ADA BATHROOM REMODEL PER2025-000611
266-2409-5300 80,486.00

RETENTION HELD
266-2015 -8,048.60
FIRE STATION 1 ADA BATHROOM REMODEL2
FIRE STATION 1 ADA BATHROOM REMODEL PER2025-000611
266-2409-5300 29,036.00

RETENTION HELD
266-2015 -2,903.60
Total : 98,569.80
216352 4/3/2025 87976 BOONE RECYCLED MATERIALS, INC 20574 RECYCLING DUMP FEES RECYCLING DUMP FEES2025-000008
571-9000-2450 220.00
Total : 220.00
216353 4/3/2025 96983 BORDERLAN CYBERSECURITY 16472 BARRACUDA EMAIL PROTECTION ANNUAL RENEWA Barracuda Total Email Protection~2025-000692
680-1933-2265 33,998.60
Total : 33,998.60
216354 4/3/2025 82195 C A S C ENGINEERING CONSULTING 0052374 CASC ON-CALL PLAN CHECK CASC ON-CALL PLAN CHECK2025-000282
120-4100-2610 1,100.00
CORPORATE YARD BMP PROJECT0052984
2024-0210- Engineering and Consulting2025-000534
326-4650-5400 1,140.00
Total : 2,240.00
216355 4/3/2025 19035 C P S HR CONSULTING TR-INV004737 POLICE EXAMS

POLICE EXAMS
100-1801-2710 230.00
POLICE EXAMSTR-INV004828

POLICE EXAMS
100-1801-2710 1,667.50
15Page:

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04/03/2025
Voucher List
City of Hemet
16 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216355 4/3/2025 (Continued)19035 C P S HR CONSULTING
POLICE EXAMSTR-INV005120

POLICE EXAMS
100-1801-2710 1,604.25
Total : 3,501.75
216356 4/3/2025 88455 CALI STYLE AUTO BODY & PNT INC 1212 AUTO BODY REPAIRS AUTO BODY REPAIRS2025-000225
684-4550-2350 13,146.76
AUTO BODY REPAIRS1214
AUTO BODY REPAIRS2025-000225
684-4550-2350 1,308.01
Total : 14,454.77
216357 4/3/2025 16845 CALIFORNIA BUILDING OFFICIALS 18476 DUES DUES
120-3300-2560 340.00
WEBINARS FOR BUILDING TECH18572

WEBINARS FOR BUILDING TECH
120-3300-2560 635.00
WEBINAR PERMIT TECHNICIAN18575

WEBINAR PERMIT TECHNICIAN
120-3300-2560 90.00
Total : 1,065.00
216358 4/3/2025 93130 CANON FINANCIAL SERVICES INC 39318810 CANON FINANCIAL SERVICES CANON LEASE FINANCE~2025-000360
100-1200-2400 466.08
CANON LEASE FINANCE39318811
BLANKET PURCHASE ORDER~2025-000212
100-1400-2400 373.44
Total : 839.52
216359 4/3/2025 99486 CANON USA INC 6010709421 CANON MAINTENANCE - VENDOR NAME UPDATE COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 48.79
16Page:

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04/03/2025
Voucher List
City of Hemet
17 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216359 4/3/2025 (Continued)99486 CANON USA INC
MAINTENANCE COPIER6011038187

MAINTENANCE COPIER
110-6100-2714 363.39
MAINTENANCE COPIER6011147469

MAINTENANCE COPIER
110-6100-2714 35.02
CANON MAINTENANCE - VENDOR NAME UPDATE6011365174
COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 42.27
CANON MAINTENANCE - VENDOR NAME UPDATE6011366868
COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 39.71
CANON MAINTENANCE - VENDOR NAME UPDATE6011367251
COPIER MTNCE AND USAGE~2025-000580
110-3013-2400 46.68
Total : 575.86
216360 4/3/2025 79632 CENTER POINT LARGE PRINT 2134081 BOOKS BOOKS
363-6101-2220 50.34
Total : 50.34
216361 4/3/2025 79809 CHARTER COMMUNICATIONS 188824201 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 118.78
CABLE/INTERNET SERVICE188824301

CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
CABLE/INTERNET SERVICE188824601

CABLE/INTERNET SERVICE
110-3013-2400 124.97
CABLE/INTERNET SERVICE188824701

CABLE/INTERNET SERVICE
110-3013-2400 135.60
CABLE/INTERNET SERVICE188824801
17Page:

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04/03/2025
Voucher List
City of Hemet
18 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216361 4/3/2025 (Continued)79809 CHARTER COMMUNICATIONS

CABLE/INTERNET SERVICE
110-3013-2400 232.61
CABLE/INTERNET SERVICE188824901

CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
CABLE/INTERNET SERVICE188825101

CABLE/INTERNET SERVICE
110-3243-2450 152.01
CABLE/INTERNET SERVICE188829101

CABLE/INTERNET SERVICE
110-3013-2400 190.00
Total : 4,701.97
216362 4/3/2025 79149 CHARTER INDUSTRIAL SUPPLY, INC 1252522 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 51.70
Total : 51.70
216363 4/3/2025 75249 CINTAS 5262133201 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 127.10
Total : 127.10
216364 4/3/2025 97862 CITY NET 2025-0200078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2025-000367
110-3000-2710 34,724.41
CITY NET HOMELESS SERVICES WITH BRIDGE2025-000367
115-3000-2710 39,927.02
Total : 74,651.43
216365 4/3/2025 92232 CITYGATE ASSOCIATES LLC 31770 CONSULTING SERVICES & STAFFING STUDY Consulting services for Development2025-000618
100-2500-2710 7,586.81
Total : 7,586.81
216366 4/3/2025 90033 CIVICPLUS LLC 329435 SEECLICKFIX ARCGIS CONNECT ANNUAL LICENS 18Page:

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04/03/2025
Voucher List
City of Hemet
19 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216366 4/3/2025 (Continued)90033 CIVICPLUS LLC
SEECLICKFIX ARCGIS CONNECT ANNUAL2025-000709
225-8250-2265 2,649.92
SEECLICKFIX ARCGIS CONNECT ANNUAL2025-000709
686-4150-2265 2,500.00
Total : 5,149.92
216367 4/3/2025 98004 CLEAR GOV INC 2025-16604 SUBSCRIPTION FEE FOR CLEARGOV DIGITAL BU Subscription Fee for ClearGov Digital2025-000674
100-1400-2265 7,622.00
Total : 7,622.00
216368 4/3/2025 97310 CONCENTRA MEDICAL CENTERS 86166572 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 597.00
PRE EMPLOYMENT EXAMS86231553
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 301.00
PRE EMPLOYMENT EXAMS86232611
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 240.00
Total : 1,138.00
216369 4/3/2025 77258 CORE & MAIN LP w385166 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 5,093.36
PIPELINE MATERIALSw538342
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 529.53
PIPELINE MATERIALSw586695
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 4,279.38
PIPELINE MATERIALSw588230
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 1,099.52
PIPELINE MATERIALSw591400
19Page:

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04/03/2025
Voucher List
City of Hemet
20 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216369 4/3/2025 (Continued)77258 CORE & MAIN LP
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 69.68
PIPELINE MATERIALSw594847
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 773.60
Total : 11,845.07
216370 4/3/2025 97032 CROSSTOWN ELECTRICAL & DATA 1160-1171 TRAFFIC SIGNAL MAINTENANCE SERVICES TRAFFIC SIGNAL~2025-000165
221-4200-2400 4,289.44
TRAFFIC SIGNAL MAINTENANCE SERVICES5151-25-002
TRAFFIC SIGNAL~2025-000165
221-4200-2400 1,946.50
Total : 6,235.94
216371 4/3/2025 19092 CURRY COPY CENTER 38043 HOLIDAY DECORATION CONTEST SIGN

HOLIDAY DECORATION CONTEST SIGN
100-1201-2710 55.78
PRINTING SERVICES38194

PRINTING SERVICES
110-3200-2560 163.44
PRINTING SERVICES38211

PRINTING SERVICES
110-3225-2714 317.63
Total : 536.85
216372 4/3/2025 80853 DASH MEDICAL GLOVES, INC INV1328109 PD PERSONAL PROTECTIVE EQUIPMENT MEDICAL GLOVES2025-000078
110-3000-2700 1,883.86
Total : 1,883.86
216373 4/3/2025 79441 DELL COMPUTER CORPORATION 10805425866 COMPUTER FOR NEW CRIME ANALYST AIO TOUCH SCREEN - TAXABLE~2025-000676
110-3013-2270 1,649.45
AIO TOUCH SCREEN - NON-TAXABLE~2025-000676
20Page:

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04/03/2025
Voucher List
City of Hemet
21 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216373 4/3/2025 (Continued)79441 DELL COMPUTER CORPORATION 110-3013-2270 414.44
24" TOUCH SCREEN MONITOR2025-000676
110-3013-2270 361.39
APC BACK-UPS 650VA UPS BATTERY BACKUP &2025-000676
110-3013-2270 95.22
ENVIRONMENTAL FEES2025-000676
110-3013-2270 10.00
NEW Riverside Co Sales Tax
110-3013-2270 184.28
REPLACEMENT COMPUTER EQUIPMENT FOR FINAN10805863781
32" MONITOR2025-000675
680-1935-2270 376.62
DOCKING STATION2025-000675
680-1935-2270 292.15
APC Back-UPS 650VA UPS Battery Backup &2025-000675
680-1935-2270 95.22
Creative Pebble V3 2.0 Bluetooth2025-000675
680-1935-2270 37.79
ENVIRONMENTAL FEE (MONITOR)2025-000675
680-1935-2270 5.00
Estimated Tax2025-000675
680-1935-2270 62.98
Total : 3,584.54
216374 4/3/2025 19775 DEMCO SUPPLY INC 7613906 LIBRARY SUPPLIES

LIBRARY SUPPLIES
160-6100-2250 729.79
Total : 729.79
216376 4/3/2025 19810 DEWEY PEST CONTROL 17083862 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17104576
PEST & TERMITE CONTROL2025-000014
685-4560-2400 35.00
21Page:

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04/03/2025
Voucher List
City of Hemet
22 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216376 4/3/2025 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL17104577
PEST & TERMITE CONTROL2025-000014
685-4560-2400 35.00
PEST & TERMITE CONTROL17109973
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17109976
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17236947
PEST & TERMITE CONTROL2025-000014
685-4560-2400 130.00
PEST & TERMITE CONTROL17238939
PEST & TERMITE CONTROL2025-000014
685-4560-2400 46.00
PEST & TERMITE CONTROL17238947
PEST & TERMITE CONTROL2025-000014
685-4560-2400 46.00
PEST & TERMITE CONTROL17259660
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17259661
PEST & TERMITE CONTROL2025-000014
685-4560-2400 45.00
PEST & TERMITE CONTROL17259662
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17259663
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17259664
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17265457
PEST & TERMITE CONTROL2025-000014
22Page:

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04/03/2025
Voucher List
City of Hemet
23 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216376 4/3/2025 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 40.00
PEST & TERMITE CONTROL17269326
PEST & TERMITE CONTROL2025-000014
685-4560-2400 70.00
PEST & TERMITE CONTROL17274419
PEST & TERMITE CONTROL2025-000014
685-4560-2400 70.00
PEST & TERMITE CONTROL17277834
PEST & TERMITE CONTROL2025-000014
685-4560-2400 221.00
PEST & TERMITE CONTROL17277835
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL17278200
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17278204
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL17279923
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17279925
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17279928
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL17280464
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17280465
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17285961
23Page:

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04/03/2025
Voucher List
City of Hemet
24 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216376 4/3/2025 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL17285963
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL17289601
PEST & TERMITE CONTROL2025-000014
685-4560-2400 70.00
PEST & TERMITE CONTROL17296769
PEST & TERMITE CONTROL2025-000014
685-4560-2400 46.00
PEST & TERMITE CONTROL17296777
PEST & TERMITE CONTROL2025-000014
685-4560-2400 46.00
PEST & TERMITE CONTROL17316848
PEST & TERMITE CONTROL2025-000014
685-4560-2400 45.00
PEST & TERMITE CONTROL17316850
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17322675
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17335736
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL17337433
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17337435
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17337438
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
24Page:

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04/03/2025
Voucher List
City of Hemet
25 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216376 4/3/2025 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL17337982
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17337983
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17343540
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL17343543
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL557394
PEST & TERMITE CONTROL2025-000014
685-4560-2400 2,880.00
Total : 5,590.00
216377 4/3/2025 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 215.64
Total : 215.64
216378 4/3/2025 13570 E S BABCOCK & SONS, INC CC50487-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 120.40
LABORATORY TESTING OF CITY'S POTABLECC50490-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 769.82
LABORATORY TESTING OF CITY'S POTABLECC50738-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 83.74
LABORATORY TESTING OF CITY'S POTABLECC50744-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 83.74
LABORATORY TESTING OF CITY'S POTABLECC50761-0142
25Page:

16.B.

04/03/2025
Voucher List
City of Hemet
26 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216378 4/3/2025 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 2,671.67
LABORATORY TESTING OF CITY'S POTABLECC50762-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 2,671.67
LABORATORY TESTING OF CITY'S POTABLECC50820-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECC51167-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECC51168-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECC51169-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECC51253-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 825.79
LABORATORY TESTING OF CITY'S POTABLECC51254-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 825.79
LABORATORY TESTING OF CITY'S POTABLECC51255-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 1,215.09
LABORATORY TESTING OF CITY'S POTABLECC51345-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
Total : 9,954.13
216379 4/3/2025 98971 EARTH SYSTEMS 853358 CIP 5768 23/24 ACCESSIBLE SIDEWALK & CIP 5768 23/24 Accessible Sidewalk &2025-000384
240-5768-5500 4,613.00
CIP 5749 22/23 PAVEMENT REHABILITATION853359
26Page:

16.B.

04/03/2025
Voucher List
City of Hemet
27 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216379 4/3/2025 (Continued)98971 EARTH SYSTEMS
CO#1 - 12-19-24: Increased PO per CCO#12025-000446
222-5749-5500 2,824.50
CIP 5749 22/23 Pavement Rehabilitation2025-000446
222-5749-5500 13,760.00
EARTH SYSTEMS ON-CALL PLAN CHECK853408
EARTH SYSTEMS ON-CALL PLAN CHECK2025-000428
120-2181 1,340.00
Total : 22,537.50
216382 4/3/2025 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.44
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 277.75
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 317.43
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 99.32
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 387.63
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 470.29
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 42.89
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 38.18
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
27Page:

16.B.

04/03/2025
Voucher List
City of Hemet
28 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216382 4/3/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST 685-4560-2110 167.74
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 87.52
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 36.76
CITY OF HEMET WATER ACCOUNTS500048396

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 9.09
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 224.61
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 711.03
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,126.63
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 87.75
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 87.75
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 21.76
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 204.30
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 51.21
CITY OF HEMET WATER ACCOUNTS500068927
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04/03/2025
Voucher List
City of Hemet
29 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216382 4/3/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 213.46
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 76.14
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 87.75
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 91.00
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 239.60
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 29.28
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 164.76
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 731.39
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 1,021.12
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 60.03
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 92.08
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 241.49
29Page:

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04/03/2025
Voucher List
City of Hemet
30 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216382 4/3/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 229.01
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.95
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 520.32
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.76
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 237.27
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.44
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 137.49
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 21.76
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,331.46
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 88.65
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 318.77
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
30Page:

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04/03/2025
Voucher List
City of Hemet
31 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216382 4/3/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 87.75
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 132.39
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 137.49
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 137.49
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 137.49
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 376.17
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 20.95
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 87.75
CITY OF HEMET WATER ACCOUNTS500776385

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 322.95
Total : 11,932.49
216383 4/3/2025 75913 ELITE FIRE PROTECTION INC 58591 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2 ANNUAL FIRE EXTINGUISHER SERVICE FY2025-000016
684-4550-2350 177.63
ANNUAL FIRE EXTINGUISHER SERVICE FY 24/258975
ANNUAL FIRE EXTINGUISHER SERVICE FY2025-000016
685-4560-2400 2,911.04
Total : 3,088.67
31Page:

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04/03/2025
Voucher List
City of Hemet
32 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216384 4/3/2025 75807 ENGINEERING RESOURCES 61245 CIP 5764 23/24 CITYWIDE PAVEMENT CIP 5764 23/24 Citywide Pavement2024-000717
222-5764-2710 2,493.75
Total : 2,493.75
216385 4/3/2025 82121 F M LOCK & SAFE INC 123911 CITYWIDE LOCKS AND KEYS CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 67.97
CITYWIDE LOCKS AND KEYS123950
CITYWIDE LOCK AND KEYS2025-000179
684-4550-2350 14.14
CITYWIDE LOCKS AND KEYS123984
CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 35.34
Total : 117.45
216386 4/3/2025 85535 FARONICS TECHNOLOGIES USA INC INUS0230082 FARONICS DEEP FREEZE FOR PUBLIC PC'S 3 year newewal for Deep Freese for2025-000658
110-6100-2265 1,953.00
Total : 1,953.00
216387 4/3/2025 72447 FEDEX 8-798-76160 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3000-2250 7.61
Total : 7.61
216388 4/3/2025 97831 FERGUSON GROUP LLC, THE INV3666 GRANT WRITING CONSULTANT - THE FERGUSON Grant writing services provided by the2024-000807
100-1200-2710 612.50
Total : 612.50
216389 4/3/2025 96388 FERRELLGAS 117124971 PROPANE GAS

PROPANE GAS
685-4560-2400 472.53
PROPANE GAS117124971

PROPANE GAS
685-4560-2400 391.34
32Page:

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04/03/2025
Voucher List
City of Hemet
33 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216389 4/3/2025 (Continued)96388 FERRELLGAS
PROPANE GAS117124971

PROPANE GAS
685-4560-2400 210.00
Total : 1,073.87
216390 4/3/2025 99440 FLEETPRIDE HEAVY DUTY PARTS 124451325 PARTS PARTS
684-4550-2350 480.55
Total : 480.55
216391 4/3/2025 98400 FLYING LION INC 2216 DRONE AS FIRST RESPONDER CO#2 - 1-29-25: INCREASED PO FOR DORNE2025-000208
110-3013-2710 2,633.24
Total : 2,633.24
216392 4/3/2025 94495 FRONTIER 2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 43.19
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 591.44
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 150.63
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 170.65
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 457.98
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 296.28
Total : 1,710.17
33Page:

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04/03/2025
Voucher List
City of Hemet
34 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216393 4/3/2025 93053 FUEL SERV 25-132s FUEL MASTER SYSTEM REPAIRS/SERVICE FUEL MASTER SYSTEM REPAIRS/SERVICE2025-000670
685-4560-2400 893.50
Total : 893.50
216394 4/3/2025 70822 GALLS, LLC 030720855 UNIFORMS & SUPPLIES BLANKET PURCHASE ORDER for UNIFORMS &2025-000284
120-3350-2700 282.88
MISC. POLICE OFFICER EQUIPMENT030764821
NP360 BLK BW~2025-000669
110-3000-2700 191.34
NEW Riverside Co Sales Tax
110-3000-2700 16.74
PD UNIFORMS030779476
PD UNIFORMS2025-000080
110-3000-2700 72.71
PD UNIFORMS030844497
PD UNIFORMS2025-000080
240-3906-2400 27.03
PD UNIFORMS030844498
PD UNIFORMS2025-000080
240-3906-2400 27.03
MISC. POLICE OFFICER EQUIPMENT030851753
NP354 BW HS~2025-000669
110-3000-2700 96.15
NP351 BW HS~2025-000669
110-3000-2700 114.69
NEW Riverside Co Sales Tax
110-3000-2700 18.45
Total : 847.02
216395 4/3/2025 71224 GOLDEN BELL PRODUCTS CORP 19148 SEWER MAINT CHEMICALS

SEWER MAINT CHEMICALS
254-4600-2450 500.25
Total : 500.25
34Page:

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04/03/2025
Voucher List
City of Hemet
35 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216396 4/3/2025 97271 GOVINVEST INC 2025-6194 PENSION MODULE SUBSCRIPTION FEE 2/15/202 PENSION MODULE - ANNUAL SUBSCRIPTION2025-000704
100-1400-2265 8,925.00
FY25 GASB 75 ROLL-FORWARD VALUATION FEE2025-000704
689-2150-2400 4,000.00
Total : 12,925.00
216397 4/3/2025 71673 GRAINGER 9427625513 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000122
110-4250-2801 563.72
PARTS AND SUPPLIES9441466050
PARTS AND SUPPLIES2025-000122
685-4560-2450 487.35
PARTS & SUPPLIES9445027031

PARTS & SUPPLIES
110-3003-2700 181.51
PARTS AND SUPPLIES9447344145
PARTS AND SUPPLIES2025-000122
110-4250-2801 939.55
PARTS AND SUPPLIES9454134900
PARTS AND SUPPLIES2025-000122
684-4550-2350 90.21
Total : 2,262.34
216398 4/3/2025 77286 HARRIS AND ASSOCIATES INC 66765 DISTRICT ADMINISTRATIVE SERVICES FY 24/2 LIGHTING & LANDSCAPE MAINTENANCE2025-000373
225-8250-2710 794.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
228-8250-2710 419.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
227-8250-2710 419.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3000-2710 269.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3241-2710 269.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
35Page:

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04/03/2025
Voucher List
City of Hemet
36 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216398 4/3/2025 (Continued)77286 HARRIS AND ASSOCIATES INC 788-8860-2710 644.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8314-2710 44.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8316-2710 294.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8313-2710 294.28
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
229-8322-2710 194.28
Total : 3,642.80
216399 4/3/2025 83520 HELIX ENVIRONMENTAL PLANNING 127297 CIP 5723 WARREN & DEVONSHIRE PROJECT CIP 5723 Warren & Devonshire project2025-000452
329-5723-5500 878.75
Total : 878.75
216400 4/3/2025 29915 HEMET INDUSTRIAL SUPPLY 65287 PARTS & SUPPLIES PARTS & SUPPLIES2025-000125
571-9000-2450 63.72
Total : 63.72
216401 4/3/2025 69934 HEMET TRUE VALUE HARDWARE 2502-095709 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2025-000037
685-4560-2450 5.43
MISC TOOLS AND SUPPLIES2502-098484
PARTS & SUPPLIES2025-000037
685-4560-2450 21.17
MISC TOOLS AND SUPPLIES2502-099464
PARTS & SUPPLIES2025-000037
685-4560-2450 5.21
Total : 31.81
216402 4/3/2025 30608 HEMET VALLEY TOOL 185081 SMALL TOOL SERVICE

SMALL TOOL SERVICE
110-4250-2450 89.72
36Page:

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04/03/2025
Voucher List
City of Hemet
37 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216402 4/3/2025 (Continued)30608 HEMET VALLEY TOOL

SMALL TOOL SERVICE
225-8250-2450 89.72
Total : 179.44
216404 4/3/2025 18626 HEMET, CITY OF WATER 00003288 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00003352

DEPARTMENT WATER BILLS
685-4560-2110 457.22
DEPARTMENT WATER BILLS00003353

DEPARTMENT WATER BILLS
685-4560-2110 187.24
DEPARTMENT WATER BILLS00008251

DEPARTMENT WATER BILLS
110-4250-2110 109.52
DEPARTMENT WATER BILLS00008360

DEPARTMENT WATER BILLS
110-4250-2110 109.52
DEPARTMENT WATER BILLS00008372

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00008373

DEPARTMENT WATER BILLS
110-4250-2110 195.38
DEPARTMENT WATER BILLS00008587

DEPARTMENT WATER BILLS
225-8250-2110 298.60
DEPARTMENT WATER BILLS00008589

DEPARTMENT WATER BILLS
225-8250-2110 359.96
DEPARTMENT WATER BILLS00008649

DEPARTMENT WATER BILLS
225-8250-2110 146.93
DEPARTMENT WATER BILLS00008710
37Page:

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04/03/2025
Voucher List
City of Hemet
38 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216404 4/3/2025 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 105.04
DEPARTMENT WATER BILLS00008772

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

DEPARTMENT WATER BILLS
110-4250-2110 109.52
DEPARTMENT WATER BILLS00009274

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

DEPARTMENT WATER BILLS
225-8250-2110 167.12
DEPARTMENT WATER BILLS00045821

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00049554

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS00054122

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00054803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00081136

DEPARTMENT WATER BILLS
110-4250-2110 119.99
DEPARTMENT WATER BILLS00089684

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00093042

DEPARTMENT WATER BILLS
685-4560-2110 60.60
38Page:

16.B.

04/03/2025
Voucher List
City of Hemet
39 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216404 4/3/2025 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS00097631

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00151858

DEPARTMENT WATER BILLS
225-8250-2110 59.78
DEPARTMENT WATER BILLS00152473

DEPARTMENT WATER BILLS
110-4250-2110 543.28
Total : 3,706.07
216405 4/3/2025 92235 HEMET-SAN JACINTO WATERMASTER 1151 ADMINISTRATIVE ASSESSMENT

ADMINISTRATIVE ASSESSMENT
571-9000-2410 12,477.75
Total : 12,477.75
216406 4/3/2025 71205 I C E AUTO REPAIR INC 26454 WHEEL ALIGNMENT AND REPAIRS WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 129.49
WHEEL ALIGNMENT AND REPAIRS26455
WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 529.44
Total : 658.93
216407 4/3/2025 97453 IMAGETREND, INC PS-INV113629 IMAGETREND ANNUAL FEE ANNUAL FEE 02/01/2025 - 12/31/2025~2025-000693
110-3200-2400 2,731.82
CAD Distribution2025-000693
110-3200-2400 5,463.64
TeleStaff Distribution2025-000693
110-3200-2400 13,659.09
Upgrade EMS NFIRS to Rescue - SaaS~2025-000693
110-3200-2400 11,457.68
Total : 33,312.23
39Page:

16.B.

04/03/2025
Voucher List
City of Hemet
40 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216408 4/3/2025 98306 IMPERIAL SPRINKLER SUPPLY 0019581867-001 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000084
225-8250-2450 1,010.14
LANDSCAPE MATERIALS0019860804-001
LANDSCAPE MATERIALS2025-000084
110-4250-2450 631.77
Total : 1,641.91
216409 4/3/2025 97008 INFOSEND INC 282116 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2025-000619
254-4600-2255 1,412.13
Infosend will print, fold and mail an2025-000619
254-4650-2255 1,412.13
Infosend will print, fold and mail an2025-000619
571-9000-2255 3,594.53
Total : 6,418.79
216410 4/3/2025 99298 INLAND FLEET SOLUTIONS INC 8979 VEHICLE REPAIRS

VEHICLE REPAIRS
684-4550-2350 1,062.88
Total : 1,062.88
216411 4/3/2025 32997 INLAND FOUNDATION ENGINEERING H002-292 CIP 2403 KIRBY ST PROJECT AWARDED TO CIP 2403 Kirby St project awarded to2025-000411
266-2403-5500 10,658.00
Total : 10,658.00
216412 4/3/2025 99297 J SMITH & T MULL INC 10590225 CIP 2408 AWARDED TO J.SMITH & T. MULI CIP 2408 awarded to J.Smith & T. Muli2025-000369
326-2408-2710 11,163.37
Total : 11,163.37
216413 4/3/2025 95152 JESSE'S AUTO GLASS & 1434 VEHICLE GLASS AND UPHOLSTERY REPAIRS VEHICLE GLASS AND UPHOLSTERY REPAIRS2025-000129
684-4550-2350 490.00
Total : 490.00
40Page:

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04/03/2025
Voucher List
City of Hemet
41 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216414 4/3/2025 44113 KONE INC 871566852 ELEVATOR MAINTENANCE SERVICE BLANKET PURCHASE ORDER~2025-000022
685-4560-2400 1,980.00
Total : 1,980.00
216415 4/3/2025 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
216416 4/3/2025 82339 LIFE-ASSIST, INC 1580567 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
110-3241-2450 76.25
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES1582688
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
110-3241-2450 1,366.48
Total : 1,442.73
216417 4/3/2025 98880 LIFTECH ELEVATOR SERVICES INC S-332062 ELEVATOR MAINTENANCE ELEVATOR MAINTENANCE2025-000404
685-4560-2400 445.00
Total : 445.00
216418 4/3/2025 99339 M G T IMPACT SOULTIONS INC 63059 CITYWIDE CLASSIFICATION STUDY Citywide classification study being2025-000660
110-2500-2710 9,378.24
SERVICES FOR SB90 STATE MANDATED CLAIMS63556
SERVICES FOR SB90 STATE MANDATED2025-000691
100-1401-2710 2,335.00
Total : 11,713.24
216419 4/3/2025 79674 MATHESON TRI-GAS, INC 0030774414 OXYGEN PARTS & SUPPLIES/RENTAL BLANKET PURCHASE ORDER~2025-000219
110-3241-2450 286.87
OXYGEN PARTS & SUPPLIES/RENTAL0031229959
BLANKET PURCHASE ORDER~2025-000219
110-3241-2450 483.43
41Page:

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04/03/2025
Voucher List
City of Hemet
42 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 770.30 216419 4/3/2025 79674 79674 MATHESON TRI-GAS, INC 216420 4/3/2025 93414 MEDPRO WASTE DISPOSAL, LLC 1492129 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 39.45
Total : 39.45
216421 4/3/2025 85731 MERRIMAC PETROLEUM INC 2237840 VEHICLE FUEL

VEHICLE FUEL
684-1291 25,576.06
DIESEL FUEL DELIVERY MARCH 6, 20252237898
CIVIC CENTER~2025-000680
684-1296 1,286.42
FUEL SURCHARGE $175 (X2)~2025-000680
684-1296 250.00
DIESEL FUEL DELIVERY MARCH 6, 20252237899
STATION 3~2025-000680
684-1296 1,709.03
FUEL SURCHARGE $175 (X2)~2025-000680
684-1296 250.00
UNLEADED FUEL DELIVERY MARCH 6, 20252237920
CORPORATE YARD~2025-000679
684-1291 17,280.20
$175 FUEL SURCHARGE X22025-000679
684-1291 175.00
CORP YARD~2025-000680
684-1296 4,941.45

VEHICLE FUEL
684-1291 -0.01
VEHICLE FUEL2237959

VEHICLE FUEL
684-1291 -25,576.06
UNLEADED FUEL DELIVERY MARCH 6, 20252237965
CIVIC CENTER~2025-000679
684-1291 25,382.82
$175 FUEL SURCHARGE X22025-000679
42Page:

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04/03/2025
Voucher List
City of Hemet
43 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216421 4/3/2025 (Continued)85731 MERRIMAC PETROLEUM INC 684-1291 175.00

VEHICLE FUEL
684-1291 -0.03
Total : 51,449.88
216422 4/3/2025 79170 MICRO MOBILE TIRE COMPANY 94858 TIRES/SERVICE TIRES/SERVICE2025-000132
684-4550-2350 90.00
Total : 90.00
216423 4/3/2025 71731 MILLER & SONS FLOOR COVERING 23734 RANGE FACILITY CLASSROOM FLOORING PREPARE EXISTING FLOOR FOR NEW FLOOR~2025-000470
115-3003-5400 11,578.59
PREPARE EXISTING FLOOR FOR NEW FLOOR~2025-000470
115-3002-5400 821.41
Total : 12,400.00
216424 4/3/2025 99384 MUSCO SPORTS LIGHTING LLC 3 CIP 5777 - GIBBEL LIGHTING AND SHADE Installation of MUSCO engineered Sports2025-000559
270-5777-5500 11,453.37
Installation of MUSCO engineered Sports2025-000559
361-5777-5500 1,332.06
Total : 12,785.43
216425 4/3/2025 72291 OFFICE DEPOT 411556502001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
110-3000-2250 52.04
Total : 52.04
216426 4/3/2025 99176 SMITH, RICHARD T3745 ELECTROLYTES Fluid Tactical Electrolyte Drink Mix,2025-000701
110-3241-2450 240.00
Total : 240.00
Bank total : 746,574.73 96 Vouchers for bank code : 001 43Page:

16.B.

04/03/2025
Voucher List
City of Hemet
44 9:14:52AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 746,574.73Total vouchers :Vouchers in this report 96
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.
44Page:

16.B.

04/03/2025
Voucher List
City of Hemet
1 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216427 4/3/2025 99615 78 FIRST STREET LLC 153543 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 163.38
Total : 163.38
216428 4/3/2025 87633 AETNA APR 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
216429 4/3/2025 92494 AETNA HEALTH OF CALIFORNIA APR 2025 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 163,507.25
Total : 163,507.25
216430 4/3/2025 99632 AIR FORCE FINANCIAL MGMT FUND REQ 040225 RECRUITMENT TEAM BOOTH RENTAL

RECRUITMENT TEAM BOOTH RENTAL
110-3000-2220 2,500.00
Total : 2,500.00
216431 4/3/2025 99616 ALLENSWORTH LLC 144159 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 2,893.02
Total : 2,893.02
216432 4/3/2025 86413 ALVAREZ, GONZALO REQ 030425 PER DIEM POST MANAGEMENT COURSE

REIMBURSE EXPENSES
110-3000-2560 473.00
Total : 473.00
216433 4/3/2025 81199 APPLE INC MB60849986 COMPUTER LOAN PER MOU

EMPLOYEE COMPUTER PURCHASE
110-1246 53.29
COMPUTER LOAN PER MOUMB60884171
1Page:

16.B.

04/03/2025
Voucher List
City of Hemet
2 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216433 4/3/2025 (Continued)81199 APPLE INC

EMPLOYEE COMPUTER PURCHASE
110-1246 85.91
COMPUTER LOAN PER MOUMB61007238

EMPLOYEE COMPUTER PURCHASE
110-1246 163.07
COMPUTER LOAN PER MOUMB61248864

EMPLOYEE COMPUTER PURCHASE
110-1246 54.32
COMPUTER LOAN PER MOUMB61497049

EMPLOYEE COMPUTER PURCHASE
110-1246 1,200.16
Total : 1,556.75
216434 4/3/2025 97958 ASSOC. OF RIVERSIDE COUNTY, (ARCCOPS) 2025-07 ANNUAL ARCCOPS MEMBERSHIP

ANNUAL ARCCOPS MEMBERSHIP
110-3002-2550 300.00
Total : 300.00
216435 4/3/2025 99617 AVELAR, RICKY 160029 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 6.63
Total : 6.63
216436 4/3/2025 90858 BAKER, CHRISTOPHER EDUCAT 030325 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
EDUCATIONAL REIMBURSEMENTEDUCAT 120624

EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
Total : 1,528.00
216437 4/3/2025 99618 BANKS, VALADDE / GWEN 129886 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 93.28
Total : 93.28
2Page:

16.B.

04/03/2025
Voucher List
City of Hemet
3 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216438 4/3/2025 98710 BUTLER, LARRY REQ 032225 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 100.00
Total : 100.00
216439 4/3/2025 32992 CALMAT CO DBA 2943328 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 847.93
ASPHALT & BASE MATERIAL2945708
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 2,132.82
Total : 2,980.75
216440 4/3/2025 99486 CANON USA INC 6010631609 ANNUAL MAINTENANCE AGREEMENT ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
254-4650-2400 29.74
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
571-9000-2400 46.74
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1700-2400 53.11
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
120-1701-2400 53.11
ANNUAL MAINTENANCE FOR MAILROOM COPIER,2025-000635
254-4600-2400 29.74
Total : 212.44
216441 4/3/2025 73994 COMMUNITY PANTRY REQ 040225 FY 24/25 COMMUNITY FUNDING GRANT FY 24/25 Community Funding Grant
110-2500-2400 20,000.00
Total : 20,000.00
216442 4/3/2025 89153 CORTESE, DAN REQ 032025 REIMBURSE EXPENSES EMPLOYEE RECOGNITION

REIMBURSE EXPENSES
100-1803-2800 122.94
Total : 122.94
3Page:

16.B.

04/03/2025
Voucher List
City of Hemet
4 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216443 4/3/2025 95445 COVI, JOAN J REQ 032225 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 250.00
Total : 250.00
216444 4/3/2025 99619 DAWSON, KODY 159995 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 87.43
Total : 87.43
216445 4/3/2025 78286 DOUGLAS, JOSIAH EDUCAT 031325 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3005-1400 764.00
EDUCATIONAL REIMBURSEMENTEDUCAT 031325 1

EDUCATIONAL REIMBURSEMENT
110-3005-1400 764.00
EDUCATIONAL REIMBURSEMENTEDUCAT 031325 2

EDUCATIONAL REIMBURSEMENT
110-3005-1400 764.00
Total : 2,292.00
216446 4/3/2025 99620 DUBBS, MARK 159982 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 59.76
Total : 59.76
216447 4/3/2025 98693 DUKES, WILLIAM SETH 3 MEDICAL DIRECTOR MEDICAL DIRECTOR2025-000511
110-3200-2400 18,750.00
Total : 18,750.00
216448 4/3/2025 99621 EDWARDS, ROBERT 156330 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 43.31
Total : 43.31
216449 4/3/2025 98941 FERRIS, JILLEEN REQ 032425 REIMBURSE EXPENSES CAL CITIES PW CONFERE 4Page:

16.B.

04/03/2025
Voucher List
City of Hemet
5 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216449 4/3/2025 (Continued)98941 FERRIS, JILLEEN

REIMBURSE EXPENSES
120-4100-2550 247.10
Total : 247.10
216450 4/3/2025 77149 FRANCHISE TAX BOARD Ben543217 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
216451 4/3/2025 99636 HAROLDY W HYLAND REQ 040225 FY 24/25 COMMUNITY FUNDING GRANT FY 24/25 Community Funding Grant
110-2500-2400 20,000.00
Total : 20,000.00
216452 4/3/2025 85344 HOLYOAK, TRAVIS 032525 SEWER HOSE FOR PD COMMAND CENTER

REIMBURSE EXPENSES
110-3000-2450 123.17
REIMBURSE EXPENSES EMPLOYEE RECOGNITIONREQ 031325 2

REIMBURSE EXPENSES
100-1803-2800 73.78
Total : 196.95
216453 4/3/2025 97771 HURTADO, MANUEL REQ 030425 PER DIEM POST SUPERVISOR SCHOOL

PER DIEM POST SUPERVISOR SCHOOL
110-3003-2560 946.00
Total : 946.00
216454 4/3/2025 99622 JOHNSON, MARCIE 131257 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 80.43
Total : 80.43
216455 4/3/2025 36951 KAISER FOUNDATION HEALTH PLAN APR 2025 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
110-3004-1410 -1,028.81

MEDICAL INS/ ACTIVE EMPLOYEES
5Page:

16.B.

04/03/2025
Voucher List
City of Hemet
6 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216455 4/3/2025 (Continued)36951 KAISER FOUNDATION HEALTH PLAN 115-3241-1410 -528.72

MEDICAL INS/ ACTIVE EMPLOYEES
100-1200-1410 -637.02

MEDICAL INS/ ACTIVE EMPLOYEES
120-4125-1410 -137.66

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 440,692.52

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 70,544.87

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 736.33

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 2,083.81

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 417.46

MEDICAL INS/ ACTIVE EMPLOYEES
228-8265-1410 1,472.66

MEDICAL INS/ ACTIVE EMPLOYEES
100-1401-1410 2,083.81

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 2,010.37
Total : 517,709.62
216456 4/3/2025 89451 KAISER FOUNDATION HEALTH PLAN APR 2025

INSURANCE PREMIUM FOR RETIREE - JAMES
689-2150-2400 2,734.23
Total : 2,734.23
216457 4/3/2025 91673 LEXIPOL LLC INVLEX11246553 ANNUAL LAW ENFORCEMENT POLICY UPDATE MAN ANNUAL LAW ENFORCEMENT POLICY UPDATE2025-000723
110-3013-2400 7,007.00
ANNUAL LAW ENFORCEMENT POLICY UPDATE2025-000723
110-3000-2400 1,049.78
Total : 8,056.78
6Page:

16.B.

04/03/2025
Voucher List
City of Hemet
7 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216458 4/3/2025 99623 LEYBA, CONNIE 160051 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 200.12
Total : 200.12
216459 4/3/2025 79455 LOS ANGELES TRUCK CENTERS, LLC XB240770874:01 TRUCK PARTS/SUPPLIES

TRUCK PARTS/SUPPLIES
684-4550-2350 651.87
Total : 651.87
216460 4/3/2025 99624 LOVE, MARCELLA 159168 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 83.91
Total : 83.91
216461 4/3/2025 84166 MACOMBER, CHRISTINE REQ 033125 PLATT RIDGE RADIO SITE LICENSE AGMT

PLATT RIDGE RADIO SITE LICENSE AGMT
110-3013-2400 11,227.00

PLATT RIDGE RADIO SITE LICENSE AGMT
110-3200-2400 11,227.00
Total : 22,454.00
216462 4/3/2025 99613 MAX ORDINATE ACADEMY 1022 PD TRAINING TUITION FEES TO ATTEND PD TRAINING2025-000724
110-3000-2560 600.00
Total : 600.00
216463 4/3/2025 89857 MINTON, PETER REQ 032025 REIMBURSE EXPENSES PARAMEDIC/PHTLS LICEN

REIMBURSE EXPENSES
110-3241-2560 495.00
Total : 495.00
216464 4/3/2025 83281 MOUAT, MICHAEL EDUCAT 033125 EDUCATIONAL PREPAYMENT

EDUCATIONAL PREPAYMENT
115-3000-1400 1,917.00
PER DIEM POLICE EXECUTIVE COURSEREQ 040125

PER DIEM POLICE EXECUTIVE COURSE
7Page:

16.B.

04/03/2025
Voucher List
City of Hemet
8 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216464 4/3/2025 (Continued)83281 MOUAT, MICHAEL
110-3008-2560 278.00
Total : 2,195.00
216465 4/3/2025 84185 MUCELLI, STEVEN REQ 032625 DMV PHYSICAL REIMBURSEMENT

DMV PHYSICAL REIMBURSEMENT
221-4200-2560 100.00
Total : 100.00
216466 4/3/2025 93980 MY CITY YOUTH CENTER REQ 040225 FY 24-25 COMMUNITY FUNDING GRANT FY 24-25 Community Funding Grant
110-2500-2400 15,000.00
Total : 15,000.00
216467 4/3/2025 99117 N V 5 INC 438554 NV5 DESIGN SERVICES FOR FULL NV5 design services for Full2024-000794
254-5730-5500 3,764.50
Total : 3,764.50
216468 4/3/2025 60450 NAPA AUTO PARTS 257515 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 9.18
AUTO PARTS & SUPPLIES257750
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 27.58
AUTO PARTS & SUPPLIES257751
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 55.16
AUTO PARTS & SUPPLIES257884
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 90.57
AUTO PARTS & SUPPLIES258376
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 91.48
AUTO PARTS & SUPPLIES258661
AUTO PARTS & SUPPLIES ~2025-000133
8Page:

16.B.

04/03/2025
Voucher List
City of Hemet
9 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216468 4/3/2025 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 52.01
AUTO PARTS & SUPPLIES258855
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 6.24
Total : 332.22
216469 4/3/2025 77410 NIXON, LINDA REQ 031925 REFUND OVER PAYMENT AR08944 REFUND OVER PAYMENT AR08944
110-0899 3.98
Total : 3.98
216470 4/3/2025 72291 OFFICE DEPOT 411553717001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
110-3000-2700 30.55
OFFICE SUPPLIES417274295001
OFFICE SUPPLIES2025-000041
110-3007-2250 107.72
Total : 138.27
216471 4/3/2025 79007 OFFICE TEAM - ACCOUNTEMPS 64724961 TEMPORARY STAFF FOR ERP IMPLEMENTATION TEMPORARY STAFF FOR ERP IMPLEMENTATION2025-000694
316-5672-2710 3,845.60
TEMPORARY STAFF FOR ERP IMPLEMENTATION64748795
TEMPORARY STAFF FOR ERP IMPLEMENTATION2025-000694
316-5672-2710 1,922.80
Total : 5,768.40
216472 4/3/2025 90418 O'REILLY AUTO PARTS 6282-149925 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 21.74
AUTO PARTS/SUPPLIES6282-151057
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 18.57
AUTO PARTS/SUPPLIES6282-155134
AUTO PARTS/SUPPLIES2025-000227
9Page:

16.B.

04/03/2025
Voucher List
City of Hemet
10 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216472 4/3/2025 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 194.77
AUTO PARTS/SUPPLIES6282-159077
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 293.02
AUTO PARTS/SUPPLIES6282-159080
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 9.23
AUTO PARTS/SUPPLIES6282-172377
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 102.75
AUTO PARTS/SUPPLIES6282-172619
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 70.95
AUTO PARTS/SUPPLIES6282-172651
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 19.55
AUTO PARTS/SUPPLIES6282-172961
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 36.86
AUTO PARTS/SUPPLIES6282-172977
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 10.86
AUTO PARTS/SUPPLIES6282-173031
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 13.15
AUTO PARTS/SUPPLIES6282-173805
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 13.04
AUTO PARTS/SUPPLIES6282-173884
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 55.45
AUTO PARTS/SUPPLIES6282-174039
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 551.03
PARTS/SUPPLIES6282-174043
10Page:

16.B.

04/03/2025
Voucher List
City of Hemet
11 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216472 4/3/2025 (Continued)90418 O'REILLY AUTO PARTS

PARTS/SUPPLIES
684-4550-2350 -551.03
AUTO PARTS/SUPPLIES6282-174251
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 39.51
AUTO PARTS/SUPPLIES6282-174270
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 400.90
AUTO PARTS/SUPPLIES6282-174461
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 5.87
AUTO PARTS/SUPPLIES6282-174546
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 116.62
Total : 1,422.84
216473 4/3/2025 82115 PACKHAM & TOOMEY INC 2025094 UNDERGROUND STORAGE TANK INSPECTION/REPA UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 625.00
UNDERGROUND STORAGE TANK INSPECTION/REPA2025097
UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 135.00
UNDERGROUND STORAGE TANK INSPECTION/REPA2025098
UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 135.00
Total : 895.00
216474 4/3/2025 98198 PALICON GROUP 2259 PD BACKGROUND INVESTIGATIONS - PALICON PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3000-2710 425.00
PD BACKGROUND INVESTIGATIONS - PALICON2266
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2025-000201
110-3013-2710 977.50
Total : 1,402.50
11Page:

16.B.

04/03/2025
Voucher List
City of Hemet
12 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216475 4/3/2025 94367 PARKHOUSE TIRE, INC 2010942031 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,389.72
TIRES, TUBES, SUPPLIES & SERVICES2010942974
TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 468.97
Total : 1,858.69
216476 4/3/2025 99487 PAVEMENT REHAB COMPANY 1 CIP 5740 BRUBAKER SIDEWALK IMPROVEMENTS cip 5740 Brubaker Park Sidewalk2025-000566
270-5740-5400 82,000.00
CIP 5740 BRUBAKER PARK
270-2015 -4,100.00
Total : 77,900.00
216477 4/3/2025 81621 PETERSEN, GAYLE REQ 032225 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 200.00
Total : 200.00
216478 4/3/2025 77237 PINS & NEEDLES EMBROIDERY 15449 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
110-4250-2450 106.03

SHIRTS/HATS/PATCHES EMBROIDERY
225-8250-2450 106.03

SHIRTS/HATS/PATCHES EMBROIDERY
228-8265-2450 106.03
Total : 318.09
216479 4/3/2025 99629 PRESCOTT, DESMOND REQ 030725 REFUND DEPOSIT UDW UNION MEETING

REFUND DEPOSIT UDW UNION MEETING
110-0421 500.00
Total : 500.00
216480 4/3/2025 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2025-000042
12Page:

16.B.

04/03/2025
Voucher List
City of Hemet
13 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216480 4/3/2025 (Continued)52875 PRESS ENTERPRISE
120-1701-2220 838.27
LEGAL ADVERTISEMENTS ALL CITY2025-000042
120-4125-2220 226.84
LEGAL ADVERTISEMENTS ALL CITY2025-000042
100-1300-2220 1,056.30
LEGAL ADVERTISEMENTS ALL CITY2025-000042
240-1202-2220 464.32
Total : 2,585.73
216481 4/3/2025 96467 PRINTMYSTUFF.COM 411476 PRINTING SERVICES

PRINTING SERVICES
120-1701-2250 655.53
Total : 655.53
216482 4/3/2025 53916 QUINN, DAVID APR 2025 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,178.60
Total : 2,178.60
216483 4/3/2025 83314 R D O EQUIPMENT CO P0390735 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2025-000695
684-4550-2350 4,725.23
PARTS AND SERVICE FOR JOHN DEERE & VERMEW0965035
PARTS AND SERVICE FOR JOHN DEERE &2025-000695
684-4550-2350 1,021.50
Total : 5,746.73
216484 4/3/2025 73604 RAMONA BOWL AMPHITHEATRE REQ 040225 FY 24/25 COMMUNITY FUNDING GRANT FY 24/25 Community Funding Grant
110-2500-2400 20,000.00
Total : 20,000.00
216485 4/3/2025 99335 RAMSAY GROUP, THE 6 ANALYSIS OF IMPEDIMENT TO FAIR HOUSING C CO#1 - 1-28-25: Added 5 year2025-000394
240-1202-2710 2,610.00
13Page:

16.B.

04/03/2025
Voucher List
City of Hemet
14 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216485 4/3/2025 (Continued)99335 RAMSAY GROUP, THE
Analysis of Impediment to Fair Housing2025-000394
240-1202-2710 5,670.00
Total : 8,280.00
216486 4/3/2025 99579 RANCHO HYDRAULICS 3962 HOSE/PIPE FITING SUPPLIES HOSE/PIPE FITING SUPPLIES2025-000665
684-4550-2350 32.59
HOSE/PIPE FITING SUPPLIES3963
HOSE/PIPE FITING SUPPLIES2025-000665
684-4550-2350 83.30
HOSE/PIPE FITING SUPPLIES3964
HOSE/PIPE FITING SUPPLIES2025-000665
684-4550-2350 527.21
Total : 643.10
216487 4/3/2025 42060 REVENUE AND COST SPECIALISTS 9310 DEVELOPMENT IMPACT FEE STUDY Development Impact Fee Study2025-000058
110-2500-2710 10,000.00
Total : 10,000.00
216488 4/3/2025 93584 REYNOSO, ANDREW REQ 032725 PER DIEM TRAINING COORDINATOR COURSE

PER DIEM TRAINING COORDINATOR COURSE
110-3003-2560 301.00
Total : 301.00
216489 4/3/2025 72998 RIVERSIDE COUNTY SHERIFF Ben543219 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 495.72
Total : 495.72
216490 4/3/2025 69456 RIVERSIDE, COUNTY OF (C&R) 022825 RELEASE OF PENDENCY FEES

RELEASE OF PENDENCY FEES
120-2012 50.00

RELEASE OF PENDENCY FEES
120-3350-2710 40.00
14Page:

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04/03/2025
Voucher List
City of Hemet
15 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 90.00 216490 4/3/2025 69456 69456 RIVERSIDE, COUNTY OF (C&R) 216491 4/3/2025 99338 ROYAL RESTROOMS OF CA INC 26200-7 RENTAL OF RESTROOMS FOR FS1 RENOVATION SHOWER TRAILER RENTAL PLUS TAXES2025-000717
270-5747-5300 805.64
SHOWER TRAILER RENTAL PLUS TAXES2025-000717
115-3241-5400 3,816.24
Total : 4,621.88
216492 4/3/2025 69109 S E I U LOCAL 721 Ben543201 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,236.19
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 120.50
Total : 3,356.69
216493 4/3/2025 97436 S H I INTERNATIONAL CORP B19516912 OKTA 2FA ANNUAL RENEWAL Okta - Premier Success Plan - Silver.2025-000687
680-1933-2265 6,081.66
IT Products - Adaptive MFA, Users per2025-000687
680-1933-2265 22,309.80
TECNICS DESKTOP MFA ANNUAL RENEWALB19531732
Yearly Support~2025-000696
680-1933-2265 2,146.82
Desktop MFA and Password Recovery~2025-000696
680-1933-2265 7,144.00
Total : 37,682.28
216494 4/3/2025 73412 S S D ALARM J-801001615 ALARM SERVICES ALARM SERVICES2025-000031
685-4560-2400 669.53
ALARM SERVICESR-00576316
ALARM SERVICES2025-000031
685-4560-2400 2,426.99
ALARM SERVICESS-01143013
ALARM SERVICES2025-000031
15Page:

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04/03/2025
Voucher List
City of Hemet
16 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216494 4/3/2025 (Continued)73412 S S D ALARM
685-4560-2400 189.00
ALARM SERVICESS-01143850
ALARM SERVICES2025-000031
685-4560-2400 189.00
Total : 3,474.52
216495 4/3/2025 94443 S T C TRAFFIC INC 7308 STC INV7308 ON CALL ENGINEERING SERVICES STC INV7308 ON CALL ENGINEERING SERVICES2025-000705
120-4100-2610 1,080.00
Total : 1,080.00
216496 4/3/2025 57184 SAFEWAY SIGN CO 58769 TRAFFIC SAFETY SIGNS & HARDWARE TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
110-4250-2450 2,428.39
TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
225-8250-2450 551.91
TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
228-8266-2450 441.53
TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
228-8272-2450 220.76
TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
228-8276-2450 551.91
TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
228-8288-2450 331.14
TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
228-8289-2450 110.37
Total : 4,636.01
216497 4/3/2025 99146 SANDOVAL, BENIGNO REQ 032525 REIMBURSE EXPENSES

REIMBURSE EXPENSES
120-1702-2250 123.86
Total : 123.86
216498 4/3/2025 90319 SEATON, NOAH REQ 032225 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
16Page:

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04/03/2025
Voucher List
City of Hemet
17 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216498 4/3/2025 (Continued)90319 SEATON, NOAH
110-6100-2710 250.00
Total : 250.00
216499 4/3/2025 86439 SHERWIN-WILLIAMS CO 7898-7 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
685-4560-2450 89.11
Total : 89.11
216500 4/3/2025 97495 SIBOLE, JOSH REQ 031325 REIMBURSE EXPENSES WEBINAR

REIMBURSE EXPENSES
571-9000-2560 55.00
Total : 55.00
216501 4/3/2025 95181 SIRCHIE ACQUISITION CO LLC 0686922-IN PD MISC SUPPLIES FORENSIC SUPPLIES2025-000093
110-3002-2700 41.21
Total : 41.21
216502 4/3/2025 99638 SISIKIN, MICHAEL REQ 033125 PER DIEM LASERFICHE CONFERENCE

PER DIEM LASERFICHE CONFERENCE
100-1801-2550 275.00
Total : 275.00
216503 4/3/2025 92966 SKYLINE SAFETY AND SUPPLY 9155 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2450 107.56
Total : 107.56
216504 4/3/2025 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES~2025-000044
110-3000-2700 32.90
FOOD AND BREAKROOM SUPPLIES2109
FOOD & BREAKROOM SUPPLIES~2025-000044
110-3003-2700 186.85
Total : 219.75
17Page:

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04/03/2025
Voucher List
City of Hemet
18 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216505 4/3/2025 58695 SNODGRASS JR, JAMES R REQ 032725 REIMB MEDICAL INSURANCE PREMIUM MAY

REIMB MEDICAL INSURANCE PREMIUM MAY
689-2150-2400 2,864.60
Total : 2,864.60
216506 4/3/2025 95310 SOBASZEK, PATRICK REQ 030425 PER DIEM POST SUPERVISOR SCHOOL

PER DIEM POST SUPERVISOR SCHOOL
110-3003-2560 946.00
Total : 946.00
216507 4/3/2025 90529 SOLERA DIAMOND VALLEY 032025 MAINTENANCE OF MITIGATION AREAS

MAINTENANCE OF MITIGATION AREAS
110-4250-2400 1,815.00
Total : 1,815.00
216511 4/3/2025 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,669.47

ELECTRIC BILLS
571-9000-2105 3,427.97

ELECTRIC BILLS
228-8269-2105 14.28
ELECTRIC BILLS700008961935

ELECTRIC BILLS
221-4200-2105 217.94
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 73.01
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 49.64
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 26.27
ELECTRIC BILLS700013684522

ELECTRIC BILLS
18Page:

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04/03/2025
Voucher List
City of Hemet
19 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216511 4/3/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8262-2105 70.82
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 18.09
ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 35.77
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 15.06
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 61.08
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 26.15
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 81.79
ELECTRIC BILLS700069252485

ELECTRIC BILLS
228-8272-2105 30.20

ELECTRIC BILLS
227-8272-2105 381.79
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 147.44
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 31.65
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 50.90
ELECTRIC BILLS700082038301

ELECTRIC BILLS
19Page:

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04/03/2025
Voucher List
City of Hemet
20 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216511 4/3/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 64.90

ELECTRIC BILLS
227-8262-2105 65.28
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 34.76
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 144.11
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 74.33
ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 50.88
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 2.47
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 401.85
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 21.37
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 106.89
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 39.45
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 20.56
ELECTRIC BILLS700243116497

ELECTRIC BILLS
20Page:

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04/03/2025
Voucher List
City of Hemet
21 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216511 4/3/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 20.44
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 88.58
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 173.92
ELECTRIC BILLS700317596939

ELECTRIC BILLS
225-8250-2105 74.53

ELECTRIC BILLS
221-4200-2105 80.53
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 72.70
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 43.89
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 102.07
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 26.00
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 22.93
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 26.26
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 21.38
ELECTRIC BILLS700387655591

ELECTRIC BILLS
21Page:

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04/03/2025
Voucher List
City of Hemet
22 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216511 4/3/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 571-9000-2105 11,051.31
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 2.43
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 260.23
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 31.38
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 3.94
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 34.66
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 86.17
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 40.11
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 883.55
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 1,726.71
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 74.80
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 29.75
ELECTRIC BILLS700538781894
22Page:

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04/03/2025
Voucher List
City of Hemet
23 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216511 4/3/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
110-4250-2105 1,544.53
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 46.25

ELECTRIC BILLS
228-8283-2105 96.66

ELECTRIC BILLS
225-8250-2105 74.24

ELECTRIC BILLS
221-4200-2105 93.08
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 154.12
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 33,406.07
ELECTRIC BILLS700563616827

ELECTRIC BILLS
228-8271-2105 14.28

ELECTRIC BILLS
227-8271-2105 93.24
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 24,195.00

ELECTRIC BILLS
225-8250-2105 153.97

ELECTRIC BILLS
221-4200-2105 66.00
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 486.61
ELECTRIC BILLS700591592435

ELECTRIC BILLS
23Page:

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04/03/2025
Voucher List
City of Hemet
24 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216511 4/3/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 93.47
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 27.37
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 95.08
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 47.60
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 60.39
ELECTRIC BILLS700691091395

ELECTRIC BILLS
221-4200-2105 68.29
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 72.55
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 60.24
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 49.42
ELECTRIC BILLS700814423663

ELECTRIC BILLS
221-4200-2105 85.77
ELECTRIC BILLS700814443669

ELECTRIC BILLS
221-4200-2105 96.46
ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 50.13
ELECTRIC BILLS700897938744
24Page:

16.B.

04/03/2025
Voucher List
City of Hemet
25 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216511 4/3/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
228-8288-2105 65.04
ELECTRIC BILLS700903398228

ELECTRIC BILLS
229-8316-2105 11.31
ELECTRIC BILLS700903409443

ELECTRIC BILLS
229-8316-2105 8.12
ELECTRIC BILLS700903426924

ELECTRIC BILLS
229-8316-2105 8.64
ELECTRIC BILLS700903445516

ELECTRIC BILLS
229-8316-2105 10.94
Total : 83,769.31
216512 4/3/2025 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 117.04
Total : 117.04
216513 4/3/2025 98189 SPARKLETTS 22741098 032125 DRINKING WATER WATER DELIVERY2025-000045
110-3241-2450 273.68
Total : 273.68
216514 4/3/2025 99542 SPRINGHILL SUITES BY MARRIOTT REQ 040125 PD LEADERSHIP TEAM WORKSHOP

PD LEADERSHIP TEAM WORKSHOP
110-3003-2560 16,749.00
Total : 16,749.00
216515 4/3/2025 60005 STANDARD INSURANCE OF OREGON Ben543207 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 672.00
LIFE INSURANCE MGMT: Payment
25Page:

16.B.

04/03/2025
Voucher List
City of Hemet
26 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216515 4/3/2025 (Continued)60005 STANDARD INSURANCE OF OREGON 750-2145 768.00
LIFE INSURANCE AT WILL: Payment
750-2145 404.00
LIFE INSURANCE POLICE: Payment
750-2145 942.50
LIFE INSURANCE FIRE: Payment
750-2145 864.00
LIFE INSURANCE HNSPEA: Payment
750-2145 296.00
Total : 3,946.50
216516 4/3/2025 76654 STAPLES ADVANTAGE 6027227562 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
100-1300-2250 20.98
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6027227564
OFFICE SUPPLIES2025-000046
120-1701-2250 387.19
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6027227566
OFFICE SUPPLIES2025-000046
120-1702-2250 118.07
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6027227569
OFFICE SUPPLIES2025-000046
100-1300-2250 317.21
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6027227570
OFFICE SUPPLIES2025-000046
110-3007-2250 248.83
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6027881974
OFFICE SUPPLIES2025-000046
110-3007-2250 161.84
Total : 1,254.12
216517 4/3/2025 97918 SUNRUN INSTALLATION REQ 031325 REFUND PERMIT# B2407-228 REFUND PERMIT# B2407-228
120-2019 1.50
REFUND PERMIT# B2407-228
26Page:

16.B.

04/03/2025
Voucher List
City of Hemet
27 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216517 4/3/2025 (Continued)97918 SUNRUN INSTALLATION
120-0636 18.00
REFUND PERMIT# B2407-228
120-0221 216.75
REFUND PERMIT# B2407-228
120-0635 4.49
REFUND PERMIT# B2407-228
110-2039 3.25
REFUND PERMIT# B2407-228
120-0291 49.95
REFUND PERMIT# B2407-228
120-0223 7.49
Total : 301.43
216518 4/3/2025 97141 SUPERIOR PAVEMENT MARKINGS INC 20267 CIP 5708 ANNUAL ON-CALL STRIPING CIP 5708 Annual On-Call Striping2025-000714
222-5708-5500 20,962.36
Total : 20,962.36
216519 4/3/2025 93551 TARGETSOLUTIONS LEARNING, LLC INV112732 VECTOR CHECK IT ANNUAL FEES ANNUAL FEES 03/31/25-03/30/26~2025-000697
110-3200-2400 1,647.12
TSCHECKIT-DS - Vector Check It - Drug2025-000697
110-3200-2400 1,974.60
TSCHECKIT-FIREVEHICLES - Vector Check2025-000697
110-3200-2400 2,792.76
Total : 6,414.48
216520 4/3/2025 99631 TEAMCALIFORNIA ECONOMIC 4052 ECONOMIC DEVELOPMENT ORGANIZATION

ECONOMIC DEVELOPMENT ORGANIZATION
120-1702-2560 2,500.00
Total : 2,500.00
216521 4/3/2025 99232 TIM MORAN FORD HEMET 1076008 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 113.13
27Page:

16.B.

04/03/2025
Voucher List
City of Hemet
28 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216521 4/3/2025 (Continued)99232 TIM MORAN FORD HEMET
VEHILCE PARTS AND SERVICES1076049
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 631.29
VEHILCE PARTS AND SERVICES1076057
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 205.16
VEHILCE PARTS AND SERVICES1076115
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 395.02
VEHILCE PARTS AND SERVICES1076139
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,394.39
VEHILCE PARTS AND SERVICES1076219
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 48.72
VEHILCE PARTS AND SERVICES1076220
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 180.04
VEHILCE PARTS AND SERVICES1076232
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 190.62
VEHILCE PARTS AND SERVICES1148150
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 3,153.97
VEHILCE PARTS AND SERVICESE34531
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 582.20
Total : 6,894.54
216522 4/3/2025 99625 TORRES, PETRA / NORMAND 158244 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 51.40
Total : 51.40
216523 4/3/2025 88518 TYLER TECHNOLOGIES INC 045-509842 TYLER EPL SOFTWARE 28Page:

16.B.

04/03/2025
Voucher List
City of Hemet
29 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216523 4/3/2025 (Continued)88518 TYLER TECHNOLOGIES INC Total Implmentation for Tyler EPL2025-000340
100-2404-2265 287.64
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 512.36
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 5,600.00
EERP045-511608
CO#3 - 2-20-25: additional Payments2025-000173
316-5672-2260 599.00
NEW Riverside Co Sales Tax
316-5672-2260 36.67
TYLER EPL SOFTWARE045-511838
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 215.73
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 384.27
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 4,200.00
EERP045-511839
Implementation~2025-000173
316-5672-2260 672.22
Implementation~2025-000173
571-5672-2260 927.78
TYLER EPL SOFTWARE045-512901
Total Implmentation for Tyler EPL2025-000340
100-2404-2265 287.64
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 512.36
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 5,600.00
Total : 19,835.67
216524 4/3/2025 90537 U K G KRONOS SYSTEMS LLC 12376118 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 16.21
29Page:

16.B.

04/03/2025
Voucher List
City of Hemet
30 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 16.21 216524 4/3/2025 90537 90537 U K G KRONOS SYSTEMS LLC 216526 4/3/2025 91112 UNIFIRST CORP 2200237746 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
685-4560-2700 30.11
UNIFORM CLEANING SERVICES2200237756
UNIFORM CLEANING SVC2025-000048
685-4560-2400 97.66
UNIFORM CLEANING SERVICES2200237762
UNIFORM CLEANING SVC2025-000048
685-4560-2400 22.68
UNIFORM CLEANING SERVICES2200237764
UNIFORM CLEANING SVC2025-000048
685-4560-2400 30.14
UNIFORM CLEANING SERVICES2200237768
UNIFORM CLEANING SVC2025-000048
685-4560-2400 21.39
UNIFORM CLEANING SERVICES2200237769
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.74
UNIFORM CLEANING SERVICES2200237771
UNIFORM CLEANING SVC2025-000048
685-4560-2400 12.30
UNIFORM CLEANING SERVICES2200237772
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.56
UNIFORM CLEANING SERVICES2200237775
UNIFORM CLEANING SVC2025-000048
685-4560-2400 34.88
UNIFORM CLEANING SERVICES2200237779
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.13
UNIFORM CLEANING SERVICES2200240091
UNIFORM CLEANING SVC2025-000048
571-9000-2700 109.29
UNIFORM CLEANING SERVICES2200240095
30Page:

16.B.

04/03/2025
Voucher List
City of Hemet
31 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216526 4/3/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
685-4560-2700 30.11
UNIFORM CLEANING SERVICES2200240104
UNIFORM CLEANING SVC2025-000048
254-4600-2700 28.62
UNIFORM CLEANING SERVICES2200242689
UNIFORM CLEANING SVC2025-000048
110-3003-2710 136.80
UNIFORM CLEANING SERVICES2200242741
UNIFORM CLEANING SVC2025-000048
571-9000-2700 108.19
UNIFORM CLEANING SERVICES2200242744
UNIFORM CLEANING SVC2025-000048
110-4250-2700 27.17
UNIFORM CLEANING SERVICES2200242752
UNIFORM CLEANING SVC2025-000048
685-4560-2400 30.14
UNIFORM CLEANING SERVICES2200242756
UNIFORM CLEANING SVC2025-000048
221-4200-2700 50.07
UNIFORM CLEANING SERVICES2200242760
UNIFORM CLEANING SVC2025-000048
685-4560-2400 21.39
UNIFORM CLEANING SERVICES2200242764
UNIFORM CLEANING SVC2025-000048
685-4560-2400 22.68
UNIFORM CLEANING SERVICES2200242770
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.74
UNIFORM CLEANING SERVICES2200242774
UNIFORM CLEANING SVC2025-000048
685-4560-2400 12.30
UNIFORM CLEANING SERVICES2200242780
UNIFORM CLEANING SVC2025-000048
685-4560-2700 30.11
31Page:

16.B.

04/03/2025
Voucher List
City of Hemet
32 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216526 4/3/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200242782
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.56
UNIFORM CLEANING SERVICES2200242792
UNIFORM CLEANING SVC2025-000048
684-4550-2700 45.41
UNIFORM CLEANING SERVICES2200242803
UNIFORM CLEANING SVC2025-000048
685-4560-2400 34.88
UNIFORM CLEANING SERVICES2200242812
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.57
UNIFORM CLEANING SERVICES2200242821
UNIFORM CLEANING SVC2025-000048
684-4550-2350 44.64
UNIFORM CLEANING SERVICES2200242826
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.15
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.15
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.17
UNIFORM CLEANING SERVICES2200242830
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.13
UNIFORM CLEANING SERVICES2200242837
UNIFORM CLEANING SVC2025-000048
254-4650-2700 35.75
UNIFORM CLEANING SERVICES2200242843
UNIFORM CLEANING SVC2025-000048
254-4600-2700 28.62
UNIFORM CLEANING SERVICES2200242846
UNIFORM CLEANING SVC2025-000048
228-8265-2700 32.48
UNIFORM CLEANING SERVICES2200242863
32Page:

16.B.

04/03/2025
Voucher List
City of Hemet
33 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216526 4/3/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
685-4560-2400 97.66
UNIFORM CLEANING SERVICES2200245275
UNIFORM CLEANING SVC2025-000048
110-3003-2710 136.80
UNIFORM CLEANING SERVICES2200245350
UNIFORM CLEANING SVC2025-000048
571-9000-2700 108.19
UNIFORM CLEANING SERVICES2200245354
UNIFORM CLEANING SVC2025-000048
110-4250-2700 27.17
UNIFORM CLEANING SERVICES2200245365
UNIFORM CLEANING SVC2025-000048
685-4560-2700 30.11
UNIFORM CLEANING SERVICES2200245377
UNIFORM CLEANING SVC2025-000048
684-4550-2700 45.41
UNIFORM CLEANING SERVICES2200245381
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.15
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.15
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.17
UNIFORM CLEANING SERVICES2200245397
UNIFORM CLEANING SVC2025-000048
684-4550-2350 44.64
UNIFORM CLEANING SERVICES2200245407
UNIFORM CLEANING SVC2025-000048
254-4600-2700 28.62
UNIFORM CLEANING SERVICES2200245692
UNIFORM CLEANING SVC2025-000048
110-4250-2700 32.32
Total : 1,803.10
33Page:

16.B.

04/03/2025
Voucher List
City of Hemet
34 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216527 4/3/2025 85686 UNIQUE MANAGEMENT SERVICES INC 6136422 ANNUAL SUBSCRIPTION TO UNIQUE COLLECTION Subscription to Message Bee2025-000257
363-6100-2710 559.20
Total : 559.20
216528 4/3/2025 99626 URIBE, GLORIA 158912 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 74.14
Total : 74.14
216529 4/3/2025 84130 VALLEY POWER SYSTEMS INC R 49439 FIRE TRUCK ENGINE PARTS & SUPPLIES FIRE TRUCK ENGINE PARTS & SUPPLIES2025-000698
684-4550-2350 590.06
FIRE TRUCK ENGINE PARTS & SUPPLIESR 49442
FIRE TRUCK ENGINE PARTS & SUPPLIES2025-000698
684-4550-2350 154.28
Total : 744.34
216530 4/3/2025 69777 VALLEY RESTART SHELTER REQ 040225 FY 24/25 COMMUNITY FUNDING GRANT FY 24/25 Community Funding Grant
110-2500-2400 15,000.00
Total : 15,000.00
216531 4/3/2025 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 6,267.38
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
100-1200-2200 191.30

CELL PHONES/AIR CARDS
100-1300-2200 61.59

CELL PHONES/AIR CARDS
100-1400-2200 103.16

CELL PHONES/AIR CARDS
680-1930-2200 46.57

CELL PHONES/AIR CARDS
34Page:

16.B.

04/03/2025
Voucher List
City of Hemet
35 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216531 4/3/2025 (Continued)80404 VERIZON WIRELESS
680-1934-2200 60.04

CELL PHONES/AIR CARDS
680-1935-2200 554.87

CELL PHONES/AIR CARDS
684-4550-2200 83.14

CELL PHONES/AIR CARDS
685-4560-2200 207.85

CELL PHONES/AIR CARDS
686-4150-2200 222.86

CELL PHONES/AIR CARDS
100-1402-2200 96.69

CELL PHONES/AIR CARDS
100-1801-2200 154.73

CELL PHONES/AIR CARDS
110-3225-2200 164.75

CELL PHONES/AIR CARDS
110-3241-2200 1,104.34

CELL PHONES/AIR CARDS
110-3243-2450 41.57

CELL PHONES/AIR CARDS
110-6100-2200 143.17

CELL PHONES/AIR CARDS
120-1700-2200 182.21

CELL PHONES/AIR CARDS
120-1702-2200 46.57

CELL PHONES/AIR CARDS
120-3350-2200 458.29

CELL PHONES/AIR CARDS
120-4100-2200 41.57

CELL PHONES/AIR CARDS
120-4125-2200 83.14

CELL PHONES/AIR CARDS
120-3300-2200 224.81

CELL PHONES/AIR CARDS
35Page:

16.B.

04/03/2025
Voucher List
City of Hemet
36 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216531 4/3/2025 (Continued)80404 VERIZON WIRELESS
221-4200-2200 164.75

CELL PHONES/AIR CARDS
225-8250-2200 79.75

CELL PHONES/AIR CARDS
228-8250-2200 79.75

CELL PHONES/AIR CARDS
110-4250-2200 68.36

CELL PHONES/AIR CARDS
228-8265-2200 83.14

CELL PHONES/AIR CARDS
254-4600-2200 41.57

CELL PHONES/AIR CARDS
254-4650-2200 20.75

CELL PHONES/AIR CARDS
571-9000-2200 995.17
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1500-2200 41.57

CELL PHONES/AIR CARDS
110-6100-2200 41.57

CELL PHONES/AIR CARDS
100-1100-2200 292.93
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 2,792.26
CELL PHONES/AIR CARDS771855254-05

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

CELL PHONES/AIR CARDS
110-3243-2450 558.60
Total : 16,667.25
216532 4/3/2025 99627 WALLACE, JEFFREY 119925 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
36Page:

16.B.

04/03/2025
Voucher List
City of Hemet
37 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216532 4/3/2025 (Continued)99627 WALLACE, JEFFREY
571-0835 97.53
Total : 97.53
216533 4/3/2025 99628 WARREN, RICHARD / TISHA 119928 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 92.00
Total : 92.00
216534 4/3/2025 89778 WATERLINE TECHNOLOGIES INC 5730941 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 545.38
Total : 545.38
216535 4/3/2025 98420 WESTNET INC 29091 FS1 FIRST-IN ALERTING EQUIPMENT REMOVAL CO#2 - 3-24-25: Increased PO to cover2025-000525
115-3241-5400 8,144.09
CO#1 - 12-26-24: Increased PO to cover2025-000525
270-7017-5400 16,847.01
Total : 24,991.10
216536 4/3/2025 98165 WILLDAN ENGINEERING 002-34288 PLAN CHECK SVCS BLANKET PURCHASE ORDER~2025-000301
120-3300-2610 31,185.21
Total : 31,185.21
216537 4/3/2025 75597 WILLDAN FINANCIAL SERVICES 010-61537 WATER & SEWER RATE STUDY WATER & SEWER RATE STUDY PER ATTACHED2025-000258
571-9000-2710 1,863.75
WATER & SEWER RATE STUDY PER ATTACHED2025-000258
254-4600-2710 621.25
Total : 2,485.00
216538 4/3/2025 98711 YOUNG, FELICIA REQ 032225 LIBRARY BOARD STIPEND

LIBRARY BOARD STIPEND
110-6100-2710 300.00
37Page:

16.B.

04/03/2025
Voucher List
City of Hemet
38 12:49:54PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 300.00 216538 4/3/2025 98711 98711 YOUNG, FELICIA 216539 4/3/2025 97861 YUNEX LLC 5610004657 EXTRAORDINARY WORK/POLE KNOCKDOWN EXTRAORDINARY WORK/POLE~2025-000034
225-8250-2450 3,159.00
Total : 3,159.00
Bank total : 1,310,074.97 109 Vouchers for bank code : 001 1,310,074.97Total vouchers :Vouchers in this report 109 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.
38Page:

16.B.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 13 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Approval of the City Council Regular Meeting Minutes of April 22, 2025

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of April 22, 2025.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

City Council Meeting - Apr 22 2025 - Minutes

17.A.

MINUTES
City Council Meeting
City of Hemet
Hemet Public Library – Temporary City Council Chambers
Tuesday, April 22, 2025

1. WORK STUDY SESSION – 4:00 P.M.

2. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 4:02 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.

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

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

City Manager:

Assistant City Attorney:

City Clerk:

Mark Prestwich
Layla Sarwari
John Paul Maier

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for Public Comments; no one spoke.

5. DISCUSSION ITEM

5.A Fiscal Year 2025-2026 Budget Workshop II
Action:

Administrative Services Director Tiffany Barnett presented a PowerPoint Presentation for the Fiscal Year 2025-26 Budget Workshop, highlighting various budget projections, spending trends, justification of reductions, and an overview of ongoing costs.

17.A.

City Council Meeting
April 22, 2025
By consensus, the City Council received and filed a PowerPoint Presentation for the Fiscal Year 2025-26 Budget Workshop II.

6. ADJOURNMENT OF WORK STUDY SESSION
Closed Session was adjourned at 4:49 p.m.

7. CLOSED SESSION – 5:30 P.M.

8. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 5:30 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.

9. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

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

City Manager:

Assistant City Attorney:

City Clerk:

Mark Prestwich
Layla Sarwari
John Paul Maier

10. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for Public Comments; no one spoke.

Assistant City Attorney requested to add a Closed Session Item 11.C, as a legal matter came staff’s attention after the posting of the Agenda. MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to add: 11C. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9 Number of Cases (1) to the Closed Session Agenda.

Council recessed into Closed Session at 5:32 p.m.

11. DISCUSSION ITEMS

11.A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property Descriptions:

Downtown Property
APN 443-234-029
Stetson & Sanderson

17.A.

City Council Meeting
April 22, 2025
456-050-044 (17.83 acres), 456-050-023 (1.33 acres), 456-050-013 (0.91 acres), 456-050-020 (10 acres), and 456-050-021 (0.87 acres) Agency Negotiator: Mark Prestwich, City Manager
Negotiating Parties: Various
Under negotiation: Price and Terms of Payment

11.B. CONFERENCE WITH LEGAL COUNSEL – EXISTING

LITIGATION
Pursuant to Section 54956.9(d)(1)
Name of Case: Acevedo v. City of Hemet
Case Number: CVSW2208610

11.B. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED

LITIGATION
Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)

12. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 6:00 p.m.

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

14. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 6:04 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.

15. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

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

City Manager:

Assistant City Attorney:

City Clerk:

Mark Prestwich
Layla Sarwari
John Paul Maier

16. INVOCATION
The invocation will be by Pastor Glen Schaumloeffel.

17. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Krupa.

17.A.

City Council Meeting
April 22, 2025
Assistant City Attorney Layla Sarwari stated that the City Council provided a 5-0 vote, allowing settlement direction, and there were no other reportable actions from the 5:30 Closed Session.

18. COMMUNICATIONS FROM THE PUBLIC
Mayor Peterson asked for Public Comments, and the following citizens spoke: Jean Faenza, Paige Gosney, Tom Donahue, Roy Michael, and Shaul Rosen-Rager.

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

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

19. PRESENTATION

19.A Proclamation for Arbor Day
Mayor Pro Tem Kendrick presented the Proclamation to the Woman’s Club and Rotary Club.

20. PUBLIC HEARINGS

20.A Community Planning and Development Program 2025-2029 Consolidated Plan, Community Development Block Grant (CDBG) 2025-2026 Annual Action Plan and the 2025-2029 Analysis of Impediments to Fair Housing Choice and Fair Housing Action Plan for the City of Hemet
Action:

Accounting Manager Kaleena Beasley presented a PowerPoint Presentation on the Community Planning and Development Program 2025-2029 Consolidated Plan.

Mayor Peterson opened the Public Hearing at 6:34 p.m.

Mayor Peterson asked for Public Comments; no one spoke.

Mayor Peterson closed the Public Hearing at 6:34 p.m.

MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to:

1. Conduct a Public Hearing to elicit comments of citizens, public agencies, and other interested parties regarding the draft 2025-2029 Consolidated Plan, draft CDBG 2025- 2026 Annual Action Plan, and draft 2025-2029 Analysis of Impediments to Fair Housing Choice and Fair Housing Action Plan; and

2. Approve the 2025-2029 Consolidated Plan, CDBG 2025-2026 Annual Action Plan, and 2025-2029 Analysis of Impediments to Fair Housing Choice and Fair Housing Action Plan; and