Hemet City Council
May 27, 2025

16.B.

04/17/2025
V
oucher List
City of Hemet
49 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 607.19 216689 4/17/2025 83314 83314 R D O EQUIPMENT CO 216690 4/17/2025 99663 R J ALLEN INC 00159366 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 946.37
Total : 946.37
216691 4/17/2025 99579 RANCHO HYDRAULICS 4190 HOSE/PIPE FITING SUPPLIES HOSE/PIPE FITING SUPPLIES2025-000665
684-4550-2350 116.24
Total : 116.24
216692 4/17/2025 12114 READYREFRESH 15C6700409188 DRINKING WATER

DRINKING WATER
100-1200-2250 3.69
Total : 3.69
216693 4/17/2025 98297 REYNOLDS, HEIDI 139558026 K9 GROOMING K9 GROOMING
110-3003-2710 132.00
Total : 132.00
216694 4/17/2025 99183 RINGCENTRAL INC INVA84064482

INSTALLATION SERVICES FOR RINGCENTRAL AN
MANAGED SERVICES - Configuration and2025-000734
680-1935-5400 256.75
T
otal : 256.75
216695 4/17/2025 99662 RIVERA, MARIA 00158770 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 136.62
Total : 136.62
216696 4/17/2025 72998 RIVERSIDE COUNTY SHERIFF Ben543936 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 64.38
Total : 64.38
49Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
50 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216697 4/17/2025 55050 RIVERSIDE, COUNT
Y OF (FC&WC) FC020782 MAPPING SERVICES

MAPPING SERVICES
254-4650-2450 28,797.03
Total : 28,797.03
216698 4/17/2025 69274 RIVERSIDE, COUNTY OF (ROV) 4491 ELECTION SERVICES

ELECTION SERVICES
100-1301-2710 246,981.53
Total : 246,981.53
216699 4/17/2025 69109 S E I U LOCAL 721 Ben543920 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,130.86
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 229.03
T
otal : 3,359.89
216700 4/17/2025 74745 SAN BERNARDINO, COUNTY OF (SD) 26220 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3002-2710 1,600.00
POLYGRAPH SERVICES26223

POLYGRAPH SERVICES
110-3002-2710 2,000.00
Total : 3,600.00
216701 4/17/2025 99630 SEWARD II, RICKY F REQ 032525 REIMBURSEMENT FOR FEES

REIMBURSEMENT FOR FEES
110-3241-2560 300.00
Total : 300.00
216702 4/17/2025 99664 SEYM, MARIA 00125080 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 72.99
Total : 72.99
216703 4/17/2025 86439 SHERWIN-WILLIAMS CO 0673-1 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
50Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
51 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216703 4/17/2025 (Continued)86439 SHE

RWIN-WILLIAMS CO
571-9000-2450 28.32
PAINT MATERIALS AND SUPPLIES4428-6
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 178.37
PAINT MATERIALS AND SUPPLIES8521-4
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 267.09
Total : 473.78
216704 4/17/2025 97683 SHINE CITY CAR WASH 3312025 CITY VEHICLE CAR WASH CITY VEHICLE CAR WASH~2025-000144
684-4550-2350 924.00
Total : 924.00
216705 4/17/2025 99665 SIMPSON, MARGARET 00147600 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 152.17
Total : 152.17
216706 4/17/2025 92966 SKYLINE SAFETY AND SUPPLY 9173

STREET MAINTENANCE & SAFETY SUPPLIES
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2700 1,362.73
T
otal : 1,362.73
216707 4/17/2025 58695 SNODGRASS JR, JAMES R MARCH 2025 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 481.00
T
otal : 481.00
216708 4/17/2025 98164 SOFTRESOURCES LLC 5372 CONSULTANT SERVICES FOR AN ERP AND EPL S CO#1 - INCREASED PO TO ADD2023-000259
316-5672-2710 100.00
CONSULTANT SERVICES FOR AN ERP AND EPL S5373
CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
120-3350-2265 4.98
CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
51Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
52 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216708 4/17/2025 (Continued)98164 SOFTRESOURCES LLC
1 10-3225-2265 2.85
CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
120-4100-2265 8.56
CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
100-1404-2265 2.85
CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
120-3300-2265 22.20
CO#2 - 12-19-24: REVISED PO TO ALLOCATE2023-000259
120-1701-2265 8.56
T
otal : 150.00
216712 4/17/2025 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 8,532.13
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 297.43

ELECTRIC BILLS
228-8266-2105 642.51
ELECTRIC BILLS700037380915

ELECTRIC BILLS
228-8270-2105 28.95
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 8,710.05
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 10,142.13
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 84.24

ELECTRIC BILLS
221-4200-2105 92.12
ELECTRIC BILLS700102299476

ELECTRIC BILLS
52Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
53 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216712 4/17/2025 (Continued)59145 SOUTHERN CALIFORNI

A EDISON
228-8267-2105 43.05

ELECTRIC BILLS
227-8267-2105 58.37
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 401.17
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 106.94
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 55.20

ELECTRIC BILLS
221-4200-2105 103.50
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 18.10
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 253.74

ELECTRIC BILLS
221-4200-2105 82.17

ELECTRIC BILLS
228-8276-2105 44.13

ELECTRIC BILLS
228-8290-2105 14.38

ELECTRIC BILLS
228-8270-2105 14.38

ELECTRIC BILLS
227-8276-2105 120.10
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 44.78
ELECTRIC BILLS700159541301
53Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
54 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216712 4/17/2025 (Continued)59145 SOUTHERN CALIFORNI

A EDISON

ELECTRIC BILLS
227-8268-2105 55.61

ELECTRIC BILLS
228-8268-2105 14.94
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 29.53
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 29.78
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 14.13
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 139.10
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 14.13
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 47.16
ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 13.81
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 77.20
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 133.14
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 140.56
ELECTRIC BILLS700203783102
54Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
55 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216712 4/17/2025 (Continued)59145 SOUTHERN CALIFORNI

A EDISON

ELECTRIC BILLS
221-4200-2105 87.15
ELECTRIC BILLS700203829275

ELECTRIC BILLS
228-8265-2105 12.30
ELECTRIC BILLS700221903510

ELECTRIC BILLS
228-8292-2105 81.61
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 130.25
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 68.27
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 29.24
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 83.58

ELECTRIC BILLS
227-8276-2105 44.64
ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 118.84

ELECTRIC BILLS
225-8250-2105 80.81
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 906.81
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 2,079.76
ELECTRIC BILLS700297774785

ELECTRIC BILLS
55Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
56 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216712 4/17/2025 (Continued)59145 SOUTHERN CALIFORNI

A EDISON
225-8250-2105 83.59
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 22.83
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 48.81
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 20.33
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 172.19
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 462.09
ELECTRIC BILLS700395043961

ELECTRIC BILLS
228-8278-2105 13.81

ELECTRIC BILLS
227-8277-2105 39.65

ELECTRIC BILLS
227-8278-2105 51.60

ELECTRIC BILLS
228-8277-2105 27.38
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 40.06
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 27.28
ELECTRIC BILLS700439058117

ELECTRIC BILLS
225-8250-2105 65.52
ELECTRIC BILLS700439104896
56Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
57 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216712 4/17/2025 (Continued)59145 SOUTHERN CALIFORNI

A EDISON

ELECTRIC BILLS
221-4200-2105 75.29
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 212.40
ELECTRIC BILLS700460485821

ELECTRIC BILLS
227-8301-2105 12.99
ELECTRIC BILLS700476963693

ELECTRIC BILLS
225-8250-2105 281.65
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 19.24
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 18.10

ELECTRIC BILLS
227-8285-2105 14.13
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 51.35
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 54.16
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 117.88
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 110.21
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 748.90
ELECTRIC BILLS700551514358
57Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
58 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216712 4/17/2025 (Continued)59145 SOUTHERN CALIFORNI

A EDISON

ELECTRIC BILLS
685-4560-2105 363.96
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 83.92

ELECTRIC BILLS
228-8271-2105 73.40
ELECTRIC BILLS700564308456

ELECTRIC BILLS
225-8250-2105 29.80
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 21.59

ELECTRIC BILLS
227-8276-2105 253.86
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 51.33
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 334.62
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 548.33
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,728.18
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 16.30
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 19.22
ELECTRIC BILLS700601161584

ELECTRIC BILLS
58Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
59 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216712 4/17/2025 (Continued)59145 SOUTHERN CALIFORNI

A EDISON
571-9000-2105 567.28
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 20.06
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 131.95
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 18.10
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 20.60
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 36.03
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 1,536.88
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 31.45
ELECTRIC BILLS700723796967

ELECTRIC BILLS
227-8288-2105 33.67
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 30.06
ELECTRIC BILLS700761437112

ELECTRIC BILLS
227-8287-2105 67.58
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 77.71
ELECTRIC BILLS700870357402
59Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
60 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216712 4/17/2025 (Continued)59145 SOUTHERN CALIFORNI

A EDISON

ELECTRIC BILLS
685-4560-2105 312.38
ELECTRIC BILLS700889018279

ELECTRIC BILLS
225-8250-2105 22.79
ELECTRIC BILLS700897926721

ELECTRIC BILLS
228-8312-2105 27.09
ELECTRIC BILLS700897945616

ELECTRIC BILLS
228-8312-2105 36.28
Total : 44,607.78
216713 4/17/2025 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 290.87
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 228.43
MONTHLY GAS BILLS05552545005

MONTHLY GAS BILLS
685-4560-2115 79.63
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 16.53
MONTHLY GAS BILLS08722433086

MONTHLY GAS BILLS
685-4560-2115 56.68
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 40.50
MONTHLY GAS BILLS13552433008
60Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
61 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216713 4/17/2025 (Continued)59150 SOUTHERN CALIFORNI

A GAS CO

MONTHLY GAS BILLS
685-4560-2115 909.04
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 217.28
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 266.74
MONTHLY GAS BILLS17542433523

MONTHLY GAS BILLS
685-4560-2115 81.79
MONTHLY GAS BILLS17752433346

MONTHLY GAS BILLS
685-4560-2115 119.72
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 119.14
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 279.62
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 1,536.77
MONTHLY GAS BILLS19432435725

MONTHLY GAS BILLS
685-4560-2115 539.05
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 74.52
Total : 4,870.61
216714 4/17/2025 95470 SOUTHERN HILL NURSERY & 2893

LANDSCAPING MATERIALS & SUPPLIES
LANDSCAPING MATERIALS & SUPPLIES2025-000095
225-8250-2450 499.96
LANDSCAPING MATERIALS & SUPPLIES2894
61Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
62 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216714 4/17/2025 (Continued)95470 SOUTHERN HIL

L NURSERY &
LANDSCAPING MATERIALS & SUPPLIES2025-000095
1 10-4250-2450 1,005.31
Total : 1,505.27
216715 4/17/2025 98189 SPARKLETTS 22702263 040225 DRINKING WATER WATER DELIVERY2025-000045
110-3004-2250 247.78
DRINKING WATER22863333 041225
WATER DELIVERY2025-000045
120-4102-2250 81.42
Total : 329.20
216716 4/17/2025 96735 SPEAKWRITE LLC fad360dc PD TRANSCRIPTION SERVICES PD TRANSCRIPTION SERVICE2025-000096
110-3000-2710 2.10
Total : 2.10
216717 4/17/2025 60003 STANDARD INSURANCE CO Ben543890 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 329.55
VOLUNTARY CHILD LIFE INS: Payment
750-2187 121.60
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 3,080.79
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 610.84
VOLUNTARY LIFE INSURANCE: Payment
750-2187 55.36
T
otal : 4,198.14
216718 4/17/2025 70870 STANDARD INSURANCE CO (LTD) Ben543892 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 16,315.34
Total : 16,315.34
62Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
63 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216719 4/17/2025 76654 S
TAPLES ADVANTAGE 6027881972 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
100-1300-2250 395.84
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6027881973
OFFICE SUPPLIES2025-000046
686-4150-2250 405.23
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6028730749
OFFICE SUPPLIES2025-000046
1 10-3007-2250 98.46
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6028730750
OFFICE SUPPLIES2025-000046
120-1701-2250 67.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6028730752
OFFICE SUPPLIES2025-000046
1 10-3008-2250 12.35
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6028730753
OFFICE SUPPLIES2025-000046
100-1400-2250 73.68
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6028730754
OFFICE SUPPLIES2025-000046
254-4600-2254 36.70
OFFICE SUPPLIES2025-000046
571-9000-2254 94.82
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6029176764
OFFICE SUPPLIES2025-000046
1 10-3200-2250 82.06
Total : 1,266.40
216720 4/17/2025 98771 STOLTENBERG, ALMA 26441 PD K9 BOARDING SERVICES K9 BOARDING SERVICES2025-000097
110-3003-2710 120.00
Total : 120.00
216721 4/17/2025 30355 SUPERIOR REDI MIX 950000251545 READY MIX CONCRETE, CLASS II BASE AND SA READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 669.99
63Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
64 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216721 4/17/2025 (Continued)30355 SUPERIOR REDI MIX
READY MIX CONCRETE, CLASS II BASE AND SA950000254187
READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 983.21
READY MIX CONCRETE, CLASS II BASE AND SA950000269271
READY MIX CONCRETE, CLASS II BASE AND2025-000149
685-4560-2450 562.24
READY MIX CONCRETE, CLASS II BASE AND SA950000272377
READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 7

11.32 Total : 2,926.76
216722 4/17/2025 79158 THOMSON REUTERS 851733873 CLEAR PROFLEX SOFTWARE (1) SERVICE MATERIAL # 41308780 CLEAR2025-000203
1 10-3013-2400 199.59
PER ORDER ID # Q-08818935 ~2025-000405
110-3013-2400 215.41
Total : 415.00
216723 4/17/2025 99232 TIM MORAN FORD HEMET 1075945 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 3,634.75
VEHILCE PARTS AND SERVICES1076136
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,678.94
VEHILCE PARTS AND SERVICES1076217
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,084.55
VEHILCE PARTS AND SERVICES1076392
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 138.56
VEHILCE PARTS AND SERVICES1076473
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 381.50
VEHILCE PARTS AND SERVICES1076476
VEHICLE PARTS AND SERVICES~2025-000319
64Page:

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04/17/2025
V
oucher List
City of Hemet
65 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216723 4/17/2025 (Continued)99232

TIM MORAN FORD HEMET
684-4550-2350 444.54
VEHILCE PARTS AND SERVICES1076481
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 2,171.50
VEHILCE PARTS AND SERVICES1076605
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 277.10
VEHILCE PARTS AND SERVICES1076626
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 4,773.24
VEHILCE PARTS AND SERVICES1076627
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 4,851.90
VEHILCE PARTS AND SERVICES1076628
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 3,516.06
VEHILCE PARTS AND SERVICES1076648
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 108.02
VEHILCE PARTS AND SERVICES1076658
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 54.81
VEHILCE PARTS AND SERVICES1148574
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,573.06
VEHILCE PARTS AND SERVICESE34679
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 378.45
Total : 25,066.98
216724 4/17/2025 96718 TOLL ROADS VIOLATION DEPT, THE 736098327 TOLL ROAD VIOLATION

TOLL ROAD VIOLATION
110-3200-2623 61.55
Total : 61.55
65Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
66 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216725 4/17/2025 99607
TOWNSEND PUBLIC AFFAIRS INC 23267 LOBBYING AND GRANT WRITING SERVICES FOR Lobbying and Grant Writing Services for2025-000715
100-2500-2710 3,750.00
T
otal : 3,750.00
216726 4/17/2025 89310 TRI-STATE MATERIALS, INC 116743 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000099
228-8265-2450 172.72
LANDSCAPE MATERIALS116761
LANDSCAPE MATERIALS2025-000099
110-4250-2450 2,588.25
LANDSCAPE MATERIALS116783
LANDSCAPE MATERIALS2025-000099
228-8265-2450 129.55
Total : 2,890.52
216727 4/17/2025 88518 TYLER TECHNOLOGIES INC 045-513813 TYLER EPL SOFTWARE Total Implmentation for Tyler EPL2025-000340
100-2404-2265 359.55
Total Implmentation for Tyler EPL2025-000340
110-2404-2265 640.45
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 7,000.00
EERP045-513814
Implementation~2025-000173
316-5672-2260 1,680.54
Implementation~2025-000173
571-5672-2260 2,319.46
EERP045-514641
CO#3 - 2-20-25: additional Payments2025-000173
316-5672-2260 1,198.00
Implementation~2025-000173
316-5672-2260 176.04
NEW Riverside Co Sales Tax
316-5672-2260 141.49
Implementation~2025-000173
66Page:

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04/17/2025
V
oucher List
City of Hemet
67 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216727 4/17/2025 (Continued)88518

TYLER TECHNOLOGIES INC
571-5672-2260 242.96
Total : 13,758.49
216728 4/17/2025 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 486.80
FUEL
110-3200-2623 683.73
Total : 1,170.53
216729 4/17/2025 78838 ULINE 190824592 FY23 CERT GRANT - TRAILER 2 C.F.R. § 200 12,440.47 12,440.47~2025-000716
232-3221-5400 115.00
H-3227-ADD - ADDITIONAL SHELF FOR WIDE2025-000716
232-3221-5400 89.00
H-3945 - CORK BOARD WITH ALUMINUM FRAME2025-000716
232-3221-5400 43.00
H-3231 - WIDE SPAN STORAGE RACK - WIRE2025-000716
232-3221-5400 318.00
H-617 - NONMAGNETIC MELAMINE DRY ERASE2025-000716
232-3221-5400 88.00
H-3783BL - TOOL RACK - LONG DOUBLE2025-000716
232-3221-5400 34.00
H-3227 - WIDE SPAN STORAGE RACK - WIRE2025-000716
232-3221-5400 266.00
S-14600 - CLEAR STORAGE BOXES - 26 X 162025-000716
232-3221-5400 84.00
H-7791BL - POLY PEGBOARD - 48 X 24",2025-000716
232-3221-5400 63.00
H-7867R - TOOLFLEX ONE GARAGE TOOL2025-000716
232-3221-5400 58.00
H-2749FOL-BL - ECONOMY FOLDING TABLE -2025-000716
232-3221-5400 210.00
S-24868 - JUMBO TOTE WITH WHEELS - 37 X2025-000716
232-3221-5400
110.00
67Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
68 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216729 4/17/2025 (Continued)78838 ULINE
Freight2025-000716
232-3221-5400 82.54
NEW Riverside Co Sales
Tax
232-3221-5400 129.46
PATROL SUPPLIES191115746
PATROL SUPPLIES2025-000341
110-3003-2700 510.96
Total : 2,200.96
216730 4/17/2025 63783 UNDERGROUND SERVICE ALERT 120250324 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 196.85
DIG ALERT NOTIFICATION SERVICES2025-000047
254-4600-2710 153.55
DIG ALERT NOTIFICATION SERVICES2025-000047
227-8250-2710 157.25
DIG ALERT NOTIFICATION SERVICES2025-000047
225-8250-2710 157.25
DIG ALERT SERVICES24-253183
DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 213.00
Total : 877.90
216731 4/17/2025 91112 UNIFIRST CORP 2200245360 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
221-4200-2700 50.07
UNIFORM CLEANING SERVICES2200245402
UNIFORM CLEANING SVC2025-000048
254-4650-2700 35.75
UNIFORM CLEANING SVC2200247895

UNIFORM CLEANING SVC
110-3003-2710 136.80
UNIFORM CLEANING SERVICES2200247943
UNIFORM CLEANING SVC2025-000048
221-4200-2700 50.07
68Page:

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04/17/2025
V
oucher List
City of Hemet
69 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216731 4/17/2025 (Continued)9
1112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200247946
UNIFORM CLEANING SVC2025-000048
110-4250-2700 27.17
UNIFORM CLEANING SERVICES2200247960
UNIFORM CLEANING SVC2025-000048
571-9000-2710 109.88
UNIFORM CLEANING SERVICES2200247970
UNIFORM CLEANING SVC2025-000048
684-4550-2700 45.41
UNIFORM CLEANING SERVICES2200247973
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.02
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.02
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.43
UNIFORM CLEANING SERVICES2200247987
UNIFORM CLEANING SVC2025-000048
684-4550-2350 44.64
UNIFORM CLEANING SERVICES2200248001
UNIFORM CLEANING SVC2025-000048
254-4600-2700 28.62
UNIFORM CLEANING SERVICES2200248005
UNIFORM CLEANING SVC2025-000048
254-4650-2700 35.75
UNIFORM CLEANING SERVICES2200248012
UNIFORM CLEANING SVC2025-000048
228-8265-2700 29.93
UNIFORM CLEANING SVC2200250413

UNIFORM CLEANING SVC
110-3003-2710 136.80
UNIFORM CLEANING SERVICES2200250471
UNIFORM CLEANING SVC2025-000048
685-4560-2700 30.11
UNIFORM CLEANING SERVICES2200250483
69Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
70 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216731 4/17/2025 (Continued)9
1112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
110-4250-2700 27.17
UNIFORM CLEANING SERVICES2200250507
UNIFORM CLEANING SVC2025-000048
684-4550-2700 45.41
UNIFORM CLEANING SERVICES2200250514
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.02
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.02
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.43
UNIFORM CLEANING SERVICES2200250519
UNIFORM CLEANING SVC2025-000048
684-4550-2350 44.64
UNIFORM CLEANING SERVICES2200250541
UNIFORM CLEANING SVC2025-000048
228-8265-2700 84.59
Total : 1,047.75
216732 4/17/2025 87328 UNITED STATES TREASURY CP161 PAYMENT FOR PENALTY

PAYMENT FOR PENALTY
140-1500-2770 1,301.79
Total : 1,301.79
216733 4/17/2025 70074 V & V MANUFACTURING INC 62210 PD UNIFORM BADGES NEW BADGES & REPAIRS2025-000100
110-3000-2700 1,439.08
Total : 1,439.08
216734 4/17/2025 84130 VALLEY POWER SYSTEMS INC R 73400 FIRE TRUCK ENGINE PARTS & SUPPLIES FIRE TRUCK ENGINE PARTS & SUPPLIES2025-000698
684-4550-2350 4,035.93
T
otal : 4,035.93
70Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
71 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216735 4/17/2025 88344
VALLEY WIDE COLLISION SPECIAL REQ 041425 PAINT FOR 2007 HONDA RIDGELINE RT 4 DR P TO PAINT VEHICLE DOORS ON 2017 FORD2025-000431
380-3000-5400 1,030.40
P
AINT/MATERIALS/PARTS2025-000431
380-3000-5400 408.00
HAZARDOUS WASTE DISPOSAL2025-000431
380-3000-5400 5.00
PER ESTIMATE 22152337~2025-000661
380-3000-5400 654.00
HAZARDOUS WASTE DISPOSAL2025-000661
380-3000-5400 5.00
PAINT/ MATERIALS/ MASK FOR PRIMER AND2025-000661
380-3000-5400 220.80
NEW Riverside Co Sales
Tax
380-3000-5400 55.02
Total : 2,378.22
216736 4/17/2025 99115 VANCE CORPORATION 2024-24.03 CIP 5749 CITYWIDE STREET REHABILITATION CIP 5749 Citywide Street Rehabilitation2025-000476
221-5749-5500 1,544,320.47

RETENTION HELD
1 10-2015 -77,216.03
Total : 1,467,104.44
216737 4/17/2025 98370 VCA CODE / VCA GREEN 84897 CONSULTING SERVICES FOR ADVANCE PLANNING Consulting services for advance2025-000223
120-2192 5,400.00
CONSULTING SERVICES FOR ADVANCE PLANNING85089
Consulting services for advance2025-000223
120-2192 5,250.00
CONSULTING SERVICES FOR ADVANCE PLANNING851036
Consulting services for advance2025-000223
120-2192 2,250.00
CONSULTING SERVICES FOR ADVANCE PLANNING851380
Consulting services for advance2025-000223
120-2192 1,800.00
71Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
72 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216737 4/17/2025 (Continued)98370 VC

A CODE / VCA GREEN
CONSULTING SERVICES FOR ADVANCE PLANNING851531
Consulting services for advance2025-000223
120-2192 750.00
CONSULTING SERVICES FOR ADVANCE PLANNING851665
Consulting services for advance2025-000223
120-2192 2,200.50
T
otal : 17,650.50
216738 4/17/2025 99675 VELAZQUEZ DELACRUZ, ADAN J REQ 041425 FINAL PD SETTLEMENT FOR TOTAL LOSS OF

FINAL PD SETTLEMENT FOR TOTAL LOSS OF
683-2200-2722 31,585.51
T
otal : 31,585.51
216739 4/17/2025 70240 VERIZON BUSINESS 05323783 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.94
T
otal : 54.94
216740 4/17/2025 97290 VERIZON CONNECT NWF INC 100000099485 GPS SERVICES CO#1 - 11-13-24: Increase PO to cover2025-000206
110-3013-2400 1,705.50
GPS SERVICES100000181540

GPS SERVICES
684-4550-2350 31.90
GPS SERVICES100000198078

GPS SERVICES
684-4550-2350 255.20
GPS SERVICES100000198150

GPS SERVICES
684-4550-2350 95.70
GPS SERVICES100000198161

GPS SERVICES
684-4550-2350 95.70
GPS SERVICES100000200775

GPS SERVICES
72Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
73 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216740 4/17/2025 (Continued)97290 VERIZON CONNEC

T NWF INC
684-4550-2350 79.90
Total : 2,263.90
216741 4/17/2025 98092 VICTORY OUTREACH HEMET REQ 040325 PLUMBING INVOICE FROM PLUMBER ADRIAN

PLUMBING INVOICE FROM PLUMBER ADRIAN
110-0420 750.00
T
otal : 750.00
216742 4/17/2025 98469 VITAL RECORDS HOLDINGS LLC 4832204 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 14.99
Total : 14.99
216743 4/17/2025 92665 VOHNE LICHE KENNELS INC 20035 MONTHLY MAINTENANCE TRAINING

MONTHLY MAINTENANCE TRAINING
110-3003-2560 200.00
Total : 200.00
216744 4/17/2025 99351 WAKECO INC 24028-004 CIP 5732 PD ADMIN FACILITY UPGRADE CIP 5732 PD ADMIN FACILITY UPGRADE2025-000434
270-5732-5500 53,521.32

RETENTION HELD
270-2015 -9,338.46
T
otal : 44,182.86
216745 4/17/2025 89778 WATERLINE TECHNOLOGIES INC 5732070 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 513.30
SODIUM HYPOCHLORITE5732071
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 545.38
SODIUM HYPOCHLORITE5733918
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 609.54
SODIUM HYPOCHLORITE5733919
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
73Page:

16.B.

04/17/2025
V
oucher List
City of Hemet
74 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216745 4/17/2025 (Continued)89778

WATERLINE TECHNOLOGIES INC
571-9000-2450 769.95
Total : 2,438.17
216746 4/17/2025 99666 WEAVER, YVETTE 00156276 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 55.40
Total : 55.40
216747 4/17/2025 97322 WEBB'S K-9 TRAINING 0000658 PD K9 TRAINING SERVICES K9 TRAINING SERVICES2025-000101
110-3003-2710 500.00
Total : 500.00
Bank total : 3,089,664.14 200 Vouchers for bank code : 001 3,089,664.14Total vouchers :Vouchers in this report 200 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.
74Page:

16.B.

05/01/2025
Voucher List
City of Hemet
1 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216748 4/22/2025 99668 ELEVATE PRINT CO LLC REQ 042225 HEMET BEAUTIFUL VOLUNTEER STAFF SHIRTS 5000 Gildan Heavy Cotton Short sleeve2025-000750
110-2034 1,512.00
Extra Charge 3XL2025-000750
110-2034 12.00
5 color print front Hemet Beautiful Logo2025-000750
110-2034 2,167.20
Extra Charge 2XL2025-000750
110-2034 126.00
Vectorizing fee2025-000750
110-2034 75.00
Embroidered Logo on all polos2025-000750
110-2034 216.00
L540 Port Authority® Women's Silk~2025-000750
110-2034 90.00
K540 Port Authority® Silk Touch™~2025-000750
110-2034 90.00
NEW Riverside Co Sales Tax
110-2034 160.13
Total : 4,448.33
216749 4/30/2025 99679 OROZCO'S RESTAURANT INC REQ 99679 OROZCOS RESTAURANT Meals for an employee appreciation2025-000781
100-1803-2800 2,326.93
Total : 2,326.93
216750 5/1/2025 75463 ADDICTION MEDICINE CONSULT INC 1002 D.O.T. DRUG/ALCOHOL TESTING D.O.T. DRUG/ALCOHOL TESTING
100-1801-2710 145.00
D.O.T. DRUG/ALCOHOL TESTING12M26
D.O.T. DRUG/ALCOHOL TESTING
100-1801-2710 3,182.50
Total : 3,327.50
216751 5/1/2025 90694 ADLERHORST INTERNATIONAL LLC 123061 K-9 SUPPLIES 1Page:

16.B.

05/01/2025
Voucher List
City of Hemet
2 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216751 5/1/2025 (Continued)90694 ADLERHORST INTERNATIONAL LLC K-9 SUPPLIES
110-3003-2700 64.65
Total : 64.65
216752 5/1/2025 87633 AETNA MAY 2025 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 31,130.42
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,897.86
Total : 33,028.28
216753 5/1/2025 97857 AETNA MAY 2025 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 42,871.09

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,108.48
Total : 43,979.57
216754 5/1/2025 92494 AETNA HEALTH OF CALIFORNIA MAY 2025 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 161,067.59
AETNA COMBINED 1011
750-2153 6,384.00
Total : 167,451.59
216755 5/1/2025 54790 AIRGAS USA, LLC 5515621431 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2025-000106
221-4200-2450 104.22
Total : 104.22
216756 5/1/2025 97437 ALANIZ-FLEJTER, MONIQUE REQ 040225 PER DIEM- ICSC CONVENTION

PER DIEM- ICSC CONVENTION
120-1702-2560 301.00
Total : 301.00
216757 5/1/2025 96898 ALL WEATHER SHEET METAL 4288 BRUBAKER PARK DUGOUT SHADE STRUCTURES 2Page:

16.B.

05/01/2025
Voucher List
City of Hemet
3 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216757 5/1/2025 (Continued)96898 ALL WEATHER SHEET METAL Install 4 shade structures over newly2025-000556
270-5740-5400 14,400.00
Total : 14,400.00
216758 5/1/2025 99683 ALLEN, VICKY 00156193 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 77.32
Total : 77.32
216759 5/1/2025 10710 AL'S KUBOTA TRACTOR INC 301364 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
228-8265-2450 225.49
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 225.49
MISC TRACTOR PARTS & SUPPLIES301369
MISC TRACTOR PARTS & SUPPLIES2025-000068
228-8265-2450 119.49
MISC TRACTOR PARTS & SUPPLIES301903
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 662.25
Total : 1,232.72
216760 5/1/2025 86413 ALVAREZ, GONZALO REQ 040125 PER DIEM REQUEST- POST TEAM BUILDING

PER DIEM REQUEST- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216761 5/1/2025 99565 ALVAREZ, MIGDALIA 151323 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 80.32
Total : 80.32
216762 5/1/2025 79612 AMAZON.COM 1463-H4QD-TYYH MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2025-000035
100-1200-2250 19.21
3Page:

16.B.

05/01/2025
Voucher List
City of Hemet
4 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216762 5/1/2025 (Continued)79612 AMAZON.COM
MISC DEPARTMENT SUPPLIES2025-000035
100-1201-2710 139.95
MISC DEPARTMENT SUPPLIES14DM-N4KT-WD1J
MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 144.19
MISC DEPARTMENT SUPPLIES2025-000035
110-3002-2250 74.50
MISC DEPARTMENT SUPPLIES2025-000035
110-3003-2350 97.86
MISC DEPARTMENT SUPPLIES169L-CJGT-TF1J
MISC DEPARTMENT SUPPLIES2025-000035
110-2034 56.54
MISC DEPARTMENT SUPPLIES2025-000035
120-4100-2250 48.68
MISC DEPARTMENT SUPPLIES2025-000035
270-7012-2450 23.36
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2450 287.99
MISC DEPARTMENT SUPPLIES2025-000035
685-4560-2450 385.26
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2250 222.62
MISC DEPARTMENT SUPPLIES2025-000035
686-4150-2270 64.15
MISC DEPARTMENT SUPPLIES19WK-M3HY-V7JP
MISC DEPARTMENT SUPPLIES2025-000035
110-3241-2450 145.92
MISC DEPARTMENT SUPPLIES2025-000035
120-3300-2250 202.99
SUNSCREEN PACKETS1FPJ-RCQR-YC1N

SUNSCREEN PACKETS
100-1201-2710 -139.95
MISC DEPARTMENT SUPPLIES1KKR-CCTP-WC99
MISC DEPARTMENT SUPPLIES2025-000035
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City of Hemet
5 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216762 5/1/2025 (Continued)79612 AMAZON.COM
120-1701-2250 145.70
MISC DEPARTMENT SUPPLIES2025-000035
120-1702-2250 8.69
MISC DEPARTMENT SUPPLIES1KXY-DVLR-VYWX
MISC DEPARTMENT SUPPLIES2025-000035
160-6100-2250 414.50
EMPLOYEE RECOGNITION EVENT SUPPLIES1QQ3-LVV4-117Q

EMPLOYEE RECOGNITION EVENT SUPPLIES
100-1803-2800 -10.86
MISC DEPARTMENT SUPPLIES1TG3-LGXP-WGM1
MISC DEPARTMENT SUPPLIES2025-000035
254-4600-2254 103.52
MISC DEPARTMENT SUPPLIES2025-000035
571-9000-2254 267.44
Total : 2,702.26
216763 5/1/2025 99167 AMERICAN TEXTILE SYSTEMS 60274 BLANKETS

BLANKETS
110-3000-2700 323.53
Total : 323.53
216764 5/1/2025 11526 ANADY'S TROPHIES & ENGR INC 125146 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
120-1700-2714 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES125184
NAME PLATES/TAGS/PLAQUES2025-000036
120-1701-2714 48.94
ENGRAVING, PLAQUES, AND TROPHY SERVICES125348
NAME PLATES/TAGS/PLAQUES2025-000036
110-3000-2250 22.84
Total : 88.09
216765 5/1/2025 98517 ANEEN CONSTRUCTION INC 00159941 REFUND - CLOSED UTILITY ACCT~ REFUND - CLOSED UTILITY ACCT~
571-0835 581.97
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05/01/2025
Voucher List
City of Hemet
6 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 581.97 216765 5/1/2025 98517 98517 ANEEN CONSTRUCTION INC 216766 5/1/2025 86161 ARELLANO, MICHAEL REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216767 5/1/2025 73291 ARROW PRINTING, INC 26991 PD PRINTING SERVICES STATIONARY2025-000070
110-3000-2714 227.29
Total : 227.29
216768 5/1/2025 99684 ASHBROOK, KADEE 00157646 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 166.22
Total : 166.22
216769 5/1/2025 97958 ASSOC. OF RIVERSIDE COUNTY, (ARCCOPS) EXESEMINAR25-007 POST EXECUTIVE CONFERENCE

POST EXECUTIVE CONFERENCE
110-3002-2550 600.00
Total : 600.00
216770 5/1/2025 98365 ATHENS ADMINISTRATORS IVC00000000039645 WORKERS COMPENSTATION SERVICES MONTHLY FEE 20242025-000160
681-2350-2400 2,723.91
Total : 2,723.91
216771 5/1/2025 99635 AVENTIV TECHNOLOGIES LLC 300006 MONTHLY MAINTENANCE FEES

MONTHLY MAINTENANCE FEES
110-3013-2265 149.99
Total : 149.99
216772 5/1/2025 13566 B & W PIPE & SUPPLY 175378 PLUMBING PARTS & LANDSCAPE SUPPLIES PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
110-4250-2450 27.71
Total : 27.71
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05/01/2025
Voucher List
City of Hemet
7 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216773 5/1/2025 87684 B A V C O 325592 SIERRA DAWN BACKFLOW CAGES AND BACKFLOWS WILKINS LF 975XL2 1" RP DEVICE2025-000726
110-2500-2400 3,710.00
EXP METAL ENCL RD 141/2X28X26H2025-000726
110-2500-2400 2,665.00
Freight2025-000726
110-2500-2400 140.00
NEW Riverside Co Sales Tax
110-2500-2400 557.81
Total : 7,072.81
216774 5/1/2025 13561 B J SPORTING GOODS, INC 680973 EMPLOYEE SAFETY SHOES

EMPLOYEE SAFETY SHOES
270-7012-2450 380.61
EMPLOYEE SAFETY SHOES680974

EMPLOYEE SAFETY SHOES
270-7012-2450 386.05
Total : 766.66
216776 5/1/2025 70164 BAKER & TAYLOR 0003313606 LIBRARY MATERIALS-LITERATURE

LIBRARY MATERIALS-LITERATURE
363-6102-2222 -20.29
BAKER AND TAYLOR BOOK VENDOR2038944845
Annual material selection for new2025-000188
363-6101-2220 19.35
BAKER AND TAYLOR BOOK VENDOR2038944846
Annual material selection for new2025-000188
363-6101-2220 58.73
BAKER AND TAYLOR BOOK VENDOR2038944847
Annual material selection for new2025-000188
363-6101-2220 80.09
BAKER AND TAYLOR BOOK VENDOR2038944848
Annual material selection for new2025-000188
363-6101-2220 23.76
BAKER AND TAYLOR BOOK VENDOR2038948915
Annual material selection for new2025-000188
7Page:

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05/01/2025
Voucher List
City of Hemet
8 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216776 5/1/2025 (Continued)70164 BAKER & TAYLOR
363-6102-2222 20.75
BAKER AND TAYLOR BOOK VENDOR2038952678
Annual material selection for new2025-000188
363-6102-2222 48.05
BAKER AND TAYLOR BOOK VENDOR2038952679
Annual material selection for new2025-000188
363-6102-2222 62.11
BAKER AND TAYLOR BOOK VENDOR2038952680
Annual material selection for new2025-000188
363-6102-2223 132.67
BAKER AND TAYLOR BOOK VENDOR2038952681
Annual material selection for new2025-000188
363-6101-2224 162.62
BAKER AND TAYLOR BOOK VENDOR2038952682
Annual material selection for new2025-000188
363-6102-2222 18.06
BAKER AND TAYLOR BOOK VENDOR2038974873
Annual material selection for new2025-000188
363-6101-2220 21.49
BAKER AND TAYLOR BOOK VENDOR2038976978
Annual material selection for new2025-000188
363-6102-2222 19.69
BAKER AND TAYLOR BOOK VENDOR2038992938
Annual material selection for new2025-000188
363-6102-2222 17.39
BAKER AND TAYLOR BOOK VENDOR2038992939
Annual material selection for new2025-000188
363-6102-2223 33.71
BAKER AND TAYLOR BOOK VENDOR2038992941
Annual material selection for new2025-000188
363-6102-2222 13.65
BAKER AND TAYLOR BOOK VENDOR2038992942
Annual material selection for new2025-000188
363-6102-2222 89.71
BAKER AND TAYLOR BOOK VENDOR2038992943
8Page:

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05/01/2025
Voucher List
City of Hemet
9 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216776 5/1/2025 (Continued)70164 BAKER & TAYLOR
Annual material selection for new2025-000188
363-6102-2222 105.90
BAKER AND TAYLOR BOOK VENDOR2038992944
Annual material selection for new2025-000188
363-6102-2222 574.48
BAKER AND TAYLOR BOOK VENDOR2038993101
Annual material selection for new2025-000188
363-6101-2220 20.79
BAKER AND TAYLOR BOOK VENDOR2038993102
Annual material selection for new2025-000188
363-6101-2224 101.68
BAKER AND TAYLOR BOOK VENDOR2038993103
Annual material selection for new2025-000188
363-6101-2220 308.86
BAKER AND TAYLOR BOOK VENDOR2038993104
Annual material selection for new2025-000188
363-6101-2220 613.48
BAKER AND TAYLOR BOOK VENDOR2039007397
Annual material selection for new2025-000188
363-6102-2223 216.22
BAKER AND TAYLOR BOOK VENDOR2039007398
Annual material selection for new2025-000188
363-6102-2222 80.66
BAKER AND TAYLOR BOOK VENDOR2039007400
Annual material selection for new2025-000188
363-6102-2222 185.14
BAKER AND TAYLOR BOOK VENDOR2039007401
Annual material selection for new2025-000188
363-6102-2222 22.61
Total : 3,031.36
216777 5/1/2025 90858 BAKER, CHRISTOPHER EDUCAT 042725 EDUCATION REIMBURSEMENT

EDUCATION REIMBURSEMENT
110-3241-1400 764.00
9Page:

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05/01/2025
Voucher List
City of Hemet
10 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 764.00 216777 5/1/2025 90858 90858 BAKER, CHRISTOPHER 216778 5/1/2025 74556 BAKER, JOHN MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 446.87
Total : 446.87
216779 5/1/2025 99114 BATTERY WORX INC 145338 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 628.09
VEHICLE BATTERIES145481
VEHICLE BATTERIES2025-000161
684-4550-2350 358.08
Total : 986.17
216780 5/1/2025 97034 BEAMESDERFER, JACOB REQ 042425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
Total : 200.00
216781 5/1/2025 89844 BILLINGTON, DAN EDUCAT 011825 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3241-1400 764.00
REIMBURSE EXPENSESEDUCAT 032025

REIMBURSE EXPENSES
110-3241-1400 729.00
REIMBURSE EXPENSESEDUCAT 032025 1

REIMBURSE EXPENSES
110-3241-1400 729.00
Total : 2,222.00
216782 5/1/2025 75427 BIO-TOX LABORATORIES, INC 47289 BLOOD & URINE TESTING SERVICES BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 2,950.00
BLOOD & URINE TESTING SERVICES47385
BLOOD & URINE TESTING SERVICES2025-000322
110-3002-2710 428.00
10Page:

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05/01/2025
Voucher List
City of Hemet
11 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,378.00 216782 5/1/2025 75427 75427 BIO-TOX LABORATORIES, INC 216783 5/1/2025 97827 BLACK KNIGHT TERMITE & PEST 167966 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2450 325.00
Total : 325.00
216784 5/1/2025 98485 BLUE TO GOLD LLC BTG-MC-128601 REPORT WRITING

REPORT WRITING
110-3003-2560 125.00
Total : 125.00
216785 5/1/2025 97332 BMW MOTORCYCLES OF ESCONDIDO 49428 BMW MOTORCYCLE SERVICE AND REPAIRS BMW MOTORCYCLE SERVICE AND REPAIRS2025-000162
684-4550-2350 768.27
BMW MOTORCYCLE SERVICE AND REPAIRS49429
BMW MOTORCYCLE SERVICE AND REPAIRS2025-000162
684-4550-2350 1,369.80
Total : 2,138.07
216786 5/1/2025 99685 BOAZ, VIVIAN 00151344 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 85.23
Total : 85.23
216787 5/1/2025 87976 BOONE RECYCLED MATERIALS, INC 20866 RECYCLING DUMP FEES RECYCLING DUMP FEES2025-000008
571-9000-2450 330.00
Total : 330.00
216788 5/1/2025 85486 BROCK, GLEN REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216789 5/1/2025 83979 C D C E, INC 143554 (4) COMPUTERS FOR NEW VEHICLES PER SALES QUOTE NO. 123307-B~2025-000739
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05/01/2025
Voucher List
City of Hemet
12 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216789 5/1/2025 (Continued)83979 C D C E, INC
380-3000-5400 19,372.00
RECYCLE FEE FOR MONITORS2025-000739
380-3000-5400 16.00
Freight2025-000739
380-3000-5400 85.00
NEW Riverside Co Sales Tax
380-3000-5400 1,695.05
Total : 21,168.05
216790 5/1/2025 19035 C P S HR CONSULTING TR-INV005890 POLICE EXAMS

POLICE EXAMS
100-1801-2710 444.50
Total : 444.50
216791 5/1/2025 88455 CALI STYLE AUTO BODY & PNT INC 1220 AUTO BODY REPAIRS AUTO BODY REPAIRS2025-000225
684-4550-2350 4,672.31
AUTO BODY REPAIRS1221
AUTO BODY REPAIRS2025-000225
684-4550-2350 11,391.76
Total : 16,064.07
216792 5/1/2025 87577 CALIFORNIA BUILDING STANDARDS REQ 042125 BLDG STDS ADMIN SPECIAL REVOLVING FUND Bldg Stds Admin Special Revolving Fund
120-2019 1,501.78
Bldg Stds Admin Special Revolving Fund
120-0696 -150.18
Total : 1,351.60
216793 5/1/2025 60095 CALIFORNIA DEPT REQ 042125 UNDERGROUND STORAGE TANK MAINTENANCE

UNDERGROUND STORAGE TANK MAINTENANCE
684-4550-2350 876.00
Total : 876.00
216794 5/1/2025 84334 CALIFORNIA WATER ENVIRONMENT REQ 041425 MEMBERSHIP RENEWAL FOR TIM BURKE 12Page:

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Voucher List
City of Hemet
13 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216794 5/1/2025 (Continued)84334 CALIFORNIA WATER ENVIRONMENT

MEMBERSHIP RENEWAL FOR TIM BURKE
254-4600-2560 239.00
Total : 239.00
216795 5/1/2025 84334 CALIFORNIA WATER ENVIRONMENT REQ 040925 CERTIFICATION RENEWAL FOR CHAD MORA

CERTIFICATION RENEWAL FOR CHAD MORA
254-4600-2560 111.00
Total : 111.00
216796 5/1/2025 32992 CALMAT CO DBA 3143249 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 558.98
ASPHALT & BASE MATERIAL3143880
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 1,055.89
Total : 1,614.87
216797 5/1/2025 93130 CANON FINANCIAL SERVICES INC 40133535 CANON FINANCIAL SERVICES CANON LEASE FINANCE~2025-000360
100-1200-2400 541.38
PRINTER/COPIER LEASE AGREEMENT AND SUPPL40133536
TERM: JULY 1, 2024 THROUGH JUNE 30,2025-000267
100-1801-2400 365.03
CANON LEASE FINANCE40133537
BLANKET PURCHASE ORDER~2025-000212
100-1400-2400 351.27
Total : 1,257.68
216798 5/1/2025 99486 CANON USA INC 6011614221 MAINTENANCE COPIER

MAINTENANCE COPIER
571-9000-2400 59.36

MAINTENANCE COPIER
254-4600-2400 37.78

MAINTENANCE COPIER
254-4650-2400 37.77
13Page:

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05/01/2025
Voucher List
City of Hemet
14 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216798 5/1/2025 (Continued)99486 CANON USA INC

MAINTENANCE COPIER
120-1700-2250 44.97

MAINTENANCE COPIER
120-1701-2250 44.97

MAINTENANCE COPIER
120-1702-2250 44.97
Total : 269.82
216799 5/1/2025 66525 CARL WARREN & COMPANY CWC-2053315 LIABILITY CLAIMS TPA Liability Claims TPA~2025-000192
683-2200-2400 7,671.00
Total : 7,671.00
216800 5/1/2025 99527 CARRISOZA, MYA REQ 040125 PER DIEM- CALED CONFERENCE

PER DIEM- CALED CONFERENCE
120-1702-2560 192.00
Total : 192.00
216801 5/1/2025 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 SERVICE188824401

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

CABLE/INTERNET SERVICE
680-1935-2200 769.18
CABLE/INTERNET SERVICE188826001

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

CABLE/INTERNET SERVICE
14Page:

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05/01/2025
Voucher List
City of Hemet
15 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216801 5/1/2025 (Continued)79809 CHARTER COMMUNICATIONS 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 : 4,986.94
216802 5/1/2025 94490 CHAVEZ, MATTHEW REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216803 5/1/2025 74042 CHENNETTE, DATHAN MAY 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 744.63
Total : 744.63
216804 5/1/2025 79342 CHRISTIANSON, BRENT REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216805 5/1/2025 95105 CIRCLE INC 204575 CIRCLE MSP MANAGED PRINT SERVICES BLANKET PURCHASE ORDER~2025-000248
680-1935-2710 1,130.58
Total : 1,130.58
216806 5/1/2025 98940 CLARK, CONSTANCE REQ 042425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 200.00
15Page:

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05/01/2025
Voucher List
City of Hemet
16 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 200.00 216806 5/1/2025 98940 98940 CLARK, CONSTANCE 216807 5/1/2025 73872 CLAUSEN, CINDY MAY 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
Total : 1,028.81
216808 5/1/2025 98778 CLEANMART USA 029253 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2025-000010
685-4560-2450 596.75
JANITORIAL SUPPLIES029254
JANITORIAL SUPPLIES2025-000010
685-4560-2450 1,050.38
JANITORIAL SUPPLIES029255
JANITORIAL SUPPLIES2025-000010
685-4560-2450 642.31
JANITORIAL SUPPLIES029257
JANITORIAL SUPPLIES2025-000010
685-4560-2450 724.05
Total : 3,013.49
216809 5/1/2025 98634 COASTAL BUILDING SERVICES INC 43971 JANITORIAL SERVICES FOR FY 24/25 PER JANITORIAL SERVICES FOR FY 24/25 PER ~2025-000177
685-4560-2400 9,357.00
Total : 9,357.00
216810 5/1/2025 97378 COLE HUBER LLP 2004639040 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 40,250.00

LEGAL SERVICES
691-1600-2755 8,343.87
Total : 48,593.87
216811 5/1/2025 72805 COLE, KRISTINE A MAY 2025 PAYMENT IN LIEU OF MEDICAL INSURANCE

PAYMENT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.81
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05/01/2025
Voucher List
City of Hemet
17 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,028.81 216811 5/1/2025 72805 72805 COLE, KRISTINE A 216812 5/1/2025 92830 COMMERCIAL DOOR COMPANY INC 89734 SERVICE, REPAIRS, AND PARTS FOR DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,~2025-000011
685-4560-2460 1,603.20
Total : 1,603.20
216813 5/1/2025 97310 CONCENTRA MEDICAL CENTERS 86513949 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 792.00
Total : 792.00
216814 5/1/2025 77258 CORE & MAIN LP W575875 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 594.20
PIPELINE MATERIALSW714752
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 547.58
PIPELINE MATERIALSW717151
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 567.42
Total : 1,709.20
216815 5/1/2025 71468 COTTINGHAM, RONALD R MAY 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
216816 5/1/2025 61765 COUNSELING TEAM INTERNATIONAL, THE INV104140 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 1,080.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV104208
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 650.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV104250
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 650.00
17Page:

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05/01/2025
Voucher List
City of Hemet
18 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,380.00 216816 5/1/2025 61765 61765 COUNSELING TEAM INTERNATIONAL, THE 216817 5/1/2025 69307 COZAD & FOX, INC 19068 COZAD & FOX ON-CALL PLAN CHECK COZAD & FOX ON-CALL PLAN CHECK2025-000292
120-4100-2610 1,944.00
CIP 5598 ECHO HILLS WATERLINE DESIGN PH19077
MEETINGS -COZAD & FOX, INC. WILL ATTEND2024-000462
571-5598-2710 264.50
Total : 2,208.50
216818 5/1/2025 19062 CRAFCO INC 9403417218 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2025-000117
221-4200-2450 2,504.30
Total : 2,504.30
216819 5/1/2025 98526 CRASH DATA GROUP INC 12747 ANNUAL CRASH DATA RETRIEVAL SUBSCRIPTION PER QUOTE Q15285~2025-000759
110-3013-2265 1,500.00
GITHYDSWN-23~2025-000759
110-3013-2265 900.00
GITKIASWN-23~2025-000759
110-3013-2265 900.00
Total : 3,300.00
216820 5/1/2025 70968 CUMMINS SALES AND SERVICE X2-250472143 DIESEL PARTS/REPAIRS DIESEL PARTS/REPAIRS2025-000118
684-4550-2350 2,481.68
Total : 2,481.68
216821 5/1/2025 91864 CUNNINGHAM, BRYAN REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216822 5/1/2025 19092 CURRY COPY CENTER 38303 PRINTING SERVICES

PRINTING SERVICES
110-3225-2714 298.42
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Voucher List
City of Hemet
19 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216822 5/1/2025 (Continued)19092 CURRY COPY CENTER

PRINTING SERVICES
120-3350-2714 274.94
Total : 573.36
216823 5/1/2025 79441 DELL COMPUTER CORPORATION 10811368372 DELL TECHNOLOGIES Computer setups for City Council Office2025-000710
100-1200-2270 2,435.79
Environmental Fees2025-000710
100-1200-2270 30.00
NEW Riverside Co Sales Tax
100-1200-2270 213.12
DELL MONITORS & VIDEO CONFERENCING10812301910
32" Monitor2025-000773
120-1701-2710 753.24
24 Video Conferencing2025-000773
120-1701-2710 666.00
APC/UPC Backups2025-000773
120-1701-2710 186.00
Wired Keyboard2025-000773
120-1701-2710 70.98
Environmental Fees2025-000773
120-1701-2710 20.00
NEW Riverside Co Sales Tax
120-1701-2710 146.68
Total : 4,521.81
216824 5/1/2025 19780 DEPARTMENT OF CONSERVATION REQ 042125 SEISMIC FEES COLLECTED

SEISMIC FEES COLLECTED
110-2039 3,183.46

SEISMIC FEES COLLECTED
120-2071 -159.17
Total : 3,024.29
216825 5/1/2025 19810 DEWEY PEST CONTROL 17061741 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2025-000014
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20 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216825 5/1/2025 (Continued)19810 DEWEY PEST CONTROL
685-4560-2400 41.00
PEST & TERMITE CONTROL17061749
PEST & TERMITE CONTROL2025-000014
685-4560-2400 41.00
PEST & TERMITE CONTROL17083864
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17089804
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17104054
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17104056
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17104059
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.50
PEST & TERMITE CONTROL17294724
PEST & TERMITE CONTROL2025-000014
685-4560-2400 130.00
PEST & TERMITE CONTROL17316847
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17316849
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
PEST & TERMITE CONTROL17326587
PEST & TERMITE CONTROL2025-000014
685-4560-2400 70.00
PEST & TERMITE CONTROL17331954
PEST & TERMITE CONTROL2025-000014
685-4560-2400 70.00
PEST & TERMITE CONTROL17335357
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Voucher List
City of Hemet
21 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216825 5/1/2025 (Continued)19810 DEWEY PEST CONTROL
PEST & TERMITE CONTROL2025-000014
685-4560-2400 221.00
PEST & TERMITE CONTROL17335358
PEST & TERMITE CONTROL2025-000014
685-4560-2400 85.00
PEST & TERMITE CONTROL17335725
PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17347234
PEST & TERMITE CONTROL2025-000014
685-4560-2400 70.00
Total : 1,208.50
216826 5/1/2025 69031 DEYO, ARTHUR REQ 042825 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 676.38
Total : 676.38
216827 5/1/2025 99249 DIAZ, GUY REQ 042125 REIMBURSEMENT FOR DRIVER LICENSE RENEWAL

REIMBURSEMENT FOR DRIVER LICENSE RENEWAL
571-9000-2560 202.00
Total : 202.00
216828 5/1/2025 96996 DILIGENT CORPORATION INV473600 DILIGENT INVOICE FOR ICOMPASS AGENDA MAN Meeting Manager Pro Package2025-000751
100-1300-2265 6,386.00
Total : 6,386.00
216829 5/1/2025 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3000-2400 237.99
Total : 237.99
216830 5/1/2025 73680 DIVISION OF THE STATE ARCHITEC REQ 042125 SB 1186 PASS THRU FEES SB 1186 PASS THRU FEES
741-2109 730.64
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City of Hemet
22 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 730.64 216830 5/1/2025 73680 73680 DIVISION OF THE STATE ARCHITEC 216831 5/1/2025 78286 DOUGLAS, JOSIAH REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216832 5/1/2025 13570 E S BABCOCK & SONS, INC CD50570-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
LABORATORY TESTING OF CITY'S POTABLECD50695-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 83.74
LABORATORY TESTING OF CITY'S POTABLECD50717-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECD51151-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
Total : 717.09
216833 5/1/2025 98971 EARTH SYSTEMS 853541 CIP 5749 22/23 PAVEMENT REHABILITATION CO#1 - 12-19-24: Increased PO per CCO#12025-000446
222-5749-5500 13,055.00
Total : 13,055.00
216834 5/1/2025 96078 EARTHCHEM INDUSTRIAL SUPPLY 4828 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
110-4250-2450 1,158.80
Total : 1,158.80
216837 5/1/2025 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 386.04
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,807.61
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City of Hemet
23 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216837 5/1/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 18,062.85
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 93.97
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
CITY OF HEMET WATER ACCOUNTS500011549

CITY OF HEMET WATER ACCOUNTS
228-8264-2110 50.36
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 576.15
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.52
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 41.01
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 209.97
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 83.70
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 41.01
CITY OF HEMET WATER ACCOUNTS500048396

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 30.30
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
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Voucher List
City of Hemet
24 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216837 5/1/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST 685-4560-2110 371.57
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 554.66
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 4,227.40
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 97.50
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 585.13
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 24.18
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 263.04
CITY OF HEMET WATER ACCOUNTS500067627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 69.86
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 302.25
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 90.51
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 361.40
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 94.25
CITY OF HEMET WATER ACCOUNTS500071358
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Voucher List
City of Hemet
25 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216837 5/1/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 320.83
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 32.65
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 285.85
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 922.09
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 94.25
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 67.40
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 242.05
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 289.11
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 542.89
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.38
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,053.74
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.38
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Voucher List
City of Hemet
26 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216837 5/1/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 562.55
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.65
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 178.27
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.38
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 61.77
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 197.36
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 94.25
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.67
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.67
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.67
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.67
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
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05/01/2025
Voucher List
City of Hemet
27 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216837 5/1/2025 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 364.93
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 31.70
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 94.25
CITY OF HEMET WATER ACCOUNTS500776385

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 627.10
Total : 35,365.51
216838 5/1/2025 74015 EASTERN MUNICIPAL WATER DISTR 7130949 SOBOBA SETTLEMENT RECHARGE

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 281,013.85
Total : 281,013.85
216839 5/1/2025 69642 EDGE, WADE HAMPTON MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
216840 5/1/2025 99253 ELEGANT CONSTRUCTION INC HFS#03 FIRE STATION 1 TENANT IMPROVEMENT CIP 57 CO#1 - 12-26-24: Increased PO to2025-000368
270-5747-5300 118,048.00
CIP Project 5747 for Fire Station 12025-000368
270-5747-5300 119,995.02

RETENTION
270-2015 -11,902.15
FIRE STATION 1 TENANT IMPROVEMENT CIP 57HFS#04
CIP Project 5747 for Fire Station 12025-000368
270-5747-5300 120,882.20

RETENTION
270-2015 -6,044.11
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Voucher List
City of Hemet
28 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 340,978.96 216840 5/1/2025 99253 99253 ELEGANT CONSTRUCTION INC 216841 5/1/2025 23225 ENTENMANN-ROVIN CO 0184905-IN BADGES/CASES/AWARDS BLANKET PO for Badges, Cases & Awards2025-000760
110-3241-2700 548.61
BADGES/CASES/AWARDS0187020-IN
BLANKET PO for Badges, Cases & Awards2025-000760
110-3241-2700 1,313.92
Total : 1,862.53
216842 5/1/2025 71274 EVANSON, MILTON L MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
216843 5/1/2025 99610 EXAMWORKS LLC 170-3346889 PSYCHIATRY

PSYCHIATRY
100-1801-2710 4,125.00
Total : 4,125.00
216844 5/1/2025 82121 F M LOCK & SAFE INC 120096 CITYWIDE LOCKS AND KEYS CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 1,196.25
CITYWIDE LOCKS AND KEYS120108
CITYWIDE LOCK AND KEYS2025-000179
110-4250-2450 152.33
Total : 1,348.58
216845 5/1/2025 73590 FAIR HOUSING COUNCIL OF RIV CO 9 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,677.08
Total : 3,677.08
216846 5/1/2025 78950 FECHNER, PAMELA MAY 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
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Voucher List
City of Hemet
29 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 953.81 216846 5/1/2025 78950 78950 FECHNER, PAMELA 216847 5/1/2025 99386 FERGUSON ENTERPRISES LLC 0874436-1 PARTS AND MATERIALS Parts and Materials for the Water and2025-000447
571-9000-2450 3,044.80
Total : 3,044.80
216848 5/1/2025 74893 FERNANDEZ - STAPLES, IDA MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
216849 5/1/2025 98400 FLYING LION INC 2268 DRONE AS FIRST RESPONDER CO#2 - 1-29-25: INCREASED PO FOR DORNE2025-000208
110-3013-2710 2,931.55
Total : 2,931.55
216850 5/1/2025 80949 FOREMAN, JAMES MAY 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
216851 5/1/2025 77149 FRANCHISE TAX BOARD Ben544683 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
216852 5/1/2025 98732 FREEDOM FOREVER REQ 042525 REFUND FOR B2504-056 REFUND FOR B2504-056
120-0221 577.00
REFUND FOR B2504-056
120-2019 9.57
REFUND FOR B2504-056
120-0636 47.00
REFUND FOR B2504-056
120-0630 96.00
REFUND FOR B2504-056
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Voucher List
City of Hemet
30 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216852 5/1/2025 (Continued)98732 FREEDOM FOREVER
120-0291 101.09
Total : 830.66
216853 5/1/2025 99640 FRENCH VALLEY NURSERY LLC 842311 PLANTS & TREES PLANTS & TREES2025-000742
110-4250-2450 239.88
NEW Riverside Co Sales Tax
110-4250-2450 18.59
Total : 258.47
216854 5/1/2025 94495 FRONTIER 2130124492 PHONE BILLS

PHONE BILLS
680-1935-2200 43.19
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 39.30
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 591.44
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 150.71
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 76.67
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 170.90
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 458.50
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 296.57
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Voucher List
City of Hemet
31 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,827.28 216854 5/1/2025 94495 94495 FRONTIER 216855 5/1/2025 70822 GALLS, LLC 030868000 PD UNIFORMS PD UNIFORMS2025-000080
240-3906-2400 19.42
PD UNIFORMS030880121
PD UNIFORMS2025-000080
240-3906-2400 82.50
PD UNIFORMS030906882
PD UNIFORMS2025-000080
240-3906-2400 31.48
POLICE EQUIPMENT031164423
LP1348 BW NKL 42~2025-000512
110-3000-2700 87.98
NEW Riverside Co Sales Tax
110-3000-2700 7.70
Total : 229.08
216856 5/1/2025 98979 GEOMAT TESTING LABORATORIES 25040-1 CIP 5661 GEOTECHNICAL RECOMMENDATIONS • Mark borehole locations.~2025-000652
571-5661-2710 11,160.00
Total : 11,160.00
216857 5/1/2025 77842 GIGANDET, VINCENT MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
216858 5/1/2025 74479 GLENN, JOE MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
216859 5/1/2025 81489 GOMEZ, GABRIEL REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
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Voucher List
City of Hemet
32 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 235.00 216859 5/1/2025 81489 81489 GOMEZ, GABRIEL 216860 5/1/2025 95551 GORDON, SEAN REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216861 5/1/2025 98976 GRACIE HUMAITA HEMET 20 GYM MEMBERSHIP GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
GYM MEMBERSHIP21
GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
GYM MEMBERSHIP23
GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
GYM MEMBERSHIP24
GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
GYM MEMBERSHIP25
GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
GYM MEMBERSHIP26
GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
GYM MEMBERSHIP26
GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
GYM MEMBERSHIP27
GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
GYM MEMBERSHIP29
GYM MEMBERSHIP FOR EMPLOYEES ~2025-000379
681-2350-2710 425.00
Total : 3,825.00
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City of Hemet
33 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216862 5/1/2025 71673 GRAINGER 9481504521 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000122
684-4550-2350 60.74
PARTS AND SUPPLIES9481504539
PARTS AND SUPPLIES2025-000122
684-4550-2350 121.48
PARTS AND SUPPLIES9485221742
PARTS AND SUPPLIES2025-000122
684-4550-2350 285.49
Total : 467.71
216863 5/1/2025 99686 GREYSHOCK, STEPHEN / DEBRA 00159786 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 77.44
Total : 77.44
216864 5/1/2025 79452 H C I ENVIRONMENTAL & ENGIN 40925 HAZARDOUS WASTE DISPOSAL FY 24/25 HAZMAT DISPOSAL2025-000645
571-9000-2450 4,642.00
Total : 4,642.00
216865 5/1/2025 74038 H D L COREN & CONE SIN049749 PROPERTY TAX CONTRACT SERVICES FOR FY 24 PROPERTY TAX CONTRACT SERVICES FY 24/252025-000456
100-1401-2710 5,000.00
Total : 5,000.00
216866 5/1/2025 94365 HALL, TYLER REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216867 5/1/2025 75359 HALTOM, LYNETTE MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
216868 5/1/2025 79661 HAMPTON, MARILYN MAY 2025 PAYMENT IN LIEU OF MEDICAL INS 33Page:

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34 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216868 5/1/2025 (Continued)79661 HAMPTON, MARILYN

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
216869 5/1/2025 83520 HELIX ENVIRONMENTAL PLANNING 127639 CIP 5723 WARREN & DEVONSHIRE PROJECT CIP 5723 Warren & Devonshire project2025-000452
329-5723-5500 2,123.66
(SAA) FOR ROUTINE MAINTENANCE ACTIVITIES127684
Processing of CDFW Section 16002024-000661
254-4650-2710 2,437.50
CIP 2421 WARREN ROAD IMPROVEMENTS127737
CIP 2421 Warren Road Improvements2025-000659
370-2421-5500 992.50
Total : 5,553.66
216870 5/1/2025 30608 HEMET VALLEY TOOL 185637 SMALL TOOL SERVICE

SMALL TOOL SERVICE
685-4560-2450 28.50
SMALL TOOL SERVICE185690

SMALL TOOL SERVICE
571-9000-2850 206.58
SMALL TOOL SERVICE185818

SMALL TOOL SERVICE
571-9000-2850 1,299.56
Total : 1,534.64
216873 5/1/2025 18626 HEMET, CITY OF WATER 00001394 DEPARTMENT WATER BILLS

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

DEPARTMENT WATER BILLS
225-8250-2110 112.46
DEPARTMENT WATER BILLS00001524

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

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City of Hemet
35 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216873 5/1/2025 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS00002158

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

DEPARTMENT WATER BILLS
225-8250-2110 192.10
DEPARTMENT WATER BILLS00002160

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

DEPARTMENT WATER BILLS
225-8250-2110 124.40
DEPARTMENT WATER BILLS00002162

DEPARTMENT WATER BILLS
225-8250-2110 238.30
DEPARTMENT WATER BILLS00002163

DEPARTMENT WATER BILLS
225-8250-2110 887.48
DEPARTMENT WATER BILLS00002164

DEPARTMENT WATER BILLS
225-8250-2110 419.13
DEPARTMENT WATER BILLS00002494

DEPARTMENT WATER BILLS
225-8250-2110 547.04
DEPARTMENT WATER BILLS00002495

DEPARTMENT WATER BILLS
225-8250-2110 426.28
DEPARTMENT WATER BILLS00002710

DEPARTMENT WATER BILLS
225-8250-2110 469.17
DEPARTMENT WATER BILLS00002711

DEPARTMENT WATER BILLS
225-8250-2110 333.47
DEPARTMENT WATER BILLS00002748

DEPARTMENT WATER BILLS
35Page:

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Voucher List
City of Hemet
36 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216873 5/1/2025 (Continued)18626 HEMET, CITY OF WATER
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 288.83
DEPARTMENT WATER BILLS00002752

DEPARTMENT WATER BILLS
110-4250-2110 271.44
DEPARTMENT WATER BILLS00002769

DEPARTMENT WATER BILLS
110-4250-2110 1,357.58
DEPARTMENT WATER BILLS00002784

DEPARTMENT WATER BILLS
110-4250-2110 597.98
DEPARTMENT WATER BILLS00002893

DEPARTMENT WATER BILLS
225-8250-2110 104.99
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 BILLS00003288

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00003352
36Page:

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City of Hemet
37 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216873 5/1/2025 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 409.02
DEPARTMENT WATER BILLS00003353

DEPARTMENT WATER BILLS
685-4560-2110 196.05
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 153.47
DEPARTMENT WATER BILLS00008373

DEPARTMENT WATER BILLS
110-4250-2110 201.84
DEPARTMENT WATER BILLS00008587

DEPARTMENT WATER BILLS
225-8250-2110 290.70
DEPARTMENT WATER BILLS00008589

DEPARTMENT WATER BILLS
225-8250-2110 105.04
DEPARTMENT WATER BILLS00008649

DEPARTMENT WATER BILLS
225-8250-2110 147.17
DEPARTMENT WATER BILLS00008710

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

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

DEPARTMENT WATER BILLS
110-4250-2110 109.52
37Page:

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05/01/2025
Voucher List
City of Hemet
38 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216873 5/1/2025 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS00009274

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

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00009633

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

DEPARTMENT WATER BILLS
225-8250-2110 48.38
DEPARTMENT WATER BILLS00010304

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

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00045821

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

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS00052222

DEPARTMENT WATER BILLS
225-8250-2110 48.24
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
38Page:

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05/01/2025
Voucher List
City of Hemet
39 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216873 5/1/2025 (Continued)18626 HEMET, CITY OF WATER
110-4250-2110 126.22
DEPARTMENT WATER BILLS00089684

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

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS00097631

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00121637

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

DEPARTMENT WATER BILLS
225-8250-2110 62.80
DEPARTMENT WATER BILLS00152473

DEPARTMENT WATER BILLS
110-4250-2110 681.80
Total : 11,035.97
216874 5/1/2025 93728 HIATT, MATTHEW REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216875 5/1/2025 92731 HI-DESERT COMMUNICATIONS 41282 PD RADIO REPAIRS RADIO REPAIRS2025-000083
110-3013-2710 250.00
Total : 250.00
216876 5/1/2025 97312 HILL, DANA REQ 042425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
39Page:

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05/01/2025
Voucher List
City of Hemet
40 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216877 5/1/2025 99150 HINDERLITER DE LLAMAS & ASSOC SIN048610 CANNABIS MANAGEMENT SERVICES This replaces PO# 2025-000491 due to2025-000752
120-1701-2710 2,550.00
CANNABIS MANAGEMENT SERVICESSIN049140
This replaces PO# 2025-000491 due to2025-000752
120-1701-2710 2,100.00
Total : 4,650.00
216878 5/1/2025 98094 HOFFMAN'S PAINTING 1214 INTERIOR BUILDING PAINTING FS#1 INTERIOR PAINTING OF THE FOLLOWING.~2025-000375
266-2409-5300 9,785.00
Total : 9,785.00
216879 5/1/2025 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
110-4250-2450 491.37
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
228-8265-2450 103.14
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
254-4650-2450 159.95
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
685-4560-2450 2,040.53
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
685-4560-2450 1,316.62
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
571-9000-2450 437.17
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
254-4600-2450 310.83
Total : 4,859.61
216880 5/1/2025 71205 I C E AUTO REPAIR INC 26521 WHEEL ALIGNMENT AND REPAIRS WHEEL ALIGNMENT AND REPAIRS2025-000127
40Page:

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05/01/2025
Voucher List
City of Hemet
41 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216880 5/1/2025 (Continued)71205 I C E AUTO REPAIR INC 684-4550-2350 129.49
Total : 129.49
216881 5/1/2025 99678 IMPACT RIVERSIDE COUNTY 1281 RIVERSIDE COUNTY INNOVATION MONTH

RIVERSIDE COUNTY INNOVATION MONTH
120-1702-2400 1,000.00
Total : 1,000.00
216882 5/1/2025 98306 IMPERIAL SPRINKLER SUPPLY 0020450056-001 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000084
228-8290-2450 384.73
Total : 384.73
216883 5/1/2025 97008 INFOSEND INC 283921 PRINT, FOLD AND MAIL WATER BILLS Infosend will print, fold and mail an2025-000619
254-4600-2255 1,409.89
Infosend will print, fold and mail an2025-000619
254-4650-2255 1,409.89
Infosend will print, fold and mail an2025-000619
571-9000-2255 3,588.80
Total : 6,408.58
216884 5/1/2025 99184 INTELESYS INC 118460 BADGE ACCESS PROJECT AT LIBRARY

BADGE ACCESS PROJECT AT LIBRARY
685-4560-2460 2,028.00
Total : 2,028.00
216885 5/1/2025 99687 IRWIN III, RALPH W 00159977 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 156.60
Total : 156.60
216886 5/1/2025 99297 J SMITH & T MULL INC 10590325 CIP 2408 AWARDED TO J.SMITH & T. MULI CIP 2408 awarded to J.Smith & T. Muli2025-000369
326-2408-2710 32,908.53
41Page:

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05/01/2025
Voucher List
City of Hemet
42 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 32,908.53 216886 5/1/2025 99297 99297 J SMITH & T MULL INC 216887 5/1/2025 99478 JANSSEN, TERRY / PATTI 00004851 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 63.16
Total : 63.16
216888 5/1/2025 95152 JESSE'S AUTO GLASS & 1440 VEHICLE GLASS AND UPHOLSTERY REPAIRS VEHICLE GLASS AND UPHOLSTERY REPAIRS2025-000129
684-4550-2350 725.00
VEHICLE GLASS AND UPHOLSTERY REPAIRS1441
VEHICLE GLASS AND UPHOLSTERY REPAIRS2025-000129
684-4550-2350 725.00
Total : 1,450.00
216889 5/1/2025 82751 JONES MAYER 128569 HEARING OFFICER SERVICES~ HEARING OFFICER SERVICES~2025-000039
691-1600-2740 2,928.00
Total : 2,928.00
216890 5/1/2025 94142 JORDAN, DONNA N REQ 042425 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 372.10
Total : 372.10
216891 5/1/2025 99699 KAAIHUE, VERNON REQ 042825 DMV PHYSICAL REIMBURSEMENT

DMV PHYSICAL REIMBURSEMENT
221-4200-2560 100.00
Total : 100.00
216892 5/1/2025 36951 KAISER FOUNDATION HEALTH PLAN MAY 2025 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 444,847.66

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 59,002.00

MEDICAL INS/ ACTIVE EMPLOYEES
686-4150-1410 1,222.30
42Page:

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05/01/2025
Voucher List
City of Hemet
43 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216892 5/1/2025 (Continued)36951 KAISER FOUNDATION HEALTH PLAN

MEDICAL INS/ ACTIVE EMPLOYEES
110-3002-1410 736.33

MEDICAL INS/ ACTIVE EMPLOYEES
115-3003-1410 2,083.81

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 -4,167.62

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 -1,493.60

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

MEDICAL INS/ ACTIVE EMPLOYEES
115-3241-1410 -528.72

MEDICAL INS/ ACTIVE EMPLOYEES
110-3241-1410 2,083.81
Total : 502,757.16
216893 5/1/2025 84865 KAISER FOUNDATION HEALTH PLAN MAY 2025 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,975.08
Total : 1,975.08
216894 5/1/2025 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
216895 5/1/2025 99538 LAWSON, TREVOR REQ 042925 BOOTS
BOOTS
120-4102-2700 190.85
Total : 190.85
216896 5/1/2025 99694 LEPE, SAMUEL 00001 PLACK ENGRAVING

PLACK ENGRAVING
571-9000-2250 437.00
43Page:

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05/01/2025
Voucher List
City of Hemet
44 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 437.00 216896 5/1/2025 99694 99694 LEPE, SAMUEL 216897 5/1/2025 91673 LEXIPOL LLC INVPM11251008 ANNUAL LEFTA FTO AND METR SUBSCRIPTION ANNUAL LEFTA FTO SUBSCRIPTION~2025-000767
110-3013-2265 2,731.82
ANNUAL METR SUBSCRIPTION~2025-000767
110-3013-2265 3,986.09
Total : 6,717.91
216898 5/1/2025 98006 LIBERTY MENS RESTORATION 067 BLANKET PURCHASE ORDER FY 24/25 RIGHT OF Blanket purchase order for right of way2025-000066
221-4200-2400 8,800.00
Total : 8,800.00
216899 5/1/2025 80193 LINDBERG, DAVID EDUCAT 042325 EDUCATION REIMBURSEMENT

EDUCATION REIMBURSEMENT
110-3241-1400 810.00
EDUCATION REIMBURSEMENTEDUCAT 042325 1

EDUCATION REIMBURSEMENT
110-3241-1400 880.00
Total : 1,690.00
216900 5/1/2025 99339 M G T IMPACT SOULTIONS INC 61933 CITYWIDE CLASSIFICATION STUDY Citywide classification study being2025-000660
110-2500-2710 15,433.98
Total : 15,433.98
216901 5/1/2025 83765 MADDOX, DEREK REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216902 5/1/2025 69903 MARIN, COUNTY OF 19149-2025 STREET LIGHT ASSESSMENT

STREET LIGHT ASSESSMENT
685-4560-2400 2,520.00
Total : 2,520.00
44Page:

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05/01/2025
Voucher List
City of Hemet
45 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216903 5/1/2025 94275 MARSHALL, SCOTT REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216904 5/1/2025 96159 MARTINEZ, MARTHA REQ 030525 PER DIEM- LEADERSHIP AND ACCOUNTABILITY

PER DIEM- LEADERSHIP AND ACCOUNTABILITY
110-3000-2560 215.00
Total : 215.00
216905 5/1/2025 79674 MATHESON TRI-GAS, INC 0031380059 OXYGEN PARTS & SUPPLIES/RENTAL BLANKET PURCHASE ORDER~2025-000219
110-3241-2450 553.26
Total : 553.26
216906 5/1/2025 99688 MATSUOKA, DOROTHY 00159539 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 79.54
Total : 79.54
216907 5/1/2025 83822 MCGINNIS, TIMOTHY REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216908 5/1/2025 69940 MCNIE, COLIN MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
216909 5/1/2025 99533 MENDOZA ENGINEERING CO INC 1013 CIP 2414 STONEY MOUNNTAIN TRAFFIC CO#1 - 2-27-25: Increased PO per CCO12025-000650
110-2414-5500 7,500.00
CIP 2414 Stoney Mounntain Traffic2025-000650
110-2414-5500 78,000.00

RETENTION
110-2015 -4,250.00
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05/01/2025
Voucher List
City of Hemet
46 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 81,250.00 216909 5/1/2025 99533 99533 MENDOZA ENGINEERING CO INC 216910 5/1/2025 85731 MERRIMAC PETROLEUM INC 2238617 DIESEL FUEL DELIVERY APRIL 7, 2025 CORP YARD~2025-000737
684-1296 4,283.84
FUEL SURCHARGE $175 (X3)~2025-000737
684-1296 175.00
DIESEL FUEL DELIVERY APRIL 7, 20252238618
CIVIC CENTER~2025-000737
684-1296 3,110.93
FUEL SURCHARGE $175 (X3)~2025-000737
684-1296 250.00
DIESEL FUEL DELIVERY APRIL 7, 20252238619
STATION 3~2025-000737
684-1296 1,579.85
FUEL SURCHARGE $175 (X3)~2025-000737
684-1296 325.00
UNLEADED FUEL DELIVERY APRIL 7, 20252238657
CORPORATE YARD~2025-000736
684-1291 26,770.04
$175 FUEL SURCHARGE X22025-000736
684-1291 175.00

VEHICLE FUEL
684-1291 -0.01
UNLEADED FUEL DELIVERY APRIL 7, 20252238658
CIVIC CENTER~2025-000736
684-1291 23,485.76
$175 FUEL SURCHARGE X22025-000736
684-1291 175.00
Total : 60,330.41
216911 5/1/2025 78341 MICHAEL BAKER INTERNATIONAL 1246105 CIP 5592 - MICHAEL BAKER INTERNATIONAL CIP 5592 - Michael Baker International2023-000396
326-5592-2710 38,656.13
Total : 38,656.13
46Page:

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05/01/2025
Voucher List
City of Hemet
47 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216912 5/1/2025 79170 MICRO MOBILE TIRE COMPANY 95689 TIRES/SERVICE TIRES/SERVICE2025-000132
684-4550-2350 135.00
Total : 135.00
216913 5/1/2025 98382 MIDAMERICA BOOKS 0054555 BOOKS
BOOKS
363-6102-2222 328.39
Total : 328.39
216914 5/1/2025 99681 MORNING GLORY COFFEE LLC 1006 ENTREPRENEUR FAST PITCH

ENTREPRENEUR FAST PITCH
120-1702-2400 1,000.00
Total : 1,000.00
216915 5/1/2025 83281 MOUAT, MICHAEL REQ 040125 1 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216916 5/1/2025 96919 MULTI W SYSTEMS INC 32530439 WATER AND STORM DRAIN SUPPLIES WATER AND STORM DRAIN SUPPLIES2025-000025
254-4650-2450 2,500.00
TAHQUITZ PUMP 3 CHECK VALVE REPAIR32530508
6" FLANGED CI SWING CHECK VALVE,2025-000646
254-4650-2400 1,472.27
MATCO-NORCA P/N: P120W6SK~2025-000646
254-4650-2400 106.74
6" FLANGE PLATED BOLT/GASKET SET 1/162025-000646
254-4650-2400 62.62
SCOPE OF WORK: 3,500.00 3,500.00~2025-000646
254-4650-2400 3,500.00
NEW Riverside Co Sales Tax
254-4650-2400 143.64
Total : 7,785.27
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Voucher List
City of Hemet
48 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216917 5/1/2025 60450 NAPA AUTO PARTS 259567 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
571-9000-2450 11.41
AUTO PARTS & SUPPLIES259628
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 41.36
AUTO PARTS & SUPPLIES260581
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 441.59
AUTO PARTS & SUPPLIES260583
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 208.63
AUTO PARTS & SUPPLIES261057
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 7.82
AUTO PARTS & SUPPLIES261079
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 378.11
AUTO PARTS & SUPPLIES261201
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 157.58
AUTO PARTS & SUPPLIES261374
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 631.10
AUTO PARTS & SUPPLIES261435
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 66.11
AUTO PARTS & SUPPLIES261550
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 41.15
AUTO PARTS & SUPPLIES261846
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 3.14
AUTO PARTS & SUPPLIES261850
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 156.64
48Page:

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05/01/2025
Voucher List
City of Hemet
49 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216917 5/1/2025 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES262056
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 222.72
AUTO PARTS & SUPPLIES262080
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 48.32
AUTO PARTS & SUPPLIES262101
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 51.84
AUTO PARTS & SUPPLIES262241
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 40.96
AUTO PARTS & SUPPLIES262269
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 149.35
AUTO PARTS & SUPPLIES262336
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 18.92
AUTO PARTS & SUPPLIES262394
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 88.15
Total : 2,764.90
216918 5/1/2025 93212 NORTH COUNTY REBUILDERS 99698 VEHICLE PARTS/REPAIRS VEHICLE PARTS/REPAIRS2025-000134
684-4550-2350 651.41
Total : 651.41
216919 5/1/2025 96020 NUTRIEN AG SOLUTIONS 56732111 LANDSCAPE MATERIALS CHEMICALS LANDSCAPE MATERIALS CHEMICALS2025-000226
254-4650-2450 1,735.21
LANDSCAPE MATERIALS CHEMICALS56733678
LANDSCAPE MATERIALS CHEMICALS2025-000226
110-4250-2450 300.86
LANDSCAPE MATERIALS CHEMICALS56733706
49Page:

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05/01/2025
Voucher List
City of Hemet
50 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216919 5/1/2025 (Continued)96020 NUTRIEN AG SOLUTIONS
LANDSCAPE MATERIALS CHEMICALS2025-000226
254-4650-2450 4,985.64
Total : 7,021.71
216920 5/1/2025 95093 O'CONNOR TELEZINSKI 2503-0056-0032-2 LEGAL SERVICES

LEGAL SERVICES
681-2350-2710 230.00
Total : 230.00
216921 5/1/2025 72291 OFFICE DEPOT 420735475001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
110-3003-2250 107.95
OFFICE SUPPLIES421575704001
OFFICE SUPPLIES2025-000041
110-3005-2250 99.18
Total : 207.13
216922 5/1/2025 96597 OPENDOOR LABS INC 00159983 REFUND CLOSED UTILITY ACCOUNT~ REFUND CLOSED UTILITY ACCOUNT~
571-0835 102.48
Total : 102.48
216923 5/1/2025 90418 O'REILLY AUTO PARTS 6282-178340 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 10.86
AUTO PARTS/SUPPLIES6282-178521
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 25.08
Total : 35.94
216924 5/1/2025 97772 ORTEGA, BRIAN REQ 042125 REIMBURSEMENT FOR SAFETY SHOES PER SEIU

REIMBURSEMENT FOR SAFETY SHOES PER SEIU
571-9000-2700 278.93
Total : 278.93
216925 5/1/2025 99641 ORTIZ, DULCE CELIA Ben544685 WAGE ASSIGNMENT: PAYMENT 50Page:

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05/01/2025
Voucher List
City of Hemet
51 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216925 5/1/2025 (Continued)99641 ORTIZ, DULCE CELIA
WAGE ASSIGNMENT: Payment
750-2174 750.00
Total : 750.00
216926 5/1/2025 30380 OVERNIGHT INDUSTRIAL SUPPLY, 28434 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2025-000027
685-4560-2450 384.19
JANITORIAL SUPPLIES28435
JANITORIAL SUPPLIES2025-000027
110-4250-2450 629.34
Total : 1,013.53
216927 5/1/2025 82115 PACKHAM & TOOMEY INC 2025163 UNDERGROUND STORAGE TANK INSPECTION/REPA UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 135.00
UNDERGROUND STORAGE TANK INSPECTION/REPA2025164
UNDERGROUND STORAGE TANK ~2025-000028
685-4560-2400 135.00
Total : 270.00
216928 5/1/2025 91105 PAEZ, ARTHUR REQ 030425 PER DIEM- CATO SWAT SCHOOL

PER DIEM- CATO SWAT SCHOOL
110-3003-2560 473.00
PER DIEM- POST TEAM BUILDINGREQ 040125

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 708.00
216929 5/1/2025 90261 PAPP, EMERY REQ 042425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 100.00

PLANNING COMMISSION STIPEND
120-1710-2710 50.00
Total : 150.00
216930 5/1/2025 99689 PARKER, ALICE 00155831 REFUND - CLOSED UTILITY ACCT 51Page:

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05/01/2025
Voucher List
City of Hemet
52 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216930 5/1/2025 (Continued)99689 PARKER, ALICE

REFUND - CLOSED UTILITY ACCT
571-0835 111.38
Total : 111.38
216931 5/1/2025 94367 PARKHOUSE TIRE, INC 2010945540 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,956.02
Total : 1,956.02
216932 5/1/2025 99487 PAVEMENT REHAB COMPANY 7144-2 CIP 5740 BRUBAKER SIDEWALK IMPROVEMENTS cip 5740 Brubaker Park Sidewalk2025-000566
270-5740-5400 3,000.00

RETENTION
270-2015 -150.00
Total : 2,850.00
216933 5/1/2025 98644 PEREZ, AMBER REQ 042125 PARKING AND MILEAGE FOR HOUSING

PARKING AND MILEAGE FOR HOUSING
120-1925-2560 67.52
Total : 67.52
216934 5/1/2025 96646 PETITE, ZACHARY EDUCAT 030825 EDUCATION REIMBURSEMENT

EDUCATION REIMBURSEMENT
110-3241-1400 1,528.00
Total : 1,528.00
216935 5/1/2025 99690 PHIMMASONE, VIENG 00156243 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 59.65
Total : 59.65
216936 5/1/2025 92239 PINNEY, DEBRA MAY 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
52Page:

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05/01/2025
Voucher List
City of Hemet
53 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216937 5/1/2025 77237 PINS & NEEDLES EMBROIDERY 15268 ALL CITY PO FOR EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2025-000748
100-1801-2800 143.55
ALL CITY PO FOR EMBROIDERY SERVICES15448
SHIRTS/HATS/PATCHES EMBROIDERY2025-000748
686-4150-2700 135.39
ALL CITY PO FOR EMBROIDERY SERVICES15450
SHIRTS/HATS/PATCHES EMBROIDERY2025-000748
254-4650-2450 186.51
ALL CITY PO FOR EMBROIDERY SERVICES15499
SHIRTS/HATS/PATCHES EMBROIDERY2025-000748
120-4102-2700 25.61
Total : 491.06
216938 5/1/2025 84339 PLUMBERS DEPOT INC PD-58530 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2025-000029
254-4600-2450 501.50
Total : 501.50
216939 5/1/2025 98061 PUBLIC TRUST ADVISORS LLC 554167 INVESTMENT MANAGEMENT SERVICES

INVESTMENT MANAGEMENT SERVICES
100-1500-2710 5,012.93
Total : 5,012.93
216940 5/1/2025 35500 QUINN COMPANY PCA00490835 TRUCK EQUIPMENT PARTS AND SUPPLIES TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 993.98
PARTS AND SUPPLIESPRA00060743

PARTS AND SUPPLIES
684-4550-2350 -324.57
Total : 669.41
216941 5/1/2025 99663 R J ALLEN INC 00159366 REFUND - CLOSED UTILITY ACCT~ REFUND - CLOSED UTILITY ACCT~
571-0835 160.06
Total : 160.06
53Page:

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05/01/2025
Voucher List
City of Hemet
54 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216942 5/1/2025 69252 R S G, INC 13269 SUCCESSOR AGENCY CONSULTING SERVICES PROVIDE SUCCESSOR AGENCY CONSULTING2025-000255
396-8100-2710 206.25
SAHARA - COMPLIANCE MONITORING13384
SAHARA MONITORING ~2025-000764
120-1925-2710 487.50
Total : 693.75
216943 5/1/2025 99350 R T M E C LP 432020 CIP 2407 24/25 CITYWIDE PAVEMENT CO#1 - 2-26-25: Increased PO per First2025-000416
110-2407-2710 3,440.00
DIAMOND VALLEY LAKE COMMUNITY PARK432021
Diamond Valley Lake Community Park2025-000604
120-4100-2610 7,760.00
Total : 11,200.00
216944 5/1/2025 99579 RANCHO HYDRAULICS 4282 HOSE/PIPE FITING SUPPLIES HOSE/PIPE FITING SUPPLIES2025-000665
684-4550-2350 369.12
Total : 369.12
216945 5/1/2025 99691 RENTERIA, BRENDA 00151780 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 71.30
Total : 71.30
216946 5/1/2025 93584 REYNOSO, ANDREW REQ 030425 PER DIEM- CATO SWAT SCHOOL

PER DIEM- CATO SWAT SCHOOL
110-3003-2560 473.00
PER DIEM- POST TEAM BUILDINGREQ 040125

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 708.00
216947 5/1/2025 89482 RICHARDS, REBECCA ANN MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
54Page:

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05/01/2025
Voucher List
City of Hemet
55 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 476.00 216947 5/1/2025 89482 89482 RICHARDS, REBECCA ANN 216948 5/1/2025 92760 RIGHT OF WAY INC 73385 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2025-000057
221-4200-2450 772.57
Total : 772.57
216949 5/1/2025 81266 RIVERSIDE COUNTY LAW(RCLETA) 041625 ANNUAL DUES

ANNUAL DUES
110-3013-2550 50.00
Total : 50.00
216950 5/1/2025 88346 RIVERSIDE UNIVERSITY HEALTH SY 2025-04 SEXUAL ASSAULT EXAMS SEXUAL ASSAULT EXAMINATION2025-000091
110-3002-2710 1,200.00
Total : 1,200.00
216951 5/1/2025 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000003106 ANIMAL CONTROL SERVICES

ANIMAL CONTROL SERVICES
110-3400-2400 146,004.19
Total : 146,004.19
216952 5/1/2025 99692 RODRIGUEZ, CHERI LEE / OMAR 00137470 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 70.81
Total : 70.81
216953 5/1/2025 76780 RUSSO, JOHN MAY 2025 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
216954 5/1/2025 69109 S E I U LOCAL 721 Ben544671 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,190.78
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 140.50
55Page:

16.B.

05/01/2025
Voucher List
City of Hemet
56 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,331.28 216954 5/1/2025 69109 69109 S E I U LOCAL 721 216955 5/1/2025 97436 S H I INTERNATIONAL CORP B19612200 SHI INTERNATIONAL CORP EP2-14821 - Microsoft Surface Pro 102025-000735
100-1200-2270 9,283.12
8X8-00141 - Keyboard2025-000735
100-1200-2270 904.68
T8I-00001 - Docking Station2025-000735
100-1200-2270 960.96
NEW Riverside Co Sales Tax
100-1200-2270 991.52
Total : 12,140.28
216956 5/1/2025 98402 S V A ARCHITECTS INC 63374 FIRE STATION 1 RENOVATION - 2ND FLOOR include site visits to verify as~2024-000456
270-7016-2710 725.00
CIP 5732 PD SECOND FLOOR RENOVATION63375
CONSTRUCTION ADMINISTRATION~2023-000708
115-5732-5500 2,076.80
Total : 2,801.80
216957 5/1/2025 93098 SANDERSON, LLOYD REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
216958 5/1/2025 99146 SANDOVAL, BENIGNO REQ 040125 PER DIEM- CALED CONFERENCE

PER DIEM- CALED CONFERENCE
120-1702-2560 192.00
PER DIEM- SELECTUSA INVESTMENT SUMMITREQ 040125 1

PER DIEM- SELECTUSA INVESTMENT SUMMIT
120-1702-2560 293.00
PER DIEM- ICSC CONVENTIONREQ 040225

PER DIEM- ICSC CONVENTION
120-1702-2560 301.00
Total : 786.00
56Page:

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05/01/2025
Voucher List
City of Hemet
57 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216959 5/1/2025 99676 SANDOVAL, VICTOR 001 HEMET AM 2025 SKATE COMPETITION HEMET AM 2025 SKATE COMPETITION
120-1702-2250 1,250.00
Total : 1,250.00
216960 5/1/2025 99697 SEABRIGHT SOLAR REQ 042225 PARTIAL PERMIT REFUND B2502-220 PARTIAL PERMIT REFUND B2502-220
120-2019 3.00
PARTIAL PERMIT REFUND B2502-220
120-0221 433.50
PARTIAL PERMIT REFUND B2502-220
120-0636 21.00
PARTIAL PERMIT REFUND B2502-220
120-0630 101.10
PARTIAL PERMIT REFUND B2502-220
120-0635 12.19
PARTIAL PERMIT REFUND B2502-220
110-2039 8.80
PARTIAL PERMIT REFUND B2502-220
120-0291 135.43
PARTIAL PERMIT REFUND B2502-220
120-0223 20.32
Total : 735.34
216961 5/1/2025 70507 SERNA, FRANK MAY 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
216962 5/1/2025 86439 SHERWIN-WILLIAMS CO 0848-9 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 56.35
PAINT MATERIALS AND SUPPLIES8899-4
PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 397.57
57Page:

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05/01/2025
Voucher List
City of Hemet
58 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 453.92 216962 5/1/2025 86439 86439 SHERWIN-WILLIAMS CO 216963 5/1/2025 98707 SICHER, INDRA REQ 032725 PER DIEM- PUBLIC SAFETY DISPATCH COURSE

PER DIEM- PUBLIC SAFETY DISPATCH COURSE
110-3008-2560 473.00
Total : 473.00
216964 5/1/2025 92966 SKYLINE SAFETY AND SUPPLY 9219 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2700 181.34
STREET MAINTENANCE & SAFETY SUPPLIES9228
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
254-4650-2450 226.81
STREET MAINTENANCE & SAFETY SUPPLIES9229
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2700 908.31
STREET MAINTENANCE & SAFETY SUPPLIES9230
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
270-7012-2450 102.84
SUPPLIES9231

SUPPLIES
120-4102-2250 219.09
Total : 1,638.39
216968 5/1/2025 59145 SOUTHERN CALIFORNIA EDISON 700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 188.50
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 77.65
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 24.37
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 17.41
58Page:

16.B.

05/01/2025
Voucher List
City of Hemet
59 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216968 5/1/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 32.26
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 55.10
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 59.28
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 26.16
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 71.04
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 156.18
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 114.28
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 30.21
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 151.63
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 22.41
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 67.40
ELECTRIC BILLS700145761944

ELECTRIC BILLS
59Page:

16.B.

05/01/2025
Voucher List
City of Hemet
60 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216968 5/1/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 44.51
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 14.00
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 20.19
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 187.71
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 40.33
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 20.47
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 20.19
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 134.68
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 89.29
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 92.60
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 36.31
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 154.22
ELECTRIC BILLS700301114316
60Page:

16.B.

05/01/2025
Voucher List
City of Hemet
61 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216968 5/1/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8273-2105 89.89
ELECTRIC BILLS700317596939

ELECTRIC BILLS
225-8250-2105 70.52

ELECTRIC BILLS
221-4200-2105 80.99
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 65.49
ELECTRIC BILLS700343727931

ELECTRIC BILLS
225-8250-2105 14.51

ELECTRIC BILLS
685-4560-2105 475.97
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 38.68
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 92.60
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 12.74
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 129.42
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 22.83
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 6,947.41
ELECTRIC BILLS700392724853

ELECTRIC BILLS
61Page:

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05/01/2025
Voucher List
City of Hemet
62 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216968 5/1/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2105 52.85
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 26.04
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 14.13
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 251.55
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 14.38
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 31.45
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 95.26
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 35.61
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 934.38
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 659.11
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 82.47
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 29.63
ELECTRIC BILLS700538781894
62Page:

16.B.

05/01/2025
Voucher List
City of Hemet
63 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216968 5/1/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
110-4250-2105 1,662.90
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 43.92

ELECTRIC BILLS
228-8283-2105 93.60

ELECTRIC BILLS
225-8250-2105 69.03

ELECTRIC BILLS
221-4200-2105 91.43
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 143.47
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 27,582.19
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 12.30
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 25,032.59

ELECTRIC BILLS
225-8250-2105 167.85

ELECTRIC BILLS
221-4200-2105 70.14
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 1,076.53
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2105 93.08
ELECTRIC BILLS700595735244
63Page:

16.B.

05/01/2025
Voucher List
City of Hemet
64 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216968 5/1/2025 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 36.85

ELECTRIC BILLS
221-4200-2105 63.92
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 37.29
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 81.89
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 19.08
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 41.95
ELECTRIC BILLS700814423663

ELECTRIC BILLS
221-4200-2105 78.67
ELECTRIC BILLS700814443669

ELECTRIC BILLS
221-4200-2105 78.18
ELECTRIC BILLS700903398228

ELECTRIC BILLS
229-8316-2105 15.07
ELECTRIC BILLS700903409443

ELECTRIC BILLS
229-8316-2105 15.07
ELECTRIC BILLS700903426924

ELECTRIC BILLS
229-8316-2105 15.07
ELECTRIC BILLS700903445516

ELECTRIC BILLS
229-8316-2105 15.07
64Page:

16.B.

05/01/2025
Voucher List
City of Hemet
65 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 68,853.43 216968 5/1/2025 59145 59145 SOUTHERN CALIFORNIA EDISON 216969 5/1/2025 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 114.37
Total : 114.37
216970 5/1/2025 95470 SOUTHERN HILL NURSERY & 2906 LANDSCAPING MATERIALS & SUPPLIES LANDSCAPING MATERIALS & SUPPLIES2025-000095
228-8265-2450 2,814.43
Total : 2,814.43
216971 5/1/2025 98808 SPRAGGS, DONALD REQ 041725 PAINT 2013 FORD TAURUS UNIT 3041 PER ESTIMATE ID 22393550~2025-000713
380-3000-5400 3,120.00
Total : 3,120.00
216972 5/1/2025 60005 STANDARD INSURANCE OF OREGON Ben544669 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 688.00
LIFE INSURANCE MGMT: Payment
750-2145 776.00
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 : 3,970.50
216973 5/1/2025 76654 STAPLES ADVANTAGE 6029660640 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
100-1400-2250 57.63
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6030354651
65Page:

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05/01/2025
Voucher List
City of Hemet
66 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216973 5/1/2025 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2025-000046
110-3007-2250 52.61
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6030354652
OFFICE SUPPLIES2025-000046
100-1400-2250 49.62
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6030354653
OFFICE SUPPLIES2025-000046
110-3008-2250 106.02
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6030354654
OFFICE SUPPLIES2025-000046
110-3000-2250 200.28
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6030354655
OFFICE SUPPLIES2025-000046
110-3000-2250 111.28
Total : 577.44
216974 5/1/2025 60258 STATE WATER RESOURCES (SWRCB) REQ 042325 D2 CERTIFICATION RENEWAL FOR CHAD MORA D2 CERTIFICATION RENEWAL FOR CHAD MORA
571-9000-2560 80.00
Total : 80.00
216975 5/1/2025 97206 SUNBELT RENTALS INC 167771074-0001 AS NEEDED EQUIPMENT RENTAL AS NEEDED EQUIPMENT RENTAL2025-000098
221-4200-2400 184.47
Total : 184.47
216976 5/1/2025 98730 SUNRUN REQ 042525 PARTIAL REFUND B2503-250 PARTIAL REFUND B2503-250
120-0629 48.00
Total : 48.00
216977 5/1/2025 95787 TALLEY METAL SUPPLY 105053 METAL FABRICATION SUPPLY METAL FABRICATION SUPPLY2025-000150
571-9000-2450 32.10
Total : 32.10
66Page:

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05/01/2025
Voucher List
City of Hemet
67 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216978 5/1/2025 71611 TAVARES, JOSE MAY 2025 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
216979 5/1/2025 99232 TIM MORAN FORD HEMET 1076686 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 344.02
VEHILCE PARTS AND SERVICES1076741
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 377.58
VEHILCE PARTS AND SERVICES1076756
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 139.00
VEHILCE PARTS AND SERVICES1076831
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 79.47
Total : 940.07
216980 5/1/2025 88518 TYLER TECHNOLOGIES INC 045-516171 EERP Implementation~2025-000173
316-5672-2260 672.22
Implementation~2025-000173
571-5672-2260 927.78
EERP045-516889
Implementation~2025-000173
316-5672-2260 672.22
Implementation~2025-000173
571-5672-2260 927.78
Total : 3,200.00
216983 5/1/2025 91112 UNIFIRST CORP 2200247940 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
685-4560-2700 30.11
UNIFORM CLEANING SERVICES2200247996
UNIFORM CLEANING SVC2025-000048
67Page:

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05/01/2025
Voucher List
City of Hemet
68 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216983 5/1/2025 (Continued)91112 UNIFIRST CORP
685-4560-2400 97.66
UNIFORM CLEANING SERVICES2200248020
UNIFORM CLEANING SVC2025-000048
685-4560-2400 12.30
UNIFORM CLEANING SERVICES2200248023
UNIFORM CLEANING SVC2025-000048
685-4560-2400 22.68
UNIFORM CLEANING SERVICES2200248029
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.74
UNIFORM CLEANING SERVICES2200248034
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.57
UNIFORM CLEANING SERVICES2200248039
UNIFORM CLEANING SVC2025-000048
685-4560-2400 21.39
UNIFORM CLEANING SERVICES2200248046
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.13
UNIFORM CLEANING SERVICES2200248048
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.56
UNIFORM CLEANING SERVICES2200248054
UNIFORM CLEANING SVC2025-000048
685-4560-2400 30.14
UNIFORM CLEANING SERVICES2200248058
UNIFORM CLEANING SVC2025-000048
685-4560-2400 34.88
UNIFORM CLEANING SERVICES2200250478
UNIFORM CLEANING SVC2025-000048
221-4200-2700 50.07
UNIFORM CLEANING SERVICES2200250501
UNIFORM CLEANING SVC2025-000048
571-9000-2700 108.19
UNIFORM CLEANING SERVICES2200250527
68Page:

16.B.

05/01/2025
Voucher List
City of Hemet
69 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216983 5/1/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
254-4600-2700 28.62
UNIFORM CLEANING SERVICES2200250535
UNIFORM CLEANING SVC2025-000048
254-4650-2700 35.75
UNIFORM CLEANING SVC2200252972

UNIFORM CLEANING SVC
110-3003-2710 136.80
UNIFORM CLEANING SERVICES2200253036
UNIFORM CLEANING SVC2025-000048
685-4560-2700 30.11
UNIFORM CLEANING SERVICES2200253043
UNIFORM CLEANING SVC2025-000048
221-4200-2700 50.07
UNIFORM CLEANING SERVICES2200253051
UNIFORM CLEANING SVC2025-000048
110-4250-2700 27.17
UNIFORM CLEANING SERVICES2200253068
UNIFORM CLEANING SVC2025-000048
571-9000-2700 108.19
UNIFORM CLEANING SERVICES2200253076
UNIFORM CLEANING SVC2025-000048
684-4550-2700 45.77
UNIFORM CLEANING SERVICES2200253085
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.02
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.02
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.43
UNIFORM CLEANING SERVICES2200253090
UNIFORM CLEANING SVC2025-000048
684-4550-2350 44.64
UNIFORM CLEANING SERVICES2200253096
UNIFORM CLEANING SVC2025-000048
69Page:

16.B.

05/01/2025
Voucher List
City of Hemet
70 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216983 5/1/2025 (Continued)91112 UNIFIRST CORP
685-4560-2400 97.66
UNIFORM CLEANING SERVICES2200253106
UNIFORM CLEANING SVC2025-000048
254-4600-2700 28.62
UNIFORM CLEANING SERVICES2200253115
UNIFORM CLEANING SVC2025-000048
254-4650-2700 35.75
UNIFORM CLEANING SERVICES2200253120
UNIFORM CLEANING SVC2025-000048
228-8265-2700 28.93
UNIFORM CLEANING SERVICES2200253125
UNIFORM CLEANING SVC2025-000048
685-4560-2400 12.30
UNIFORM CLEANING SERVICES2200253131
UNIFORM CLEANING SVC2025-000048
685-4560-2400 22.68
UNIFORM CLEANING SERVICES2200253136
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.74
UNIFORM CLEANING SERVICES2200253143
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.57
UNIFORM CLEANING SERVICES2200253153
UNIFORM CLEANING SVC2025-000048
685-4560-2400 21.39
UNIFORM CLEANING SERVICES2200253161
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.13
UNIFORM CLEANING SERVICES2200253163
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.56
UNIFORM CLEANING SERVICES2200253174
UNIFORM CLEANING SVC2025-000048
685-4560-2400 30.14
UNIFORM CLEANING SERVICES2200253181
70Page:

16.B.

05/01/2025
Voucher List
City of Hemet
71 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216983 5/1/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
685-4560-2400 34.88
UNIFORM CLEANING SVC2200255632

UNIFORM CLEANING SVC
110-3003-2710 136.80
UNIFORM CLEANING SERVICES2200255697
UNIFORM CLEANING SVC2025-000048
685-4560-2700 30.11
UNIFORM CLEANING SERVICES2200255701
UNIFORM CLEANING SVC2025-000048
221-4200-2700 50.07
UNIFORM CLEANING SERVICES2200255704
UNIFORM CLEANING SVC2025-000048
110-4250-2450 27.17
UNIFORM CLEANING SERVICES2200255719
UNIFORM CLEANING SVC2025-000048
571-9000-2700 108.19
UNIFORM CLEANING SERVICES2200255729
UNIFORM CLEANING SVC2025-000048
684-4550-2700 45.77
UNIFORM CLEANING SERVICES2200255748
UNIFORM CLEANING SVC2025-000048
684-4550-2350 44.64
UNIFORM CLEANING SERVICES2200255756
UNIFORM CLEANING SVC2025-000048
254-4600-2700 112.89
UNIFORM CLEANING SERVICES2200255762
UNIFORM CLEANING SVC2025-000048
254-4650-2700 35.75
UNIFORM CLEANING SERVICES2200255769
UNIFORM CLEANING SVC2025-000048
228-8265-2700 28.93
UNIFORM CLEANING SERVICES2200256058
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.02
71Page:

16.B.

05/01/2025
Voucher List
City of Hemet
72 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216983 5/1/2025 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.43
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.02
Total : 2,030.15
216984 5/1/2025 99471 UNIVERSAL WASTE SYSTEMS INC 0003812621 PORTABLE TOILET RENTAL

PORTABLE TOILET RENTAL
228-8265-2400 102.99
Total : 102.99
216985 5/1/2025 98492 USABLUEBOOK INV00678498 WATER DEPT SUPPLIES & EQUIPMENT WATER DEPT SUPPLIES & EQUIPMENT2025-000033
571-9000-2450 196.39
WATER DEPT SUPPLIES & EQUIPMENTINV00684380
WATER DEPT SUPPLIES & EQUIPMENT2025-000033
571-9000-2450 517.42
Total : 713.81
216986 5/1/2025 70074 V & V MANUFACTURING INC 62335 PD UNIFORM BADGES NEW BADGES & REPAIRS2025-000100
110-3003-2700 176.16
Total : 176.16
216987 5/1/2025 97580 VAL VERDE UNIFIED SCHOOL DIST 9197 PD EXPLORER UNIFORMS PD EXPLORER UNIFORMS2025-000702
240-3906-2400 2,071.00
Total : 2,071.00
216988 5/1/2025 69777 VALLEY RESTART SHELTER 3 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3985-2400 2,387.32
Total : 2,387.32
216989 5/1/2025 70903 VALLEY-WIDE RECREATION & PARK 3 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
72Page:

16.B.

05/01/2025
Voucher List
City of Hemet
73 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216989 5/1/2025 (Continued)70903 VALLEY-WIDE RECREATION & PARK 240-3905-2400 1,017.50
Total : 1,017.50
216990 5/1/2025 99115 VANCE CORPORATION 2024-15.06 CIP 5761 RETENTION CIP 5761 RETENTION
110-2015 135,515.56

RETENTION CORRECTION
270-5761-5500 -8,562.73

RETENTION CORRECTION
110-5761-5500 -3,955.88

RETENTION CORRECTION
270-5761-5500 -910.85
Total : 122,086.10
216991 5/1/2025 99693 VELEZ, MAURICIO 00160585 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 45.43
Total : 45.43
216992 5/1/2025 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
110-3013-2200 5,448.47
CELL PHONES/AIR CARDS771855254-02

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

CELL PHONES/AIR CARDS
110-6100-2200 201.61

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
100-1801-2200 259.73
73Page:

16.B.

05/01/2025
Voucher List
City of Hemet
74 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216992 5/1/2025 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
110-3225-2200 164.75

CELL PHONES/AIR CARDS
110-3243-2450 41.57

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 388.71

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
221-4200-2200 164.75

CELL PHONES/AIR CARDS
225-8250-2200 227.87

CELL PHONES/AIR CARDS
228-8265-2200 19.50

CELL PHONES/AIR CARDS
254-4600-2200 41.57

CELL PHONES/AIR CARDS
254-4650-2200 40.04

CELL PHONES/AIR CARDS
571-9000-2200 897.42

CELL PHONES/AIR CARDS
680-1930-2200 46.57

CELL PHONES/AIR CARDS
680-1934-2200 60.04

CELL PHONES/AIR CARDS
680-1935-2200 555.17
74Page:

16.B.

05/01/2025
Voucher List
City of Hemet
75 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216992 5/1/2025 (Continued)80404 VERIZON WIRELESS

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 222.85

CELL PHONES/AIR CARDS
100-1402-2200 41.57
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 317.62
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 6,136.88
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 558.90
Total : 19,031.75
216993 5/1/2025 97205 VOICES FOR CHILDREN INC 2 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 2,625.35
CDBG REIMBURSEMENT3

CDBG REIMBURSEMENT
240-3472-2400 2,133.75
Total : 4,759.10
216994 5/1/2025 89778 WATERLINE TECHNOLOGIES INC 5736134 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 481.22
SODIUM HYPOCHLORITE5736135
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
75Page:

16.B.

05/01/2025
Voucher List
City of Hemet
76 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216994 5/1/2025 (Continued)89778 WATERLINE TECHNOLOGIES INC 571-9000-2450 545.38
SODIUM HYPOCHLORITE5736136
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 481.22
SODIUM HYPOCHLORITE5736137
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 545.38
Total : 2,053.20
216995 5/1/2025 97322 WEBB'S K-9 TRAINING 0000656 BLOODHOUND INSTRUCTOR COURSE BLOODHOUND INSTRUCTOR COURSE, 40 HOURS,2025-000689
110-3003-2560 3,500.00
Total : 3,500.00
216996 5/1/2025 98165 WILLDAN ENGINEERING 00421669 CIP 5732 PD ADMIN FACILITY UPGRADE CIP 5732~2025-000435
115-5732-5500 7,966.00
Total : 7,966.00
216997 5/1/2025 75597 WILLDAN FINANCIAL SERVICES 010-61926 WATER & SEWER RATE STUDY WATER & SEWER RATE STUDY PER ATTACHED2025-000258
571-9000-2710 930.00
WATER & SEWER RATE STUDY PER ATTACHED2025-000258
254-4600-2710 310.00
Total : 1,240.00
216998 5/1/2025 67735 WISEHART, DUANE A MAY 2025 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
216999 5/1/2025 95418 WOOD, BRIAN REQ 040125 PER DIEM- POST TEAM BUILDING

PER DIEM- POST TEAM BUILDING
110-3000-2560 235.00
Total : 235.00
76Page:

16.B.

05/01/2025
Voucher List
City of Hemet
77 1:08:33PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217000 5/1/2025 95901 WUERTH, JOHN REQ 042425 PLANNING COMMISSION STIPEND

PLANNING COMMISSION STIPEND
120-1701-2710 150.00
Total : 150.00
217001 5/1/2025 97861 YUNEX LLC 5610004963 EXTRAORDINARY WORK/POLE KNOCKDOWN EXTRAORDINARY WORK/POLE~2025-000034
221-4200-2400 1,675.00
Total : 1,675.00
217002 5/1/2025 99677 ZAPIEN'S CLAIMS LOGISTICS INC REQ 041425 APPRAISAL SERVICES FOR ADAM VELAZQUEZ

APPRAISAL SERVICES FOR ADAM VELAZQUEZ
683-2200-2722 170.00
Total : 170.00
Bank total : 2,477,264.27 245 Vouchers for bank code : 001 2,477,264.27Total vouchers :Vouchers in this report 245 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.
77Page:

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 27 2025
Department: Police Department
Submitted by: Mark Prestwich, City Manager
Michael Mouat, Police Captain;

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

TITLE:

Annual Review and Approval of the Annual Report for the Hemet Police Department's Specialized Equipment Use Policy, Per Ordinance 1998, Section 38-3

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Review and approve the Annual Report for the Hemet Police Department's Specialized Equipment Use Policy, per Ordinance 1998, Section 38-3.

BACKGROUND:

On September 30, 2021, California Governor Gavin Newsom signed Assembly Bill 481 (AB481), which went into effect on January 1, 2022. This bill required law enforcement agencies to establish a Military Equipment Use Policy by May 1, 2022.

AB481 designates specific equipment as "military equipment" and mandates oversight from a governing body for its purchase and use. For the Hemet Police Department, this governing body is the elected Hemet City Council and Mayor, or their appointed representatives.

ANALYSIS:

The Hemet Police Department recommends that the Hemet City Council support the adoption of AB481, Specialized Equipment List and Specialized Equipment Use Policy. This policy sets standards for safe de-escalation and the use of specialized or "military" equipment, as required by AB481.

The AB481 list includes equipment used by law enforcement to enhance safety during critical incidents, such as high-risk suspect apprehensions and emergency responses. This equipment, including drones, armored vehicles, and chemical agents, is only utilized by trained professionals,

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ensuring both public and officer safety while minimizing liability for the department and city. This equipment can also save costs by reducing the hours required for operations.

supports (ARCCOPS) Sheriff and Police of this County Riverside of Association The Chiefs equipment list, which mirrors those used by other agencies in Riverside County, including the Riverside County Sheriff’s Department and local police departments. Approval for similar equipment has budget agencies’ these throughout boards and by city granted been previously councils processes.

Under the ARCCOPS mutual aid agreement, all Riverside County law enforcement agencies, including Hemet, recognize and utilize each other's Specialized/Military Equipment Use policies. The Hemet Police Department collaborates with the Menifee and Murrieta Police Departments through a Memorandum of Understanding for Special Weapons and Tactics (S.W.A.T.) services, enabling shared access to necessary equipment.

To maintain high public safety standards, it is crucial for the Hemet Police Department to receive the necessary support and funding from local elected officials for operational needs, including valuable tools and specialized equipment.

With the City Council's approval, the Hemet Police Department can effectively utilize advanced resources to provide enhanced protection and service to the community, aligning with the operational standards of other leading law enforcement agencies.

The Specialized Equipment Use Policy and Equipment List are attached for reference.

PREVIOUS COUNCIL ACTION:

On June 11, 2024, the City Council voted 5-0, in approval of the 2023 Annual Report for the Hemet Police Department's Specialized Equipment Use Policy (Policy 705), per Ordinance 1998, Section 38-

3. STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

Objective 3: Increase Public Safety visibility and response.

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

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

Objective 2: Increase transparency for the public.

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

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

Objective 1: Operate in a financially sustainable manner.

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

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

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FISCAL IMPACT:

Approval from the Hemet City Council for the Police Department's Specialized Equipment List and Use Policy is essential for effectively handling critical incidents. City Council support will help reduce financial approved this of use the by enabling and residents Hemet on burdens businesses specialized equipment.

Although adopting this equipment list incurs no direct costs, failing to equip the Hemet Police Department properly could lead to significant financial liabilities for residents and businesses due to civil lawsuits. Adequate tools are vital for safely and effectively managing critical situations.

ATTACHMENT(S):

Attachment 1: Ordinance - Adding Section 38-3 2024
Attachment 2: Policy 705 Specialized Equipment

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CITY OF HEMET ORDINANCE NO. XXXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. xxxx

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, REVIEWING 38-3 OF THE

HEMET MUNICIPAL CODE AND THE SPECIALIZED

EQUIPMENT USE POLICY AND PROCEDURE FOR THE

ANNUAL REVIEW THEREOF
WHEREAS, the California Legislature enacted AB 481, adding Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to the acquisition of specialized law enforcement equipment, referred to by the California Legislature as “military equipment” and its deployment by local law enforcement agencies; and
WHEREAS, the Hemet Police Department obtain approval from the City Council of Hemet Police Department policy 705, to use specialized equipment, referred to in Government Code Section 7070 as military equipment; and WHEREAS, the Hemet Police Department must publish on an annual basis a report regarding such specialized equipment; and
WHEREAS, the City Council has approved the policy for the use of the specialized equipment that it determined that the specialized equipment meets the specified standards; and
WHEREAS, the City Council must annually review the ordinance and determine whether to renew of the authorization; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES

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CITY OF HEMET ORDINANCE NO. XXXX 2
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HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The findings described above are hereby incorporated into this Ordinance as though set forth in full below.

SECTION 2. Section 38-3 is hereby added to the Hemet Municipal Code to read as follows:
“Sec. 38-3. – Adoption of Specialized Equipment Use Policy.” (a)Purpose and Intent.

The purpose and intent of this Ordinance is to comply with the statutory provisions of AB 481, codified as Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to the acquisition of specialized law enforcement equipment, referred to by the California Legislature as “military equipment” and its deployment by local law enforcement agencies.
(b)Adoption of Specialized Equipment Use Policy.

The City Council hereby approves the Specialized Equipment Use Policy on file with the Chief of Police of the Hemet Police Department. (c)Findings.

The City Council adopts and incorporates the findings required by Government Code Section 7071(d).
(d)Annual Specialized Equipment Report.

1.On an annual basis, but no later than March 31 of each year, the Chief of Police, or their designee, shall prepare a Specialized

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CITY OF HEMET ORDINANCE NO. XXXX 3
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Equipment Report that contains the information required by Government Code Section 7072(a) for the previous calendar year.

2.Within thirty (30) days of the preparation of the Specialized Equipment Report described in subsection (a) above, the Chief of Police, or their designee, shall cause to be held at least one public community engagement meeting to discuss the Specialized Equipment Report. The public community meeting shall be noticed by the City Clerk in the same manner as required for regular meetings of the City Council and shall be held in a convenient location within the City of Hemet.
(e)Publication.

The Chief of Police, or their designee, shall cause the current Specialized Equipment Use Policy and the Specialized Equipment Report to be made available on the City of Hemet’s website for public inspection. (f)Renewal and Amendments to Specialized Equipment Use Policy.

1.Annual Renewal.

Each year no later than June 30, the Chief of Police, or their designee, shall submit the Specialized Equipment Report described in subsection (d) above to the City Council, along with either a renewal of the existing Specialized Equipment Use Policy or an amended policy with proposed changes.

2.Amendments.

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CITY OF HEMET ORDINANCE NO. XXXX 4
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The Chief of Police, or their designee, shall submit any proposed amendments to the Specialized Equipment Use Policy to the City Council before implementation.

3.Renewal and Approval of Amendments.

The items described in subsections (a) and (b) shall be submitted as a receive and file item at a regular meeting of the Hemet City Council held according to the Ralph M. Brown Act [Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5] where the opportunity for public comment is provided, no sooner than thirty (30) days after the proposed renewal or amendment has been made available on the City of Hemet’s website for public inspection. If the City Council takes no action on the proposed renewal or amendment, then the Specialized Equipment Use Policy along with any amendments, shall go into effect immediately without further action of the City Council and the findings described in subsection (c) above shall be conclusively presumed made by the City Council.

Section 3.If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is held for any reason to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase,

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CITY OF HEMET ORDINANCE NO. XXXX 5
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or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional.

Section 4.The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted according to the provisions of law in that regard and this Ordinance shall take effect 30 days after its final passage.

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CITY OF HEMET ORDINANCE NO. XXXX 6
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INTRODUCED at the regular meeting of Hemet City Council on the 27th day of May, 2025.

APPROVED AND ADOPTED this 10th day of June, 2025.
_________________________
Jackie Peterson, Mayor
ATTEST:
_________________________
John Paul Maier, City Clerk

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CITY OF HEMET ORDINANCE NO. XXXX 7
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the 10th day of June, 2025.

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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Policy
705
Hemet Police Department
Policy Manual
Copyright Lexipol, LLC 2025/04/14, All Rights Reserved.

Published with permission by Hemet Police Department
Specialized Equipment - 1
Specialized Equipment
705.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of specialized equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
705.1.1 DEFINITIONS
Definitions related to this policy include:

Governing body – The elected or appointed body that oversees the Department.

Specialized equipment – Means equipment that is "militaristic in nature" and is identified in Government Code Section 7071 (c) (1-15).
705.2 POLICY
It is the policy of the Hemet Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to specialized equipment. 705.3 SPECIALIZED EQUIPMENT COORDINATOR
The Operations Division Captain or their designee will act as the specialized equipment coordinator. The responsibilities of the specialized equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as specialized equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all specialized equipment annually. (d) Collaborating with any allied agency that may use specialized equipment within the jurisdiction of Hemet Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.
(f) Preparing the annual specialized equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of specialized equipment, and how the Department will respond in a timely manner.

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Hemet Police Department
Policy Manual
Specialized Equipment
Copyright Lexipol, LLC 2025/04/14, All Rights Reserved.

Published with permission by Hemet Police Department
Specialized Equipment - 2
705.4 SPECIALIZED EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department: See attachment: Hemet PD Annual AB 481 Report - 2024.pdf
705.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the specialized equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed specialized equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the specialized equipment at issue (Government Code § 7071). The specialized equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting specialized equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for specialized equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring specialized equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of specialized equipment within the jurisdiction of this department. (e) Using any new or existing specialized equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of specialized equipment.
(g) Acquiring specialized equipment through any means not provided above. 705.6 COORDINATION WITH OTHER JURISDICTIONS
Specialized equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the specialized equipment is approved for use in accordance with this policy. 705.7 ANNUAL REPORT
Upon approval of a specialized equipment policy, the Chief of Police or the authorized designee should submit a specialized equipment report to the governing body for each type of specialized equipment approved within one year of approval, and annually thereafter for as long as the specialized equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual specialized equipment report publicly available on the department website for as long as the specialized equipment is available for use. The report shall include all information required by Government

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Hemet Police Department
Policy Manual
Specialized Equipment
Copyright Lexipol, LLC 2025/04/14, All Rights Reserved.

Published with permission by Hemet Police Department
Specialized Equipment - 3
Code § 7072 for the preceding calendar year for each type of specialized equipment in department inventory.
705.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of specialized equipment.

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Policy Manual
Copyright Lexipol, LLC 2025/04/14, All Rights Reserved.

Published with permission by Hemet Police Department
Attachments - 4
Attachments

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Attachment
Policy Manual
Copyright Lexipol, LLC 2025/04/14, All Rights Reserved.

Published with permission by Hemet Police Department
Hemet PD Annual AB 481 Report - 2024.pdf -
5 Hemet PD Annual AB 481 Report - 2024.pdf
Hemet PD Annual AB 481 Report - 2024.pdf

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AB 481 Annual Report - 2024 Page 1 of 62

HEMET POLICE DEPARTMENT

Annual Specialized Equipment Report - 2024
Assembly Bill 481
(California Government Code § 7072; Hemet Ordinance No. 38.3)

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AB 481 Annual Report - 2024 Page 2 of 62

TABLE OF CONTENTS
Definitions 3
Preface 5
Executive Summary 6
Reporting Requirements 8
Summary of Military Equipment 10
Command and Control Vehicles 14
Unmanned Aerial Systems (UAS) 16
Rifles 23
Bolt-Action Rifles 30
Breaching Tools 33
Projectile Launchers 36
Diversionary Devices 41
Chemical Agents 45
Appendix A - Military Equipment Deployment 51
Appendix B - Military Equipment Quantities 53
Appendix C - Fiscal Impact 56
Appendix D - Allied Agency / Mutual Aid Military Equipment 59

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AB 481 Annual Report - 2024 Page 3 of 62

DEFINITIONS
According to AB 481, the following definitions apply only to the department's current military equipment inventory and potential future military equipment acquisitions for operational needs. (For a more detailed list, refer to Government Code section 7070, for “military equipment” as defined within the Assembly Bill.) “Governing body” means the Hemet City Council and Mayor. “Military equipment” or “Specialized equipment” means the following:

1. Unmanned, remotely piloted, powered aerial or ground vehicles. This definition applies to the department’s inventory of Unmanned Aerial Systems (UAS) and robots.

2. Armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this definition. This definition applies to the department’s Lenco Bearcat.

3. Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. This definition applies to the department’s Mobile Command Center.

4. Battering rams, slugs, and breaching apparatuses that are explosive in nature.

However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this definition. This definition applies to the department’s inventory of breaching shotguns which are maintained by the SWAT Team and the department’s sought Kinetic Breaching Tool.

5. Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to sworn members. This definition applies to the department’s inventory of rifle/pistol-caliber carbines and sniper rifles.

6. “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray. This definition applies to the department’s inventory of flashbangs. Additionally, this definition applies to the department’s inventory of various chemical agents and chemical agent delivery systems maintained by the SWAT Team. These delivery systems are capable of dispersing chemical agents via burning, expulsion, liquid, or fog.

7. The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag”, rubber bullet, and specialty impact munition (SIM) weapons. This definition applies to all the Department’s inventory of 40 mm projectile launchers and less lethal shotguns.

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AB 481 Annual Report - 2024 Page 4 of 62

8. “Military equipment” or “Specialized equipment” does not include general equipment not designated as prohibited or controlled by the Federal Defense Logistics Agency.
“Military equipment use policy” refers to Hemet Police Department Policy 705 which requires a publicly released, written document governing the use of military equipment by the department that addresses, at a minimum, all of the following:

1. A description of each type of military equipment/specialized equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military/specialized equipment.

2. The purposes and authorized uses for which the department proposes to use each type of military/specialized equipment.

3. The fiscal impact of each type of military/specialized equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.

4. The legal and procedural rules that govern each authorized use.

5. The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any sworn member is allowed to use each specific type of military/specialized equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military/specialized equipment use policy.

6. The mechanisms to ensure compliance with the military/specialized equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.

7. The procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military/specialized equipment, and how the department will ensure that each complaint, concern, or question receives a response in a timely manner.

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AB 481 Annual Report - 2024 Page 5 of 62

PREFACE
The Hemet Police Department retains and utilizes a wide variety of equipment that falls under the definition of AB 481. This equipment is used to assist the Hemet Police Department in its ultimate mission which is the preservation of life.

The Hemet Police Department recognizes critical incidents are unpredictable and dynamic in nature. The retention of this equipment alone does not warrant its use for every incident. The equipment listed in this report assists with the safe and swift resolution of these incidents.

Policy and procedure dictate when the equipment may be deployed in the field, how it may be used, and which officers are authorized to use it. However, not all situations can be predicted. The need for the incident commander, on-scene supervisor, or officers to deploy and utilize the equipment in a manner not outlined within policy or procedure may be necessary for the preservation of life in a rapidly evolving incident.

Further, incident commanders, supervisors, officers, and specific specialized units can authorize the use of equipment for each specific incident based on the totality of the circumstances.

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AB 481 Annual Report - 2024 Page 6 of 62

EXECUTIVE SUMMARY
On September 30, 2021, the Governor of the State of California approved AB 481 requiring law enforcement agencies to obtain approval of the applicable governing body by adoption of a military equipment use policy. The department is required to seek City Council approval of their military equipment use procedure by ordinance at a regular open meeting prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined.

The bill allows the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. The ordinance is subject to an annual City Council review to determine whether, based on an annual military equipment report, the standards outlined in the approving ordinance have been met. The City Council may renew the authorizing ordinance, disapprove authorization for particular military equipment where standards have not been met, or require modifications to the military equipment use procedure to address any non-compliance with standards.

Finally, the bill requires the publication of the military/specialized equipment use procedure and the annual military/specialized equipment report on the department’s website. The military/specialized equipment use procedure must be posted on the website at least 30 days prior to the Council meeting.

Military/specialized equipment use was recorded by the Hemet Police Department for this report from January 1, 2024, to December 31, 2024, contemporaneous and in compliance with the timelines associated with the passage of AB 481 and corresponding City ordinance 38.3.

Summary of Use and Purpose of Use per Government Code § 7072(a)(1):

The military/specialized equipment listed in the table below was deployed operationally during the reporting period. On several occasions, multiple pieces of military equipment were deployed during the same incident. An example was for the SWAT callout to assist with a search for an armed robbery suspect on September 11, 2024, that utilized Three pieces of equipment: a command and control vehicle, an armored vehicle, unmanned aerial systems, and diversionary devices.

Military/Specialized equipment was deployed on 984 incidents during the reporting period. During that time, the department responded to 94,764 calls for service per the department’s Records Management System. Military/Specialized equipment was deployed operationally on approximately 0.01038% of incidents the police department responded to.

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AB 481 Annual Report - 2024 Page 7 of 62

EQUIPMENT TYPE NUMBER OF DEPLOYMENTS
Command and Control Vehicles 13
Armored Vehicles 11
Unmanned Aerial Systems 952
Diversionary Devices 3
Chemical Agents 0
Projectile Launcher 5

Summary of Complaints per Government Code § 7072(a)(2):

The department received no complaints regarding the use of military/specialized equipment during this reporting period.

Summary of Internal Audits or Policy Violations per Government Code § 7072(a)(3):

No policy violations were noted related to military/specialized equipment deployment internally or by citizen complaint.

Summary of Annual Cost of Military/Specialized Equipment per Government Code § 7072(a)(4): Refer to Appendix C
Quantity Possessed per Government Code § 7072(a)(5):

Refer to Appendix B
New Equipment Acquisition per Government Code § 7072(a)(6):

The department will seek to purchase the following during FY 2024-25:
• (02) Unmanned Aerial Systems
• (24) Diversionary Devices
• (01) G3 BearCat-Waiting on build
• (02) Projectile Launchers

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AB 481 Annual Report - 2024 Page 8 of 62

REPORTING REQUIREMENTS
Government Code § 7072 states the following:
(a) A law enforcement agency that receives approval for a military/specialized equipment use policy according to Section 7071 shall submit to the governing body an annual military/specialized equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military/specialized equipment report required by this section publicly available on its internet website for as long as the military/specialized equipment is available for use.

The annual military/specialized equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military/specialized equipment was used and the purpose of its use.
(2) A summary of any complaints or concerns received concerning the military/specialized equipment.
(3) The results of any internal audits, any information about violations of the military/specialized equipment use policy, and any actions taken in response.
(4) The total annual cost for each type of military/specialized equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military/ military/specialized equipment in the calendar year following submission of the annual military equipment report.
(5) The quantity possessed for each type of military/specialized equipment. (6) If the law enforcement agency intends to acquire additional military/specialized equipment in the next year, the quantity sought for each type of military equipment.
(b) Within 30 days of submitting and publicly releasing an annual military/specialized equipment report according to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military/specialized equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment.

In addition to maintaining the highest levels of public safety, the Hemet Police Department is committed to transparency, public trust, community partnerships, and compliance with the law. As such, the department has authored the following 2024

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AB 481 Annual Report - 2024 Page 9 of 62
Annual Military Equipment Report in accordance with annual reporting requirements outlined in AB 481 and Government Code 7072.

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AB 481 Annual Report - 2024 Page 10 of 62

SUMMARY OF MILITARY EQUIPMENT
The inventory of military/specialized equipment, particularly consumable material (ammunition, diversionary devices, less lethal impact munitions, etc.) fluctuates regularly. This is based on a variety of factors including, but not limited to, operational usage, operational deterioration, training, maintenance, and expiration and replenishment guidelines. The Hemet Police Department is committed to transparency in disclosing its military/specialized equipment inventory and related information to our community and elected officials in compliance with the law. The department strives to provide the most accurate military/specialized equipment inventory and information at the time of this report’s publication.

The following are the various types, descriptions, and guidelines for usage of military/specialized equipment currently employed by the Hemet Police Department:
(*NOTE: The manufacturer descriptions and source photos contained within are referenced via publicly accessible website source citations. The website source citations utilized in this report are for military equipment descriptive purposes only and are not an endorsement by the Hemet Police Department of a particular product or vendor.)

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AB 481 Annual Report - 2024 Page 11 of 62

COMMAND AND CONTROL VEHICLES

Description: Self-contained command posts designed to provide the Incident Commander with a mobile base of operation.

Capability: As a mobile base of operation, these vehicles contain specialized command, control, and communications equipment to assist with a variety of missions.

Usage: Command and control vehicles are to be utilized as an Incident Command Post for planned or unplanned events, natural disasters, and critical incidents, major fire scenes, and for SWAT/CNT.

Training Requirements: The driver/operator shall receive training in the safe handling of the vehicle on a closed training course. Once the operator has shown competence in vehicle handling, the driver/operator will drive the vehicle throughout the city with an experienced driver. Operators wil l possess at a minimum, a basic class C or B driver’s license, based on requirements from the DMV.

Fiscal Impact: See Appendix C
Lifespan: 20-year lifespan on chassis and vehicle structure. Upgrades are needed every 5-7 years to maintain IT systems.

The following page(s) detail the command and control vehicle(s) currently owned by the department.

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AB 481 Annual Report - 2024 Page 12 of 62
2024 LDV Command Center
Manufacturer: Freightliner/LDV
Manufacturer Description: No description available. (Custom build)

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AB 481 Annual Report - 2024 Page 13 of 62
2000 Eagle Trailer
Manufacturer: Eagle Trailer
Manufacturer Description: No description available. (Custom build)

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AB 481 Annual Report - 2024 Page 14 of 62

ARMORED VEHICLES

Description: A 4x4, wheeled, armored personnel carrier capable of providing high ballistic protection, cover, limited breaching capability, and transport of officers and/or civilians at critical incidents and high-risk tactical operations.

Capability: Armored vehicles can support first responders in any hazardous, high-risk, or critical incident which would benefit from having a vehicle that provides a high level of ballistic protection.

Usage: To be used in response to critical incidents to enhance officer and community safety, improve scene containment and stabilization and assist in resolving critical incidents.

Training Requirements: The use of the armored vehicle is authorized for officers during critical incidents, based on the circumstances of each individual incident. All sworn officers have access to the armored vehicle. Armored vehicles shall be used only by officers trained in their deployment and in a manner consistent with department policy and training. It is the policy of the Hemet Police Department to utilize armored vehicles only for law enforcement purposes, and pursuant to state and federal law.

Fiscal Impact: See Appendix C
Lifespan: Approximately 25 years, depending on operational usage and wear.

The following page(s) detail the armored vehicle(s) currently owned by the department.

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2008 Lenco BearCat
Manufacturer: Lenco
Manufacturer Description: The BearCat provides Lenco’s proven armor system in a ruggedized off-road platform. The BearCat comes standard with a heavy-duty upgraded suspension and off-road tires, rims & run flats to provide enhanced off-road performance. The increased ground clearance and robust suspension allow for emergency response in rural regions and natural disaster scenarios where standard armored SWAT vehicles would experience challenges. The BearCat vehicle has attachable metal booms that can be used for breaching structures, fences, or ramming objects during high-risk incidents, including active shooter incidents on school grounds or buildings.

(Description source: https://www.lencoarmor.com)

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UNMANNED AERIAL SYSTEMS (UAS)

Description: An unmanned aircraft of any type that is capable of sustaining directed flight, whether pre-programmed or remotely controlled, and all the supporting or attached systems are designed for gathering information through imaging, recording, or by any other means.

Capability: UAS can support first responders in any hazardous incident which would benefit from an aerial perspective. These uses could include, daily calls for service, search and rescue, barricaded suspects or high-risk tactical operations, disaster response, and video and photographic documentation of crime scenes.

Usage: The guidelines for the use of UAS are outlined in Hemet Police Department Policy 607, FAA Certificate of Wavier or Authorization 2023-WSA-12237-COA, and FAA Regulation 14 CFR Part 107. It is the policy of the Hemet Police Department to utilize UAS only for law enforcement purposes, and in a manner that respects the privacy of our community according to state and federal law.

Training Requirements: All department UAV operators are licensed by the Federal Aviation Administration for UAS operation. In addition, each operator attends ongoing monthly department training and advanced training in UAS operations.

Fiscal Impact: See Appendix C
Lifespan: Approximately five (5) years.

The following page(s) detail the unmanned aerial system(s) currently owned by the department.

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DJI Phantom
Manufacturer: DJI
Manufacturer Description: Phantom has revolutionized the drone market with 3-axis- stabilized cameras, high-wind resistance, fingertip-accessible speed, and reliability. The Phantom 4 has evolved into myriad roles today, including mapmaking for engineers and developers, and gathering agricultural data for smart farming.

(Description and photo source: https://www.dji.com)

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DJI Matrice 300 RTK
Manufacturer: DJI
Manufacturer Description: The Matrice 300 RTK sets a new standard for industrial drones by combining intelligence with high performance and unrivaled.

(Description and photo source: https://www.dji.com)

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DJI Matrice 350 RTK
Manufacturer: DJI
Manufacturer Description: An upgraded flagship drone platform, the Matrice 350 RTK sets a new benchmark for the industry. This next-generation drone platform features an all-new video transmission system and control experience, a more efficient battery system, and more comprehensive safety features, as well as robust payload and expansion capabilities. It is fully powered to inject innovative strength into any aerial operation.

(Description and photo source: https://www.dji.com)

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AUTEL EVO II
Manufacturer: Autel
Manufacturer Description: Autel EVO 2 Dual 640T thermal drone is an industry-first drone combining an infrared imaging camera with an 8K video camera. With thermal resolution up to 640x512 and an 8k sensor EVO 2 becomes a workhorse. First responders, contractors, and business owners finally have a compact and portable tool that gives them the data they have been asking for.

(Description and photo source: https://www.autelpilot.com)

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LOKI MK2
Manufacturer: SKY-HERO
Manufacturer Description: Designed and built in conjunction with several of the world’s top counter-terrorism teams, LOKI Mk2 solves all problems associated with the tactical use of commercial UAS. Purpose-built for close-quarter indoor tactical scouting missions, LOKI Mk2 features a highly sensitive Day-Night + IR sensor camera giving it the ability to fly and see in complete darkness.

(Description and photo source: https://loki.aardvarktactical.com/)

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DJI AVATA 2
Manufacturer: DJI
Manufacturer Description: The DJI The Avata 2 is designed to be flown while wearing a headset (DJI Goggles), allowing the pilot to see the world from the drone's perspective, creating a first-person view features integrated propeller guards and a "Turtle Mode" that automatically flips the drone upright in case of a crash. Its camera has a 1/1.3-inch image sensor, enabling the capture of stunning 4K/60fps HDR videos and 4K/100fps slow- motion footage and has an 155° field of view, capturing a wide range of footage. Its max hovering time approximates 23 minutes.

(Description and photo source: https://store.dji.com)

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AB 481 Annual Report - 2024 Page 23 of 62

RIFLES

Description: A semi-automatic shoulder-fired rifle that fires a rifle or pistol caliber cartridges. The department-approved patrol rifle is designed to fire.223/5.56, .308, or 9mm caliber projectiles.

Capability: The rifle caliber carbine provides officers the ability to engage hostile suspects at distances generally greater than the effective distance of their handguns.

Additionally, patrol rifles offer advantages over handguns, such as increased accuracy and the ability to defeat soft body armor but are not appropriate for every situation.

Usage: The usage guidelines for patrol rifles are outlined in Hemet Police Department Policy 304. Only officers who have completed a POST-certified course, mandated department training, and have qualified are authorized to use a rifle.

Training Requirements: Prior to using a rifle, officers must be certified by POST instructors in the operation of the rifle. Additionally, all officers who operate any rifle are required to pass a range qualification once a year. It is the policy of the Hemet Police Department to utilize rifles only for law enforcement purposes, and according to state and federal law regarding the use of force.

Fiscal Impact: See Appendix C
Lifespan: Barrel life rated to approximately 15,000 rounds (5-10 years).

The following page(s) detail the rifles currently owned by the department.

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Colt AR-15 A3 Tactical Carbine
Manufacturer: Colt Manufacturing LLC
Manufacturer Description: The Colt AR-15 Tactical Carbine comes equipped with a Magpul MBUS backup sight and is used as a patrol rifle with tactical accuracy by federal, state, and local agencies. The AR-15 Tactical Carbine has a 16” heavy barrel with a 1/9 twist which allows for flexibility in ammunition selection.

(Description and source photo: https://www.colt.com)

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Colt M4 Commando
Manufacturer: Colt Manufacturing LLC
Manufacturer Description: Rapid response, maneuverability, and enhanced firepower play a major part in joint and coalition operations in modern warfare. Colt's M4 Commando® was designed to exploit firepower capability in confined spaces where lightweight mobility, speed, and violence of action rule. The Commando can be comfortably carried with its 11.5" barrel, yet be instantly available to provide the type of firepower required to overmatch combatants. Because it provides the full 5.56mm power and accuracy in a very compact sub-machine gun size weapon, the Commando is often chosen over smaller, less powerful sub-machine guns. Regardless of the application, the Colt M4 Commando provides superior qualities enabling operators to accomplish an increasingly wide range of combat missions.

(Description and source photo: https://www.colt.com)

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Colt M16A1
Manufacturer: Colt Manufacturing LLC
Manufacturer Description: The classic M16A1 was the iconic rifle of the Vietnam War.

It was issued to the vast majority of U.S. soldiers during the conflict, and its general success in combat led to its continued service in the U.S. armed forces in varied forms over the years. A virtual match to the classic design, featuring the same unique triangular handguard, 20-inch pencil-profile chrome-lined barrel with a 1:12-inch twist, and recognizable carrying handle.

(Description and source photo: https://www.colt.com)

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LAR-15M
Manufacturer: Rock River Arms
Manufacturer Description: Lightweight, shoulder-fired, gas-operated, semi-automatic rifle.

(Description and source photo: https://rockriverarms.com/)

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HK MP5
Manufacturer: HK
Manufacturer Description: Developed by Heckler & Koch in the mid-1960s, the 9 mm MP5 submachine gun uses the same delayed blowback operating system found on the famous HK G3 automatic rifle. Reliability, accuracy, ease of handling, simple maintenance, and safety — all the elements of HK excellence are highlighted on the MP5. Firing from the closed-bolt position in all modes of fire make MP5 submachine guns extremely accurate and controllable.

(Description and source photo: https://hk-usa.com)

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HK G3A3
Manufacturer: HK
Manufacturer Description: Developed by Heckler & Koch in the mid-1950s, G3 is a

7.62×51mm NATO, select-fire battle rifle

(Description and source photo: https://hk-usa.com)

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BOLT-ACTION RIFLES

Description: A rifle that is operated by directly manipulating the bolt via a bolt handle.

Capability: The bolt-action rifle provides SWAT Snipers the ability to engage hostile suspects at great distances with accuracy.

Usage: Bolt-action rifles are to be used exclusively by officers assigned to the SWAT Sniper Team. These rifles are typically deployed with the SWAT Sniper Team during high-risk SWAT operations and special events or instances wherein sniper overwatch teams are needed.

Training Requirements: SWAT Snipers must successfully complete a POST-certified SWAT school. Hemet Police Department Snipers must also complete a POST-certified sniper school and regularly train and qualify with various weapons systems, including the bolt-action rifle, to maintain proficiency.

Fiscal Impact: See Appendix C
Lifespan: No lifespan indicated by the manufacturer. Lifespan varies on operational usage and wear. Barrel life is rated to be approximately 5-10 years.

The following page(s) detail the bolt-action rifles currently owned by the department.

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Accuracy International .308 Bolt-Action Rifle
Manufacturer: Accuracy International
Manufacturer Description: A bolt-action, high accuracy, long-range, scoped rifle that fires a .308 caliber round with precision used by SWAT snipers. Fixed Stock, 24” barrel, standard adjustable cheekpiece, fixed butt pad with spacers, pistol grip, flush cup sling attachment points, double chamber stand muzzle break, and 10-round magazines.

Manufacturer Description: The short-action AX308 (.308 Winchester) is a worthy successor to the battle-hardened AW308, boasting a raft of new features including the patented Quickloc system which allows the barrel to be changed or removed for transit in minutes using the hex key stored in the cheek piece.

(Photo and description source: https://www.accuracyinternational.com)

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Remington Model 700 .308 Bolt-Action Rifle
Manufacturer: Remington
Manufacturer Description: It's the number one bolt-action of all time, proudly made in the U.S.A. Since 1962, more Model 700s have been sold than any other bolt-action rifle before or since. The legendary strength of its 3-rings-of-steel receiver is now paired with a 5R barrel on every 700. Bearing the most popular bolt-action rifle in history.

The top choice of military and law enforcement officers, the Model 700 is unequaled in precision. Whether defending freedom or pursuing big game, its out-of-the-box accuracy is unmatched.

(Photo and description source: https://www.remarms.com)

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BREACHING TOOLS

Description: During crisis situations, it may become necessary for a SWAT team to facilitate an entry into a target location. It is critical the point of entry is breached quickly and as safely as possible. A quick and effective breach is one key to a successful tactical mission. In some instances, a breach initiated by a breaching shotgun loaded with specialized breaching rounds may be required to provide an added degree of safety and tactical advantage to accomplish a mission. Specialized breaching rounds are frangible and are designed to break into a powder form upon impact with a solid object (i.e., deadbolt lock, door frame, etc.).

Capability: Shotgun breaching, the use of a breaching shotgun to affect a breach, can be an effective option in SWAT Team tactics. An effective breach is a design where the least amount of breaching shotgun rounds are used and still accomplishes its goal. An effective shotgun breach can defeat fortified doors and locks. Effective breaching techniques allow tactical officers immediate entry with minimal risk to victims, officers, and suspects.

Usage: Breaching shotguns are to be exclusively used by the SWAT Team. Breaching shotguns are used to breach doors expeditiously and can be used in response to barricaded suspects, hostage rescue incidents, and active shooters.

Training Requirements: SWAT Officers that are trained in the use of breaching shotguns must successfully complete a POST-certified SWAT school. Furthermore, SWAT Officers must undergo regular classroom and live fire proficiency training in its application.

Fiscal Impact: See Appendix C
Lifespan: Lifespan varies on operational usage and wear.

The following page(s) detail the breaching shotgun(s) currently owned by the department.

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Royal Remington 870 Express Breaching Shotgun
Manufacturer: Royal Arms International
Manufacturer Description: Royal Arms Breaching Shotgun starts with the Remington 870 Express Synthetic 12 Ga Shotgun as its base. We then completely modify it with our custom CNC machined parts to be the ultimate Breaching Shotgun. Royal Arms invented the Breachers and Breaching shotguns. The Remington Express Synthetic model is a great option for those who don’t need the upgraded performance of the Police model.

(Description and photo source: https://www.royalarms.com)

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KBT Breaching Tool
Manufacturer: KBT
Manufacturer Description: The KBT was purpose-built from the ground up to solve a specific problem for tactical units: filling the gap between manual forced entry and explosive breaching. This breaching tool employs the best of physics in the form of a self- contained impact ram with powder-actuated cartridges that go directly into a door or entryway. The KBT captures the force of the ram within the tool, ensuring that no projectile or explosive energy leaves the device.

The KBT also increases operator safety by allowing operators to breach from behind a shield or to the side of the door. This is a ready-to-use device that can completely replace explosive and hydraulic breaching, battering rams, and other manual forced entry techniques that drain valuable time and energy from your tactical unit.

(Description and photo source: https://www.aardvarktactical.com)

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PROJECTILE LAUNCHERS

Description: A single-shot or multi-shot less lethal impact weapon launcher capable of firing a variety of rounds.

Capability: Projectile launchers can fire a variety of munitions with a maximum effective range of one hundred twenty (120) feet. 40mm launchers can deliver 40mm munitions in the form of chemical agents, sponge rounds, or combined-use sponge OC chemical agent rounds. Less lethal shotguns can deliver beanbag rounds to transfer kinetic energy to the target from a distance.

Usage: Projectile launchers may be deployed to impact subjects demonstrating assaultive behavior or life-threatening behavior, as defined in department policy and procedures regarding the use of force. They may also be used to control an actively resistive subject reasonably believed to possess or have immediate access to a deadly weapon, within the use of force guidelines. The main objectives that officers attempt to achieve in using a less lethal impact weapon on a subject exhibiting any of the aforementioned criteria are to effect investigative detention or arrest; control a subject who is in lawful custody; prevent an escape; or protect the officer, the subject, or another person from injury or death. Projectile launchers are authorized to be used by any officer that has been trained in its use and maintains current qualifications.

Training Requirements: Officers that have been trained in the use of projectile launchers undergo thorough classroom and live fire training in its use from POST- certified instructors. Officers are required to regularly train and qualify with projectile launcher platforms to maintain proficiency.

Fiscal Impact: See Appendix C
Lifespan: Lifespan varies on operational usage and wear.

The following page(s) details the projectile launcher(s) currently owned by the department.

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40MM LMT Tactical Single Launcher
Manufacturer: Defense Technology
Manufacturer Description: Manufactured exclusively for Defense Technology®, the 40LMT is a tactical single-shot launcher that features an expandable ROGERS Super Stoc and an adjustable Integrated Front Grip (IFG) with light rail. The ambidextrous Lateral Sling Mount (LSM) and QD mounting systems allow both a single and two-point sling attachment. The 40LMTS will fire standard 40mm less lethal ammunition, up to

4.8 inches in cartridge length. The Picatinny Rail Mounting System will accept a wide array of enhanced optics/sighting systems.

(Photo and description source: https://www.defense-technology.com)

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37MM SL6 Launcher
Manufacturer: SAGE
Manufacturer Description: The SL6 37mm multi-role six (6) shot projectile launcher fulfills current police requirements for a launcher capable of firing either Sage Control Ordnance, Inc. or ARWEN 37® munitions. Having an accurate multiple-shot system available to deliver blunt trauma-inducing batons, pyrotechnic chemical agents, and non-pyrotechnic barricade penetrating projectiles has become a necessity for the successful completion of many police operations. Exceptional accuracy by the SL6 is achieved by using a rifled barrel, calibrated sighting system, and a family of ammunition manufactured to standards that maximize performance.

(Photo and description source: http://www.sageinternationalltd.com)

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37MM Single Launcher
Manufacturer: Schermuly
Manufacturer Description: Manufactured by the British company Webley & Scott, the Schermuly Multi-Purpose Gun is a single shot break action riot gun based on a World War II era signal pistol. The gun has a removable buttstock, can be fitted with several different barrel lengths, and can have an adapter to fire shotgun cartridges fitted making it a versatile weapon. The gun is made from high-grade aluminum castings with a wooden stock and was of high manufacturing quality making for a reliable weapon.

(Photo and description source: https://www.imfdb.org/wiki/Schermuly_Multi-Purpose_Gun)

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Remington Model 870 Less Lethal Shotgun
Manufacturer: Remington
Manufacturer Description: The Remington Model 870 Pump Shotgun is a reliable 12- gauge with double-action bars for smooth pump operation. A steel-lined/grooved fore- end provides a stronger grip, while the Flexitab feeding system provides positive and easier cycling. A less-lethal application shotgun is available with the addition of a blaze orange synthetic SpeedFeed stock and fore-end for the instant recognition required.

(Photo and description source: https://www.officer.com)

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DIVERSIONARY DEVICES

Description: Devices that emit a loud noise and bright light.

Capability: Diversionary devices can release large amounts of stored energy in the form of heat, light, pressure, and noise. They are intended to temporarily distract, confuse, and disorient subjects. They can also be used as “attention-getting” devices. A diversionary device is ideal for distracting dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations producing atmospheric over- pressure and brilliant white light, and as a result, can cause short-term (6-8 seconds) physiological/psychological sensory deprivation to give officers a tactical advantage.

Usage: Diversionary devices shall only be used by officers who have been trained in their proper use and during conditions such as hostage and barricaded situations, high- risk warrant (search/arrest) service where there may be extreme hazards to officers, during high-risk situations where use would enhance officer safety, and during training exercises.

Training Requirements: Before use, officers must attend in-house diversionary device training conducted by certified instructors.

Fiscal Impact: See Appendix C
Lifespan: Five (5) year shelf life.

The following page(s) detail the diversionary device(s) currently owned by the department.

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Low Roll Reloadable Distraction Device
Manufacturer: Defense Technology
Manufacturer Description: The 11-Gram Non-Reloadable Distraction Device® incorporates an M201A1 type fuze with hex design gun steel body. This compact version of the 8933 Low Roll® Distraction Device body is the newest version of the first reusable non-bursting canisters that limits movement and rolling once deployed.

Flash Bangs are used by special tactical units during hostage rescue and high-risk warrants. It is an ATF-controlled Class-C explosive device that emits a bright light and thunderous noise to distract potentially dangerous individuals.

(Photo and description source: https://www.defense-technology.com/)

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Enhanced Diversionary Device
Manufacturer: Liberty Dynamic
Manufacturer Description: Liberty Dynamic has commercialized a smart fuse reloadable diversion device that provides the end user with enhanced safety features, ergonomic functionality, and unparalleled reliability. The device breaks down into two parts:
• FUSE (top) – not controlled by the BATFE
• RELOAD (bottom) – not controlled by the BATFE
Not until the device is assembled by the end-user, is it considered a destructive device by the National Firearms Act (NFA) and controlled by the BATFE. 1.4G LOW EXPLOSIVE. Not flash powder. The ratio of fuel to oxidizer in each Reservoir is designed to reduce sensitivity.
• BINARY ENERGETIC MATERIAL (A|B): 6g
• RELOADABLE: Yes
• SOUND LEVEL: 172-183 dB
• LIGHT LEVEL: 6-8M cd
• FUSE DELAY: 1.5sec (no delay deviation)

(Photo and description source: https://www.libertydynamic.com/)

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Combined Tactical Systems 7290-6 6 Bang Flashbang
Manufacturer: Combined Tactical Systems
Manufacturer Description: The patented multi-bangs feature top and bottom non- fragmenting, minimal movement devices that perform with high reliability incorporating CTS Superior fuse components with the patented and US Army adopted Confidence Clip and pin shroud.

(Photo and description source: https://www.combinedsystems.com)

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CHEMICAL AGENTS

Description: Canisters that contain chemical agents that are released when deployed.

Chemical agents can include irritants such as Chlorobenzalmalononitrile (CS) or an inflammatory agents such as Oleoresin Capsicum (OC) or Pava (synthetic OC).

Chemical agents can be liquid, powder, or gaseous. Delivery systems can be pyrotechnic, blast dispersion, OC Fogger, or aerosol.

Capability: Depending on the delivery method, chemical agents are capable of being introduced in close proximity or from a distance. Depending on the type of delivery system and/or quantity, chemical agents can be used to saturate individual suspects, violent crowds, or areas of varied size to also include structures.

Usage: Situations for the use of chemical agents may include but are not limited to; self- destructive, dangerous, and or combative individuals, riot/crowd control and civil unrest incidents, circumstances where a tactical advantage can be obtained, potentially vicious animals, training exercises or approved demonstrations.

Chemical agents can also be used to prevent an armed suspect from accurately firing at citizens and/or officers. They can also be used in limited instances during civil unrest when objectively reasonable to defend against a threat to life or serious bodily injury to any individual, including the officer, or to bring an objectively dangerous and unlawful situation safely and effectively under control. See Penal Code 13652.

The use of chemical agents is governed under Hemet Police Department Policy 308. It is the policy of the Murrieta Police Department to utilize chemical agents only for official law enforcement purposes, and according to state and federal law, including those regarding the use of force.

Training Requirements: Chemical agents are to be used exclusively by the SWAT Team. SWAT Officers that are trained in the use of chemical agents must successfully complete a POST-certified SWAT school. Furthermore, SWAT Officers must undergo regular classroom and proficiency training in their application.

Fiscal Impact: See Appendix C
Lifespan: Five (5) year shelf life.

The following page(s) detail the chemical agent(s) currently owned by the department.

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Riot Control Continuous Discharge Grenade CS
Manufacturer: Defense Technology
Manufacturer Description: The Riot Control CS Grenade is designed specifically for outdoor use in crowd control situations with a high volume continuous burn that expels its payload in approximately 20-40 seconds through four gas ports located on the top of the canister. This grenade can be used to conceal tactical movement or to route a crowd. The volume of smoke and agent is vast and obtrusive. This launchable grenade is 6.0 in. by 2.35 in. and holds approximately 2.7 oz. of active agent.

(Photo and description source: https://www.defense-technology.com/

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SPEDE-HEAT Continuous Discharge Chemical Grenade CS
Manufacturer: Defense Technology
Manufacturer Description: The Spede-Heat™ CS Grenade is a high-volume, continuous burn it expels its payload in approximately 20-40 seconds. The payload is discharged through four gas ports on top of the canister, three on the side and one on the bottom. This launchable grenade is 6.12 in. by 2.62 in. and holds approximately 2.9 oz. of active agent.

(Photo and description source: https://www.defense-technology.com/)

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Flameless Tri-Chamber CS Grenade
Manufacturer: Defense Technology
Manufacturer Description: The design of the Tri-Chamber Flameless CS Grenade allows the contents to burn within an internal can and disperse the agent safely with reduced risk of fire. The grenade is designed primarily for indoor tactical situations to detect and/or dislodge a barricaded subject. This grenade will deliver approximately .70 oz. of agent during its 20-25 seconds burn time. The Tri-Chamber Flameless Grenade can be used in crowd control as well as tactical deployment situations by Law Enforcement and Corrections but was designed with the barricade situation in mind. Its applications in tactical situations are primarily to detect and/or dislodge barricaded subjects. The purpose of the Tri-Chamber Flameless Grenade is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation of potentially violent or dangerous subjects. The Tri-Chamber Flameless Grenade provides the option of delivering a pyrotechnic chemical device indoors, maximizing the chemicals' effectiveness via heat and vaporization, while minimizing or negating the chance of fire to the structure.

(Photo and description source: https://www.defense-technology.com/)

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Ferret 40MM Powder Barricade Penetrator Round, CS
Manufacturer: Defense Technology
Manufacturer Description: The Ferret® 40 mm Barricade Penetrating Round is filled with a CS powder chemical agent. It is a frangible projectile that is spin-stabilized utilizing barrel rifling. It is non-burning and designed to penetrate barriers. Primarily used to dislodge barricaded subjects, it can also be used for area denial. Primarily used by tactical teams, it is designed to penetrate barriers, such as windows, hollow core doors, wallboard, and thin plywood. Upon impact, the nose ruptures and instantaneously delivers the agent payload inside a structure or vehicle.

(Photo and description source: https://www.defense-technology.com/)

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Ferret 40MM Liquid Barricade Penetrator Round, CS
Manufacturer: Defense Technology
Manufacturer Description: The Ferret® 40mm Round is non-burning and suitable for indoor use. Used primarily by tactical teams, it is designed to penetrate barriers, such as windows, hollow core doors, wallboard, and thin plywood. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers a small chemical payload inside of a structure or vehicle.

In a tactical deployment situation, the 40mm Ferret is primarily used to dislodge barricaded subjects from confined areas. Its purpose is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation of potentially violent or dangerous subjects.

(Photo and description source: https://www.defense-technology.com/)

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APPENDIX A

Military/Specialized Equipment Deployments from January 1, 2024, through December 31, 2024

Command and Control Vehicles:
02/15/24 – GTF/SWAT Warrant
02/20/24 – AOD RSO SWAT Warrant
4/6/24 – PR Event
8/6/24 – PR Event
09/11/24 – Robbery/SWAT Call-Out
10/10/24 – PR Event
10/17/24 – GTF/SWAT Warrant
10/26/24 – PR Event
11/26/24 – PR Event
12/6/24 – PR Event
12/13/24 – PR Event
12/20/24 – PR Event
12/21/24 – PR Event
Armored Vehicles:
02/15/24 – GTF Warrant
02/20/24 – AOD RSO SWAT Warrant
4/6/24 – PR Event
8/6/24 – PR Event
09/11/24 – Robbery/SWAT Call-Out
10/10/24 – PR Event
10/17/24 – GTF/SWAT Warrant
10/26/24 – PR Event
11/26/24 – PR Event

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12/7/24 – PR Event
12/25/24 – PR Event

Unmanned Aerial Systems:

The Hemet Police Department deployed an Unmanned Aerial System on 952 calls for service in 2024.

Diversionary Devices:

02/20/24 – AOD RSO SWAT Warrant
09/11/24 – Robbery/SWAT Call-Out
10/17/24 – GTF/SWAT Warrant

Chemical Agents:

None for 2024

Projectile Launchers:

4/18/24 - 5150WIC
6/17/24 - 5150 WIC/ Robbery
7/4/24 – 417PC with a Firearm
10/23/24 - Felony DV
12/17/24 - 5150WIC/ 245PC

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APPENDIX B

Military Equipment Quantities

Command and Control Vehicles

Equipment Quantity
2000 Eagle Trailer 1
2024 Freightliner/LDV Command Center 1

Armored Vehicles

Equipment Quantity
2008 Lenco BearCat 1

Unmanned Aerial Systems

Equipment Quantity
DJI Phantom 2
DJI Matrice 300 RTK 1
Autel EVO II 4
Sky-Hero Loki Mk2 2
DJI Matrice 350 RTK 1
DJI AVATA 2 4

Rifles

Equipment Quantity
Colt AR-15 A2 Tactical Carbine 4
Colt M4 Commando 16
Colt M16A1 12
Rock River Arms LAR-15 2
HK MP5 9

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AB 481 Annual Report - 2024 Page 54 of 62
HK G3A3 1

Bolt-Action Rifles

Equipment Quantity
Accuracy International .308 Bolt-Action Rifle 2
Remington Model 700 .308 Bolt-Action Rifle 3

Breaching Tools

Equipment Quantity
Royal Remington 870 Express Breaching Shotgun 3
KBT Breaching Tool 2

Projectile Launchers

Equipment Quantity
Def Tech 40MM LMT Tactical Single Launcher 20
Sage 37MM SL6 Launcher 1
Schermuly 37MM Single Launcher 1
Remington Model 870 Less Lethal Shotgun 17

Diversionary Devices

Equipment Quantity
Defense Technology Low Roll Distraction Device 20
Liberty Dynamic Enhanced Diversion Device 1
Combined Tactical Systems 7290-6 6 Bang Flashbang 13

Chemical Agents

Equipment Quantity
Defense Technology 1082 Riot Control Continuous
Discharge Grenade CS
65 Defense Technology 1072 Speed-Heat Continuous
Discharge Chemical Grenade CS 68

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AB 481 Annual Report - 2024 Page 55 of 62
Defense Technology 1032 Flameless Tri-Chamber CS
Grenade 65
Defense Technology 2292 Ferret 40MM Powder Barricade
Penetrator Round, CS 0
Defense Technology 2262 Ferret 40MM Liquid Barricade
Penetrator Round, CS 44

17.A.

AB 481 Annual Report - 2024 Page 56 of 62

APPENDIX C

Military Equipment Fiscal Impact and Estimated Projected Costs

Command and Control Vehicles

Equipment Initial Cost Approx Annual
Cost
2000 Eagle Trailer (1) $35,000 $1,000
2024 Freightliner/LDV Command Center $1,700,000 $5,000

Armored Vehicles

Equipment Initial Cost Approx Annual Cost
2008 Lenco BearCat Grant Paid $1,500

Unmanned Aerial Systems

Equipment Initial Cost Approx Annual Cost
DJI Phantom (2) $2,000 $200
DJI Matrice 300 RTK (1) $34,000 $8,448
Autel EVO II (4) $44,000 $5,374
Sky-Hero Loki Mk2 (2) $13,600 $300
DJI Matrice 350 RTK (1) $31,470 $9,768
DJI AVATA 2 (4) $4,800 $2,400

Rifles

Equipment Initial Cost Approx Annual Cost
Colt AR-15 A2 Tactical Carbine (4) $4,800 $1,000
Colt M4 Commando (16) $20,800 $1,000
Colt M16A1 (12) 1099
Program
$0
Rock River Arms LAR-15 (2) $3,000 $100
HK MP5 (9) $18,000 $100

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AB 481 Annual Report - 2024 Page 57 of 62
HK G3A3 (1) $2,000 $100

Bolt-Action Rifles

Equipment Initial Cost Approx. Annual
Cost
Accuracy International .308 Bolt-Action Rifle (2) $8,000 $200 Remington Model 700 .308 Bolt-Action Rifle (3) $5,000 $500

Breaching Tools

Equipment Initial Cost Approx. Annual
Cost
Royal Remington 870 Express Breaching
Shotgun (3) $3,000 $100
KBT Breaching Tool (2) $21,400.00 $500

Projectile Launchers

Equipment Initial Cost Approx. Annual
Cost
Def Tech 40MM LMT Tactical Single Launcher
(20)
$20,000 $200
Sage 37MM SL6 Launcher $3,000 $0
Schermuly 37MM Single Launcher $500 $0
Remington Model 870 Less Lethal Shotgun (17) $13,600 $500

Diversionary Devices

Equipment Initial Cost Approx. Annual
Cost
Defense Technology Low Roll Distraction
Device (20) $2,300 $500
Liberty Dynamic Enhanced Diversion Device (1) $3,800 $500 Combined Tactical Systems 7290-6 6 Bang
Flashbang (13) $2,230 $1000

Chemical Agents

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AB 481 Annual Report - 2024 Page 58 of 62
Equipment Initial Cost Approx. Annual
Cost
Defense Technology 1082 Riot Control
Continuous Discharge Grenade CS (65) $2,550 $250
Defense Technology 1072 Speed-Heat
Continuous Discharge Chemical Grenade CS
(68)
$1,250 $250
Defense Technology 1032 Flameless Tri-
Chamber CS Grenade (65) $2,400 $250
Defense Technology 2292 Ferret 40MM Powder
Barricade Penetrator Round, CS (0) $250 $0
Defense Technology 2262 Ferret 40MM Liquid
Barricade Penetrator Round, CS (44) $1,500 $250

17.A.

AB 481 Annual Report - 2024 Page 59 of 62

APPENDIX D

Specialized equipment inventory known to be owned and/or utilized by law enforcement agencies with which the Hemet Police Department collaborates with and/or may require assistance from in a mutual -aid situation for law enforcement services.

MRAP Vehicle
Description: The MRAP is a large ballistic armored rescue vehicle deployed during search warrant services and primarily in open desert areas requiring extreme off-road capability. The MRAP is also used for large parcels of outdoor illegal marijuana grow enforcement. Operation requires a Class "B" driver's license. Capable of transporting personnel and equipment while providing them with armored protection from gunfire.

Usage: The MRAP can be deployed any time tactical operators determine that there is a need to move personnel and/or resources into areas in which they have reason to expect potential armed resistance requiring its protection.

Training Requirements: None. Equipment owned, maintained, and operated by another agency.

Fiscal Impact: None. Equipment owned, maintained, and operated by another agency.

Long Range Acoustic Device (LRAD)
Description: LRAD is an acoustic hailing device used for emitting amplified public announcements during search warrant services, barricaded suspects, or tactical operations. The loud audible technology ensures broadcasted announcements are loud and clear while offering advantages over less amplified patrol car PA systems. The larger LRAD 1000 system is portable and can be used for criminal unrest and rioting to provide clear dispersal orders for unlawful assembly. LRAD can also be used for any public announcements or safety advisements during natural disasters or evacuations.

Usage: LRADs can only be deployed in accordance with all applicable State, Federal, and Local laws governing police use of force, crowd control, etc.

Training Requirements: None. Equipment owned, maintained, and operated by another agency.

Fiscal Impact: None. Equipment owned, maintained, and operated by another agency.

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AB 481 Annual Report - 2024 Page 60 of 62
Flashbang Grenades and Explosive Breaching Tools
Description: Diversionary devices can release large amounts of stored energy in the form of heat, light, pressure, and noise. They are intended to temporarily distract, confuse, and disorient subjects. They can also be used as “attention-getting” devices. A diversionary device is ideal for distracting dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations producing atmospheric over- pressure and brilliant white light, and as a result, can cause short-term (6-8 seconds) physiological/psychological sensory deprivation to give officers a tactical advantage.

Explosive breaching tools are used to breach fortified structures to establish a point of entry. Explosive charges are fashioned to produce little to no fragmentation at the time of detonation. Explosive breaching effectively reduces the time spent overcoming a fortified door or structure. The reduction in time mitigating a hardened structure increases officer safety and the element of surprise. Blast injuries are reduced by using low-yield explosives that mechanically overcome door frames and locking mechanisms.

Explosive breaching mandates extensive schooling and certification processes.

Usage: Diversionary devices and explosive breaching tools are only for official law enforcement purposes and according to State and Federal law regarding the use of force.

Training Requirements: None. Equipment owned, maintained and operated by another agency.

Fiscal Impact: None. Equipment owned, maintained and operated by another agency.

Non-Handheld Battering Rams, Slugs, and Breaching Equipment Apparatuses that are Explosive in Nature
Description: Explosive breaching tools are used to breach fortified structures to establish a point of entry. Explosive charges are fashioned to produce little to no fragmentation at the time of detonation. Explosive breaching effectively reduces the time spent overcoming a fortified door or structure. The reduction in time mitigating a hardened structure increases officer safety and the element of surprise. Blast injuries are reduced by using low-yield explosives that mechanically overcome door frames and locking mechanisms. Explosive breaching mandates extensive schooling and certification processes.

Usage: Diversionary devices and explosive breaching tools are only for official law enforcement purposes and are according to State and Federal law regarding the use of force.

Training Requirements: None. Equipment owned, maintained, and operated by another agency.

Fiscal Impact: None. Equipment owned, maintained, and operated by another agency.

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AB 481 Annual Report - 2024 Page 61 of 62
Armored Vehicles with Breaching or Entry Apparatus or Water Cannon Description: Inventory includes four LENCO Ballistic Engineered Armored Response Counter-Attack Trucks (BearCat).

Usage: The BearCats are primarily used during high-risk tactical enforcement operations, officer rescues, and vehicle-borne interventions. Additional deployments are used during criminal unrest and riots. Rescue vehicles provide ballistic safety during the containment and apprehension of armed violent suspects. • Rescue vehicle for on-campus active shooter incidents to rescue injured victims
• 4X4 capability to transport or evacuate victims in a natural disaster • BOMB-CAT bullet-resistant rescue vehicle provisioned with a front mounted Water Cannon. BOMB-CAT use is for tactical operations and explosive ordinance mitigation and fire suppression
• Rescue vehicles provide numerous safety capabilities for law enforcement, victim rescues, and overall community safety • TAC-CAT vehicle- A tracked bullet-resistant caterpillar tractor driven and deployed during high-risk and tactical operations, with various hydraulic boom attachments including claw, chemical agent dispersal box, and ram extension
Training Requirements: None. Equipment owned, maintained and operated by another agency.

Fiscal Impact: None. Equipment owned, maintained and operated by another agency.

This report was prepared and approved by:

Captain Michael Mouat on Monday, April 14, 2025

X

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AB 481 Annual Report - 2024 Page 62 of 62

According to California Government Code § 7070(d)(7), members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment in this report by contacting the Military/Specialized Equipment Use Coordinator through any of the following means:

• In person at the Hemet Police Department:

450 East Latham Avenue, Hemet, CA 92543

• Via telephone call to:

(951) 765-2400

The Hemet Police Department is committed to responding to complaints, concerns, and/or questions received through any of the above methods in a timely manner.

17.A.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 27 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Jilleen Ferris, Deputy Public Works Director/Assistant City Engineer;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the 23/24 Citywide Pavement Rehabilitation Project, CIP 5764, in the Amount of $1,716,839, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or approximately $171,640; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Appropriate an Additional $82,125 from Fund 222 (Measure A) Fund Balance to fund the total project cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

A Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the 23/24 Citywide Pavement Rehabilitation Project, CIP 5764, in the Amount of $1,716,839, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or approximately $171,640; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Appropriate an Additional $82,125 from Fund 222 (Measure A) Fund Balance to fund the total project cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

BACKGROUND:

The City of Hemet receives Measure “A” funds annually to pay for local streets and road improvement projects. The 2023/2024 Citywide Pavement Rehabilitation Project includes more than 500,000 square feet of roadway improvements and is eligible for Measure “A” funding. The project was approved by the City Council as part of the City’s Five-Year Measure “A” CIP on August 13, 2024.

The Assistant City Engineer approved the bid package, and on April 2, 2025, the City of Hemet solicited bids from 494 vendors on Planet Bids. Planet Bids is the City’s bid solicitation service

17.B.

provider, where interested bidders can obtain the complete bid document package. On April 5, 2025, the Notice Inviting Bids was published in the Press Enterprise.

ANALYSIS:

On April 28, 2025, the Procurement Administrator received five (5) bids, as shown below:

1. All American Asphalt $1,716,839.00

2. Calmex Engineering $1,864,742.00

3. Onyx Paving Company, Inc. $1,976,416.00

4. Hardy and Harper $2,021,000.00

5. R.J. Noble Company $2,234,000.00

Formal bidding procedures were followed in conformance with the Public Contracts Code. After reviewing the bids, it was determined by staff that All American Asphalt is the verified lowest responsive and responsible bidder.

DISCUSSION:

The 23/24 Citywide Pavement Rehabilitation Project (CIP 5764) consists of grind and overlay repairs, with occasional dig outs as necessary, and includes portions of Stetson Avenue and State Street.

PREVIOUS COUNCIL ACTION:

August 13, 2024 Council approved the Fiscal Year 2024-2025 through Fiscal Year 2028-2029 Capital Improvement Program.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

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

Objective 3: Increase Public Safety visibility and response.

FISCAL IMPACT:

The 23/24 Citywide Pavement Project (CIP 5764) is funded by the City’s Measure “A” allocation and was appropriated $1,900,000.

The total project costs are as follows:

Design/Bid Package Preparation $73,602
Construction Contract $1,716,839
Contingency (10%) $171,684
Materials Testing $20,000

17.B.

Total Project Cost $1,982,125

CIP 5763 Allocation $1,900,000
Additional Measure 'A' Request $82,125
Total Project Allocation $1,982,125
There is no General Fund impact. Staff is requesting additional appropriation of $82,125 of available Measure “A” funds to fund the total construction costs of the project.

ALTERNATIVE(S):

1. Do not award the construction agreement to All American Asphalt.

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1 Resolution CIP 5764 Construction Award
Attachment 2 - Bid Summary
Attachment 3 - Bids Received
Attachment 4 - Draft Agreement
Attachment 5 - Project Location Map

17.B.

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

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AWARDING ALL AMERICAN
ASPHALT THE 23/24 CITYWIDE PAVEMENT
REHABILITATION PROJECT, CIP 5764, IN THE AMOUNT
OF $1,716,839, WAIVING ANY MINOR BID

IRREGULARITIES, AUTHORIZING THE CITY MANAGER
TO EXECUTE ALL CONTRACT DOCUMENTS;

APPROVING ADDITIONAL CONSTRUCTION
EXPENDITURES NOT TO EXCEED 10% OF THE
CONTRACT AMOUNT OR APPROXIMATELY $171,640;

APPROVING MATERIALS TESTING IN THE AMOUNT OF
$20,000; AUTHORIZING THE ADMINISTRATIVE

SERVICES DIRECTOR TO APPROPRIATE AN
ADDITIONAL $82,125 FROM FUND 222 (MEASURE A)
FUND BALANCE TO FUND THE TOTAL PROJECT COST;

AND AUTHORIZING THE CITY CLERK TO RECORD THE

NOTICE OF COMPLETION UPON ACCEPTANCE OF THE
WORK BY THE CITY ENGINEER.

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

WHEREAS, the City of Hemet receives Measure “A” funds annually to pay for local streets and road improvement projects; and
WHEREAS, CIP 5764 is approximately 500,000 square feet of grind and overlay roadway rehabilitation improvements (as well as some removals and slurry) eligible for Measure ‘A’ funds; and
WHEREAS, the project was approved by City Council as part of the City’s 5-year Capital Improvement Program on August 13, 2024; and

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, the project went out for bid on April 2, 2025 on Planet Bids where 494 vendors were solicited; and
WHEREAS, a notice inviting bids for CIP 5764 was published in the Press Enterprise on April 5, 2025; and
WHEREAS, on April 28, 2025, the City received 5 bids in which formal bidding procedures were followed in conformance with the Public Contracts Code; and WHEREAS, after reviewing the bids, it was determined by staff that All American Asphalt is the verified lowest responsive and responsible bidder; and WHEREAS, the 23/24 Citywide Pavement Project (CIP 5764) consists grind and overlay repairs, with occasional dig outs as necessary, and includes Stetson Avenue between Sanderson and Kirby, Stetson Avenue between State Street and Buena Vista, and State Street between Devonshire and Menlo; and
WHEREAS, staff recommends to waive any minor irregularities within the All- American Asphalt bid submittal; and
WHEREAS, staff recommends to award a City of Hemet Contractor Agreement to All American Asphalt in the amount of $1,716,839; and WHEREAS, staff recommends the City Council authorize the City Manager to execute all contract documents and to approve additional project expenditures not to exceed $171,684, which is approximately 10% of the contract amount; and WHEREAS, staff recommends the City Council approve materials testing in the amount of $20,000; and

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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WHEREAS, staff recommends the City Council Authorize the Administrative Services Director to appropriate an additional $82,124.84 from Fund 222 Measure ‘A’ fund balance to fund the total project costs; and
WHEREAS, the timeline for completion of the project is fifty (50) working days; and
WHEREAS, staff recommends the City Council Authorize the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

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

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

SECTION 2. APPROVAL - Approve the construction agreement for the 23/24 Citywide Pavement Project, CIP 5764, to All American Asphalt in the amount of $1,716,839, waive any minor bid irregularities and approve materials testing in the amount of $20,000.

SECTION 3.EXECUTION - Authorize the City Manager to execute all contract documents.

SECTION 4.CONTINGENCY - Approve additional construction expenditures not to exceed approximately 10% of the contract amount or $171,684.

SECTION 5.APPROPRIATIONS - Authorize the Administrative Services Director to appropriate an additional $82,124.84 from Fund 222 Measure ‘A’ Fund Balance to fund the total project cost.

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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SECTION 6. NOTICE OF COMPLETION - Authorize the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

PASSED, APPROVED AND ADOPTED this 27th day of May, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 27 th day of May, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

17.B.

ITEM
No UNIT ESTIMATED
QUANTITY UNIT PRICE LINE  TOTAL UNIT  PRICE LINE  TOTAL UNIT  PRICE LINE  TOTAL UNIT  PRICE LINE  TOTAL UNIT  PRICE LINE  TOTAL 1 LS 1 55,000.00$             55,000.00$             $82,000.00 $82,000.00 $94,000.00 $94,000.00 $82,650.00 $82,650.00 $58,300.00 $58,300.00 2 LS 1 117,419.25$          117,419.25$          $68,000.00 $68,000.00 $70,000.00 $70,000.00 $282,320.00 $282,320.00 $134,652.25 $134,652.25 3 LS 1 7,000.00$               7,000.00$               $7,360.00 $7,360.00 $7,000.00 $7,000.00 $8,000.00 $8,000.00 $10,388.00 $10,388.00 4 CY 6,900 39.00$                     269,100.00$          $61.30 $422,970.00 $67.00 $462,300.00 $42.00 $289,800.00 $61.00 $420,900.00 5 CY 200 170.00$                  34,000.00$             $165.00 $33,000.00 $173.00 $34,600.00 $42.00 $8,400.00 $177.00 $35,400.00 6 LS 1 8,000.00$               8,000.00$               $15,637.00 $15,637.00 $6,000.00 $6,000.00 $14,000.00 $14,000.00 $10,600.00 $10,600.00 7 TON 3,375 110.00$                  371,250.00$          $103.00 $347,625.00 $115.00 $388,125.00 $123.00 $415,125.00 $126.00 $425,250.00

7.1 CY 4,285 59.00$                     252,815.00$          $67.00 $287,095.00 $70.00 $299,950.00 $73.00 $312,805.00 $120.00 $514,200.00 8 TON 55 425.00$                  23,375.00$             $177.00 $9,735.00 $202.00 $11,110.00 $123.00 $6,765.00 $317.00 $17,435.00

8.1 CY 150 30.00$                     4,500.00$               $158.00 $23,700.00 $82.00 $12,300.00 $73.00 $10,950.00 $158.00 $23,700.00 9 SF 165,975 0.43$                       71,369.25$             $0.40 $66,390.00 $0.40 $66,390.00 $0.48 $79,668.00 $0.46 $76,348.50 10 EA 13 1,350.00$               17,550.00$             $1,560.00 $20,280.00 $1,700.00 $22,100.00 $2,222.00 $28,886.00 $1,750.00 $22,750.00 11 EA 4 1,100.00$               4,400.00$               $1,460.00 $5,840.00 $1,700.00 $6,800.00 $2,222.00 $8,888.00 $1,750.00 $7,000.00 12 EA 10 1,100.00$               11,000.00$             $782.00 $7,820.00 $160.00 $1,600.00 $888.00 $8,880.00 $1,750.00 $17,500.00 13 EA 3 900.00$                  2,700.00$               $938.00 $2,814.00 $1,000.00 $3,000.00 $3,333.00 $9,999.00 $1,750.00 $5,250.00 14 EA 3 1,100.00$               3,300.00$               $782.00 $2,346.00 $1,700.00 $5,100.00 $888.00 $2,664.00 $1,750.00 $5,250.00 15 SF 160,000 1.40$                       224,000.00$          $1.47 $235,200.00 $1.50 $240,000.00 $1.42 $227,200.00 $1.34 $214,400.00 16 SF 870 4.15$                       3,610.50$               $4.00 $3,480.00 $2.30 $2,001.00 $5.00 $4,350.00 $13.50 $11,745.00 17 0 ‐$                         ‐ $                         $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 18 SF 71,000 2.30$                       163,300.00$          $2.00 $142,000.00 $2.30 $163,300.00 $1.82 $129,220.00 $2.00 $142,000.00 19 EA 3 1,350.00$               4,050.00$               $1,560.00 $4,680.00 $1,700.00 $5,100.00 $3,333.00 $9,999.00 $1,750.00 $5,250.00 20 LS 1 30,000.00$             30,000.00$             $36,000.00 $36,000.00 $40,000.00 $40,000.00 $44,467.00 $44,467.00 $40,365.25 $40,365.25 21 EA 56 475.00$                  26,600.00$             $495.00 $27,720.00 $440.00 $24,640.00 $444.00 $24,864.00 $436.00 $24,416.00 22 EA 25 500.00$                  12,500.00$             $522.00 $13,050.00 $440.00 $11,000.00 $444.00 $11,100.00 $436.00 $10,900.00 1,716,839.00$       1,864,742.00$       1,976,416.00$       2,021,000.00$       2,234,000.00$ THE RJ NOBLE COMPANY ONYX PAVING HARDY  & HARPER
BASE BID TOTAL
CITYWIDE PAVEMENT REHAB ‐ CIP 5764 ‐ BID OPENING 4‐28‐25 AT 3:00 PM Replaced Damage Traffic Loops Type
ALL AMERICAN ASPHALT

DESCRIPTION
CALMEX ENGINEERING
2" Grind and Overlay Type "C2" HMA

DELETER
2" Grind and Overlay Type "C2" HMA
Adjust Storm Drain Manhole to Finish
Signing & Striping Thermoplastic &
Replaced Damage Traffic Loops
Adjust Sewer Manhole to Finish
Adjust Sewer Cleanout to Finish
Adjust Water Valve to Finish Grade
Install Survey Monument per Bid
Adjust Gas Valve Cover to Finish
2" Overlay Type "C2" HMA PG 70‐10
Crack Fill and Apply Type II Slurry
Mobilization (not to exceed 5%)
Traffic and Pedestrian Control
SWPPP Implementation per Contract
Remove 14 1/2" Depth of Existing AC
Remove 15" Depth of Existing AC
Remove/Sandblast Existing Striping,
Construct 3 1/2" Type "B3" HMA PG
Construct 9" AB
Construct 2" Type "B3" HMA PG 70‐
Construct 11" AB

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1 Project No. 5764

CONTRACTOR AGREEMENT
By and Between
The City of Hemet,
a California municipal corporation
and
All America Asphalt
a California corporation
AGREEMENT # 2025-082

17.B.

2 Project No. 5764

CITY OF HEMET BID AND CONTRACT DOCUMENTS
CITY OF HEMET CONTRACTOR AGREEMENT # 2025-082
Citywide Pavement Rehab – CIP 5764
This City of Hemet Contractor Agreement (“Agreement”) is made and entered into for the above referenced Project by and between the City of Hemet (“Agency”), and All American Asphalt (“Contractor”) on the 21st day of May, 2025.

In consideration of the mutual covenants and agreements set forth herein, Agency and Contractor have mutually agreed as follows:

1. CONSTRUCTION
The Contractor agrees to do all the Work in connection with the Citywide Pavement Rehab - CIP 5764 to be constructed at various locations as listed in the Notice Inviting Bids, in the City of Hemet, California, including to furnish any and all labor, services, materials and equipment to construct and complete the Project, and appurtenant work in connection therewith, said work to be done and materials to be furnished in strict conformity with the Contract Documents, including but not limited to this Agreement, approved Change Orders, Notice Inviting Bids, Instructions to Bidders, Bidder’s Proposal and Information Required for Bid Submittal, Bid Schedules, Addenda and/or Bulletins, plans, Special Provisions (Specifications), General Conditions, General Provisions, Greenbook 2018 as amended and supplemented, technical references, all other referenced documents, all codes, permit conditions and regulations, for the total amount(s) and any unit prices and additive/deductive items, including all work, labor, services, materials and equipment described and reasonably inferable from documents enumerated in Exhibit “A” attached hereto and incorporated herein by reference (such construction and furnishing of labor, service, materials and equipment hereinafter referred to as the “Work”) in a good workmanlike manner according to any and all applicable best practices to the satisfaction of the Agency. The term Contract Documents shall mean this Agreement, and all of the items enumerated in Exhibit “A” and all change orders or addenda issued by the Agency with respect thereto. Agency must consent in writing to any changes in the scope of Work. Exhibit “A” shall be deemed revised in accordance with any revisions for which Agency’s consent has been issued. Any revisions to the scope of Work for which Agency’s written consent has not provided shall be null and void and done at the risk and sole expense of the Contractor.

2. CONTRACT PRICE
Agency hereby agrees to pay and the Contractor agrees to accept as full compensation for all Work performed in accordance with these Contract Documents the Contract Price as set forth in Exhibit “B”, Contract Price, attached hereto and incorporated herein by reference. Payments to the Contractor shall be made in the manner described in the Special Provisions.

17.B.

3 Project No. 5764

3. TIME FOR PERFORMANCE
a) Time is of the essence in Contractor’s performance of the Work for this Agreement. Contractor agrees to diligently pursue the performance and completion of the Work in every detail to the satisfaction of the Agency, exclusive of maintenance periods, within the specified duration set forth in the Notice to Proceed. All timing requirements shall be strictly adhered to unless otherwise modified by the Agency in accordance with the Bid and Contract Documents. If Contractor
b) The Parties estimate that performance of this Agreement will not exceed the Not to Exceed Amount. Contractor shall notify the Agency in writing whenever it has reason to believe that the costs the Contractor expects to incur under this Agreement in the following sixty (60) days, when added to all costs previously incurred, will exceed eighty percent (80%) of the Maximum Amount specified herein. As part of the notification, the Contractor shall provide the Agency a revised estimate of the total cost of performing this Agreement.

4. DELAYS AND EXTENSIONS OF TIME
Delays and extensions of time will be handled by Agency and Contractor pursuant to the provisions of Section 6-4 of the Special Provisions. However, Contractor must comply with the written notice requirement, as well as timely report back-up information, in strict compliance with the requirements of the provisions of Section 6-4 of the Special Provisions; Contractor’s failure to submit these items within the times specified will constitute a waiver of the extension of time and payment for delay and will be ground for refusal by the Agency to consider such request.

5. LABOR CODE REQUIREMENTS
Pursuant to Labor Code Section 1771.1, the Contractor and all subcontractors shall be registered with the Department of Industrial Relations. Pursuant to Labor Code Section 1771.4, the Contractor is hereby notified that this Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. Contractor, and any subcontractor engaged by Contractor, must pay not less than the specified prevailing rate of per diem wages to all workers employed in the execution of the contract. (Labor Code § 1774.) Contractor is responsible for compliance with Labor Code section 1776 relative to the retention and inspection of payroll records.

Contractor must comply with all provisions of Labor Code section 1775. Under Section 1775, Contractor may forfeit as a penalty to City up to $50.00 for each worker employed in the execution of the Contract by Contractor or any subcontractor for each calendar day, or portion thereof, in which the worker is paid less than the prevailing rates. Contractor may also be liable to pay the difference between the prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for which each worker was paid less than the prevailing wage rate.

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4 Project No. 5764
Contractor acknowledges and agrees to abide by the provisions of California Labor Code §§ 1720, et seq., as well as 1771, 1773, 1773.1, 1773.2, 1773.6, 1773.7, 1774, 1775 1776 and 1777, pertaining to the obligation to pay prevailing wages with respect to the performance of work (“Prevailing Wage Laws”). Contractor shall defend, indemnify, and hold the City, its elected officials, officers, employees, and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

Contractor acknowledges that under California Labor Code sections 1810 et seq., eight hours of labor constitutes a legal day’s work. Contractor will forfeit as a penalty to City the sum of $25.00 for each worker employed in the execution of this Contract by Contractor or any subcontractor for each calendar day during which such worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Labor Code section 1810. (Labor Code § 1813.)

6. NON-DISCRIMINATION
Contractor, its officers, agents, employees, and subcontractors may not discriminate in the employment of persons to perform the Work because of the race, religion, creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex or age of such person, except as may be permitted by California Government Code section 12940. Contractor is responsible for compliance with this section.

7. AUTHORIZED AGENCY REPRESENTATIVES
On behalf of the Agency, the City Engineer of the City of Hemet shall be the Agency’s authorized representative in the interpretation and enforcement of all Work performed in connection with this Agreement. The City Engineer may delegate authority in connection with this Agreement to his/her assigned designees.

8. INDEMNIFICATION
Contractor shall indemnify, defend with legal counsel approved by Agency, and hold harmless Agency, its officers, officials, employees, and volunteers (“Indemnified Parties”) from and against all claims for and actual liabilities, losses, damages, expenses, costs (including without limitation reasonable attorney’s fees, expert fees, and all other costs and fees of litigation) of every nature relating to, arising out of or in connection with Contractor’s, its officers, agents, employees, or subcontractors (or any agency or individual that Contractor shall bear the legal liability thereof) negligence, recklessness or willful misconduct in the performance of work on and/or connected with the Project or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole or active negligence or willful misconduct of the Indemnified Parties. Should conflict of interest principles preclude a single attorney from representing both Agency and Contractor, or should Agency otherwise find Contractor’s attorney unacceptable, then Contractor shall reimburse the Agency its costs of defense, including without limitation reasonable attorney’s fees, expert fees, and all other costs and fees of litigation. The Contractor shall promptly pay any final judgment rendered against the Indemnified Parties with respect to claims determined by a trier of fact to have been the

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5 Project No. 5764
result of the Contractor’s negligent, reckless, or wrongful act, omission or performance. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.

Contractor’s obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, judgment, civil fine or penalty, or liability was caused in part or contributed to by Indemnified Parties.

However, without affecting the rights of Indemnified Parties under any provision of this Agreement, Contractor shall not be required to indemnify and hold harmless Indemnified Parties for liability attributable to the sole or active negligence or willful misconduct of Indemnified Parties, provided such sole or active negligence or willful misconduct is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where Indemnified Parties are shown to have been solely or actively negligent or to have acted with willful misconduct and where Indemnified Parties’ sole or active negligence or willful misconduct accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion or percentage of liability not attributable to the sole or active negligence or willful misconduct of Indemnified Parties.

9. CLAYTON AND CARTWRIGHT ACT ASSIGNMENTS. In entering into this Contract or a contract with a subcontractor to supply goods, services, or materials pursuant to this Contract for the Project, Contractor and any or subcontractor is deemed to have offered and agreed to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700 of Part 2 of Division 7 of the California Business and Professions Code), arising from purchases of goods, services, or materials for the Project. This assignment will be deemed made and will become effective at the time City tenders final payment to Contractor, without further acknowledgement by the Parties.

10. INSURANCE
Contractor agrees to have and maintain in full force and effect during the term of this Agreement the insurance coverages listed in Exhibit “C” (“Insurance”), which is made a part of this Agreement.

Further, by signing below Contractor certifies that he/she/it is aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Work of this Agreement. Additionally, Contractor shall require each subcontractor to comply with the requirements of Section 3700 of the Labor Code, including requiring each subcontractor to execute the following certification:
“I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker’s

17.B.

6 Project No. 5764
compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Agreement.”

11. ENTIRE AGREEMENT; CONFLICT
The Contract Documents comprise the entire agreement between the Agency and the Contractor with respect to the Work. In the event of conflict between the terms of this Agreement and the bid of the Contractor, then this Agreement shall control and nothing herein shall be considered as an acceptance of the terms of the bid conflicting herewith.

12. PROJECT DOCUMENTATION
All data, drawings, maps, models, notes, books, documents, papers, daily reports, schedules, time and materials tickets, employee time sheets, accounting records and other evidence pertaining to costs incurred, photographs, reports, studies and other documents (collectively, “Project Documents”) prepared, developed or discovered by Contractor in the course of performing any of the Work under this Contract will become the sole property of City. Upon the expiration or termination of this Contract, Contractor must turn over all original Project Documents to City in its possession, but may retain copies of any of the Project Documents it may desire.

Contractor shall maintain the Project Documents and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement any documents not turned over to Agency for inspection by Agency.

13. FALSE CLAIMS
Contractor acknowledges that if a false claim is submitted to the Agency, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the Agency seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys’ fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years.

I have read and understood all of the provisions of this Section 13, above:

(Contractor Initials) (Contractor Initials)

17.B.

7 Project No. 5764

14. INDEPENDENT CONTRACTOR
Contractor is and will at all times remain as to City a wholly independent contractor and shall not be an employee, agent, partner or joint venture of the Agency. Agency shall have the right to control Contractor insofar as the results of Contractor’s services rendered pursuant to this Agreement; however, Agency shall not have the right to control the means by which Contractor accomplishes such services. Neither the City nor any of its officers, employees, or agents will have control over the conduct of Contractor or any of Contractor’s officers, employees, agents or subcontractors, except as expressly set forth in the Contract Documents. Contractor may not at any time or in any manner represent that it or any of its officers, employees, agents, or subcontractors are in any manner officers, employees, agents or subcontractors of City.

15. LICENSES AND PERMITS
Contractor must, at Contractor’s sole expense, obtain all necessary permits and licenses required for the Work, and give all necessary notices and pay all fees and taxes required by law, including, without limitation, any business license tax imposed by City. Contractor represents and declares to Agency that it has all licenses, permits, qualifications and approvals of whatever nature which are legally required to practice its profession. In performing the Work, Contractor must comply with all applicable statutes, laws and regulations, including, but not limited to, OSHA requirements and the Hemet Municipal Code.

16. GENERAL PROVISIONS
a) Authority to Execute. Each Party represents and warrants that all necessary action has been taken by such Party to authorize the undersigned to execute this Contract and to bind it to the performance of its obligations.
b) Assignment. Contractor may not assign this Contract without the prior written consent of City; which consent may be withheld in the City’s sole discretion since the experience and qualifications of Contractor were material considerations for this Contract. c) Binding Effect. This Agreement is binding upon the heirs, executors, administrators, successors and permitted assigns of the Parties. d) Integrated Contract. This Contract, including the Contract Documents, is the entire, complete, final and exclusive expression of the Parties with respect to the Work to be performed under this Contract and supersedes all other agreements or understandings, whether oral or written, between Contractor and City prior to the execution of this Contract. e) Modification of Contract. No amendment to or modification of this Contract will be valid unless made in writing and approved by Contractor and by the City Council or City Manager, as applicable. The Parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void.