San Jacinto City Council
August 20, 2024

AGENDA

SAN JACINTO CITY COUNCIL AND THE HOUSING AUTHORITY OF THE CITY

OF SAN JACINTO - REGULAR MEETING
TUESDAY, AUGUST 20, 2024
6:30 PM OPEN SESSION
LIVE STREAM LINK: HTTPS://VIMEO.COM/USER115670369

COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330
City of San Jacinto Page 1 Updated 8/15/2024 5:32 PM

PHIL AYALA, MAYOR

VALERIE VANDEVER, MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

CRYSTAL RUIZ, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER
This City Council meeting is being conducted in-person and will be broadcast utilizing Livestream video. The City Council meeting may be observed virtually by joining the link on the City’s website.

Public Comments will only be accepted in person during the meeting or in writing to the City Clerk. Participants viewing the Livestream will not have a comment option.

For those wishing to email public comments for the August 20, 2024, City Council meeting, please submit your comments to be read aloud at the meeting by the City Clerk. Email comments to [email protected]. Please put “PUBLIC COMMENT” in the email subject line.

Email comments on matters not on the agenda must be received before the time the Mayor calls the item for Public Comments. Email comments on the agenda items must be received before the time the Mayor closes public comments on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting.

Electronic comments on agenda items for August 20, 2024, may only be submitted via email.

Comments via text and social media (Facebook, Twitter, etc.) will not be accepted.

Reading of Public Comments: The City Clerk will read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk at 951-487-7330 ext. 339. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II].

City of San Jacinto Page 2 Updated 8/15/2024 5:32 PM

1. ORGANIZATION

1.1. Roll Call

1.2. Invocation

1.3. Pledge of Allegiance

1.4. Mayor/Council Member Reports

1.5. Late Items

2. PUBLIC COMMENTS

3. CONSENT CALENDARS

3.A. Consent Calendar - City Council

3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only

3.A.2. Minutes of the Regular City Council Meeting of August 6, 2024.

RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of August 6, 2024.

Department: City Clerk

3.A.3. Warrants and Disbursements - June 2024
RECOMMENDATION:

Staff recommends that the City Council review and approve the Warrants and Disbursements for the period of July 2024 in the amount of $11,599,603.08.

Department: Finance

3.A.4. San Jacinto Sheriff’s Station – Real Time Crime Center RECOMMENDATION:

Staff recommends that the City Council:

1. Appropriate $91,500 for the purchase of Flock camera rights to facilitate the implementation of a Real Time Crime Center;

2. Find that in accordance with Section 3.08.070(C)(1) of the City’s Municipal Code, the use of Flock is necessary to ensure compatibility with other City equipment; and

3. Authorize the City Manager to execute the associated agreement or amendment.

Department: City Manager
City of San Jacinto Page 3 Updated 8/15/2024 5:32 PM

3.A.5. Approval of a proposal for a Sports Tourism Feasibility Report RECOMMENDATION:

Staff recommends that the City Council Approve the proposal, Appropriate funding in the amount of $52,500 to The Sports Facilities Companies; and Authorize the City Manager to sign the agreement subject to review by the City Attorney
Department: City Manager

3.A.6. ESRI Enterprise Agreement
RECOMMENDATION:

Staff recommends that the City Council:

1. Approve the Enterprise Agreement with ESRI for a total of $129,150;

2. Authorize the City Manager to execute the agreement; and

3. Find that in accordance with Section 3.08.070(C)(1) of the City’s Municipal Code the use of ESRI is necessary to ensure continued compatibility with other City software.

Department: Information Technology

4. PUBLIC HEARING - HOUSING AUTHORITY

4.1. Resolution Approving the Purchase and Sale Agreement for the Sale of Property Located at 239 W. 7th Street, (APN 437-094-006) to New Ananda Realty, LLC RECOMMENDATION:

Staff recommends that the Board of Directors of the San Jacinto Housing Authority approve Resolution No. 4043 to authorize the execution of a Purchase and Sale Agreement for the sale of 239 W. 7th Street, San Jacinto, CA 92583, more particularly described as Riverside County Assessor Parcel Number 437- 094-006 (the “Property”) and authorize the Executive Director to take any and all actions necessary to implement the Purchase and Sale Agreement.

Department: Finance

5. CITY MANAGER UPDATE

6. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER

7. ADJOURNMENT
City of San Jacinto Page 4 Updated 8/15/2024 5:32 PM
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto Avenue, San Jacinto, CA 92583.

I, Adriana Trujillo, City Clerk Technician of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 15th day of August 2024, as requested by law.

Adriana Trujillo, City Clerk Technician
August 20, 2024
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Meeting Minutes of August 6, 2024
RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of August 6, 2024.

ATTACHMENTS:

August 6, 2024 City Council Regular Meeting Minutes

3.A.2
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City Council Regular Meeting Action Minutes August 6, 2024

PHIL AYALA, MAYOR

VALERIE VANDEVER, MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

CRYSTAL RUIZ, COUNCILMEMBER

ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, AUGUST 6, 2024
5:30 PM CLOSED SESSION
6:30 PM OPEN SESSION
LIVE STREAM LINK: https://vimeo.com/user115670369

COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330

1. ORGANIZATION
Mayor Phil Ayala called the meeting to order at 6:30 p.m.

1.1. Public Comments on Closed Session

1.2.Closed Session – Cancelled

1.2.1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: 24701 North San Jacinto Street, APN 439-140-009 City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney Negotiating Party: The Neff Living Trust
Under Negotiation: Price and Terms of Payment

1.2.2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: 2340 South San Jacinto Street, APN 439-140-010 City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney Negotiating Party: Juan Carlos D. Redin and Toni S. Redin Under Negotiation: Price and Terms of Payment

1.2.3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: 24740 South San Jacinto Street, APNs 439-140-001, 003, 004, 005, 011, 439-170-14, 015, and 023 City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney Negotiating Party: San Jacinto Valley Cemetery District Under Negotiation: Price and Terms of Payment

1.2.4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: APN 439-170-022
City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney

3.A.2.a
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Attachment: August 6, 2024 City Council Regular Meeting Minutes (Regular Meeting Minutes of August 6, 2024)

City Council Regular Meeting Action Minutes August 6, 2024 Negotiating Party: Nick Jones
Under Negotiation: Price and Terms of Payment

1.2.5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: 1868 South San Jacinto Street, APN 439-120-047 City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney Negotiating Party: Jen-Ming Lin
Under Negotiation: Price and Terms of Payment

1.2.6. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: 2060 South San Jacinto Street, APN 439-130-002 City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney Negotiating Party: AK Limited Partnership
Under Negotiation: Price and Terms of Payment

1.2.7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: 2150 South San Jacinto Street, APN 439-130-003 City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney Negotiating Party: Richard C. Niemeyer & Susan E. Niemeyer, Trustees of the Richard C. Niemeyer & Susan E. Niemeyer Revocable Trust
Under Negotiation: Price and Terms of Payment

1.2.8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: APN 439-140-007
City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney Negotiating Party: Funeral Services, Inc.

Under Negotiation: Price and Terms of Payment

1.2.9. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property: 2270 South San Jacinto Street, APN 439-140-008 City Negotiators: Rob Johnson, City Manager; Stuart McKibbin, City Engineer; Craig Hayes, City Attorney Negotiating Party: Anthony Castaneda
Under Negotiation: Price and Terms of Payment

1.3.Closed Session Report
Closed Session was Cancelled per City Engineer Stuart McKibbin.

1.4.Roll Call
City Clerk Julia Espinoza conducted the roll call:

Present: Mayor Phil Ayala, Mayor Pro Tem Valerie Vandever, Councilmember Crystal Ruiz, and Councilmember Alonso Ledezma

Absent: Councilmember Brian Hawkins
M/S/C (Vandever/Ledezma) to approve the absence of Councilmember Hawkins.

Motion carried 4/0.

3.A.2.a
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Attachment: August 6, 2024 City Council Regular Meeting Minutes (Regular Meeting Minutes of August 6, 2024)

City Council Regular Meeting Action Minutes August 6, 2024 Ayes: Ledezma, Ruiz, Vandever, Ayala
Nays: None

Absent: Hawkins
Abstain: None

1.5. Invocation
Mayor Pro Tem Vandever gave the invocation.

1.6. Pledge of Allegiance
Councilmember Ledezma led the Pledge of Allegiance.

1.7. Mayor/Council Member Reports
Councilmembers provided their reports.

1.8. Late Items
There were no late items.

2. PUBLIC COMMENTS
There were seven (7) public comments:
• Cathleen
• Pam
• Anonymous Speaker
• Alicia
• Valerie
• Ofelia (written)
• Fatima (written)

3. CONSENT CALENDAR

3.A. Consent Calendar - City Council

3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only

3.A.2. Minutes of the Regular City Council Meeting of July 16, 2024/City Clerk/Approved

3.A.3. Treasurer’s Report at June 30, 2024/Finance/Approved

3.A.4. Report – Use of ARPA Funds/Finance/Approved

3.A.5. Opt into Settlement Agreement with Opioid Distributor, Kroger Co./Finance/Approved

3.A.2.a
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Attachment: August 6, 2024 City Council Regular Meeting Minutes (Regular Meeting Minutes of August 6, 2024)

City Council Regular Meeting Action Minutes August 6, 2024

3.A.6. Resolution No. 4040 Authorizing the Execution of a Purchase and Sale Agreement for the Acquisition of 280 Bissell Place, San Jacinto, CA 92582 (“Property”); Authorize the City Manager to Take any and all Actions Necessary to Implement the Agreement; Appropriate $680,000 for the purchase and rehabilitation of the Property/Community Development/Approved
M/S/C (Ruiz/Ledezma) to approve the Consent Calendar. Motion carried 4/0.

Ayes: Vandever, Ledezma, Ruiz, Ayala
Nays: None

Absent: Hawkins
Abstain: None

4. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF

5. ADJOURNMENT
With no further business before the City Council, Mayor Ayala adjourned the meeting at 7:04 p.m.

CITY OF SAN JACINTO:
____________________________
Phil Ayala, Mayor
ATTEST:
____________________________
Julia Espinoza, City Clerk

Approved as read:

Approved as amended:

3.A.2.a
Packet Pg. 9
Attachment: August 6, 2024 City Council Regular Meeting Minutes (Regular Meeting Minutes of August 6, 2024) August 20, 2024
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - July 2024
RECOMMENDATION:

Staff recommends that the City Council review and approve the Warrants and Disbursements for the period of July 2024 in the amount of $11,599,603.08.

DISCUSSION:

The City Council, in its oversight role, formally reviews disbursements of City funds made by Accounts Payable warrants, bi-weekly payrolls, and electronic funds (wire) transfers. The following information is provided for such review and approval:

Warrants/Wire Pay Date Amount
Accounts Payable: #147275-148230 Various 7,359,308.33
Payroll: Pay Period # 14 #254074-254078 7/11/2024 252,338.33 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 15 #254079-254084 7/25/2024 289,038.75 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various 3,698,917.67
Total Disbursements – Period of July 1-31, 2024 $ 11,599,603.08

Prepared by: Tessa Murphy, Account Clerk III
Note: Payroll information is on file in the Finance Department.

FISCAL IMPACT:

3.A.3
Packet Pg. 10
Expenditures by warrant, payroll direct deposit, and electronic funds (wire) transfers have been appropriated.

ATTACHMENTS:

Warrant Register July 2024

3.A.3
Packet Pg. 11
Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147275 7/5/2024 Abm janitorial services 19242548 July 2024 services 010-3100-431.34-05 2,896.65 2,896.65 147276 7/5/2024 B & w pipe & supply 174029 Valve box 025-7252-410.34-05 23.58 783.99 174043 Couplers 025-7252-410.21-12 71.24
174037 Hunter clock 025-7252-410.21-12 287.75
173994 Supplies 307-8831-500.34-05 342.36
173997 Couplings 307-8831-500.34-05 59.06
147277 7/5/2024 Bank of america business card 9690-070124 Oyo hotel 010-3100-431.31-20 73.81 410.12 9690-070124 Oyo hotel 010-3100-431.31-20 147.62
9690-070124 Oyo hotel 010-3100-431.31-20 73.81
9690-070124 Oyo hotel 010-3100-431.31-20 78.57
9690-070124 Late fee 010-2500-414.36-97 29.00
9690-070124 Finance charge 010-2500-414.36-97 7.31
147278 7/5/2024 California family life center CAFLCFA062624 Refund mansion rental dep 065-0000-201.08-62 500.00 500.00 147279 7/5/2024 Calpers supplemental income plansCALPERS062524 Sip #452544 085-0000-202.21-29 6,245.94 6,821.26 CALPERS062524 Sip #452544 085-0000-202.21-28 575.32
147280 7/5/2024 Charter communications holdings,llc0055371061024 Internet services 010-3100-431.34-05 394.13 394.13 147281 7/5/2024 Eastern municipal water district EMWD0070124 Utility water services 010-7100-410.35-10 32.74 66,617.81 EMWD0070124 Utility water services 025-7100-410.35-10 4,698.45 EMWD0070124 Utility water services 025-7250-410.35-10 1,227.19 EMWD0070124 Utility water services 025-7252-410.35-10 75.27 EMWD0070124 Utility water services 055-4170-450.35-10 94.55 EMWD0070124 Utility water services 034-3200-431.35-10 273.53 EMWD0070124 Utility water services 301-8831-500.35-10 4,978.69 EMWD0070124 Utility water services 303-8831-500.35-10 1,101.55 EMWD0070124 Utility water services 304-8831-500.35-10 56.18 EMWD0070124 Utility water services 305-8831-500.35-10 2,300.01 EMWD0070124 Utility water services 306-8831-500.35-10 1,705.45 EMWD0070124 Utility water services 307-8831-500.35-10 3,604.33 EMWD0070124 Utility water services 310-8831-500.35-10 322.24

3.A.3.a
Packet Pg. 12
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147281 7/5/2024 Eastern municipal water district EMWD0070124 Utility water services 313-8831-500.35-10 4,306.40 66,617.81 EMWD0070124 Utility water services 317-8831-500.35-10 45.76 EMWD0070124 Utility water services 321-8831-500.35-10 2,896.28 EMWD0070124 Utility water services 326-8831-500.35-10 2,597.57 EMWD0070124 Utility water services 327-8831-500.35-10 3,280.89 EMWD0070124 Utility water services 331-8831-500.35-10 208.65 EMWD0070124 Utility water services 332-8831-500.35-10 1,940.22 EMWD0070124 Utility water services 338-8831-500.35-10 2,094.12 EMWD0070124 Utility water services 345-8831-500.35-10 2,242.32 EMWD0070124 Utility water services 362-8831-500.35-10 678.02 EMWD0070124 Utility water services 363-8831-500.35-10 3,637.02 EMWD0070124 Utility water services 308-8831-500.35-10 2,473.51 EMWD0070124 Utility water services 311-8831-500.35-10 4,179.72 EMWD0070124 Utility water services 323-8831-500.35-10 411.37 EMWD0070124 Utility water services 325-8831-500.35-10 510.75 EMWD0070124 Utility water services 330-8831-500.35-10 528.28 EMWD0070124 Utility water services 334-8831-500.35-10 38.32 EMWD0070124 Utility water services 339-8831-500.35-10 38.14 EMWD0070124 Utility water services 341-8831-500.35-10 1,490.07 EMWD0070124 Utility water services 343-8831-500.35-10 2,336.19 EMWD0070124 Utility water services 346-8831-500.35-10 1,136.01 EMWD0070124 Utility water services 351-8831-500.35-10 424.32 EMWD0070124 Utility water services 353-8831-500.35-10 141.86 EMWD0070124 Utility water services 355-8831-500.35-10 75.38 EMWD0070124 Utility water services 359-8831-500.35-10 746.82 EMWD0070124 Utility water services 361-8831-500.35-10 438.74 EMWD0070124 Utility water services 364-8831-500.35-10 43.72 EMWD0070124 Utility water services 365-8831-500.35-10 329.99 EMWD0070124 Utility water services 376-8831-500.35-10 6,877.19

3.A.3.a
Packet Pg. 13
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147282 7/5/2024 Empower retirement, llc EMPOWER062624Group #109947 085-0000-202.21-29 625.00 625.00 147283 7/5/2024 Frontier communications FRONTIER070124Telephone services 010-6500-425.35-16 56.83 56.83 147284 7/5/2024 Hargis, caleb HARGIS062724 Reimburse travel expenses 011-1700-417.31-20 89.35 89.35 147285 7/5/2024 Hinderliter, de llamas & assoc SIN039842 Contract svcs-sales tax 010-2500-425.30-90 1,082.01 2,141.05 SIN040069 Audit&cntrct svc-sales tx 010-2500-425.30-90 1,059.04 147286 7/5/2024 Home depot credit services 6902021 Supplies 199-9999-425.40-01 106.56 613.73 5886796 Supplies 199-9999-425.40-01 16.29
4433491 Supplies 199-9999-425.40-01 430.39
7304785 Supplies 199-9999-425.40-01 89.11
5220110 Credit inv 5886796 034-3200-431.33-10 -28.62
147287 7/5/2024 Icma retirement/mission square 6717972 Group #100338 085-0000-202.21-29 4,955.53 13,050.41 6661734 Group #300434 085-0000-202.21-29 7,699.97
6661734 Group #300434 085-0000-202.21-28 394.91
147288 7/5/2024 Jacob rivera jr SJP051324 Nem refund over sce rate 048-0000-203.22-20 75.55 75.55 147289 7/5/2024 Jaime c quintana SJP051324 Nem refund over sce rate 048-0000-203.22-20 110.33 110.33 147290 7/5/2024 Jaime castellanos SJP051324 Nem refund over sce rate 048-0000-203.22-20 62.02 62.02 147291 7/5/2024 Jaime cubides SJP051324 Nem refund over sce rate 048-0000-203.22-20 278.96 278.96 147292 7/5/2024 James a garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 230.13 230.13 147293 7/5/2024 James c camden SJP051324 Nem refund over sce rate 048-0000-203.22-20 163.90 163.90 147294 7/5/2024 James church SJP051324 Nem refund over sce rate 048-0000-203.22-20 232.80 232.80 147295 7/5/2024 James munson SJP051324 Nem refund over sce rate 048-0000-203.22-20 121.28 121.28 147296 7/5/2024 Jerry galaz SJP051324 Nem refund over sce rate 048-0000-203.22-20 143.10 143.10 147297 7/5/2024 Jerry gonzales SJP051324 Nem refund over sce rate 048-0000-203.22-20 86.74 86.74 147298 7/5/2024 Jesse e gallegos gomez SJP051324 Nem refund over sce rate 048-0000-203.22-20 96.28 96.28 147299 7/5/2024 Jesse romero SJP051324 Nem refund over sce rate 048-0000-203.22-20 25.98 25.98 147300 7/5/2024 Jessica abril SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.89 9.89 147301 7/5/2024 Jessica l torres SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.61 15.61 147302 7/5/2024 Jessica lopez rubio SJP051324 Nem refund over sce rate 048-0000-203.22-20 37.70 37.70

3.A.3.a
Packet Pg. 14
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147303 7/5/2024 Jessica m jaramillo SJP051324 Nem refund over sce rate 048-0000-203.22-20 208.23 208.23 147304 7/5/2024 Jessica rivera SJP051324 Nem refund over sce rate 048-0000-203.22-20 21.08 21.08 147305 7/5/2024 Jessica vega SJP051324 Nem refund over sce rate 048-0000-203.22-20 7.02 7.02 147306 7/5/2024 Jessica vera SJP051324 Nem refund over sce rate 048-0000-203.22-20 97.75 97.75 147307 7/5/2024 Jessie artagame SJP051324 Nem refund over sce rate 048-0000-203.22-20 65.20 65.20 147308 7/5/2024 Jesus arana SJP051324 Nem refund over sce rate 048-0000-203.22-20 111.42 111.42 147309 7/5/2024 Jesus armando gutierrez SJP051324 Nem refund over sce rate 048-0000-203.22-20 5.80 5.80 147310 7/5/2024 Jesus manzo SJP051324 Nem refund over sce rate 048-0000-203.22-20 21.66 21.66 147311 7/5/2024 Jesus mendoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.56 30.56 147312 7/5/2024 Jesus montes SJP051324 Nem refund over sce rate 048-0000-203.22-20 418.07 418.07 147313 7/5/2024 Jesus o labrada SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.92 2.92 147314 7/5/2024 Jesus ramirez SJP051324 Nem refund over sce rate 048-0000-203.22-20 197.52 197.52 147315 7/5/2024 Jo ann kuan SJP051324 Nem refund over sce rate 048-0000-203.22-20 458.33 458.33 147316 7/5/2024 Joaquin a flores SJP051324 Nem refund over sce rate 048-0000-203.22-20 330.80 330.80 147317 7/5/2024 Joel barron SJP051324 Nem refund over sce rate 048-0000-203.22-20 32.06 32.06 147318 7/5/2024 Joel caro barraza SJP051324 Nem refund over sce rate 048-0000-203.22-20 77.32 77.32 147319 7/5/2024 Joel diaz SJP051324 Nem refund over sce rate 048-0000-203.22-20 64.86 64.86 147320 7/5/2024 Joel herrera SJP051324 Nem refund over sce rate 048-0000-203.22-20 408.78 408.78 147321 7/5/2024 Joey villalobos SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.56 30.56 147322 7/5/2024 John a eisenberg SJP051324 Nem refund over sce rate 048-0000-203.22-20 318.01 318.01 147323 7/5/2024 John c herrera SJP051324 Nem refund over sce rate 048-0000-203.22-20 45.55 45.55 147324 7/5/2024 John e hoffman SJP051324 Nem refund over sce rate 048-0000-203.22-20 393.12 393.12 147325 7/5/2024 John e warneke SJP051324 Nem refund over sce rate 048-0000-203.22-20 32.10 32.10 147326 7/5/2024 John gauer SJP051324 Nem refund over sce rate 048-0000-203.22-20 308.66 308.66 147327 7/5/2024 John ghiotto SJP051324 Nem refund over sce rate 048-0000-203.22-20 426.86 426.86 147328 7/5/2024 John glass SJP051324 Nem refund over sce rate 048-0000-203.22-20 113.16 113.16 147329 7/5/2024 John mckay SJP051324 Nem refund over sce rate 048-0000-203.22-20 121.92 121.92 147330 7/5/2024 John phillips SJP051324 Nem refund over sce rate 048-0000-203.22-20 130.70 130.70

3.A.3.a
Packet Pg. 15
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147331 7/5/2024 John reno SJP051324 Nem refund over sce rate 048-0000-203.22-20 33.92 33.92 147332 7/5/2024 Minuteman press, inc. 73439A 2,681 sjp mailers 048-1400-414.36-10 2,572.85 2,747.64 73439B 165 weekly notices 048-1400-414.36-10 174.79
147333 7/5/2024 O'reilly auto parts,inc. 5531-432038 Car cleaning supplies 050-9000-450.33-50 135.31 135.31 147334 7/5/2024 Opengov, inc. INV13641 Domain renewals 017-2290-418.34-05 4,112.50 49,350.00 INV13641 Domain renewals 017-2290-418.34-05 45,237.50
147335 7/5/2024 Patriotic customs 3006 2nd qtr employee plaque 010-3100-431.21-10 45.67 45.67 147336 7/5/2024 Perma INV273 Fy 24/25 programs 020-2200-419.37-05 1,336,418.00 1,336,418.00 147337 7/5/2024 Pins and needles embroidery 15115 City logo clothing 010-1110-411.21-10 286.18 286.18 147338 7/5/2024 Riverside co. dept of animal svcs AN0000002951 May 2024 services 010-3320-431.34-05 70,806.82 70,806.82 147339 7/5/2024 Riverside county assessor-clerk- CLERK053124 May 2024 recordations 065-0000-211.21-02 50.00 50.00 147340 7/5/2024 Riverside county of AC0000002093 Fy 25 lafco fees 010-2500-425.31-25 6,671.36 6,671.36 147341 7/5/2024 Riverside county sheriff departmentSH0000045845 Contract law bp #11 010-3100-431.34-04 1,210,899.68 1,342,408.40 SH0000045845 Contract law bp #11 010-3100-431.34-06 5,482.33 SH0000045845 Contract law bp #11 034-3100-431.34-04 126,026.39 147342 7/5/2024 Robin gilliland consulting RGC062724 June consult services 010-9500-950.34-05 4,945.50 4,945.50 147343 7/5/2024 Southern california edison SCE070124 Electricity services 010-4150-410.35-14 110.95 149.42 SCE070124 Electricity services 321-8831-500.35-14 38.47 147344 7/5/2024 State of california dept of justice 743978 Analysis 010-3100-431.34-05 455.00 455.00 147345 7/5/2024 Transamerica life insurance company2505416156 June 2024 premium 085-0000-202.21-59 188.32 188.32 147346 7/5/2024 Unifirst first aid & safety G602018 First aid kit checks 010-2500-425.34-05 50.05 50.05 147347 7/5/2024 Verizon wireless 9966296342 Telephone services 024-3100-431.21-90 43.73 43.73 147348 7/5/2024 Viking maintenance services llc,inc7253724 July 2024 services 010-2500-425.34-05 1,449.46 2,100.67 7253724 July 2024 services 010-4200-410.34-05 504.16
7253724 July 2024 services 010-7400-425.34-05 147.05
147349 7/5/2024 Visual edge it,inc-was image source24AR1876041 Xerox copies 010-4200-410.34-05 107.46 1,483.91 24AR1876041 Xerox copies 010-3100-431.34-05 255.10
24AR1876041 Xerox copies 010-2500-425.34-05 1,121.35

3.A.3.a
Packet Pg. 16
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147350 7/5/2024 Waxie sanitary supply 82498541 Supplies 010-3100-431.21-30 1,751.85 1,751.85 147351 7/12/2024 American asphalt south, inc. 2024-1844 Work completed 701-4150-500.40-12 8,833.50 599,907.71 2024-1844 Work completed 701-4150-500.40-13 15,804.00
2024-1844 Work completed 702-4150-500.40-12 13,184.75
2024-1844 Work completed 702-4150-500.40-13 20,282.75
2024-1844 Work completed 703-4150-500.40-12 8,793.08
2024-1844 Work completed 703-4150-500.40-13 33,250.92
2024-1844 Work completed 704-4150-500.40-12 8,029.62
2024-1844 Work completed 704-4150-500.40-13 13,618.38
2024-1844 Work completed 705-4150-500.40-12 13,024.50
2024-1844 Work completed 706-4150-500.40-12 19,220.50
2024-1844 Work completed 707-4150-500.40-12 20,463.50
2024-1844 Work completed 709-4150-500.40-12 39,840.60
2024-1844 Work completed 710-4150-500.40-12 40,855.30
2024-1844 Work completed 711-4150-500.40-12 43,188.20
2024-1844 Work completed 712-4150-500.40-12 44,363.40
2024-1844 Work completed 713-4150-500.40-12 39,413.40
2024-1844 Work completed 714-4150-500.40-12 9,910.50
2024-1844 Work completed 715-4150-500.40-12 43,085.80
2024-1844 Work completed 716-4150-500.40-12 30,605.70
2024-1844 Work completed 717-4150-500.40-12 21,913.00
2024-1844 Work completed 718-4150-500.40-12 12,313.00
2024-1844 Work completed 720-4150-500.40-12 12,548.66
2024-1844 Work completed 720-4150-500.40-13 27,232.84
2024-1844 Work completed 721-4150-500.40-12 33,875.00
2024-1844 Work completed 733-4150-500.40-12 13,715.00
2024-1844 Work completed 735-4150-500.40-12 5,964.50
2024-1844 Work completed 736-4150-500.40-12 9,808.40
2024-1844 Work completed 739-4150-500.40-12 28,343.00

3.A.3.a
Packet Pg. 17
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147351 7/12/2024 American asphalt south, inc. 2024-1844 Retention withheld 199-0000-210.20-25 -31,574.09 599,907.71 147352 7/12/2024 Anady's trophies, inc. 123397 Name plates 010-1100-411.21-10 52.20 52.20 147353 7/12/2024 Andy gump, inc. INV1144198 Rent 6/12/24-7/9/24 010-9600-960.34-05 92.92 92.92 147354 7/12/2024 Avalos, perla AVALOS063024 Reimburse h/d/v expenses 010-2500-425.11-90 896.65 896.65 147355 7/12/2024 Babcock laboratories, inc. CG40022-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 113.28 CG40294-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 147356 7/12/2024 Best best & krieger, llp BBK060624 City retainer & code enf 010-1111-411.30-90 22,581.42 25,442.52 BBK060624 Rate study 010-1111-411.30-90 179.20
BBK060624 Wanhoo sa 065-0000-211.21-20 731.00
BBK060624 Industrial specific plan 065-0000-211.21-32 358.40 BBK060624 Ada ramp 199-9999-425.40-01 145.00
BBK060624 Safety improvements 199-9999-425.40-01 1,012.50 BBK060624 Main st 010-1111-411.30-90 435.00
147357 7/12/2024 California building standards CBSC063024 Cbsc fees april-june 2024 065-0000-201.09-03 1,522.49 1,370.24 CBSC063024 10% withheld 010-0000-310.07-96 -152.25
147358 7/12/2024 California society of 200023598 Membership renewal 010-1400-414.31-20 150.00 150.00 147359 7/12/2024 Campbell, leslie CAMPBELL063024Reimb doj fees 010-1210-412.30-90 20.00 20.00 147360 7/12/2024 Charter communications holdings,llc0541420062724 Internet service 017-2290-418.34-20 2,549.45 2,549.45 147361 7/12/2024 Corky's pest control, inc. 5274054 6 week service 010-3100-431.34-05 125.00 125.00 147362 7/12/2024 Crafco inc 9403212397 Cold patch bulk 010-4150-410.21-12 4,884.34 4,884.34 147363 7/12/2024 Crime scene cleaners 20240627 Hazardous waste clean up 010-3100-431.34-05 950.00 950.00 147364 7/12/2024 Crossflow distributing, inc. 7C2A070324 Drinking water delivery 010-3100-431.21-10 164.50 234.50 7C210B070324 Drinking water delivery 010-2500-425.21-10 70.00 147365 7/12/2024 D.m.c. tree care, inc 2442 Tree removal 025-7252-410.34-05 1,950.00 14,850.00 2443 Tree removal 025-7252-410.34-05 300.00
2441 Tree trimming 010-4140-410.34-05 2,100.00
2450 Tree trimming 025-7100-410.34-05 10,500.00
147366 7/12/2024 Datastream cabling & bus. solutions24-018 Door handle replacement 017-2290-418.40-45 6,987.45 9,175.35

3.A.3.a
Packet Pg. 18
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147366 7/12/2024 Datastream cabling & bus. solutions24-026X Idf clean up & add on 017-2290-418.40-45 2,187.90 9,175.35 147367 7/12/2024 Daudert, brianna DAUDERT063024 Reimburse h/d/v expenses 010-2500-425.11-90 91.66 91.66 147368 7/12/2024 Dave's hauling co, inc 6222024 Vacant lot clean up 010-3320-431.34-05 926.64 2,067.12 6142024 Easement clean up 010-4150-410.34-05 855.36
6212024 Channel clean up 010-4140-410.34-05 285.12
147369 7/12/2024 Department of conservation DEPTOFCON063024Smip fees april-june 2024 065-0000-201.08-68 4,423.67 4,202.49 DEPTOFCON0630245% withheld 010-0000-310.07-96 -221.18
147370 7/12/2024 Dewey pest control inc. 16745624 Mosquito service 034-3200-431.34-05 60.00 201.00 16788431 July 2024 services 010-2500-425.34-05 56.00
16794777 July 2024 services 034-3200-431.34-05 85.00
147371 7/12/2024 Docusign, inc 111100339902 June 2024 services 017-2290-418.34-05 8,280.00 8,280.00 147372 7/12/2024 Eichperger, bertrand EICHPERGER63024Reimburse work boots 050-9000-450.21-35 242.43 242.43 147373 7/12/2024 Engie services (formerly opterra) 90065474 M&v fees may 2024 050-9000-450.34-05 429.33 2,907.83 90065481 O&m fees may 2024 050-9000-450.34-05 2,478.50
147374 7/12/2024 Espinosa, cynthia ESPINOSA062424Reimburse student loan 010-2500-425.31-20 250.00 250.00 147375 7/12/2024 Espinoza, julia ESPINOZA062424 Reimburse student loan 010-2500-425.31-20 250.00 250.00 147376 7/12/2024 Fedex corporation 8-551-31345 Freight 010-1110-411.21-65 38.25 129.79 8-544-65687 Freight 010-1110-411.21-65 51.92
8-551-31345 Freight 065-0000-211.21-02 39.62
147377 7/12/2024 Frontier communications FRONTIER063024Telephone services 010-3100-431.35-16 194.07 504.87 FRONTIER063024Telephone services 010-4200-410.35-16 310.80 147378 7/12/2024 G/m business interiors inc. P183350-IN Adjustable desks 017-2290-418.40-45 5,511.60 5,511.60 147379 7/12/2024 Galls, llc 028215310 Universal clip 010-3320-431.21-35 48.99 48.99 147380 7/12/2024 Gomez, erika GOMEZ063024 Reimburse h/d/v expenses 010-2500-425.11-90 1,137.34 1,137.34 147381 7/12/2024 Hemet industrial supply 63227 Supplies 050-9000-450.21-12 314.34 314.34 147382 7/12/2024 Hemet valley tool, inc. 179634 Supplies 050-9000-450.21-80 778.65 778.65 147383 7/12/2024 Hemet/san jacinto valley 121019 Gold membership 010-2510-425.40-13 1,500.00 1,500.00 147384 7/12/2024 Hernandez, yaneli HERNANDEZ063024Reimburse student loan 010-2500-425.31-20 136.69 226.69

3.A.3.a
Packet Pg. 19
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147384 7/12/2024 Hernandez, yaneli HERNANDEZ070924Reimburse h/d/v expenses 010-2500-425.11-90 90.00 226.69 147385 7/12/2024 Hirsch pipe & supply co., inc. 9578180 Supplies 307-8831-500.34-05 530.45 530.45 147386 7/12/2024 Home depot credit services 8023360 Supplies 010-7100-410.21-12 613.17 2,627.66 0023181 Supplies 010-7100-410.21-12 204.93
9553096 Supplies 010-7100-410.21-12 73.91
0372145 Supplies 034-3200-431.33-30 1,735.65
147387 7/12/2024 Imperial sprinkler supply, inc 0016068082-001 Meters 402-8835-500.34-05 1,073.14 1,941.64 0016068082-001 Meters 322-8831-500.34-05 1,073.13
0014064400-001 Supplies 010-7100-410.21-12 2,233.76
0014245636-001 Supplies return 010-7100-410.21-12 -2,438.39 147388 7/12/2024 Interwest consulting group 408203 State st line e-2 199-9999-425.40-01 10,132.50 95,441.25 408670 Mistletoe park bathroom 199-9999-425.40-01 1,235.00 409253 General engineering svcs 010-4100-410.30-90 18,276.25 409479 Trfc speed survey project 199-9999-425.40-01 522.50 410357 San jac@shvr st trfc sgnl 199-9999-425.40-01 3,572.50 410697 Misc encroachment permits 011-4100-410.30-90 8,640.00 411852 American rescue prog act 199-9999-425.40-01 20,220.00 412328 State st improvements 199-9999-425.40-01 7,980.00 412380 Misc encroachment permits 011-4100-410.30-90 1,920.00 418126 Striping ramona & mntn 199-9999-425.40-01 5,777.50 419506 San jac safety imprvmnts 199-9999-425.40-01 9,085.00 419607 Mid block crosswalk proj 199-9999-425.40-01 1,015.00 420411 Warren rd widening 199-9999-425.40-01 2,080.00
429162 Citywide storm drain map 010-4140-410.34-06 2,430.00 430291 Punch list inspection 065-0000-211.21-80 405.00
443761 Tpm 38359 065-0000-201.21-02 1,910.00
448508 Misc encroachment permits 011-4100-410.30-90 240.00 147389 7/12/2024 Iron mountain inc. JPKL704 July 2024 storage period 010-2500-425.30-90 408.71 408.71 147390 7/12/2024 Jack campbell SJP051324 Nem refund over sce rate 048-0000-203.22-20 52.70 52.70

3.A.3.a
Packet Pg. 20
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147391 7/12/2024 Jacob graham SJP051324 Nem refund over sce rate 048-0000-203.22-20 17.89 17.89 147392 7/12/2024 James pratt SJP051324 Nem refund over sce rate 048-0000-203.22-20 46.56 46.56 147393 7/12/2024 James r moore SJP051324 Nem refund over sce rate 048-0000-203.22-20 240.06 240.06 147394 7/12/2024 James r smith SJP051324 Nem refund over sce rate 048-0000-203.22-20 11.28 11.28 147395 7/12/2024 James rodriguez SJP051324 Nem refund over sce rate 048-0000-203.22-20 329.27 329.27 147396 7/12/2024 James s zamora SJP051324 Nem refund over sce rate 048-0000-203.22-20 39.32 39.32 147397 7/12/2024 James t litton SJP051324 Nem refund over sce rate 048-0000-203.22-20 87.65 87.65 147398 7/12/2024 Jamie delisle SJP051324 Nem refund over sce rate 048-0000-203.22-20 212.15 212.15 147399 7/12/2024 Jana m cross SJP051324 Nem refund over sce rate 048-0000-203.22-20 259.20 259.20 147400 7/12/2024 Janet arteaga SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.85 20.85 147401 7/12/2024 Janet camarillo SJP051324 Nem refund over sce rate 048-0000-203.22-20 250.98 250.98 147402 7/12/2024 Janette williams SJP051324 Nem refund over sce rate 048-0000-203.22-20 528.13 528.13 147403 7/12/2024 Janice knapp SJP051324 Nem refund over sce rate 048-0000-203.22-20 87.12 87.12 147404 7/12/2024 Janice lambert SJP051324 Nem refund over sce rate 048-0000-203.22-20 85.86 85.86 147405 7/12/2024 Jaqueline medina SJP051324 Nem refund over sce rate 048-0000-203.22-20 8.41 8.41 147406 7/12/2024 Jason anderson SJP051324 Nem refund over sce rate 048-0000-203.22-20 19.44 19.44 147407 7/12/2024 Jason fitzgerald SJP051324 Nem refund over sce rate 048-0000-203.22-20 169.61 169.61 147408 7/12/2024 Javier angeles SJP051324 Nem refund over sce rate 048-0000-203.22-20 31.10 31.10 147409 7/12/2024 Javier gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 182.67 182.67 147410 7/12/2024 Javier herrera SJP051324 Nem refund over sce rate 048-0000-203.22-20 173.23 173.23 147411 7/12/2024 Javier vargas SJP051324 Nem refund over sce rate 048-0000-203.22-20 68.82 68.82 147412 7/12/2024 Jay littlefield SJP051324 Nem refund over sce rate 048-0000-203.22-20 79.20 79.20 147413 7/12/2024 Jaylan r pope SJP051324 Nem refund over sce rate 048-0000-203.22-20 109.94 109.94 147414 7/12/2024 Jaynel norman SJP051324 Nem refund over sce rate 048-0000-203.22-20 63.76 63.76 147415 7/12/2024 Jeanette perez SJP051324 Nem refund over sce rate 048-0000-203.22-20 112.60 112.60 147416 7/12/2024 Jeff florance SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.57 15.57 147417 7/12/2024 Jeff shuler SJP051324 Nem refund over sce rate 048-0000-203.22-20 27.20 27.20 147418 7/12/2024 Jeffrey d ramudaro SJP051324 Nem refund over sce rate 048-0000-203.22-20 76.86 76.86

3.A.3.a
Packet Pg. 21
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147419 7/12/2024 Jeffrey ortiz-salas SJP051324 Nem refund over sce rate 048-0000-203.22-20 102.80 102.80 147420 7/12/2024 Jeidy perez SJP051324 Nem refund over sce rate 048-0000-203.22-20 50.29 50.29 147421 7/12/2024 Jennifer bloom bradford SJP051324 Nem refund over sce rate 048-0000-203.22-20 35.92 35.92 147422 7/12/2024 Jennifer bradshaw SJP051324 Nem refund over sce rate 048-0000-203.22-20 223.00 223.00 147423 7/12/2024 Jennifer diaz de sande SJP051324 Nem refund over sce rate 048-0000-203.22-20 365.28 365.28 147424 7/12/2024 Jennifer jamiana SJP051324 Nem refund over sce rate 048-0000-203.22-20 28.63 28.63 147425 7/12/2024 Jennifer l lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 36.89 36.89 147426 7/12/2024 Jennifer nydell SJP051324 Nem refund over sce rate 048-0000-203.22-20 184.73 184.73 147427 7/12/2024 Jennifer zuniga serrato SJP051324 Nem refund over sce rate 048-0000-203.22-20 207.21 207.21 147428 7/12/2024 Jerry childrey SJP051324 Nem refund over sce rate 048-0000-203.22-20 53.91 53.91 147429 7/12/2024 Jesus riestra SJP051324 Nem refund over sce rate 048-0000-203.22-20 166.35 166.35 147430 7/12/2024 Jim t kermani SJP051324 Nem refund over sce rate 048-0000-203.22-20 56.51 56.51 147431 7/12/2024 Jimmy arciga SJP051324 Nem refund over sce rate 048-0000-203.22-20 17.45 17.45 147432 7/12/2024 Jimmy bradley SJP051324 Nem refund over sce rate 048-0000-203.22-20 368.01 368.01 147433 7/12/2024 Jimmy gordon SJP051324 Nem refund over sce rate 048-0000-203.22-20 88.51 88.51 147434 7/12/2024 John torres-nez SJP051324 Nem refund over sce rate 048-0000-203.22-20 202.50 202.50 147435 7/12/2024 John w lounsbury SJP051324 Nem refund over sce rate 048-0000-203.22-20 101.43 101.43 147436 7/12/2024 Johnathan trujillo SJP051324 Nem refund over sce rate 048-0000-203.22-20 53.34 53.34 147437 7/12/2024 Johnson, lucy JOHNSON063024 Reimburse h/d/v expenses 010-2500-425.11-90 647.66 647.66 147438 7/12/2024 Jomo j lemoth SJP051324 Nem refund over sce rate 048-0000-203.22-20 109.80 109.80 147439 7/12/2024 Jonathan love SJP051324 Nem refund over sce rate 048-0000-203.22-20 121.38 121.38 147440 7/12/2024 Jonitha brown SJP051324 Nem refund over sce rate 048-0000-203.22-20 160.77 160.77 147441 7/12/2024 Jordan m judd SJP051324 Nem refund over sce rate 048-0000-203.22-20 112.10 112.10 147442 7/12/2024 Jorge alvarez SJP051324 Nem refund over sce rate 048-0000-203.22-20 140.87 140.87 147443 7/12/2024 Jorge flores SJP051324 Nem refund over sce rate 048-0000-203.22-20 123.10 123.10 147444 7/12/2024 Jorge guerrero SJP051324 Nem refund over sce rate 048-0000-203.22-20 159.99 159.99 147445 7/12/2024 Jorge jonathan corral SJP051324 Nem refund over sce rate 048-0000-203.22-20 157.17 157.17 147446 7/12/2024 Jorge santiago SJP051324 Nem refund over sce rate 048-0000-203.22-20 5.36 5.36

3.A.3.a
Packet Pg. 22
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147447 7/12/2024 Jorge tores SJP051324 Nem refund over sce rate 048-0000-203.22-20 160.12 160.12 147448 7/12/2024 Jorge yanez SJP051324 Nem refund over sce rate 048-0000-203.22-20 125.82 125.82 147449 7/12/2024 Jose a gomez SJP051324 Nem refund over sce rate 048-0000-203.22-20 45.49 45.49 147450 7/12/2024 Jose a pulido SJP051324 Nem refund over sce rate 048-0000-203.22-20 118.36 118.36 147451 7/12/2024 Jose a. romo SJP051324 Nem refund over sce rate 048-0000-203.22-20 188.88 188.88 147452 7/12/2024 Jose ariel rodriguez SJP051324 Nem refund over sce rate 048-0000-203.22-20 92.08 92.08 147453 7/12/2024 Jose armando banuelos torres SJP051324 Nem refund over sce rate 048-0000-203.22-20 79.67 79.67 147454 7/12/2024 Jose garcia maravillas SJP051324 Nem refund over sce rate 048-0000-203.22-20 97.37 97.37 147455 7/12/2024 Jose gomez SJP051324 Nem refund over sce rate 048-0000-203.22-20 16.67 16.67 147456 7/12/2024 Jose gutierrez SJP051324 Nem refund over sce rate 048-0000-203.22-20 115.09 115.09 147457 7/12/2024 Jose j vallejo SJP051324 Nem refund over sce rate 048-0000-203.22-20 99.26 99.26 147458 7/12/2024 Jose lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 125.87 125.87 147459 7/12/2024 Jose luis franco SJP051324 Nem refund over sce rate 048-0000-203.22-20 18.55 18.55 147460 7/12/2024 Jose luis soto SJP051324 Nem refund over sce rate 048-0000-203.22-20 116.61 116.61 147461 7/12/2024 Jose r lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 224.69 224.69 147462 7/12/2024 Jose r villalpando SJP051324 Nem refund over sce rate 048-0000-203.22-20 396.85 396.85 147463 7/12/2024 Jose ramirez SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.33 9.33 147464 7/12/2024 Jose t barajas SJP051324 Nem refund over sce rate 048-0000-203.22-20 133.93 133.93 147465 7/12/2024 Joselino magapan SJP051324 Nem refund over sce rate 048-0000-203.22-20 195.85 195.85 147466 7/12/2024 Joseph gomez SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.46 29.46 147467 7/12/2024 Joseph paul lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 58.02 58.02 147468 7/12/2024 Josh mccartney SJP051324 Nem refund over sce rate 048-0000-203.22-20 255.70 255.70 147469 7/12/2024 Joshua s cross SJP051324 Nem refund over sce rate 048-0000-203.22-20 130.68 130.68 147470 7/12/2024 Joshua zagaceta SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.72 29.72 147471 7/12/2024 Josie sanchez SJP051324 Nem refund over sce rate 048-0000-203.22-20 100.21 100.21 147472 7/12/2024 Jovan smith SJP051324 Nem refund over sce rate 048-0000-203.22-20 56.96 56.96 147473 7/12/2024 Joyce guerard SJP051324 Nem refund over sce rate 048-0000-203.22-20 325.89 325.89 147474 7/12/2024 Juan balboa SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.57 15.57

3.A.3.a
Packet Pg. 23
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147475 7/12/2024 Juan banda SJP051324 Nem refund over sce rate 048-0000-203.22-20 22.89 22.89 147476 7/12/2024 Juan c bravo SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.66 30.66 147477 7/12/2024 Juan c vera jr SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.00 15.00 147478 7/12/2024 Juan corona SJP051324 Nem refund over sce rate 048-0000-203.22-20 96.09 96.09 147479 7/12/2024 Juan flores SJP051324 Nem refund over sce rate 048-0000-203.22-20 114.99 114.99 147480 7/12/2024 Juan garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 63.81 63.81 147481 7/12/2024 Juan lemus SJP051324 Nem refund over sce rate 048-0000-203.22-20 111.76 111.76 147482 7/12/2024 Juan m gaeta SJP051324 Nem refund over sce rate 048-0000-203.22-20 135.99 135.99 147483 7/12/2024 Juan m lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 75.17 75.17 147484 7/12/2024 Juan m martinez SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.30 15.30 147485 7/12/2024 Juan m vazquez SJP051324 Nem refund over sce rate 048-0000-203.22-20 42.01 42.01 147486 7/12/2024 Juan micciche SJP051324 Nem refund over sce rate 048-0000-203.22-20 0.15 0.15 147487 7/12/2024 Juan zenteno SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.89 4.89 147488 7/12/2024 Juana garduno SJP051324 Nem refund over sce rate 048-0000-203.22-20 381.24 381.24 147489 7/12/2024 Julia d guity SJP051324 Nem refund over sce rate 048-0000-203.22-20 110.10 110.10 147490 7/12/2024 Julian restrepo SJP051324 Nem refund over sce rate 048-0000-203.22-20 16.98 16.98 147491 7/12/2024 Julie c de la o SJP051324 Nem refund over sce rate 048-0000-203.22-20 250.27 250.27 147492 7/12/2024 Juliet marcos SJP051324 Nem refund over sce rate 048-0000-203.22-20 107.46 107.46 147493 7/12/2024 Julio carlos SJP051324 Nem refund over sce rate 048-0000-203.22-20 13.62 13.62 147494 7/12/2024 Julio marroquin SJP051324 Nem refund over sce rate 048-0000-203.22-20 99.61 99.61 147495 7/12/2024 Justin brewer SJP051324 Nem refund over sce rate 048-0000-203.22-20 234.36 234.36 147496 7/12/2024 Justin croteau SJP051324 Nem refund over sce rate 048-0000-203.22-20 167.28 167.28 147497 7/12/2024 Kaleena j richards SJP051324 Nem refund over sce rate 048-0000-203.22-20 106.24 106.24 147498 7/12/2024 Kalyamon nelson SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.35 20.35 147499 7/12/2024 Kannya diaz SJP051324 Nem refund over sce rate 048-0000-203.22-20 7.70 7.70 147500 7/12/2024 Karen l michel SJP051324 Nem refund over sce rate 048-0000-203.22-20 238.86 238.86 147501 7/12/2024 Karen l sanchez SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.09 30.09 147502 7/12/2024 Karen quintana SJP051324 Nem refund over sce rate 048-0000-203.22-20 0.73 0.73

3.A.3.a
Packet Pg. 24
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147503 7/12/2024 Karina gutierrez SJP051324 Nem refund over sce rate 048-0000-203.22-20 25.60 25.60 147504 7/12/2024 Karina r reyes SJP051324 Nem refund over sce rate 048-0000-203.22-20 1,433.76 1,433.76 147505 7/12/2024 Karina rodriguez SJP051324 Nem refund over sce rate 048-0000-203.22-20 40.81 40.81 147506 7/12/2024 Karla gallardo SJP051324 Nem refund over sce rate 048-0000-203.22-20 1.91 1.91 147507 7/12/2024 Karla jimenez SJP051324 Nem refund over sce rate 048-0000-203.22-20 12.72 12.72 147508 7/12/2024 Karol ceja SJP051324 Nem refund over sce rate 048-0000-203.22-20 62.57 62.57 147509 7/12/2024 Karolyn millar SJP051324 Nem refund over sce rate 048-0000-203.22-20 34.11 34.11 147510 7/12/2024 Kassady rabago SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.52 20.52 147511 7/12/2024 Katherine hughes SJP051324 Nem refund over sce rate 048-0000-203.22-20 3.70 3.70 147512 7/12/2024 Kathleen griffith SJP051324 Nem refund over sce rate 048-0000-203.22-20 67.55 67.55 147513 7/12/2024 Kathy a nash SJP051324 Nem refund over sce rate 048-0000-203.22-20 122.51 122.51 147514 7/12/2024 Katie chan SJP051324 Nem refund over sce rate 048-0000-203.22-20 247.60 247.60 147515 7/12/2024 Kayla j. nugent SJP051324 Nem refund over sce rate 048-0000-203.22-20 75.17 75.17 147516 7/12/2024 Kayla murch SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.56 15.56 147517 7/12/2024 Keith a chrisman SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.85 2.85 147518 7/12/2024 Keith walker SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.94 4.94 147519 7/12/2024 Kelley frisby SJP051324 Nem refund over sce rate 048-0000-203.22-20 184.50 184.50 147520 7/12/2024 Kelly g amado colindres SJP051324 Nem refund over sce rate 048-0000-203.22-20 43.22 43.22 147521 7/12/2024 Kelly mays SJP051324 Nem refund over sce rate 048-0000-203.22-20 47.10 47.10 147522 7/12/2024 Kendra danford SJP051324 Nem refund over sce rate 048-0000-203.22-20 185.28 185.28 147523 7/12/2024 Kenneth hobbs SJP051324 Nem refund over sce rate 048-0000-203.22-20 24.91 24.91 147524 7/12/2024 Keri miller SJP051324 Nem refund over sce rate 048-0000-203.22-20 208.49 208.49 147525 7/12/2024 Kevin newborn SJP051324 Nem refund over sce rate 048-0000-203.22-20 435.66 435.66 147526 7/12/2024 Kevin sarjent SJP051324 Nem refund over sce rate 048-0000-203.22-20 349.70 349.70 147527 7/12/2024 Khan, fuaad KHAN063024 Reimburse student loan 010-2500-425.31-20 250.00 500.00 KHAN070324 Reimburse student loan 010-2500-425.31-20 250.00 147528 7/12/2024 Kharen escobedo SJP051324 Nem refund over sce rate 048-0000-203.22-20 39.63 39.63 147529 7/12/2024 Kim helms SJP051324 Nem refund over sce rate 048-0000-203.22-20 445.61 445.61

3.A.3.a
Packet Pg. 25
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147530 7/12/2024 Kim s turner SJP051324 Nem refund over sce rate 048-0000-203.22-20 169.92 169.92 147531 7/12/2024 Kimberly a lay SJP051324 Nem refund over sce rate 048-0000-203.22-20 46.27 46.27 147532 7/12/2024 Kodjo atchon SJP051324 Nem refund over sce rate 048-0000-203.22-20 137.77 137.77 147533 7/12/2024 Kody shinkle SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.08 2.08 147534 7/12/2024 Kristal d smith SJP051324 Nem refund over sce rate 048-0000-203.22-20 122.40 122.40 147535 7/12/2024 Kristy phipps SJP051324 Nem refund over sce rate 048-0000-203.22-20 13.18 13.18 147536 7/12/2024 Kwok ching tse SJP051324 Nem refund over sce rate 048-0000-203.22-20 102.53 102.53 147537 7/12/2024 Kyle c coney SJP051324 Nem refund over sce rate 048-0000-203.22-20 482.04 482.04 147538 7/12/2024 Kyle d kelly SJP051324 Nem refund over sce rate 048-0000-203.22-20 366.40 366.40 147539 7/12/2024 Kyle davenport SJP051324 Nem refund over sce rate 048-0000-203.22-20 33.31 33.31 147540 7/12/2024 Lake hemet municipal water districtLHMWD063024 Utility water services 367-8831-500.35-10 312.53 1,522.04 LHMWD063024 Utility water services 367-8831-500.35-10 130.19 LHMWD063024 Utility water services 302-8831-500.35-10 94.91 LHMWD063024 Utility water services 322-8831-500.35-10 984.41 147541 7/12/2024 Layne christensen company,inc. 2738307 Old bath well deconstruct 050-9000-450.33-30 42,285.00 42,285.00 147542 7/12/2024 Liebert,cassidy & whitmore LCW070224 Erc membership 010-1210-412.34-05 4,270.00 4,270.00 147543 7/12/2024 Maneri traffic control inc 21733 Barrel top & bottom 010-4150-410.21-12 3,667.05 3,667.05 147544 7/12/2024 Marquez, ernest MARQUEZ063024 Reimburse h/d/v expenses 010-2500-425.11-90 200.98 386.98 MARQUEZ070924 Reimburse h/d/v expenses 010-2500-425.11-90 186.00 147545 7/12/2024 Mejia, jose MEJIA063024 Reimburse h/d/v expenses 010-2500-425.11-90 180.00 180.00 147546 7/12/2024 Mendez, jessica MENDEZ063024 Reimburse student loan 010-2500-425.31-20 250.00 500.00 MENDEZ070324 Tuition reimbursement 010-2500-425.31-20 250.00 147547 7/12/2024 Meza, ivan MEZA070924 Reimburse h/d/v expenses 010-2500-425.11-90 1,030.00 1,030.00 147548 7/12/2024 Misac 200006720 Conference registration 017-2290-418.31-20 675.00 675.00 147549 7/12/2024 Mullen, arthur MULLEN063024 Reimburse h/d/v expenses 010-2500-425.11-90 939.73 1,155.17 MULLEN062924 Reimburse work boots 010-4200-410.21-35 215.44 147550 7/12/2024 Multi w systems, inc. 32430796 Trailer pump project 010-4140-410.40-45 167,826.33 184,730.87 32430832 Enclosure ac unit install 050-9000-450.40-45 16,904.54

3.A.3.a
Packet Pg. 26
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147551 7/12/2024 Murphy, tessa MURPHY063024 Reimburse h/d/v expenses 010-2500-425.11-90 177.49 177.49 147552 7/12/2024 National safety compliance, inc. 98207 Dqf monthly fee 010-4150-410.34-05 20.00 252.50 98207 Dqf monthly fee 010-7100-410.34-05 15.00
98207 Dqf monthly fee 050-9000-450.34-05 25.00
98207 Dqf monthly fee 055-4170-450.34-05 10.00
98207 Dqf monthly fee 010-4140-410.34-05 7.50
98322 Annual epn report 010-1110-411.34-05 7.00
98322 Annual epn report 010-1200-412.34-05 21.00
98322 Annual epn report 010-3320-431.34-05 14.00
98322 Annual epn report 010-4140-410.34-05 14.00
98322 Annual epn report 010-4150-410.34-05 7.00
98322 Annual epn report 010-4200-410.34-05 7.00
98322 Annual epn report 010-7101-410.34-05 7.00
98322 Annual epn report 010-9600-960.34-05 7.00
98322 Annual epn report 011-1700-417.34-05 14.00
98322 Annual epn report 011-3300-431.34-05 14.00
98322 Annual epn report 017-2290-418.34-05 7.00
98322 Annual epn report 050-1400-414.34-05 7.00
98322 Annual epn report 050-9000-450.34-05 35.00
98322 Annual epn report 055-4170-450.34-05 14.00
147553 7/12/2024 Nutrien ag solutions,inc(crop prod) 54781362 Supplies 010-4150-410.21-14 3,925.13 3,925.13 147554 7/12/2024 Omega industrial supply inc 157411 Face lift for concrete 010-7101-410.21-12 458.46 458.46 147555 7/12/2024 Ortiz, juan ORTIZ063024 Reimburse h/d/v expenses 010-2500-425.11-90 911.64 911.64 147556 7/12/2024 Osborn, mathew OSBORN063024 Reimburse h/d/v expenses 010-2500-425.11-90 386.20 386.20 147557 7/12/2024 Overnight industrial supply,inc. 26937 Restroom supplies 010-4200-410.21-10 67.86 609.00 26926 Restroom supplies 025-7252-410.34-05 180.38
26926 Restroom supplies 025-7100-410.34-05 180.38
26926 Restroom supplies 376-8831-500.34-05 180.38
147558 7/12/2024 Poster compliance center INV-34555-P5C5 Plan renewal 010-1210-412.34-05 163.01 163.01

3.A.3.a
Packet Pg. 27
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147559 7/12/2024 Pres tech INV-001048 Parts 050-9000-450.33-50 2,738.97 2,738.97 147560 7/12/2024 Prill, thomas PRILL070224 Reimb 4th of july items 048-4800-410.36-15 245.35 380.11 PRILL063024 Reimburse h/d/v expenses 010-2500-425.11-90 134.76 147561 7/12/2024 Proze, dylan PROZE063024 Reimburse work boots 010-7100-410.21-35 199.32 350.00 PROZE063024A Reimburse work boots 010-7100-410.21-35 150.68 147562 7/12/2024 Quinn cat, inc. WOG00020230 Perform pm 3 050-9000-450.33-30 4,410.94 4,410.94 147563 7/12/2024 Ramirez jr, robert RAMIREZ063024 Reimburse h/d/v expenses 010-2500-425.11-90 200.00 200.00 147564 7/12/2024 Rasp heating & air conditioning 115 Indoor blwr motor install 034-3200-431.33-30 2,996.31 2,996.31 147565 7/12/2024 Regional conservation authority 063024MSHCP Mshcp fee june 2024 065-0000-201.08-81 144,131.70 144,131.70 147566 7/12/2024 Rightway site services, inc. 387694 Rent 6/18/24-7/15/24 010-4200-410.34-05 489.60 489.60 147567 7/12/2024 Riverside county PU0000005907 Fleet fuel 010-3100-431.33-50 163.69 163.69 147568 7/12/2024 Riverside county TL0000017288 New signal donna & ramona 065-0000-211.21-01 1,359.64 1,359.64 147569 7/12/2024 Riverside county sheriff departmentSH0000046095 Rms/clets billing fy23/24 024-3100-431.34-05 91,100.00 91,100.00 147570 7/12/2024 Riverside county sheriff departmentSH0000046140 Contract law bp #12 010-3100-431.34-04 1,191,805.33 1,331,257.33 SH0000046140 Contract law bp #12 010-3100-431.34-06 20,528.90 SH0000046140 Contract law bp #12 034-3100-431.34-04 118,923.10 147571 7/12/2024 Robertsons 472098 3/8" pump short load 050-9000-450.21-12 803.43 803.43 147572 7/12/2024 Rodriguez, deborah RODRIGUEZ070924Reimburse h/d/v expenses 010-2500-425.11-90 697.80 697.80 147573 7/12/2024 Samano, pablo SAMANO063024 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 102.54 SAMANO070924 Reimburse work boots 010-7100-410.21-35 52.54 147574 7/12/2024 Securtec district patrol, inc. 0270-SJA June 2024 ticketing svcs 056-4150-410.34-05 8,229.44 8,229.44 147575 7/12/2024 Sharpline solutions, inc 3281 Impact recovery systems 010-4150-410.21-12 1,486.60 42,654.57 3287 Vmac 010-4150-410.33-30 41,167.97
147576 7/12/2024 Southern california edison SCE063024 Electricity services 025-7260-410.35-14 176.11 1,457.41 SCE063024 Electricity services 323-8831-500.35-14 46.31 SCE063024 Electricity services 368-8831-500.35-14 123.33 SCE063024 Electricity services 376-8831-500.35-14 276.41 SCE063024 Electricity services 010-4150-410.35-14 46.52

3.A.3.a
Packet Pg. 28
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147576 7/12/2024 Southern california edison SCE063024 Electricity services 313-8831-500.35-14 393.48 1,457.41 SCE063024 Electricity services 319-8831-500.35-14 5.22
SCE063024 Electricity services 325-8831-500.35-14 18.36 SCE063024 Electricity services 403-8835-500.35-14 13.69 SCE063024 Electricity services 010-4150-410.35-14 357.98 147577 7/12/2024 Staples business advantage, inc. 6002523281 Supplies 010-4200-410.21-10 90.22 1,444.61 6004700692 Supplies return 010-1200-412.21-10 -17.17
6004700696 Supplies 010-4200-410.21-10 39.04
6004700691 Supplies 010-2500-425.21-10 27.88
6004700693 Supplies 010-1200-412.21-10 28.19
6004700693 Supplies 010-2500-425.21-10 25.95
6004700697 Supplies 010-2500-425.21-10 31.47
6004700697 Supplies 010-1100-411.21-10 22.82
6004700694 Supplies 010-1200-412.21-10 35.92
6004700695 Supplies 010-2500-425.21-10 113.65
6004700695 Supplies 011-3300-431.21-10 2.82
6004700695 Supplies 010-1400-414.21-10 19.48
6004326062 Supplies 010-1200-412.21-10 288.18
6004326062 Supplies 010-1200-412.21-10 17.17
6004326065 Supplies 010-4200-410.21-10 184.62
6004326064 Supplies 010-1200-412.21-10 51.34
6004326063 Supplies 010-2500-425.21-10 105.58
6004326063 Supplies 010-1200-412.21-10 18.23
6004326063 Supplies 010-1100-411.21-10 22.82
6005081824 Supplies 010-2500-425.21-10 7.79
6005081825 Supplies 050-1400-414.21-10 246.72
6005081825 Supplies 010-1400-414.21-10 71.87
6004700694 Supplies 010-2510-425.40-04 10.02
147578 7/12/2024 State of california dept of justice 747178 Fingerprinting 010-1210-412.30-90 32.00 32.00

3.A.3.a
Packet Pg. 29
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147579 7/12/2024 Stroschein, jake STROSCHEIN63024Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 147580 7/12/2024 Superion, llc (formerly sungard) 414712 August 2024 services 010-1400-414.34-05 5,858.60 5,858.60 147581 7/12/2024 Talley metal supply, inc. 90250 Supplies 010-7100-410.33-10 29.76 29.76 147582 7/12/2024 Titan tent & event rentals 48660 Canopy rentals 010-2510-425.40-04 3,082.75 3,082.75 147583 7/12/2024 Tommy's express car wash 010 Car wash service 010-2500-425.21-70 8.80 96.80 010 Car wash service 011-3300-431.33-50 8.80
010 Car wash service 010-3320-431.33-50 79.20
147584 7/12/2024 Trujillo, adriana TRUJILLO063024 Reimburse h/d/v expenses 010-2500-425.11-90 400.00 2,505.58 TRUJILLO063024 Tuition reimbursement 010-2500-425.31-20 2,105.58 147585 7/12/2024 Unifirst corporation 2200151043 Uniform service 050-9000-450.21-35 51.38 51.38 147586 7/12/2024 Vestis services, llc (was aramark) 5880641042 Floor mats 010-4200-410.34-05 56.00 524.43 5880635115 Floor mats 010-4200-410.34-05 56.00
5880635117 Uniform service 010-4150-410.21-35 130.46
5880635114 Uniform service 010-7100-410.21-35 52.86
5880635114 Uniform service 010-7101-410.21-35 7.02
5880635118 Uniform service 010-4140-410.21-35 61.21
5880635118 Uniform service 055-4170-450.21-35 49.44
5880635118 Uniform service 050-9000-450.21-35 111.44
147587 7/12/2024 Villarroel, juan VILLAROEL063024Reimburse h/d/v expenses 010-2500-425.11-90 333.00 333.00 147588 7/12/2024 Vista paint 2024-379821-00 Paint 010-4150-410.21-12 204.60 204.60 147589 7/12/2024 Vulcan materials co 74041314 Asphalt 010-4150-410.21-12 533.92 533.92 147590 7/12/2024 Xerox financial services 5809840 Xerox copies 010-4200-410.34-05 437.04 5,646.82 5809840 Xerox copies 010-3100-431.34-05 571.35
5809840 Xerox copies 010-2500-425.34-05 1,815.02
5926215 Xerox copies 010-4200-410.34-05 437.04
5926215 Xerox copies 010-3100-431.34-05 571.35
5926215 Xerox copies 010-2500-425.34-05 1,815.02
147591 7/12/2024 Yarnall, rene YARNALL063024 Reimburse h/d/v expenses 010-2500-425.11-90 59.00 59.00 147592 7/12/2024 Youhouse, joseph YOUHOUSE063024Reimburse h/d/v expenses 010-2500-425.11-90 995.54 1,345.54

3.A.3.a
Packet Pg. 30
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147592 7/12/2024 Youhouse, joseph YOUHOUSE070624Reimburse work boots 050-9000-450.21-35 350.00 1,345.54 147593 7/19/2024 Adt security services, inc. 1073736409 Alarm svc 7/22/24-8/21/24 010-6100-425.34-05 44.99 44.99 147594 7/19/2024 Aflac 495256 June 2024 premium 085-0000-202.21-27 1,437.22 1,437.22 147595 7/19/2024 B & w pipe & supply 174100 Supplies 307-8831-500.34-05 74.90 156.39 174115 Supplies 010-4140-410.21-35 81.49
147596 7/19/2024 Babcock laboratories, inc. CG40419-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 94.40 147597 7/19/2024 Bcc benefit coordinators corp 14904 Group #eia00093 085-0000-202.21-46 5,771.85 6,501.28 14904 Group #eia00093 085-0000-202.21-52 729.43
147598 7/19/2024 Bmw motorcycles of riverside, inc. 6036398/1 Motorcycle repairs 024-3100-431.33-50 176.00 176.00 147599 7/19/2024 Bowman signs 24014 Van lettering 010-4140-410.33-50 598.13 598.13 147600 7/19/2024 Buchanan's service, inc 22700 A/c repairs 034-3200-431.33-10 325.00 325.00 147601 7/19/2024 Cal valve inc 12389 Supplies 364-8831-500.34-05 79.34 734.84 12390 Supplies 326-8831-500.34-05 291.09
12391 Supplies 338-8831-500.34-05 150.53
12392 Supplies 317-8831-500.34-05 213.88
147602 7/19/2024 California electric supply 1069-1054580 Supplies 010-4150-410.34-05 1,061.38 10,925.01 1069-1054579 Supplies 010-4150-410.34-05 9,863.63
147603 7/19/2024 Central county united way UNITEDWAY063024June 2024 contributions 085-0000-202.21-80 4.00 4.00 147604 7/19/2024 Cindy lou flores SJP051324 To replace ck #147316 048-0000-203.22-20 330.80 330.80 147605 7/19/2024 City national bank CNB070124 Solar proj-water system 050-8800-450.60-10 65,459.03 116,586.41 CNB070124 Solar proj-water system 050-8800-450.60-15 51,127.38 147606 7/19/2024 Cr&r incorporated 290020120070124 Svc period 7/1/24-9/30/24 010-6500-425.34-05 107.04 107.04 147607 7/19/2024 Dave's hauling co, inc 712024 June 2024 street clean up 010-4150-410.34-05 10,264.32 11,698.56 6282024A Easement clean up 010-4150-410.34-05 594.00
6282024B Easement clean up 010-4150-410.34-05 270.00
6252024 Easement clean up 362-8831-500.34-05 285.12
6262024 Basin clean up 362-8831-500.34-05 285.12
147608 7/19/2024 Elecnor belco electric, inc 14-0838-005 Work completed 199-9999-425.40-01 11,109.63 10,554.15

3.A.3.a
Packet Pg. 31
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147608 7/19/2024 Elecnor belco electric, inc 14-0838-005 Retention withheld 199-0000-210.20-25 -555.48 10,554.15 147609 7/19/2024 Empower retirement, llc EMPOWER070924Group #109947 085-0000-202.21-29 625.00 625.00 147610 7/19/2024 Esgil-safebuilt, llc 474037 June 2024 services 011-3300-431.30-90 458.51 458.51 147611 7/19/2024 Eyemed vision care 166344263 July 2024 premium 085-0000-202.21-35 1,389.17 1,398.11 166344263 July 2024 premium 065-0000-201.08-64 8.94
147612 7/19/2024 Frontier communications FRONTIER071524Telephone services 010-3100-431.35-16 121.98 257.67 FRONTIER071524Telephone services 010-6100-425.35-16 57.01 FRONTIER071524Telephone services 050-9000-450.35-16 78.68 147613 7/19/2024 Galls, llc 028344138 Nameplates 010-3100-431.21-35 84.84 898.88 028290596 Clip on ties w/ button 010-3100-431.21-35 155.36 028356322 Explorers uniform pants 010-3100-431.21-35 109.78 028356321 Explorers uniform pants 010-3100-431.21-35 109.78 028356320 Explorers uniform pants 010-3100-431.21-35 109.78 028356319 Explorers uniform pants 010-3100-431.21-35 109.78 028356318 Explorers uniform pants 010-3100-431.21-35 109.78 028356317 Explorers uniform pants 010-3100-431.21-35 109.78 147614 7/19/2024 Hargis, caleb HARGIS063024 Reimburse student loan 010-2500-425.31-20 250.00 500.00 HARGIS071124 Reimburse student loan 010-2500-425.31-20 250.00 147615 7/19/2024 Home depot credit services 3023643 Supplies 010-7101-410.21-12 724.14 1,152.29 3023644 Supplies 353-8831-500.34-05 235.29
4340915 Supplies 050-9000-450.21-12 72.78
ORD #WM75543003Supplies 010-7101-410.21-12 120.08
147616 7/19/2024 Icma retirement/mission square 6254647 Group #300434 085-0000-202.21-29 7,791.68 13,226.96 6254647 Group #300434 085-0000-202.21-28 408.48
6464803 Group #100338 085-0000-202.21-29 5,026.80
147617 7/19/2024 Inland empire landscape, inc. 43511 Irrigation repairs 355-8831-500.34-05 115.28 38,878.04 43511 Irrigation repairs 025-7100-410.34-05 697.44
43511 Irrigation repairs 025-7100-410.34-05 933.84
43511 Irrigation repairs 305-8831-500.34-05 236.32

3.A.3.a
Packet Pg. 32
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147617 7/19/2024 Inland empire landscape, inc. 43511 Irrigation repairs 321-8831-500.34-05 345.84 38,878.04 43511 Irrigation repairs 323-8831-500.34-05 46.11
43511 Irrigation repairs 329-8831-500.34-05 236.32
43511 Irrigation repairs 346-8831-500.34-05 46.11
43511 Irrigation repairs 346-8831-500.34-05 830.00
43511 Irrigation repairs 363-8831-500.34-05 236.32
43511 Irrigation repairs 402-8835-500.34-05 639.63
43511 Irrigation repairs 303-8831-500.34-05 103.76
43511 Irrigation repairs 306-8831-500.34-05 39.54
43511 Irrigation repairs 307-8831-500.34-05 172.93
43511 Irrigation repairs 308-8831-500.34-05 5.76
43511 Irrigation repairs 308-8831-500.34-05 409.13
43511 Irrigation repairs 308-8831-500.34-05 63.40
43511 Irrigation repairs 301-8831-500.34-05 34.58
43511 Irrigation repairs 313-8831-500.34-05 184.45
43511 Irrigation repairs 321-8831-500.34-05 86.46
43511 Irrigation repairs 329-8831-500.34-05 34.58
43511 Irrigation repairs 325-8831-500.34-05 155.64
43511 Irrigation repairs 326-8831-500.34-05 34.58
43511 Irrigation repairs 326-8831-500.34-05 57.64
43511 Irrigation repairs 327-8831-500.34-05 11.52
43511 Irrigation repairs 327-8831-500.34-05 651.33
43511 Irrigation repairs 329-8831-500.34-05 74.91
43511 Irrigation repairs 330-8831-500.34-05 11.52
43511 Irrigation repairs 332-8831-500.34-05 11.52
43511 Irrigation repairs 332-8831-500.34-05 103.76
43511 Irrigation repairs 343-8831-500.34-05 466.86
43511 Irrigation repairs 341-8831-500.34-05 616.76
43511 Irrigation repairs 343-8831-500.34-05 80.69

3.A.3.a
Packet Pg. 33
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147617 7/19/2024 Inland empire landscape, inc. 43511 Irrigation repairs 345-8831-500.34-05 69.17 38,878.04 43511 Irrigation repairs 345-8831-500.34-05 51.87
43511 Irrigation repairs 345-8831-500.34-05 34.59
43511 Irrigation repairs 363-8831-500.34-05 1,049.07
43511 Irrigation repairs 363-8831-500.34-05 247.74
43511 Irrigation repairs 376-8831-500.34-05 178.67
43511 Irrigation repairs 305-8831-500.34-05 63.40
43511 Irrigation repairs 338-8831-500.34-05 236.32
43511 Irrigation repairs 313-8831-500.34-05 288.60
43322 Valve checks may 2024 363-8831-500.34-05 228.36
43322 Valve checks may 2024 358-8831-500.34-05 138.40
43322 Valve checks may 2024 361-8831-500.34-05 20.76
43322 Valve checks may 2024 334-8831-500.34-05 20.76
43322 Valve checks may 2024 304-8831-500.34-05 34.60
43322 Valve checks may 2024 341-8831-500.34-05 34.60
43322 Valve checks may 2024 363-8831-500.34-05 415.20
43322 Valve checks may 2024 301-8831-500.34-05 297.56
43322 Valve checks may 2024 310-8831-500.34-05 55.36
43322 Valve checks may 2024 311-8831-500.34-05 505.16
43322 Valve checks may 2024 313-8831-500.34-05 422.12
43322 Valve checks may 2024 316-8831-500.34-05 13.84
43322 Valve checks may 2024 317-8831-500.34-05 6.92
43322 Valve checks may 2024 319-8831-500.34-05 20.76
43322 Valve checks may 2024 302-8831-500.34-05 27.68
43322 Valve checks may 2024 320-8831-500.34-05 221.44
43322 Valve checks may 2024 321-8831-500.34-05 435.96
43322 Valve checks may 2024 322-8831-500.34-05 276.80
43322 Valve checks may 2024 323-8831-500.34-05 69.20
43322 Valve checks may 2024 325-8831-500.34-05 152.24

3.A.3.a
Packet Pg. 34
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147617 7/19/2024 Inland empire landscape, inc. 43322 Valve checks may 2024 326-8831-500.34-05 588.20 38,878.04 43322 Valve checks may 2024 327-8831-500.34-05 373.68
43322 Valve checks may 2024 329-8831-500.34-05 401.36
43322 Valve checks may 2024 303-8831-500.34-05 242.20
43322 Valve checks may 2024 331-8831-500.34-05 69.20
43322 Valve checks may 2024 332-8831-500.34-05 304.48
43322 Valve checks may 2024 338-8831-500.34-05 325.24
43322 Valve checks may 2024 339-8831-500.34-05 41.52
43322 Valve checks may 2024 341-8831-500.34-05 193.76
43322 Valve checks may 2024 343-8831-500.34-05 553.60
43322 Valve checks may 2024 345-8831-500.34-05 615.88
43322 Valve checks may 2024 346-8831-500.34-05 311.40
43322 Valve checks may 2024 349-8831-500.34-05 228.36
43322 Valve checks may 2024 305-8831-500.34-05 48.44
43322 Valve checks may 2024 353-8831-500.34-05 69.20
43322 Valve checks may 2024 355-8831-500.34-05 311.40
43322 Valve checks may 2024 025-7250-410.34-05 55.36
43322 Valve checks may 2024 306-8831-500.34-05 69.20
43322 Valve checks may 2024 362-8831-500.34-05 193.76
43322 Valve checks may 2024 364-8831-500.34-05 13.84
43322 Valve checks may 2024 365-8831-500.34-05 34.60
43322 Valve checks may 2024 367-8831-500.34-05 117.64
43322 Valve checks may 2024 368-8831-500.34-05 13.84
43322 Valve checks may 2024 307-8831-500.34-05 228.36
43322 Valve checks may 2024 376-8831-500.34-05 636.64
43322 Valve checks may 2024 308-8831-500.34-05 643.56
43322 Valve checks may 2024 386-8831-500.34-05 83.04
43322 Valve checks may 2024 388-8831-500.34-05 6.92
43322 Valve checks may 2024 309-8831-500.34-05 83.04

3.A.3.a
Packet Pg. 35
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147617 7/19/2024 Inland empire landscape, inc. 43322 Valve checks may 2024 330-8831-500.34-05 262.96 38,878.04 43322 Valve checks may 2024 402-8835-500.34-05 69.20
43322 Valve checks may 2024 025-7250-410.34-05 20.76
43322 Valve checks may 2024 050-9000-450.34-05 13.84
43322 Valve checks may 2024 025-7252-410.34-05 422.12
43322 Valve checks may 2024 010-7100-410.34-05 76.12
43322 Valve checks may 2024 402-8835-500.34-05 76.12
43322 Valve checks may 2024 402-8835-500.34-05 290.64
43322 Valve checks may 2024 025-7100-410.34-05 41.52
43322 Valve checks may 2024 025-7250-410.34-05 27.68
43322 Valve checks may 2024 025-7250-410.34-05 41.52
43322 Valve checks may 2024 025-7250-410.34-05 13.84
43322 Valve checks may 2024 010-7100-410.34-05 6.92
43322 Valve checks may 2024 025-7250-410.34-05 138.40
43322 Valve checks may 2024 025-7100-410.34-05 27.68
43322 Valve checks may 2024 025-7250-410.34-05 13.84
43322 Valve checks may 2024 025-7250-410.34-05 55.36
43322 Valve checks may 2024 025-7100-410.34-05 76.12
43322 Valve checks may 2024 025-7252-410.34-05 89.96
43322 Valve checks may 2024 025-7250-410.34-05 48.44
43322 Valve checks may 2024 025-7250-410.34-05 13.84
43322 Valve checks may 2024 402-8835-500.34-05 318.32
43322 Valve checks may 2024 402-8835-500.34-05 207.60
43322 Valve checks may 2024 010-7100-410.34-05 110.72
43322 Valve checks may 2024 359-8831-500.34-05 179.92
43322 Valve checks may 2024 025-7252-410.34-05 546.68
43322 Valve checks may 2024 025-7252-410.34-05 200.68
43322 Valve checks may 2024 025-7100-410.34-05 152.24
43322 Valve checks may 2024 025-7250-410.34-05 20.76

3.A.3.a
Packet Pg. 36
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147617 7/19/2024 Inland empire landscape, inc. 43322 Valve checks may 2024 010-7100-410.34-05 20.76 38,878.04 43322 Valve checks may 2024 025-7100-410.34-05 20.76
43322 Valve checks may 2024 025-7100-410.34-05 145.32
43322 Valve checks may 2024 025-7251-410.34-05 138.40
43322 Valve checks may 2024 025-7250-410.34-05 62.28
43322 Valve checks may 2024 025-7250-410.34-05 152.24
43322 Valve checks may 2024 025-7250-410.34-05 83.04
43690 Valve checks june 2024 363-8831-500.34-05 228.36
43690 Valve checks june 2024 358-8831-500.34-05 138.40
43690 Valve checks june 2024 361-8831-500.34-05 20.76
43690 Valve checks june 2024 334-8831-500.34-05 20.76
43690 Valve checks june 2024 304-8831-500.34-05 34.60
43690 Valve checks june 2024 341-8831-500.34-05 34.60
43690 Valve checks june 2024 025-7250-410.34-05 152.24
43690 Valve checks june 2024 363-8831-500.34-05 415.20
43690 Valve checks june 2024 301-8831-500.34-05 297.56
43690 Valve checks june 2024 310-8831-500.34-05 55.36
43690 Valve checks june 2024 311-8831-500.34-05 505.16
43690 Valve checks june 2024 313-8831-500.34-05 422.12
43690 Valve checks june 2024 316-8831-500.34-05 13.84
43690 Valve checks june 2024 317-8831-500.34-05 6.92
43690 Valve checks june 2024 319-8831-500.34-05 20.76
43690 Valve checks june 2024 302-8831-500.34-05 27.68
43690 Valve checks june 2024 320-8831-500.34-05 221.44
43690 Valve checks june 2024 321-8831-500.34-05 435.96
43690 Valve checks june 2024 322-8831-500.34-05 276.80
43690 Valve checks june 2024 323-8831-500.34-05 69.20
43690 Valve checks june 2024 325-8831-500.34-05 152.24
43690 Valve checks june 2024 326-8831-500.34-05 588.20

3.A.3.a
Packet Pg. 37
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147617 7/19/2024 Inland empire landscape, inc. 43690 Valve checks june 2024 327-8831-500.34-05 373.68 38,878.04 43690 Valve checks june 2024 329-8831-500.34-05 401.36
43690 Valve checks june 2024 303-8831-500.34-05 242.20
43690 Valve checks june 2024 331-8831-500.34-05 69.20
43690 Valve checks june 2024 332-8831-500.34-05 304.48
43690 Valve checks june 2024 338-8831-500.34-05 325.24
43690 Valve checks june 2024 339-8831-500.34-05 41.52
43690 Valve checks june 2024 341-8831-500.34-05 193.76
43690 Valve checks june 2024 343-8831-500.34-05 553.60
43690 Valve checks june 2024 345-8831-500.34-05 615.88
43690 Valve checks june 2024 346-8831-500.34-05 311.40
43690 Valve checks june 2024 349-8831-500.34-05 228.36
43690 Valve checks june 2024 305-8831-500.34-05 48.44
43690 Valve checks june 2024 353-8831-500.34-05 69.20
43690 Valve checks june 2024 355-8831-500.34-05 311.40
43690 Valve checks june 2024 025-7250-410.34-05 55.36
43690 Valve checks june 2024 306-8831-500.34-05 69.20
43690 Valve checks june 2024 362-8831-500.34-05 193.76
43690 Valve checks june 2024 364-8831-500.34-05 13.84
43690 Valve checks june 2024 365-8831-500.34-05 34.60
43690 Valve checks june 2024 367-8831-500.34-05 117.64
43690 Valve checks june 2024 368-8831-500.34-05 13.84
43690 Valve checks june 2024 307-8831-500.34-05 228.36
43690 Valve checks june 2024 376-8831-500.34-05 636.64
43690 Valve checks june 2024 308-8831-500.34-05 643.56
43690 Valve checks june 2024 386-8831-500.34-05 83.04
43690 Valve checks june 2024 388-8831-500.34-05 6.92
43690 Valve checks june 2024 309-8831-500.34-05 83.04
43690 Valve checks june 2024 330-8831-500.34-05 262.96

3.A.3.a
Packet Pg. 38
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147617 7/19/2024 Inland empire landscape, inc. 43690 Valve checks june 2024 402-8835-500.34-05 69.20 38,878.04 43690 Valve checks june 2024 025-7250-410.34-05 20.76
43690 Valve checks june 2024 050-9000-450.34-05 13.84
43690 Valve checks june 2024 025-7252-410.34-05 422.12
43690 Valve checks june 2024 010-7100-410.34-05 76.12
43690 Valve checks june 2024 402-8835-500.34-05 76.12
43690 Valve checks june 2024 402-8835-500.34-05 290.64
43690 Valve checks june 2024 025-7100-410.34-05 41.52
43690 Valve checks june 2024 025-7250-410.34-05 27.68
43690 Valve checks june 2024 025-7250-410.34-05 41.52
43690 Valve checks june 2024 025-7250-410.34-05 83.04
43690 Valve checks june 2024 025-7250-410.34-05 13.84
43690 Valve checks june 2024 010-7100-410.34-05 6.92
43690 Valve checks june 2024 025-7250-410.34-05 138.40
43690 Valve checks june 2024 025-7100-410.34-05 27.68
43690 Valve checks june 2024 025-7250-410.34-05 13.84
43690 Valve checks june 2024 025-7250-410.34-05 55.36
43690 Valve checks june 2024 025-7100-410.34-05 76.12
43690 Valve checks june 2024 025-7252-410.34-05 89.96
43690 Valve checks june 2024 025-7250-410.34-05 48.44
43690 Valve checks june 2024 025-7250-410.34-05 13.84
43690 Valve checks june 2024 402-8835-500.34-05 318.32
43690 Valve checks june 2024 402-8835-500.34-05 207.60
43690 Valve checks june 2024 010-7100-410.34-05 110.72
43690 Valve checks june 2024 359-8831-500.34-05 179.92
43690 Valve checks june 2024 025-7252-410.34-05 546.68
43690 Valve checks june 2024 025-7252-410.34-05 200.68
43690 Valve checks june 2024 025-7100-410.34-05 152.24
43690 Valve checks june 2024 025-7250-410.34-05 20.76

3.A.3.a
Packet Pg. 39
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147617 7/19/2024 Inland empire landscape, inc. 43690 Valve checks june 2024 010-7100-410.34-05 20.76 38,878.04 43690 Valve checks june 2024 025-7100-410.34-05 20.76
43690 Valve checks june 2024 025-7100-410.34-05 145.32
43690 Valve checks june 2024 025-7251-410.34-05 138.40
43690 Valve checks june 2024 025-7250-410.34-05 62.28
147618 7/19/2024 Inland foundation eng. inc. S026-198 June 2024 services 701-4150-500.30-90 67.79 3,268.75 S026-198 June 2024 services 702-4150-500.30-90 151.23
S026-198 June 2024 services 703-4150-500.30-90 177.31
S026-198 June 2024 services 704-4150-500.30-90 80.31
S026-198 June 2024 services 705-4150-500.30-90 85.53
S026-198 June 2024 services 706-4150-500.30-90 138.72
S026-198 June 2024 services 707-4150-500.30-90 139.76
S026-198 June 2024 services 709-4150-500.30-90 107.43
S026-198 June 2024 services 710-4150-500.30-90 220.07
S026-198 June 2024 services 711-4150-500.30-90 274.29
S026-198 June 2024 services 712-4150-500.30-90 131.42
S026-198 June 2024 services 713-4150-500.30-90 211.73
S026-198 June 2024 services 714-4150-500.30-90 71.97
S026-198 June 2024 services 715-4150-500.30-90 146.02
S026-198 June 2024 services 716-4150-500.30-90 204.43
S026-198 June 2024 services 717-4150-500.30-90 149.15
S026-198 June 2024 services 718-4150-500.30-90 63.62
S026-198 June 2024 services 720-4150-500.30-90 136.63
S026-198 June 2024 services 721-4150-500.30-90 263.88
S026-198 June 2024 services 733-4150-500.30-90 59.45
S026-198 June 2024 services 735-4150-500.30-90 30.25
S026-198 June 2024 services 736-4150-500.30-90 12.52
S026-198 June 2024 services 737-4150-500.30-90 10.43
S026-198 June 2024 services 739-4150-500.30-90 334.81

3.A.3.a
Packet Pg. 40
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147619 7/19/2024 Interwest consulting group 410239 Engineering reviews 065-0000-201.21-02 41.25 3,468.75 410239 Engineering reviews 065-0000-201.21-02 1,113.75
410239 Engineering reviews 065-0000-201.21-02 165.00
410239 Engineering reviews 065-0000-201.21-02 330.00
410239 Engineering reviews 065-0000-201.21-02 82.50
410239 Engineering reviews 065-0000-201.21-02 577.50
410239 Engineering reviews 065-0000-201.21-02 82.50
410239 Engineering reviews 065-0000-201.21-02 82.50
410239 Engineering reviews 065-0000-201.21-02 123.75
410239 Engineering reviews 065-0000-201.21-02 371.25
410239 Engineering reviews 065-0000-201.21-02 165.00
410239 Engineering reviews 065-0000-201.21-02 123.75
410239 Engineering reviews 065-0000-201.21-02 123.75
410239 Engineering reviews 065-0000-211.21-21 82.50
410239 Engineering reviews 011-4100-410.30-90 3.75
147620 7/19/2024 Kaiser foundation health plan, inc 335234180931 August 2024 premium 085-0000-202.21-39 40,650.11 40,650.11 147621 7/19/2024 Karl's tractor service 7188 Summer 2024 discing 010-3320-431.34-05 625.00 625.00 147622 7/19/2024 Ladonna headley SJP051324 Nem refund over sce rate 048-0000-203.22-20 168.71 168.71 147623 7/19/2024 Larry d. holloway SJP051324 Nem refund over sce rate 048-0000-203.22-20 36.45 36.45 147624 7/19/2024 Lashawn m uribe SJP051324 Nem refund over sce rate 048-0000-203.22-20 152.24 152.24 147625 7/19/2024 Lashawnda logan SJP051324 Nem refund over sce rate 048-0000-203.22-20 206.78 206.78 147626 7/19/2024 Latoya k rowe SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.26 30.26 147627 7/19/2024 Laura a perez fernandez SJP051324 Nem refund over sce rate 048-0000-203.22-20 209.79 209.79 147628 7/19/2024 Laura mc ginnis SJP051324 Nem refund over sce rate 048-0000-203.22-20 48.39 48.39 147629 7/19/2024 Lauren baca SJP051324 Nem refund over sce rate 048-0000-203.22-20 100.51 100.51 147630 7/19/2024 Leandro campos SJP051324 Nem refund over sce rate 048-0000-203.22-20 172.75 172.75 147631 7/19/2024 Lena rodriquez SJP051324 Nem refund over sce rate 048-0000-203.22-20 214.62 214.62 147632 7/19/2024 Lenaya moreno SJP051324 Nem refund over sce rate 048-0000-203.22-20 106.52 106.52

3.A.3.a
Packet Pg. 41
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147633 7/19/2024 Leny gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 34.02 34.02 147634 7/19/2024 Leonard volpe SJP051324 Nem refund over sce rate 048-0000-203.22-20 76.20 76.20 147635 7/19/2024 Leonel aroche SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.50 2.50 147636 7/19/2024 Leovigildo perez SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.32 9.32 147637 7/19/2024 Leticia estrada SJP051324 Nem refund over sce rate 048-0000-203.22-20 239.72 239.72 147638 7/19/2024 Leticia sandoval SJP051324 Nem refund over sce rate 048-0000-203.22-20 84.35 84.35 147639 7/19/2024 Leticia solorzano SJP051324 Nem refund over sce rate 048-0000-203.22-20 22.98 22.98 147640 7/19/2024 Liana mkrtchyan SJP051324 Nem refund over sce rate 048-0000-203.22-20 139.68 139.68 147641 7/19/2024 Lilia evangelista SJP051324 Nem refund over sce rate 048-0000-203.22-20 33.22 33.22 147642 7/19/2024 Liliana becerra SJP051324 Nem refund over sce rate 048-0000-203.22-20 92.70 92.70 147643 7/19/2024 Liliana ortiz SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.09 20.09 147644 7/19/2024 Lina sanders SJP051324 Nem refund over sce rate 048-0000-203.22-20 96.42 96.42 147645 7/19/2024 Linda cook SJP051324 Nem refund over sce rate 048-0000-203.22-20 179.80 179.80 147646 7/19/2024 Linda j damewood SJP051324 Nem refund over sce rate 048-0000-203.22-20 49.92 49.92 147647 7/19/2024 Linda l wheeler SJP051324 Nem refund over sce rate 048-0000-203.22-20 211.57 211.57 147648 7/19/2024 Linette cabada SJP051324 Nem refund over sce rate 048-0000-203.22-20 143.14 143.14 147649 7/19/2024 Lisa bober SJP051324 Nem refund over sce rate 048-0000-203.22-20 19.02 19.02 147650 7/19/2024 Lissette lucina bustos SJP051324 Nem refund over sce rate 048-0000-203.22-20 75.86 75.86 147651 7/19/2024 Lizbeth de la torre SJP051324 Nem refund over sce rate 048-0000-203.22-20 36.24 36.24 147652 7/19/2024 Lj soapes SJP051324 Nem refund over sce rate 048-0000-203.22-20 194.39 194.39 147653 7/19/2024 Lloana chavez SJP051324 Nem refund over sce rate 048-0000-203.22-20 79.54 79.54 147654 7/19/2024 Lois taylor SJP051324 Nem refund over sce rate 048-0000-203.22-20 49.23 49.23 147655 7/19/2024 Lonnell caldwell SJP051324 Nem refund over sce rate 048-0000-203.22-20 80.13 80.13 147656 7/19/2024 Lorena garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 174.27 174.27 147657 7/19/2024 Lorena munoz SJP051324 Nem refund over sce rate 048-0000-203.22-20 93.25 93.25 147658 7/19/2024 Lorenzo cobian SJP051324 Nem refund over sce rate 048-0000-203.22-20 19.07 19.07 147659 7/19/2024 Lorraina delacruz SJP051324 Nem refund over sce rate 048-0000-203.22-20 155.77 155.77 147660 7/19/2024 Louis castillo iii SJP051324 Nem refund over sce rate 048-0000-203.22-20 18.79 18.79

3.A.3.a
Packet Pg. 42
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147661 7/19/2024 Louis glosson SJP0561324 Nem refund over sce rate 048-0000-203.22-20 90.75 90.75 147662 7/19/2024 Lourdes celis SJP051324 Nem refund over sce rate 048-0000-203.22-20 7.66 7.66 147663 7/19/2024 Lucio ojeda SJP051324 Nem refund over sce rate 048-0000-203.22-20 70.25 70.25 147664 7/19/2024 Luis a vera SJP051324 Nem refund over sce rate 048-0000-203.22-20 26.91 26.91 147665 7/19/2024 Luis garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 37.51 37.51 147666 7/19/2024 Luis rey navarrete SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.36 29.36 147667 7/19/2024 Luis rodriguez SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.73 2.73 147668 7/19/2024 Luis zaragoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 362.29 362.29 147669 7/19/2024 Luz nava SJP051324 Nem refund over sce rate 048-0000-203.22-20 171.91 171.91 147670 7/19/2024 Lydia a flores SJP051324 Nem refund over sce rate 048-0000-203.22-20 289.76 289.76 147671 7/19/2024 Lydia navarro SJP051324 Nem refund over sce rate 048-0000-203.22-20 61.41 61.41 147672 7/19/2024 Ma lourdes castillo SJP051324 Nem refund over sce rate 048-0000-203.22-20 48.72 48.72 147673 7/19/2024 Madalyn k slusser SJP051324 Nem refund over sce rate 048-0000-203.22-20 69.37 69.37 147674 7/19/2024 Manaure uribe SJP051324 Nem refund over sce rate 048-0000-203.22-20 33.06 33.06 147675 7/19/2024 Manuel perez SJP051324 Nem refund over sce rate 048-0000-203.22-20 330.23 330.23 147676 7/19/2024 Marc kerklin SJP051324 Nem refund over sce rate 048-0000-203.22-20 155.17 155.17 147677 7/19/2024 Marcela mendez SJP051324 Nem refund over sce rate 048-0000-203.22-20 23.90 23.90 147678 7/19/2024 Marcell hammond SJP051324 Nem refund over sce rate 048-0000-203.22-20 51.00 51.00 147679 7/19/2024 Marcelo olivas SJP051324 Nem refund over sce rate 048-0000-203.22-20 216.94 216.94 147680 7/19/2024 Marcie spitzer SJP051324 Nem refund over sce rate 048-0000-203.22-20 123.38 123.38 147681 7/19/2024 Marco a moran SJP051324 Nem refund over sce rate 048-0000-203.22-20 10.46 10.46 147682 7/19/2024 Marco villegas SJP051324 Nem refund over sce rate 048-0000-203.22-20 220.63 220.63 147683 7/19/2024 Margarita estrada SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.28 29.28 147684 7/19/2024 Margarita meraz SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.18 4.18 147685 7/19/2024 Margarita torres SJP051324 Nem refund over sce rate 048-0000-203.22-20 67.13 67.13 147686 7/19/2024 Maria atud SJP051324 Nem refund over sce rate 048-0000-203.22-20 24.96 24.96 147687 7/19/2024 Maria betancourt SJP051324 Nem refund over sce rate 048-0000-203.22-20 96.26 96.26 147688 7/19/2024 Maria blancas SJP051324 Nem refund over sce rate 048-0000-203.22-20 441.58 441.58

3.A.3.a
Packet Pg. 43
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147689 7/19/2024 Maria brezine SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.62 20.62 147690 7/19/2024 Maria cantrell SJP051324 Nem refund over sce rate 048-0000-203.22-20 36.43 36.43 147691 7/19/2024 Maria d barajas SJP051324 Nem refund over sce rate 048-0000-203.22-20 60.86 60.86 147692 7/19/2024 Maria d gallegos SJP051324 Nem refund over sce rate 048-0000-203.22-20 27.39 27.39 147693 7/19/2024 Maria e palenzuela SJP051324 Nem refund over sce rate 048-0000-203.22-20 68.15 68.15 147694 7/19/2024 Maria escapita SJP051324 Nem refund over sce rate 048-0000-203.22-20 238.85 238.85 147695 7/19/2024 Maria g gutierrez SJP051324 Nem refund over sce rate 048-0000-203.22-20 97.87 97.87 147696 7/19/2024 Maria g. estrada SJP051324 Nem refund over sce rate 048-0000-203.22-20 44.19 44.19 147697 7/19/2024 Maria garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 107.09 107.09 147698 7/19/2024 Maria guzman SJP051324 Nem refund over sce rate 048-0000-203.22-20 146.16 146.16 147699 7/19/2024 Maria i class SJP051324 Nem refund over sce rate 048-0000-203.22-20 128.29 128.29 147700 7/19/2024 Maria irma chavez SJP051324 Nem refund over sce rate 048-0000-203.22-20 174.96 174.96 147701 7/19/2024 Maria leticia mares SJP051324 Nem refund over sce rate 048-0000-203.22-20 159.26 159.26 147702 7/19/2024 Maria lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.02 2.02 147703 7/19/2024 Maria melara SJP051324 Nem refund over sce rate 048-0000-203.22-20 127.81 127.81 147704 7/19/2024 Maria meza SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.90 4.90 147705 7/19/2024 Maria munoz SJP051324 Nem refund over sce rate 048-0000-203.22-20 107.26 107.26 147706 7/19/2024 Maria orozco SJP051324 Nem refund over sce rate 048-0000-203.22-20 232.23 232.23 147707 7/19/2024 Maria rocha SJP051324 Nem refund over sce rate 048-0000-203.22-20 66.29 66.29 147708 7/19/2024 Maria ruvalcaba SJP051324 Nem refund over sce rate 048-0000-203.22-20 54.66 54.66 147709 7/19/2024 Maria samoyoa SJP051324 Nem refund over sce rate 048-0000-203.22-20 14.22 14.22 147710 7/19/2024 Maria solorzano SJP051324 Nem refund over sce rate 048-0000-203.22-20 219.89 219.89 147711 7/19/2024 Maria t jaimes SJP051324 Nem refund over sce rate 048-0000-203.22-20 261.62 261.62 147712 7/19/2024 Marian carter SJP051324 Nem refund over sce rate 048-0000-203.22-20 47.83 47.83 147713 7/19/2024 Mariana naranjo SJP051324 Nem refund over sce rate 048-0000-203.22-20 25.29 25.29 147714 7/19/2024 Maribel audello SJP051324 Nem refund over sce rate 048-0000-203.22-20 355.52 355.52 147715 7/19/2024 Martinez, ramon MARTINEZ071524Reimburse work boots 055-4170-450.21-35 350.00 350.00 147716 7/19/2024 Matley, lori MATLEY063024 Reimburse travel expenses 011-1700-417.31-20 993.23 993.23

3.A.3.a
Packet Pg. 44
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147717 7/19/2024 Mendez, jessica MENDEZ063024 Reimburse travel expenses 017-2290-418.31-20 177.65 177.65 147718 7/19/2024 Minuteman press, inc. 73684 159 weekly notices 048-1400-414.36-10 169.28 169.28 147719 7/19/2024 O'reilly auto parts,inc. 5531-428644 Supplies 010-4150-410.21-12 372.34 586.04 5531-432823 Warranty return 010-4150-410.21-12 -251.14
5531-432416 Supplies 010-4150-410.21-12 267.44
5531-430103 Supplies 010-4150-410.21-12 154.14
5531-434968 Supplies 010-4150-410.21-12 43.26
147720 7/19/2024 Press enterprise 0000594632 Legal advertising 065-0000-211.21-02 452.77 3,501.30 0000594632 Legal advertising 065-0000-211.21-02 452.77
0000594632 Legal advertising 010-0000-310.07-96 1,082.73 0000594632 Legal advertising 102-1400-500.30-90 1,513.03 147721 7/19/2024 Prism 25400147 July-sept 2024 payments 085-0000-202.21-48 349.83 349.83 147722 7/19/2024 Regional conservation authority 061924MSHCP Late fee for aug 2023 010-2500-414.36-97 400.69 400.69 147723 7/19/2024 Riverside county PU0000005919 June 2024 fleet fuel 010-3100-431.33-50 166.63 166.63 147724 7/19/2024 Robertsons 475358 3/8" pump 010-4150-410.21-12 1,450.88 1,450.88 147725 7/19/2024 Romeril plumbing & hardware 19372 Supplies 010-3100-431.21-80 6.53 1,524.22 19375 Supplies 025-7252-410.34-05 92.91
19375 Supplies 010-3100-431.33-10 65.92
19375 Supplies 025-7250-410.34-05 137.62
19347 Supplies 010-7101-410.21-12 63.04
19347 Supplies 010-7101-410.21-35 148.51
19381 Supplies 025-7100-410.34-05 61.73
19381 Supplies 010-7100-410.21-12 162.96
19378 Supplies 010-7100-410.21-12 21.64
19378 Supplies 025-7252-410.34-05 59.11
19378 Supplies 010-7100-410.34-05 74.13
19344 Supplies 010-7100-410.21-12 123.00
19349 Supplies 025-7252-410.21-12 21.19
19349 Supplies 322-8831-500.34-05 70.98

3.A.3.a
Packet Pg. 45
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147725 7/19/2024 Romeril plumbing & hardware 19367 Supplies 322-8831-500.34-05 53.94 1,524.22 19367 Supplies 025-7250-410.34-05 62.67
19367 Supplies 010-7100-410.21-12 115.20
19351 Supplies 010-4140-410.21-12 183.14
147726 7/19/2024 Socal gas SOCALGAS063024Utility gas services 010-7400-425.35-12 91.56 197.87 SOCALGAS063024Utility gas services 010-3100-431.35-12 59.33 SOCALGAS063024Utility gas services 010-4200-410.35-12 7.67 SOCALGAS063024Utility gas services 034-3200-431.35-12 39.31 147727 7/19/2024 Southern california edison 1004866 Power va sales 048-4800-480.05-01 51,479.70 259,913.40 423670 Power va sales 048-4800-480.05-01 75,022.80
623011 Power va sales 048-4800-480.05-01 70,508.10
1002354 Power va sales 048-4800-480.05-01 62,902.80
147728 7/19/2024 Southern california edison SCE063024A Electricity services 010-4150-410.35-14 304.70 19,657.00 SCE063024A Electricity services 010-4150-410.35-14 1,000.55 SCE063024A Electricity services 010-4150-410.35-14 53.92 SCE063024A Electricity services 010-4200-410.35-14 18.82 SCE063024A Electricity services 010-6500-425.35-14 444.81 SCE063024A Electricity services 010-7100-410.35-14 16.38 SCE063024A Electricity services 010-7400-425.35-14 4,222.77 SCE063024A Electricity services 025-7100-410.35-14 2.55 SCE063024A Electricity services 025-7250-410.35-14 108.72 SCE063024A Electricity services 025-7260-410.35-14 575.32 SCE063024A Electricity services 025-7260-410.35-14 8,360.61 SCE063024A Electricity services 050-9000-450.35-14 1,527.82 SCE063024A Electricity services 055-4170-450.35-14 287.33 SCE063024A Electricity services 201-8850-500.35-14 160.23 SCE063024A Electricity services 301-8831-500.35-14 5.87 SCE063024A Electricity services 301-8831-500.35-14 21.70 SCE063024A Electricity services 302-8831-500.35-14 1.89

3.A.3.a
Packet Pg. 46
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147728 7/19/2024 Southern california edison SCE063024A Electricity services 303-8831-500.35-14 3.79 19,657.00 SCE063024A Electricity services 304-8831-500.35-14 7.59 SCE063024A Electricity services 305-8831-500.35-14 4.31 SCE063024A Electricity services 306-8831-500.35-14 11.96 SCE063024A Electricity services 308-8831-500.35-14 6.46 SCE063024A Electricity services 308-8831-500.35-14 11.25 SCE063024A Electricity services 308-8831-500.35-14 79.31 SCE063024A Electricity services 309-8831-500.35-14 1.80 SCE063024A Electricity services 309-8831-500.35-14 8.05 SCE063024A Electricity services 309-8831-500.35-14 9.20 SCE063024A Electricity services 309-8831-500.35-14 11.34 SCE063024A Electricity services 310-8831-500.35-14 75.24 SCE063024A Electricity services 311-8831-500.35-14 66.44 SCE063024A Electricity services 312-8831-500.35-14 8.59 SCE063024A Electricity services 313-8831-500.35-14 6.98 SCE063024A Electricity services 315-8831-500.35-14 7.79 SCE063024A Electricity services 316-8831-500.35-14 1.90 SCE063024A Electricity services 317-8831-500.35-14 1.83 SCE063024A Electricity services 320-8831-500.35-14 129.89 SCE063024A Electricity services 321-8831-500.35-14 1.93 SCE063024A Electricity services 321-8831-500.35-14 5.09 SCE063024A Electricity services 321-8831-500.35-14 10.20 SCE063024A Electricity services 321-8831-500.35-14 131.63 SCE063024A Electricity services 322-8831-500.35-14 15.19 SCE063024A Electricity services 322-8831-500.35-14 28.35 SCE063024A Electricity services 323-8831-500.35-14 5.09 SCE063024A Electricity services 323-8831-500.35-14 10.20 SCE063024A Electricity services 325-8831-500.35-14 17.57 SCE063024A Electricity services 327-8831-500.35-14 81.90

3.A.3.a
Packet Pg. 47
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147728 7/19/2024 Southern california edison SCE063024A Electricity services 329-8831-500.35-14 31.84 19,657.00 SCE063024A Electricity services 330-8831-500.35-14 14.01 SCE063024A Electricity services 330-8831-500.35-14 184.07 SCE063024A Electricity services 331-8831-500.35-14 39.37 SCE063024A Electricity services 332-8831-500.35-14 46.69 SCE063024A Electricity services 332-8831-500.35-14 94.79 SCE063024A Electricity services 334-8831-500.35-14 1.36 SCE063024A Electricity services 335-8831-500.35-14 1.55 SCE063024A Electricity services 336-8831-500.35-14 1.78 SCE063024A Electricity services 337-8831-500.35-14 1.00 SCE063024A Electricity services 338-8831-500.35-14 261.63 SCE063024A Electricity services 339-8831-500.35-14 1.95 SCE063024A Electricity services 339-8831-500.35-14 15.32 SCE063024A Electricity services 340-8831-500.35-14 6.46 SCE063024A Electricity services 340-8831-500.35-14 11.25 SCE063024A Electricity services 341-8831-500.35-14 37.35 SCE063024A Electricity services 342-8831-500.35-14 0.76 SCE063024A Electricity services 342-8831-500.35-14 12.14 SCE063024A Electricity services 342-8831-500.35-14 28.62 SCE063024A Electricity services 343-8831-500.35-14 5.09 SCE063024A Electricity services 343-8831-500.35-14 10.20 SCE063024A Electricity services 343-8831-500.35-14 119.38 SCE063024A Electricity services 345-8831-500.35-14 9.24 SCE063024A Electricity services 346-8831-500.35-14 6.46 SCE063024A Electricity services 346-8831-500.35-14 20.49 SCE063024A Electricity services 346-8831-500.35-14 192.70 SCE063024A Electricity services 347-8831-500.35-14 32.32 SCE063024A Electricity services 349-8831-500.35-14 18.39 SCE063024A Electricity services 349-8831-500.35-14 32.32

3.A.3.a
Packet Pg. 48
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147728 7/19/2024 Southern california edison SCE063024A Electricity services 354-8831-500.35-14 5.74 19,657.00 SCE063024A Electricity services 354-8831-500.35-14 7.79 SCE063024A Electricity services 357-8831-500.35-14 6.46 SCE063024A Electricity services 357-8831-500.35-14 11.25 SCE063024A Electricity services 359-8831-500.35-14 21.70 SCE063024A Electricity services 361-8831-500.35-14 188.76 SCE063024A Electricity services 362-8831-500.35-14 57.37 SCE063024A Electricity services 366-8831-500.35-14 5.84 SCE063024A Electricity services 366-8831-500.35-14 14.01 SCE063024A Electricity services 367-8831-500.35-14 5.06 SCE063024A Electricity services 367-8831-500.35-14 9.45 SCE063024A Electricity services 369-8831-500.35-14 10.17 SCE063024A Electricity services 369-8831-500.35-14 20.39 SCE063024A Electricity services 371-8831-500.35-14 5.74 SCE063024A Electricity services 371-8831-500.35-14 7.79 SCE063024A Electricity services 373-8831-500.35-14 5.74 SCE063024A Electricity services 373-8831-500.35-14 7.79 SCE063024A Electricity services 374-8831-500.35-14 5.84 SCE063024A Electricity services 374-8831-500.35-14 23.24 SCE063024A Electricity services 375-8831-500.35-14 6.00 SCE063024A Electricity services 375-8831-500.35-14 10.57 SCE063024A Electricity services 376-8831-500.35-14 30.95 SCE063024A Electricity services 380-8831-500.35-14 8.59 SCE063024A Electricity services 385-8831-500.35-14 15.40 SCE063024A Electricity services 386-8831-500.35-14 9.24 SCE063024A Electricity services 388-8831-500.35-14 8.59 SCE063024A Electricity services 391-8831-500.35-14 28.40 SCE063024A Electricity services 315-8831-500.35-14 5.74 147729 7/19/2024 Ssd alarm R-00535205 August 2024 alarm svcs 050-9000-450.34-05 222.67 757.63

3.A.3.a
Packet Pg. 49
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147729 7/19/2024 Ssd alarm R-00535205 August 2024 alarm svcs 010-4200-410.34-05 252.91 757.63 R-00535205 August 2024 alarm svcs 010-6500-425.34-05 44.18 R-00535205 August 2024 alarm svcs 010-2500-425.34-05 147.59 R-00535205 August 2024 alarm svcs 010-3100-431.34-05 90.28 147730 7/19/2024 State of california dept of justice 750959 Ba analysis 010-3100-431.34-05 105.00 265.00 745294 Fingerprinting 010-3100-431.34-05 160.00
147731 7/19/2024 State water resources control boardSWRCB063024 Return arpa program funds 010-0000-300.99-99 2,356.76 1,436.02 SWRCB063024 Return arpa program funds 010-0000-310.07-96 -920.74 147732 7/19/2024 Sunrise at parkhill Z22-063024 Reimburse 50% sce 322-8831-500.35-14 101.65 776.26 Z22-063024 Reimburse 50% lhmwd 322-8831-500.35-10 674.61 147733 7/19/2024 T-mobile usa, inc. 9572068331 Gps locate 010-3100-431.30-90 165.00 215.00 9571965718 Timing advance 010-3100-431.30-90 50.00
147734 7/19/2024 Thomson reuters-west 850443988 Software subscription 010-3100-431.34-05 244.20 244.20 147735 7/19/2024 Tony's tires TONYSTIRE070824Tire mount & patching 010-7100-410.33-30 30.00 30.00 147736 7/19/2024 Torres-gutierrez, esteban TORRES071724 Reimburse work boots 010-4150-410.21-35 350.00 350.00 147737 7/19/2024 Unifirst corporation 2200151016 Uniform service 010-4140-410.21-35 246.25 246.25 147738 7/19/2024 United healthcare ins co.,inc(hmo) 0033567159 August 2024 premium 085-0000-202.21-39 48,809.67 48,809.67 147739 7/19/2024 Unitedhealthcare ins (ppo) 819597454755 August 2024 premium 085-0000-202.21-39 2,675.38 2,675.38 147740 7/19/2024 Verizon wireless 9966689227 Telephone services 010-1100-411.35-17 243.51 3,066.61 9966689227 Telephone services 010-1200-412.35-17 142.37 9966689227 Telephone services 011-1700-417.35-17 141.28 9966689227 Telephone services 010-3100-431.35-17 158.64 9966689227 Telephone services 011-3300-431.35-17 125.40 9966689227 Telephone services 010-3320-431.35-17 304.56 9966689227 Telephone services 010-4140-410.35-17 233.85 9966689227 Telephone services 010-4150-410.35-17 322.02 9966689227 Telephone services 010-4200-410.35-17 82.98
9966689227 Telephone services 010-7100-410.35-17 248.09 9966689227 Telephone services 010-7101-410.35-17 49.05

3.A.3.a
Packet Pg. 50
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147740 7/19/2024 Verizon wireless 9966689227 Telephone services 010-1400-414.35-17 80.06 3,066.61 9966689227 Telephone services 017-2290-418.35-17 240.59 9966689227 Telephone services 050-9000-450.35-17 454.82 9966689227 Telephone services 055-4170-450.35-17 124.44 9966689227 Telephone services 010-1110-411.35-17 40.01
9966689227 Telephone services 010-2500-425.35-17 74.94
147741 7/19/2024 Vestis services, llc (was aramark) 5880641044 Uniform service 010-4150-410.21-35 134.09 425.94 5880641041 Uniform service 010-7100-410.21-35 55.23
5880641041 Uniform service 010-7101-410.21-35 7.02
5880641045 Uniform service 010-4140-410.21-35 62.05
5880641045 Uniform service 055-4170-450.21-35 52.22
5880641045 Uniform service 050-9000-450.21-35 115.33
147742 7/19/2024 Williamson, derek WILLIAMSN063024Reimburse travel expenses 017-2290-418.31-20 147.00 147.00 147743 7/26/2024 Ace hardware/p&p uniforms 430330/4 Volunteer shirts & patch 010-3100-431.21-35 542.67 542.67 147744 7/26/2024 Ace interdiction tactics, llc ACE070124 "cartel traps" training 010-3100-431.31-20 249.00 249.00 147745 7/26/2024 All american asphalt corp. 1187398 Asphalt 010-4150-410.21-12 244.08 244.08 147746 7/26/2024 All american fence co. 062024 Fencing contract #7753 025-7250-410.34-05 1,790.00 1,790.00 147747 7/26/2024 Allen auto glass & tint 16527 Window tinting 010-3100-431.33-50 240.00 240.00 147748 7/26/2024 Always evolving fleet maintenance 2207 Camera system repairs 010-4150-410.33-50 712.50 712.50 147749 7/26/2024 Anady's trophies, inc. 123502 Name plates 010-3100-431.21-10 97.88 97.88 147750 7/26/2024 Andy gump, inc. INV1152300 Fence rent 7/10/24-8/6/24 010-9600-960.34-05 92.92 1,850.32 INV1149815 Fence rent 6/27/24-7/1/24 010-9600-960.34-05 1,757.40 147751 7/26/2024 B & w pipe & supply 174065 Galvonized plug 325-8831-500.34-05 8.44 608.95 174061 Supplies 025-7252-410.34-05 487.87
174215 Cinch ties 353-8831-500.34-05 79.54
174223 Supplies 025-7100-410.34-05 33.10
147752 7/26/2024 Babcock laboratories, inc. CG41291-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 755.99 CG41306-0278 Total coliforms by quanti 050-9000-450.30-90 416.15 CG41119-0278 Iron & manganese 050-9000-450.30-90 151.04

3.A.3.a
Packet Pg. 51
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147752 7/26/2024 Babcock laboratories, inc. CG40787-0278 Colifroms by mmo/mug&hpc 050-9000-450.30-90 94.40 755.99 147753 7/26/2024 Bank of america business card 1716-063024A Finance charge 010-2500-414.36-97 0.28 1,052.04 1716-063024A Amazon 025-7250-410.34-05 145.17
1716-063024A Amazon 010-4140-410.21-12 25.18
1716-063024A Amazon 010-4150-410.21-12 870.41
1716-063024A Amazon 010-4150-410.21-12 50.00
1716-063024A Late fee waived 010-2500-414.36-97 -39.00
147754 7/26/2024 Bank of america business card 2040-063024B Late fee waived 010-2500-414.36-97 -49.00 4,374.88 2040-063024B Amazon 017-2290-418.40-45 1,146.70
2040-063024B Amazon 017-2290-418.40-45 714.30
2040-063024B Amazon 017-2290-418.40-45 108.12
2040-063024B Amazon 017-2290-418.40-45 492.70
2040-063024B Amazon 017-2290-418.40-45 426.80
2040-072224B Ring central 017-2290-418.34-20 1,535.26
147755 7/26/2024 Bank of america business card 4594-063024C Jersey mikes 010-1210-412.30-90 45.85 4,350.85 4594-072224C Grandview @ las vegas 050-9000-450.31-20 615.00 4594-072224C Grandview @ las vegas 050-9000-450.31-20 615.00 4594-072224C Grandview @ las vegas 050-9000-450.31-20 615.00 4594-072224C Grandview @ las vegas 050-9000-450.31-20 615.00 4594-072224C Grandview @ las vegas 050-9000-450.31-20 615.00 4594-072224C Grandview @ las vegas 055-4170-450.31-20 615.00 4594-072224C Grandview @ las vegas 055-4170-450.31-20 615.00 147756 7/26/2024 Bank of america business card 8191-072224D Finance charge 010-2500-414.36-97 0.66 2,817.66 8191-072224D Late fee waived 010-2500-414.36-97 -39.00
8191-072224D Tri-state seminar 010-4140-410.31-20 99.00 8191-072224D Tri-state seminar 010-7100-410.31-20 99.00 8191-072224D Tri-state seminar 010-7100-410.31-20 99.00 8191-072224D Tri-state seminar 010-4200-410.31-20 99.00 8191-072224D Grandview @ las vegas 010-4140-410.31-20 615.00

3.A.3.a
Packet Pg. 52
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147756 7/26/2024 Bank of america business card 8191-072224D Grandview @ las vegas 010-7100-410.31-20 615.00 2,817.66 8191-072224D Grandview @ las vegas 010-7100-410.31-20 615.00 8191-072224D Grandview @ las vegas 010-4200-410.31-20 615.00 147757 7/26/2024 Bank of america business card 1392-063024E Finance charge 010-2500-414.36-97 0.25 941.56 1392-063024E Late fee waived 010-2500-414.36-97 -49.00
1392-063024E Hemet bowlero 010-3320-431.30-90 2.41
1392-063024E Hemet bowlero 011-1700-417.30-90 2.41
1392-063024E Hemet bowlero 011-3300-431.30-90 2.41
1392-063024E Amazon 011-1700-417.21-80 15.21
1392-072224E Jersey mikes 011-1700-417.30-90 113.26
1392-072224E Jersey mikes 011-3300-431.30-90 113.26
1392-072224E Jersey mikes 010-3320-431.30-90 113.26
1392-072224E Jersey mikes 010-4200-410.30-90 339.82
1392-072224E Staples.com 011-1700-417.21-10 37.98
1392-072224E Staples.com 017-2290-418.21-10 75.98
1392-072224E Stater bros 011-3300-431.30-90 34.86
1392-072224E Stater bros 010-3320-431.30-90 34.86
1392-072224E Stater bros 010-4200-410.30-90 104.59
147758 7/26/2024 Bank of america business card 1331-063024F Finance charge 010-2500-414.36-97 1.80 3,033.51 1331-063024F Late fee waived 010-2500-414.36-97 -49.00
1331-063024F Total event insurance 010-9600-960.31-20 -188.40 1331-072224F Total event insurance 010-9600-960.31-20 109.00 1331-072224F Ges national svc center 010-9600-960.31-20 730.50 1331-072224F Anz printing 010-2510-425.40-04 529.61
1331-072224F Sounds good events llc 010-2510-425.40-04 400.00 1331-072224F Icsc ny 010-9600-960.31-20 500.00
1331-072224F Icsc ny 010-9600-960.31-20 500.00
1331-072224F Icsc ny 010-9600-960.31-20 500.00
147759 7/26/2024 Bank of america business card 0581-063024G Calbo 011-3300-431.31-20 160.00 392.91

3.A.3.a
Packet Pg. 53
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147759 7/26/2024 Bank of america business card 0581-063024G Late fee waived 010-2500-414.36-97 -39.00 392.91 0581-072224G Riv co environmental hlth 010-2510-425.40-04 211.91 0581-072224G Caceo 010-3320-431.31-20 60.00
147760 7/26/2024 Bank of america business card 1392-072224E 011-1700-417.30-90 34.86 34.86 147761 7/26/2024 Beato, miguel BEATO072324 Reimburse h/d/v expenses 010-2500-425.11-90 366.40 422.61 BEATO070424 Reimburse work boots 010-4150-410.21-35 56.21 147762 7/26/2024 Best best & krieger, llp BBK063024 Cty retainer & code enf 010-1111-411.30-90 21,198.46 23,946.56 BBK063024 Rate study 010-1111-411.30-90 281.60
BBK063024 Spec serv environment 011-1700-417.30-90 1,152.00 BBK063024 Industrial specific plan 065-0000-211.21-32 179.20 BBK063024 Lyon & appaloosa ada ramp 199-9999-425.40-01 478.50 BBK063024 San jac ave sfty imprvmnt 199-9999-425.40-01 656.80 147763 7/26/2024 Bio-tox laboratories, inc. 46171 Analysis 010-3100-431.34-05 1,206.29 3,445.50 46172 Analysis 010-3100-431.34-05 2,239.21
147764 7/26/2024 Boone recycled materials inc 18226 Concrete 010-4150-410.21-12 120.00 120.00 147765 7/26/2024 Bowman signs 24010 Monument logo 034-3200-431.33-10 353.44 353.44 147766 7/26/2024 Castillo-calderon, isauro CASTILLO072224 Meal per diem 010-4140-410.31-20 231.00 231.00 147767 7/26/2024 Ced - san jacinto, inc. 0954-1033052 Pvc conduit 010-4200-410.33-10 244.46 509.51 0954-1032877 Pvc conduit 010-4200-410.33-10 265.05
147768 7/26/2024 Cellhire usa llc 3100787 Small iridium rental 010-3130-431.21-18 56.67 113.34 I3100824 Small iridium rental 010-3130-431.21-18 56.67
147769 7/26/2024 Charter communications holdings,llc0055371071024 Internet svc 7/10-8/9/24 010-3100-431.34-05 394.13 1,194.84 0604517071124 Internet svc 7/11-8/10/24 017-2290-418.34-20 800.71 147770 7/26/2024 Chen, frank (fu-kai) CHEN063024 Reimburse h/d/v expenses 010-2500-425.11-90 59.00 59.00 147771 7/26/2024 Civiltec engineering inc 51061 Bath well svcs june 2024 199-9999-425.40-01 21,543.55 80,487.94 51061 Bath well svcs june 2024 199-9999-425.40-01 -21,543.55 51061 Bath well svcs june 2024 199-9999-425.40-01 21,543.55 51057 Grand well iron & mang 199-9999-425.40-01 58,944.39 147772 7/26/2024 Concentra (occupational health ctr)83688527 Dot physical 010-1210-412.30-90 129.00 129.00

3.A.3.a
Packet Pg. 54
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147773 7/26/2024 Core & main lp V161390 Supplies 050-9000-450.21-12 2,655.50 5,055.49 V192713 Supplies 050-9000-450.21-12 705.52
U994973 Supplies 050-9000-450.21-12 1,188.35
U948295 Supplies 050-9000-450.21-12 506.12
147774 7/26/2024 D.m.c. tree care, inc 2454 Tree removal 010-4150-410.34-05 750.00 16,600.00 2457 Tree pruning 010-4150-410.34-05 650.00
2459 Tree pruning 025-7100-410.34-05 15,200.00
147775 7/26/2024 Dave's hauling co, inc 063024TRASH Trash service june 2024 301-8831-500.34-05 51.84 8,115.77 063024TRASH Trash service june 2024 307-8831-500.34-05 25.92 063024TRASH Trash service june 2024 308-8831-500.34-05 103.68 063024TRASH Trash service june 2024 311-8831-500.34-05 285.12 063024TRASH Trash service june 2024 313-8831-500.34-05 103.68 063024TRASH Trash service june 2024 320-8831-500.34-05 155.52 063024TRASH Trash service june 2024 321-8831-500.34-05 77.76 063024TRASH Trash service june 2024 322-8831-500.34-05 155.52 063024TRASH Trash service june 2024 325-8831-500.34-05 103.68 063024TRASH Trash service june 2024 326-8831-500.34-05 155.52 063024TRASH Trash service june 2024 327-8831-500.34-05 77.76 063024TRASH Trash service june 2024 329-8831-500.34-05 77.76 063024TRASH Trash service june 2024 330-8831-500.34-05 103.68 063024TRASH Trash service june 2024 331-8831-500.34-05 77.76 063024TRASH Trash service june 2024 332-8831-500.34-05 103.68 063024TRASH Trash service june 2024 338-8831-500.34-05 192.24 063024TRASH Trash service june 2024 341-8831-500.34-05 51.84 063024TRASH Trash service june 2024 343-8831-500.34-05 51.84 063024TRASH Trash service june 2024 345-8831-500.34-05 103.68 063024TRASH Trash service june 2024 346-8831-500.34-05 77.76 063024TRASH Trash service june 2024 353-8831-500.34-05 51.84 063024TRASH Trash service june 2024 355-8831-500.34-05 25.92

3.A.3.a
Packet Pg. 55
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147775 7/26/2024 Dave's hauling co, inc 063024TRASH Trash service june 2024 362-8831-500.34-05 25.92 8,115.77 063024TRASH Trash service june 2024 363-8831-500.34-05 129.60 063024TRASH Trash service june 2024 367-8831-500.34-05 77.76 063024TRASH Trash service june 2024 376-8831-500.34-05 613.44 063024TRASH Trash service june 2024 025-7252-410.34-05 25.92 063024TRASH Trash service june 2024 025-7252-410.34-05 77.76 063024TRASH Trash service june 2024 025-7252-410.34-05 25.92 063024TRASH Trash service june 2024 025-7252-410.34-05 25.92 063024TRASH Trash service june 2024 025-7100-410.34-05 25.92 063024TRASH Trash service june 2024 025-7100-410.34-05 129.60 063024TRASH Trash service june 2024 025-7100-410.34-05 872.64 063024TRASH Trash service june 2024 025-7252-410.34-05 1,470.72 063024TRASH Trash service june 2024 025-7100-410.34-05 259.20 063024TRASH Trash service june 2024 025-7100-410.34-05 354.24 063024TRASH Trash service june 2024 025-7250-410.34-05 181.44 063024TRASH Trash service june 2024 010-7100-410.34-05 25.92 063024TRASH Trash service june 2024 010-3100-431.34-05 25.92 063024TRASH Trash service june 2024 010-4150-410.34-05 345.60 063024TRASH Trash service june 2024 055-4170-450.34-05 103.68 063024TRASH Trash service june 2024 303-8831-500.34-05 51.84 063024TRASH Trash service june 2024 349-8831-500.34-05 12.96 7142024 Channel clean up 010-4140-410.34-05 742.75
7132024 Basin clean up 326-8831-500.34-05 297.10
147776 7/26/2024 Eastern municipal water district EMWD063024A June 2024 swr/trsh stlmnt 055-0000-308.07-30 -56,949.15 112,608.99 EMWD063024A June 2024 swr/trsh stlmnt 055-0000-201.20-40 169,558.14 147777 7/26/2024 Empire welding supply, inc. 6080 Compressed gas 050-9000-450.21-12 80.98 80.98 147778 7/26/2024 Figueroa, david FIGUEROA063024Reimburse h/d/v expenses 010-2500-425.11-90 56.67 287.67 FIGUEROA072224Meal per diem 050-9000-450.31-20 231.00
147779 7/26/2024 Fm lock and safe,inc. 124403 Duplicate keys 010-7100-410.33-10 42.96 42.96

3.A.3.a
Packet Pg. 56
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147780 7/26/2024 Frontier communications FRONTIER072324Telephone services 010-2500-425.35-16 123.96 248.04 FRONTIER072324Telephone services 050-9000-450.35-16 124.08 147781 7/26/2024 Goldstar asphalt products 28215 Emulsion 010-4150-410.21-12 328.97 328.97 147782 7/26/2024 Govconnection, inc 75259509 Brio webcam 017-2290-418.21-80 128.59 128.59 147783 7/26/2024 Grainger 9155588677 Digital caliper & battery 050-9000-450.21-12 729.79 1,681.50 9181523748 Supplies 010-7101-410.33-30 901.82
9181939183 Strainer screen 050-9000-450.33-50 49.89
147784 7/26/2024 Gutierrez auto repair GAR063024 Refund overpayment 010-0000-304.03-39 45.00 45.00 147785 7/26/2024 Haaker equipment company, inc. M1A0JS Cargo van t-350 build out 010-4140-410.40-45 66,025.01 66,649.98 W1A8X9 Inspection & repairs 010-4140-410.33-50 624.97
147786 7/26/2024 Hasa inc 971005 Multi-chlor 050-9000-450.21-12 174.31 3,763.35 971002 Multi-chlor 050-9000-450.21-12 821.76
971001 Multi-chlor 050-9000-450.21-12 273.92
967042 Multi-chlor 050-9000-450.21-12 547.84
967039 Multi-chlor 050-9000-450.21-12 697.25
975070 Multi-chlor 050-9000-450.21-12 499.71
975073 Multi-chlor 050-9000-450.21-12 99.94
975090 Multi-chlor 050-9000-450.21-12 648.62
147787 7/26/2024 Hemet industrial supply 63418 Supplies 050-9000-450.21-12 6.36 6.36 147788 7/26/2024 Hemet valley tool, inc. 179445 Compact m18 router 010-7100-410.21-80 238.16 6,540.22 179429 Sod cutter 010-7100-410.40-45 6,302.06
147789 7/26/2024 Hemet-san jacinto watermaster 1144 2024 admin assessment 050-9000-450.60-01 6,900.86 6,900.86 147790 7/26/2024 Hitchcock, kimberly HITCHCOCK072324Reimburse h/d/v expenses 010-2500-425.11-90 738.00 738.00 147791 7/26/2024 Hydropro solutions 0002896-IN Meter box & lids 050-9000-450.21-12 1,937.39 1,937.39 147792 7/26/2024 Infosend inc. 265865 Address change svc 050-1400-414.34-05 5.75 11.50 265865 Address change svc 055-1400-414.34-05 5.75
147793 7/26/2024 Inland empire landscape, inc. 43691 Maintenance june 2024 025-7250-410.34-05 259.38 116,237.12 43691 Maintenance june 2024 025-7100-410.34-05 922.24
43691 Maintenance june 2024 301-8831-500.34-05 2,780.27

3.A.3.a
Packet Pg. 57
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147793 7/26/2024 Inland empire landscape, inc. 43691 Maintenance june 2024 303-8831-500.34-05 2,091.13 116,237.12 43691 Maintenance june 2024 305-8831-500.34-05 697.05
43691 Maintenance june 2024 306-8831-500.34-05 530.29
43691 Maintenance june 2024 307-8831-500.34-05 3,136.68 43691 Maintenance june 2024 308-8831-500.34-05 3,159.92 43691 Maintenance june 2024 311-8831-500.34-05 1,913.65 43691 Maintenance june 2024 313-8831-500.34-05 1,916.87 43691 Maintenance june 2024 321-8831-500.34-05 2,486.77 43691 Maintenance june 2024 323-8831-500.34-05 435.65
43691 Maintenance june 2024 325-8831-500.34-05 551.82
43691 Maintenance june 2024 326-8831-500.34-05 1,992.38 43691 Maintenance june 2024 327-8831-500.34-05 1,514.90 43691 Maintenance june 2024 329-8831-500.34-05 1,219.82 43691 Maintenance june 2024 330-8831-500.34-05 1,959.76 43691 Maintenance june 2024 332-8831-500.34-05 1,481.21 43691 Maintenance june 2024 338-8831-500.34-05 1,219.82 43691 Maintenance june 2024 340-8831-500.34-05 74.93
43691 Maintenance june 2024 341-8831-500.34-05 697.05
43691 Maintenance june 2024 343-8831-500.34-05 1,132.70 43691 Maintenance june 2024 345-8831-500.34-05 1,324.37 43691 Maintenance june 2024 346-8831-500.34-05 849.07
43691 Maintenance june 2024 351-8831-500.34-05 549.51
43691 Maintenance june 2024 353-8831-500.34-05 1,402.58 43691 Maintenance june 2024 355-8831-500.34-05 575.06
43691 Maintenance june 2024 359-8831-500.34-05 399.71
43691 Maintenance june 2024 362-8831-500.34-05 500.31
43691 Maintenance june 2024 363-8831-500.34-05 3,514.26 43691 Maintenance june 2024 364-8831-500.34-05 124.88
43691 Maintenance june 2024 365-8831-500.34-05 352.59

3.A.3.a
Packet Pg. 58
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147793 7/26/2024 Inland empire landscape, inc. 43691 Maintenance june 2024 376-8831-500.34-05 1,449.27 116,237.12 43691 Maintenance june 2024 386-8831-500.34-05 288.20
43691 Maintenance june 2024 010-7100-410.34-05 144.10
43691 Maintenance june 2024 349-8831-500.34-05 1,992.03 43691 Maintenance june 2024 327-8831-500.34-05 979.88
43691 Maintenance june 2024 402-8835-500.34-05 11,275.54 43691 Maintenance june 2024 025-7252-410.34-05 4,804.87 43691 Maintenance june 2024 361-8831-500.34-05 512.96
43691 Maintenance june 2024 341-8831-500.34-05 428.54
43691 Maintenance june 2024 358-8831-500.34-05 1,309.49 43691 Maintenance june 2024 402-8835-500.34-05 366.80
43691 Maintenance june 2024 313-8831-500.34-05 1,456.72 43691 Maintenance june 2024 025-7250-410.34-05 96.84
43691 Maintenance june 2024 010-7100-410.34-05 352.76
43691 Maintenance june 2024 025-7250-410.34-05 304.34
43691 Maintenance june 2024 025-7100-410.34-05 608.68
43691 Maintenance june 2024 025-7250-410.34-05 83.00
43691 Maintenance june 2024 025-7250-410.34-05 1,245.02 43691 Maintenance june 2024 025-7100-410.34-05 830.02
43691 Maintenance june 2024 025-7250-410.34-05 242.09
43691 Maintenance june 2024 025-7100-410.34-05 622.51
43691 Maintenance june 2024 025-7250-410.34-05 55.33
43691 Maintenance june 2024 025-7250-410.34-05 69.17
43691 Maintenance june 2024 025-7100-410.34-05 622.51
43691 Maintenance june 2024 025-7250-410.34-05 691.68
43691 Maintenance june 2024 010-7100-410.34-05 484.18
43691 Maintenance june 2024 025-7252-410.34-05 830.02
43691 Maintenance june 2024 025-7252-410.34-05 5,671.77 43691 Maintenance june 2024 025-7252-410.34-05 4,841.76

3.A.3.a
Packet Pg. 59
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147793 7/26/2024 Inland empire landscape, inc. 43691 Maintenance june 2024 025-7100-410.34-05 899.18 116,237.12 43691 Maintenance june 2024 025-7251-410.34-05 1,175.86 43691 Maintenance june 2024 025-7250-410.34-05 276.67
43691 Maintenance june 2024 010-7100-410.34-05 345.84
43691 Maintenance june 2024 302-8831-500.34-05 249.00
43691 Maintenance june 2024 309-8831-500.34-05 1,715.37 43691 Maintenance june 2024 310-8831-500.34-05 249.00
43691 Maintenance june 2024 316-8831-500.34-05 55.33
43691 Maintenance june 2024 317-8831-500.34-05 69.17
43691 Maintenance june 2024 319-8831-500.34-05 207.50
43691 Maintenance june 2024 320-8831-500.34-05 1,735.49 43691 Maintenance june 2024 322-8831-500.34-05 1,571.50 43691 Maintenance june 2024 331-8831-500.34-05 449.59
43691 Maintenance june 2024 334-8831-500.34-05 553.34
43691 Maintenance june 2024 339-8831-500.34-05 166.00
43691 Maintenance june 2024 367-8831-500.34-05 415.01
43691 Maintenance june 2024 368-8831-500.34-05 53.95
43691 Maintenance june 2024 388-8831-500.34-05 138.34
43691 Maintenance june 2024 025-7250-410.34-05 553.34
43691 Maintenance june 2024 050-9000-450.34-05 242.09
43691 Maintenance june 2024 355-8831-500.34-05 2,996.25 43691 Maintenance june 2024 402-8835-500.34-05 2,745.00 43691 Maintenance june 2024 402-8835-500.34-05 4,589.59 43691 Maintenance june 2024 402-8835-500.34-05 9,361.00 43691 Maintenance june 2024 402-8835-500.34-05 997.00
147794 7/26/2024 J-tech 0046350 2025 ford f-650 truck 010-4150-410.40-45 139,729.00 139,729.00 147795 7/26/2024 Karl's tractor service 7066 Spring 2024 mowing 010-7100-410.34-05 945.00 945.00 147796 7/26/2024 Leticia landeros SJP051324 Nem refund over sce rate 048-0000-203.22-20 45.61 45.61 147797 7/26/2024 Lynn merrill and associates, inc. NUMBERFY24-12 June 2024 npdes support 010-4140-410.34-06 4,971.66 4,971.66

3.A.3.a
Packet Pg. 60
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147798 7/26/2024 Maria cervantes SJP051324 Nem refund over sce rate 048-0000-203.22-20 351.54 351.54 147799 7/26/2024 Maribel benitez SJP051324 Nem refund over sce rate 048-0000-203.22-20 36.24 36.24 147800 7/26/2024 Maribel gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 88.52 88.52 147801 7/26/2024 Maricruz orozco SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.70 9.70 147802 7/26/2024 Marillin hindus SJP051324 Nem refund over sce rate 048-0000-203.22-20 262.02 262.02 147803 7/26/2024 Marilyn k goodwin SJP051324 Nem refund over sce rate 048-0000-203.22-20 56.48 56.48 147804 7/26/2024 Mario alberto huapen SJP051324 Nem refund over sce rate 048-0000-203.22-20 41.69 41.69 147805 7/26/2024 Mario drayton SJP051324 Nem refund over sce rate 048-0000-203.22-20 290.67 290.67 147806 7/26/2024 Mario pacheco SJP051324 Nem refund over sce rate 048-0000-203.22-20 11.60 11.60 147807 7/26/2024 Mario w soria SJP051324 Nem refund over sce rate 048-0000-203.22-20 22.95 22.95 147808 7/26/2024 Marissa r arballo SJP051324 Nem refund over sce rate 048-0000-203.22-20 97.60 97.60 147809 7/26/2024 Marissa villalobos SJP051324 Nem refund over sce rate 048-0000-203.22-20 212.95 212.95 147810 7/26/2024 Marjorie mahle SJP051324 Nem refund over sce rate 048-0000-203.22-20 167.52 167.52 147811 7/26/2024 Marjorie tungcab SJP051324 Nem refund over sce rate 048-0000-203.22-20 151.10 151.10 147812 7/26/2024 Mark a garman SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.51 20.51 147813 7/26/2024 Mark littlewood SJP051324 Nem refund over sce rate 048-0000-203.22-20 250.95 250.95 147814 7/26/2024 Marleen graham SJP051324 Nem refund over sce rate 048-0000-203.22-20 145.26 145.26 147815 7/26/2024 Marlene deneal SJP051324 Nem refund over sce rate 048-0000-203.22-20 106.20 106.20 147816 7/26/2024 Marlene white SJP051324 Nem refund over sce rate 048-0000-203.22-20 45.04 45.04 147817 7/26/2024 Marlenne cooper SJP051324 Nem refund over sce rate 048-0000-203.22-20 14.57 14.57 147818 7/26/2024 Marquita mohammed-ali SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.22 2.22 147819 7/26/2024 Martha colino SJP051324 Nem refund over sce rate 048-0000-203.22-20 116.63 116.63 147820 7/26/2024 Martha e balcazar SJP051324 Nem refund over sce rate 048-0000-203.22-20 60.36 60.36 147821 7/26/2024 Martha k robles SJP051324 Nem refund over sce rate 048-0000-203.22-20 241.52 241.52 147822 7/26/2024 Martha mc ginnis SJP051324 Nem refund over sce rate 048-0000-203.22-20 186.36 186.36 147823 7/26/2024 Martha olivia gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 61.51 61.51 147824 7/26/2024 Martha romero SJP051324 Nem refund over sce rate 048-0000-203.22-20 356.02 356.02 147825 7/26/2024 Martin corona SJP051324 Nem refund over sce rate 048-0000-203.22-20 18.83 18.83

3.A.3.a
Packet Pg. 61
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147826 7/26/2024 Martin jesus romero SJP051324 Nem refund over sce rate 048-0000-203.22-20 180.81 180.81 147827 7/26/2024 Martin mapps SJP051324 Nem refund over sce rate 048-0000-203.22-20 100.07 100.07 147828 7/26/2024 Martin marquez SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.35 2.35 147829 7/26/2024 Martin regla SJP051324 Nem refund over sce rate 048-0000-203.22-20 336.08 336.08 147830 7/26/2024 Martinez, ramon MARTINEZ072224Meal per diem 055-4170-450.31-20 231.00 313.50 MARTINEZ072324Reimburse h/d/v expenses 010-2500-425.11-90 82.50 147831 7/26/2024 Marvin godinez SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.68 4.68 147832 7/26/2024 Mary crowe SJP051324 Nem refund over sce rate 048-0000-203.22-20 376.83 376.83 147833 7/26/2024 Mary daniels SJP051324 Nem refund over sce rate 048-0000-203.22-20 86.19 86.19 147834 7/26/2024 Mary t pedroza SJP051324 Nem refund over sce rate 048-0000-203.22-20 136.87 136.87 147835 7/26/2024 Marylou petrausch SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.40 29.40 147836 7/26/2024 Matley, lori MATLEY072324 Reimburse h/d/v expenses 010-2500-425.11-90 40.00 40.00 147837 7/26/2024 Matt boss SJP051324 Nem refund over sce rate 048-0000-203.22-20 78.11 78.11 147838 7/26/2024 Matthew l manriquez SJP051324 Nem refund over sce rate 048-0000-203.22-20 181.34 181.34 147839 7/26/2024 Max aguilar SJP051324 Nem refund over sce rate 048-0000-203.22-20 94.87 94.87 147840 7/26/2024 Max arostegui SJP051324 Nem refund over sce rate 048-0000-203.22-20 8.17 8.17 147841 7/26/2024 May lacson SJP051324 Nem refund over sce rate 048-0000-203.22-20 89.63 89.63 147842 7/26/2024 Mayra a aldana SJP051324 Nem refund over sce rate 048-0000-203.22-20 107.92 107.92 147843 7/26/2024 Mehi overton SJP051324 Nem refund over sce rate 048-0000-203.22-20 241.13 241.13 147844 7/26/2024 Melanie m tan SJP051324 Nem refund over sce rate 048-0000-203.22-20 75.56 75.56 147845 7/26/2024 Melinda kuykendall SJP051324 Nem refund over sce rate 048-0000-203.22-20 3.84 3.84 147846 7/26/2024 Melissa janowski SJP051324 Nem refund over sce rate 048-0000-203.22-20 13.88 13.88 147847 7/26/2024 Melissa pineda SJP051324 Nem refund over sce rate 048-0000-203.22-20 77.46 77.46 147848 7/26/2024 Melissa sualez SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.27 20.27 147849 7/26/2024 Melodee harcourt SJP051324 Nem refund over sce rate 048-0000-203.22-20 105.41 105.41 147850 7/26/2024 Mercedes a aragon SJP051324 Nem refund over sce rate 048-0000-203.22-20 160.72 160.72 147851 7/26/2024 Merissa craft SJP051324 Nem refund over sce rate 048-0000-203.22-20 119.70 119.70 147852 7/26/2024 Meza, ivan MEZA072224 Meal per diem 055-4170-450.31-20 231.00 231.00

3.A.3.a
Packet Pg. 62
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147853 7/26/2024 Michael a schlenker SJP051324 Nem refund over sce rate 048-0000-203.22-20 95.90 95.90 147854 7/26/2024 Michael abacherli SJP051324 Nem refund over sce rate 048-0000-203.22-20 220.15 220.15 147855 7/26/2024 Michael abrica SJP051324 Nem refund over sce rate 048-0000-203.22-20 153.81 153.81 147856 7/26/2024 Michael emmanuel SJP051324 Nem refund over sce rate 048-0000-203.22-20 58.25 58.25 147857 7/26/2024 Michael estrada SJP051324 Nem refund over sce rate 048-0000-203.22-20 33.02 33.02 147858 7/26/2024 Michael ginze SJP051324 Nem refund over sce rate 048-0000-203.22-20 45.29 45.29 147859 7/26/2024 Michael j gomes SJP051324 Nem refund over sce rate 048-0000-203.22-20 41.40 41.40 147860 7/26/2024 Michael jr ransom SJP051324 Nem refund over sce rate 048-0000-203.22-20 115.82 115.82 147861 7/26/2024 Michael k fleming SJP051324 Nem refund over sce rate 048-0000-203.22-20 93.61 93.61 147862 7/26/2024 Michael kono SJP051324 Nem refund over sce rate 048-0000-203.22-20 224.25 224.25 147863 7/26/2024 Michael p placentia SJP051324 Nem refund over sce rate 048-0000-203.22-20 0.44 0.44 147864 7/26/2024 Michael patterson SJP051324 Nem refund over sce rate 048-0000-203.22-20 134.49 134.49 147865 7/26/2024 Michael sekera SJP051324 Nem refund over sce rate 048-0000-203.22-20 268.26 268.26 147866 7/26/2024 Michele altamirano vargas SJP051324 Nem refund over sce rate 048-0000-203.22-20 45.18 45.18 147867 7/26/2024 Michele m rivas SJP051324 Nem refund over sce rate 048-0000-203.22-20 308.40 308.40 147868 7/26/2024 Michele olivia leyva SJP051324 Nem refund over sce rate 048-0000-203.22-20 245.07 245.07 147869 7/26/2024 Michelle lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 39.46 39.46 147870 7/26/2024 Michelle zachary SJP051324 Nem refund over sce rate 048-0000-203.22-20 0.41 0.41 147871 7/26/2024 Miguel a avalos SJP051324 Nem refund over sce rate 048-0000-203.22-20 176.65 176.65 147872 7/26/2024 Miguel a bravo SJP051324 Nem refund over sce rate 048-0000-203.22-20 13.68 13.68 147873 7/26/2024 Miguel arroyo SJP051324 Nem refund over sce rate 048-0000-203.22-20 288.25 288.25 147874 7/26/2024 Miguel briones SJP051324 Nem refund over sce rate 048-0000-203.22-20 6.06 6.06 147875 7/26/2024 Miguel gutierez SJP051324 Nem refund over sce rate 048-0000-203.22-20 490.73 490.73 147876 7/26/2024 Miguel pacheco SJP051324 Nem refund over sce rate 048-0000-203.22-20 55.34 55.34 147877 7/26/2024 Miguel vazquez SJP051324 Nem refund over sce rate 048-0000-203.22-20 95.45 95.45 147878 7/26/2024 Miisha jones SJP051324 Nem refund over sce rate 048-0000-203.22-20 8.97 8.97 147879 7/26/2024 Mindy sanchez SJP051324 Nem refund over sce rate 048-0000-203.22-20 106.11 106.11 147880 7/26/2024 Mirella rodriguez SJP051324 Nem refund over sce rate 048-0000-203.22-20 130.33 130.33

3.A.3.a
Packet Pg. 63
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147881 7/26/2024 Miriam martinez SJP051324 Nem refund over sce rate 048-0000-203.22-20 251.20 251.20 147882 7/26/2024 Miriam sanchez SJP051324 Nem refund over sce rate 048-0000-203.22-20 35.66 35.66 147883 7/26/2024 Mirian cuevas SJP051324 Nem refund over sce rate 048-0000-203.22-20 40.81 40.81 147884 7/26/2024 Mitchell a vance SJP051324 Nem refund over sce rate 048-0000-203.22-20 49.09 49.09 147885 7/26/2024 Mohamed zaman SJP051324 Nem refund over sce rate 048-0000-203.22-20 166.65 166.65 147886 7/26/2024 Molisi moi moi SJP051324 Nem refund over sce rate 048-0000-203.22-20 61.21 61.21 147887 7/26/2024 Monica parga SJP051324 Nem refund over sce rate 048-0000-203.22-20 161.15 161.15 147888 7/26/2024 Monica viola SJP051324 Nem refund over sce rate 048-0000-203.22-20 10.82 10.82 147889 7/26/2024 Monique lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 284.73 284.73 147890 7/26/2024 Monique mila lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 17.05 17.05 147891 7/26/2024 Morgan grant SJP051324 Nem refund over sce rate 048-0000-203.22-20 8.31 8.31 147892 7/26/2024 Mota javier haro SJP051324 Nem refund over sce rate 048-0000-203.22-20 182.13 182.13 147893 7/26/2024 Mullen, arthur MULLEN072224 Meal per diem 010-4200-410.31-20 231.00 281.00 MULLEN072324 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 147894 7/26/2024 Multi w systems, inc. 32430897 Htch cvr & cncrte install 055-4170-450.21-12 13,143.13 13,143.13 147895 7/26/2024 Myra nayem ellail SJP051324 Nem refund over sce rate 048-0000-203.22-20 3.34 3.34 147896 7/26/2024 Nancy brown SJP051324 Nem refund over sce rate 048-0000-203.22-20 41.40 41.40 147897 7/26/2024 Naomie geneus SJP051324 Nem refund over sce rate 048-0000-203.22-20 31.14 31.14 147898 7/26/2024 Natalie king SJP051324 Nem refund over sce rate 048-0000-203.22-20 16.41 16.41 147899 7/26/2024 Natalie quintero SJP051324 Nem refund over sce rate 048-0000-203.22-20 255.46 255.46 147900 7/26/2024 Nataly dominguez SJP051324 Nem refund over sce rate 048-0000-203.22-20 413.31 413.31 147901 7/26/2024 Natasha m gilchrist SJP051324 Nem refund over sce rate 048-0000-203.22-20 72.10 72.10 147902 7/26/2024 Natasha szilagyi SJP051324 Nem refund over sce rate 048-0000-203.22-20 194.90 194.90 147903 7/26/2024 Nathan hartzog SJP051324 Nem refund over sce rate 048-0000-203.22-20 215.41 215.41 147904 7/26/2024 Nayely parga SJP051324 Nem refund over sce rate 048-0000-203.22-20 74.87 74.87 147905 7/26/2024 Neil a kime SJP051324 Nem refund over sce rate 048-0000-203.22-20 85.88 85.88 147906 7/26/2024 Neli mendoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 142.33 142.33 147907 7/26/2024 Nestor pineda SJP051324 Nem refund over sce rate 048-0000-203.22-20 3.62 3.62

3.A.3.a
Packet Pg. 64
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147908 7/26/2024 Nia dennis SJP051324 Nem refund over sce rate 048-0000-203.22-20 82.26 82.26 147909 7/26/2024 Nick boegeman SJP051324 Nem refund over sce rate 048-0000-203.22-20 84.49 84.49 147910 7/26/2024 Nicole n galvez SJP051324 Nem refund over sce rate 048-0000-203.22-20 110.22 110.22 147911 7/26/2024 Nicole piper SJP051324 Nem refund over sce rate 048-0000-203.22-20 93.84 93.84 147912 7/26/2024 Nikolay kovalev SJP051324 Nem refund over sce rate 048-0000-203.22-20 64.25 64.25 147913 7/26/2024 Nikole richardson SJP051324 Nem refund over sce rate 048-0000-203.22-20 139.14 139.14 147914 7/26/2024 Noah smallwood SJP051324 Nem refund over sce rate 048-0000-203.22-20 160.60 160.60 147915 7/26/2024 Noe pasillas SJP051324 Nem refund over sce rate 048-0000-203.22-20 231.39 231.39 147916 7/26/2024 Noemi perez SJP051324 Nem refund over sce rate 048-0000-203.22-20 249.22 249.22 147917 7/26/2024 Nora coba SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.75 9.75 147918 7/26/2024 Norietta fox SJP051324 Nem refund over sce rate 048-0000-203.22-20 423.09 423.09 147919 7/26/2024 Norma gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 149.10 149.10 147920 7/26/2024 Norma ramirez SJP051324 Nem refund over sce rate 048-0000-203.22-20 105.53 105.53 147921 7/26/2024 O'reilly auto parts,inc. 5531-440311 25 amp glass 050-9000-450.33-50 5.43 5.43 147922 7/26/2024 Oje uwadia SJP051324 Nem refund over sce rate 048-0000-203.22-20 36.31 36.31 147923 7/26/2024 Olar viurquez SJP051324 Nem refund over sce rate 048-0000-203.22-20 74.85 74.85 147924 7/26/2024 Olga castaneda SJP051324 Nem refund over sce rate 048-0000-203.22-20 145.54 145.54 147925 7/26/2024 Omar e mares SJP051324 Nem refund over sce rate 048-0000-203.22-20 141.57 141.57 147926 7/26/2024 Omar k. gutierrez SJP051324 Nem refund over sce rate 048-0000-203.22-20 147.24 147.24 147927 7/26/2024 Omar mendoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 207.32 207.32 147928 7/26/2024 Omar vega rojas SJP051324 Nem refund over sce rate 048-0000-203.22-20 94.78 94.78 147929 7/26/2024 Opendoor labs inc SJP051324 Nem refund over sce rate 048-0000-203.22-20 272.30 374.23 SJP051324 Nem refund over sce rate 048-0000-203.22-20 101.93 147930 7/26/2024 Orlando chavelas SJP051324 Nem refund over sce rate 048-0000-203.22-20 23.35 23.35 147931 7/26/2024 Ortega, brian ORTEGA072224 Meal per diem 050-9000-450.31-20 231.00 231.00 147932 7/26/2024 Osborn, mathew OSBORN072224 Meal per diem 050-9000-450.31-20 231.00 231.00 147933 7/26/2024 Oscar e martinez SJP051324 Nem refund over sce rate 048-0000-203.22-20 35.13 35.13 147934 7/26/2024 Oscar martinez SJP051324 Nem refund over sce rate 048-0000-203.22-20 307.33 307.33

3.A.3.a
Packet Pg. 65
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147935 7/26/2024 Oscar ramirez SJP051324 Nem refund over sce rate 048-0000-203.22-20 192.11 192.11 147936 7/26/2024 Oscar ramirez SJP051324 Nem refund over sce rate 048-0000-203.22-20 7.77 7.77 147937 7/26/2024 Osiel gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 45.46 45.46 147938 7/26/2024 Overnight industrial supply,inc. 27052 Supplies 353-8831-500.34-05 327.23 327.23 147939 7/26/2024 Padilla, miguel PADILLA063024 Reimburse h/d/v expenses 010-2500-425.11-90 25.00 135.00 PADILLA072324 Reimburse h/d/v expenses 010-2500-425.11-90 110.00 147940 7/26/2024 Palestine bookman SJP051324 Nem refund over sce rate 048-0000-203.22-20 28.21 28.21 147941 7/26/2024 Patricia case SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.46 30.46 147942 7/26/2024 Patricia cortus SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.77 9.77 147943 7/26/2024 Patricia moya SJP051324 Nem refund over sce rate 048-0000-203.22-20 410.24 410.24 147944 7/26/2024 Patrick burke SJP051324 Nem refund over sce rate 048-0000-203.22-20 299.49 299.49 147945 7/26/2024 Patrick hale SJP051324 Nem refund over sce rate 048-0000-203.22-20 145.68 145.68 147946 7/26/2024 Patrick j goldade SJP051324 Nem refund over sce rate 048-0000-203.22-20 47.74 47.74 147947 7/26/2024 Pattama mccaa SJP051324 Nem refund over sce rate 048-0000-203.22-20 87.00 87.00 147948 7/26/2024 Patty loy SJP051324 Nem refund over sce rate 048-0000-203.22-20 51.89 51.89 147949 7/26/2024 Paul d cook SJP051324 Nem refund over sce rate 048-0000-203.22-20 67.57 67.57 147950 7/26/2024 Paul thompson SJP051324 Nem refund over sce rate 048-0000-203.22-20 132.28 132.28 147951 7/26/2024 Pauline hollomon SJP051324 Nem refund over sce rate 048-0000-203.22-20 179.23 179.23 147952 7/26/2024 Pedro cervantes SJP051324 Nem refund over sce rate 048-0000-203.22-20 225.46 225.46 147953 7/26/2024 Pedro floresluna SJP051324 Nem refund over sce rate 048-0000-203.22-20 69.75 69.75 147954 7/26/2024 Pedro g cobos sanchez SJP051324 Nem refund over sce rate 048-0000-203.22-20 8.49 8.49 147955 7/26/2024 Pedro lara SJP051324 Nem refund over sce rate 048-0000-203.22-20 11.65 11.65 147956 7/26/2024 Pedro lazaro SJP051324 Nem refund over sce rate 048-0000-203.22-20 166.75 166.75 147957 7/26/2024 Pedro ortega SJP051324 Nem refund over sce rate 048-0000-203.22-20 155.86 155.86 147958 7/26/2024 Peggy fetchko SJP051324 Nem refund over sce rate 048-0000-203.22-20 18.98 18.98 147959 7/26/2024 Pereida, salvador PEREIDA063024 Reimburse h/d/v expenses 010-2500-425.11-90 69.55 184.55 PEREIDA072324 Reimburse h/d/v expenses 010-2500-425.11-90 115.00 147960 7/26/2024 Perla higareda SJP051324 Nem refund over sce rate 048-0000-203.22-20 42.71 42.71

3.A.3.a
Packet Pg. 66
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147961 7/26/2024 Peter moreno SJP051324 Nem refund over sce rate 048-0000-203.22-20 23.66 23.66 147962 7/26/2024 Philip giles SJP051324 Nem refund over sce rate 048-0000-203.22-20 64.14 64.14 147963 7/26/2024 Phuoc tran SJP051324 Nem refund over sce rate 048-0000-203.22-20 74.52 74.52 147964 7/26/2024 Piotr ratomski SJP051324 Nem refund over sce rate 048-0000-203.22-20 141.76 141.76 147965 7/26/2024 Plumbers depot, inc. PD-56477 Supplies 055-4170-450.21-12 1,251.00 1,569.15 PD-56492 Supplies 055-4170-450.21-12 94.29
PD-56502 Supplies 055-4170-450.21-12 223.86
147966 7/26/2024 Poonam gupta SJP051324 Nem refund over sce rate 048-0000-203.22-20 32.51 32.51 147967 7/26/2024 Primitivo predoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 161.97 161.97 147968 7/26/2024 Priscilla gutierrez SJP051324 Nem refund over sce rate 048-0000-203.22-20 36.67 36.67 147969 7/26/2024 Priscilla sanchez SJP051324 Nem refund over sce rate 048-0000-203.22-20 13.54 13.54 147970 7/26/2024 Priscilla vialpando SJP051324 Nem refund over sce rate 048-0000-203.22-20 16.48 16.48 147971 7/26/2024 Proze, dylan PROZE072224 Meal per diem 010-7100-410.31-20 231.00 231.00 147972 7/26/2024 Quadient leasing usa, inc. 17071460 Web ecertify 010-2500-425.34-05 14.19 14.19 147973 7/26/2024 Rachael tovar SJP051324 Nem refund over sce rate 048-0000-203.22-20 38.10 38.10 147974 7/26/2024 Rachel mendiola SJP051324 Nem refund over sce rate 048-0000-203.22-20 36.96 36.96 147975 7/26/2024 Rafael abrego SJP051324 Nem refund over sce rate 048-0000-203.22-20 14.91 14.91 147976 7/26/2024 Rafael aceves SJP051324 Nem refund over sce rate 048-0000-203.22-20 82.30 82.30 147977 7/26/2024 Rafael delira SJP051324 Nem refund over sce rate 048-0000-203.22-20 152.08 152.08 147978 7/26/2024 Rafael hernandez SJP051324 Nem refund over sce rate 048-0000-203.22-20 140.28 140.28 147979 7/26/2024 Rain for rent, inc. 2029222 Tank rental 6/19-7/3/24 050-9000-450.21-12 1,641.23 1,641.23 147980 7/26/2024 Rakshanda saeed SJP051324 Nem refund over sce rate 048-0000-203.22-20 240.64 240.64 147981 7/26/2024 Ralph ramirez SJP051324 Nem refund over sce rate 048-0000-203.22-20 210.50 210.50 147982 7/26/2024 Ramiro gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 3.69 3.69 147983 7/26/2024 Ramon p cano SJP051324 Nem refund over sce rate 048-0000-203.22-20 205.72 205.72 147984 7/26/2024 Ramu gorai SJP051324 Nem refund over sce rate 048-0000-203.22-20 23.49 23.49 147985 7/26/2024 Randy heitz SJP051324 Nem refund over sce rate 048-0000-203.22-20 330.18 330.18 147986 7/26/2024 Raquel p castro SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.38 30.38

3.A.3.a
Packet Pg. 67
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
147987 7/26/2024 Raquel pena SJP051324 Nem refund over sce rate 048-0000-203.22-20 21.11 21.11 147988 7/26/2024 Raul aguilar ibarra SJP051324 Nem refund over sce rate 048-0000-203.22-20 325.70 325.70 147989 7/26/2024 Raul gutierrez SJP051324 Nem refund over sce rate 048-0000-203.22-20 73.54 73.54 147990 7/26/2024 Ray yap SJP051324 Nem refund over sce rate 048-0000-203.22-20 156.59 156.59 147991 7/26/2024 Raymond g pineda SJP051324 Nem refund over sce rate 048-0000-203.22-20 47.44 47.44 147992 7/26/2024 Raymundo osornio SJP051324 Nem refund over sce rate 048-0000-203.22-20 16.19 16.19 147993 7/26/2024 Rayshana osborne SJP051324 Nem refund over sce rate 048-0000-203.22-20 96.06 96.06 147994 7/26/2024 Reathell veal SJP051324 Nem refund over sce rate 048-0000-203.22-20 186.00 186.00 147995 7/26/2024 Rebecca godinez SJP051324 Nem refund over sce rate 048-0000-203.22-20 81.90 81.90 147996 7/26/2024 Rebecca goodwin SJP051324 Nem refund over sce rate 048-0000-203.22-20 130.19 130.19 147997 7/26/2024 Reva knudtson SJP051324 Nem refund over sce rate 048-0000-203.22-20 117.96 117.96 147998 7/26/2024 Reyna farias SJP051324 Nem refund over sce rate 048-0000-203.22-20 8.45 8.45 147999 7/26/2024 Reynaldo dalisay SJP051324 Nem refund over sce rate 048-0000-203.22-20 12.48 12.48 148000 7/26/2024 Ricardo cruz SJP051324 Nem refund over sce rate 048-0000-203.22-20 40.17 40.17 148001 7/26/2024 Ricardo montes SJP051324 Nem refund over sce rate 048-0000-203.22-20 327.34 327.34 148002 7/26/2024 Ricardo r. salcido SJP051324 Nem refund over sce rate 048-0000-203.22-20 154.26 154.26 148003 7/26/2024 Ricardo santana garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 83.69 83.69 148004 7/26/2024 Richard j hartline SJP051324 Nem refund over sce rate 048-0000-203.22-20 226.64 226.64 148005 7/26/2024 Richard j. espinoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 69.45 69.45 148006 7/26/2024 Richard p sandoval SJP051324 Nem refund over sce rate 048-0000-203.22-20 26.24 26.24 148007 7/26/2024 Richard phillips SJP051324 Nem refund over sce rate 048-0000-203.22-20 13.27 13.27 148008 7/26/2024 Ricio vazquez SJP051324 Nem refund over sce rate 048-0000-203.22-20 12.59 12.59 148009 7/26/2024 Riverside co. dept of animal svcs AN0000002972 June 2024 services 010-3320-431.34-05 72,883.26 72,883.26 148010 7/26/2024 Robert backes SJP051324 Nem refund over sce rate 048-0000-203.22-20 100.50 100.50 148011 7/26/2024 Robert c cisneros SJP051324 Nem refund over sce rate 048-0000-203.22-20 89.18 89.18 148012 7/26/2024 Robert castellano SJP051324 Nem refund over sce rate 048-0000-203.22-20 162.00 162.00 148013 7/26/2024 Robert guerra SJP051324 Nem refund over sce rate 048-0000-203.22-20 12.18 12.18 148014 7/26/2024 Robert jr girard SJP051324 Nem refund over sce rate 048-0000-203.22-20 59.54 59.54

3.A.3.a
Packet Pg. 68
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148015 7/26/2024 Robert kelley SJP051324 Nem refund over sce rate 048-0000-203.22-20 61.51 61.51 148016 7/26/2024 Robert koerner SJP051324 Nem refund over sce rate 048-0000-203.22-20 174.46 174.46 148017 7/26/2024 Robert mulherin SJP051324 Nem refund over sce rate 048-0000-203.22-20 99.18 99.18 148018 7/26/2024 Robert williams SJP051324 Nem refund over sce rate 048-0000-203.22-20 88.71 88.71 148019 7/26/2024 Roberto perez SJP051324 Nem refund over sce rate 048-0000-203.22-20 117.20 117.20 148020 7/26/2024 Roberto vazquez SJP051324 Nem refund over sce rate 048-0000-203.22-20 286.29 286.29 148021 7/26/2024 Roberto zuniga SJP051324 Nem refund over sce rate 048-0000-203.22-20 1.25 1.25 148022 7/26/2024 Robertsons 480070 3/8" pump short load 010-4150-410.21-12 606.83 1,311.39 484994 3/8" pump short load 010-4150-410.21-12 704.56
148023 7/26/2024 Robin hancock SJP051324 Nem refund over sce rate 048-0000-203.22-20 203.27 203.27 148024 7/26/2024 Robyn n brock SJP051324 Nem refund over sce rate 048-0000-203.22-20 33.57 33.57 148025 7/26/2024 Rodolfo santos SJP051324 Nem refund over sce rate 048-0000-203.22-20 179.96 179.96 148026 7/26/2024 Rodrigo frausto SJP051324 Nem refund over sce rate 048-0000-203.22-20 544.19 544.19 148027 7/26/2024 Rogelio garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 22.50 22.50 148028 7/26/2024 Roger a bartel SJP051324 Nem refund over sce rate 048-0000-203.22-20 10.66 10.66 148029 7/26/2024 Roger a bartel SJP051324 Nem refund over sce rate 048-0000-203.22-20 110.67 110.67 148030 7/26/2024 Roger machuca SJP051324 Nem refund over sce rate 048-0000-203.22-20 121.94 121.94 148031 7/26/2024 Roger magana SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.62 15.62 148032 7/26/2024 Rogers,anderson,malody & scott, llp75568 Progress billing jun 2024 010-1400-414.30-90 11,000.00 11,000.00 148033 7/26/2024 Rolando jaramillo SJP051324 Nem refund over sce rate 048-0000-203.22-20 64.06 64.06 148034 7/26/2024 Romeril plumbing & hardware 19383 Supplies 010-3320-431.21-80 11.94 996.56 19377 Supplies 010-4150-410.21-12 117.35
19345 Supplies 010-4150-410.21-12 168.99
19361 Supplies 010-4150-410.21-12 327.28
19387 Supplies 050-9000-450.21-12 21.92
19346 Supplies 050-9000-450.21-12 167.49
19355 Supplies 050-9000-450.21-12 112.21
19376 Supplies 050-9000-450.21-12 69.38

3.A.3.a
Packet Pg. 69
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148035 7/26/2024 Ron armstong SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.86 9.86 148036 7/26/2024 Ronald c waimer jr SJP051324 Nem refund over sce rate 048-0000-203.22-20 165.92 165.92 148037 7/26/2024 Ronnie gibson SJP051324 Nem refund over sce rate 048-0000-203.22-20 90.23 90.23 148038 7/26/2024 Rosa bugarin SJP051324 Nem refund over sce rate 048-0000-203.22-20 47.24 47.24 148039 7/26/2024 Rosa castaneda SJP051324 Nem refund over sce rate 048-0000-203.22-20 79.51 79.51 148040 7/26/2024 Rosa e esparra SJP051324 Nem refund over sce rate 048-0000-203.22-20 69.93 69.93 148041 7/26/2024 Rosa garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 46.27 46.27 148042 7/26/2024 Rosa gove SJP051324 Nem refund over sce rate 048-0000-203.22-20 155.30 155.30 148043 7/26/2024 Rosa m lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 25.64 25.64 148044 7/26/2024 Rosalba mota SJP051324 Nem refund over sce rate 048-0000-203.22-20 66.12 66.12 148045 7/26/2024 Rosalinda hall SJP051324 Nem refund over sce rate 048-0000-203.22-20 119.95 119.95 148046 7/26/2024 Rosario hernandez SJP051324 Nem refund over sce rate 048-0000-203.22-20 67.62 67.62 148047 7/26/2024 Rosaura sanchez SJP051324 Nem refund over sce rate 048-0000-203.22-20 1.01 1.01 148048 7/26/2024 Royer a ramirez SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.93 4.93 148049 7/26/2024 Ruben garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.07 9.07 148050 7/26/2024 Ruben martinez SJP051324 Nem refund over sce rate 048-0000-203.22-20 240.19 240.19 148051 7/26/2024 Rubi mendoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 145.45 145.45 148052 7/26/2024 Ruby beltran SJP051324 Nem refund over sce rate 048-0000-203.22-20 311.82 311.82 148053 7/26/2024 Ruby e ruiz SJP051324 Nem refund over sce rate 048-0000-203.22-20 136.55 136.55 148054 7/26/2024 Ruby m billieu SJP051324 Nem refund over sce rate 048-0000-203.22-20 32.60 32.60 148055 7/26/2024 Rudolph vera SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.07 4.07 148056 7/26/2024 Rudy gallardo SJP051324 Nem refund over sce rate 048-0000-203.22-20 247.38 247.38 148057 7/26/2024 Rufino obregon SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.73 4.73 148058 7/26/2024 Ruth zarco SJP051324 Nem refund over sce rate 048-0000-203.22-20 19.59 19.59 148059 7/26/2024 Ryan a honore SJP051324 Nem refund over sce rate 048-0000-203.22-20 55.14 55.14 148060 7/26/2024 Ryan cook SJP051324 Nem refund over sce rate 048-0000-203.22-20 180.39 180.39 148061 7/26/2024 Ryan k mayer SJP051324 Nem refund over sce rate 048-0000-203.22-20 86.42 86.42 148062 7/26/2024 Ryan t montoya SJP051324 Nem refund over sce rate 048-0000-203.22-20 58.93 58.93

3.A.3.a
Packet Pg. 70
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148063 7/26/2024 Sabrina chapman SJP051324 Nem refund over sce rate 048-0000-203.22-20 57.99 57.99 148064 7/26/2024 Sabrina gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 359.22 359.22 148065 7/26/2024 Sacory dillard SJP051324 Nem refund over sce rate 048-0000-203.22-20 342.59 342.59 148066 7/26/2024 Salvador d ramirez SJP051324 Nem refund over sce rate 048-0000-203.22-20 74.70 74.70 148067 7/26/2024 Salvador i parra SJP051324 Nem refund over sce rate 048-0000-203.22-20 181.64 181.64 148068 7/26/2024 Salvador sopena SJP051324 Nem refund over sce rate 048-0000-203.22-20 138.37 138.37 148069 7/26/2024 Samano, pablo SAMANO072224 Meal per diem 010-7100-410.31-20 231.00 506.40 SAMANO072324 Reimburse h/d/v expenses 010-2500-425.11-90 275.40 148070 7/26/2024 Samantha goold SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.26 29.26 148071 7/26/2024 Samuel aceves SJP051324 Nem refund over sce rate 048-0000-203.22-20 202.51 202.51 148072 7/26/2024 Samuel gonzales SJP051324 Nem refund over sce rate 048-0000-203.22-20 139.20 139.20 148073 7/26/2024 Sandra b prieto olivas SJP051324 Nem refund over sce rate 048-0000-203.22-20 91.24 91.24 148074 7/26/2024 Sandra figueroa SJP051324 Nem refund over sce rate 048-0000-203.22-20 295.67 295.67 148075 7/26/2024 Sandra gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 38.35 38.35 148076 7/26/2024 Sandra lopez SJP051324 Nem refund over sce rate 048-0000-203.22-20 86.87 86.87 148077 7/26/2024 Sandra venegas plancarte SJP051324 Nem refund over sce rate 048-0000-203.22-20 211.26 211.26 148078 7/26/2024 Sandy linares SJP051324 Nem refund over sce rate 048-0000-203.22-20 159.13 159.13 148079 7/26/2024 Santiago espinoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 254.64 254.64 148080 7/26/2024 Santos villarino SJP051324 Nem refund over sce rate 048-0000-203.22-20 139.60 139.60 148081 7/26/2024 Sarah navarro SJP051324 Nem refund over sce rate 048-0000-203.22-20 35.60 35.60 148082 7/26/2024 Sarbjit singh SJP051324 Nem refund over sce rate 048-0000-203.22-20 72.81 72.81 148083 7/26/2024 Saul lemus SJP051324 Nem refund over sce rate 048-0000-203.22-20 48.34 48.34 148084 7/26/2024 Scorpion backhoe, inc 6624 Work completed 199-9999-425.40-01 272,459.15 258,836.19 6624 Work completed 199-0000-210.20-25 -13,622.96
148085 7/26/2024 Scott clonkey SJP051324 Nem refund over sce rate 048-0000-203.22-20 56.42 56.42 148086 7/26/2024 Sean carrasco SJP051324 Nem refund over sce rate 048-0000-203.22-20 179.47 179.47 148087 7/26/2024 Selena gambino lizarraga SJP051324 Nem refund over sce rate 048-0000-203.22-20 79.73 79.73 148088 7/26/2024 Selena medrano SJP051324 Nem refund over sce rate 048-0000-203.22-20 53.62 53.62

3.A.3.a
Packet Pg. 71
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148089 7/26/2024 Serena allen SJP051324 Nem refund over sce rate 048-0000-203.22-20 34.71 34.71 148090 7/26/2024 Sergio castillo SJP051324 Nem refund over sce rate 048-0000-203.22-20 51.48 51.48 148091 7/26/2024 Sergio torres SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.23 29.23 148092 7/26/2024 Sesan ibitoye SJP051324 Nem refund over sce rate 048-0000-203.22-20 21.61 21.61 148093 7/26/2024 Seven star medical group (was apex) 7STAR042024 Dot physical 010-1210-412.30-90 95.00 95.00 148094 7/26/2024 Sfr v tranche 5 borrower llc SJP051324 Nem refund over sce rate 048-0000-203.22-20 170.74 1,776.59 SJP051324 Nem refund over sce rate 048-0000-203.22-20 160.85 SJP051324 Nem refund over sce rate 048-0000-203.22-20 132.44 SJP051324 Nem refund over sce rate 048-0000-203.22-20 120.45 SJP051324 Nem refund over sce rate 048-0000-203.22-20 96.42 SJP051324 Nem refund over sce rate 048-0000-203.22-20 94.30 SJP051324 Nem refund over sce rate 048-0000-203.22-20 87.86 SJP051324 Nem refund over sce rate 048-0000-203.22-20 77.09 SJP051324 Nem refund over sce rate 048-0000-203.22-20 71.10 SJP051324 Nem refund over sce rate 048-0000-203.22-20 61.28 SJP051324 Nem refund over sce rate 048-0000-203.22-20 53.05 SJP051324 Nem refund over sce rate 048-0000-203.22-20 51.74 SJP051324 Nem refund over sce rate 048-0000-203.22-20 50.34 SJP051324 Nem refund over sce rate 048-0000-203.22-20 48.55 SJP051324 Nem refund over sce rate 048-0000-203.22-20 47.03 SJP051324 Nem refund over sce rate 048-0000-203.22-20 43.04 SJP051324 Nem refund over sce rate 048-0000-203.22-20 39.94 SJP051324 Nem refund over sce rate 048-0000-203.22-20 39.32 SJP051324 Nem refund over sce rate 048-0000-203.22-20 34.47 SJP051324 Nem refund over sce rate 048-0000-203.22-20 32.43 SJP051324 Nem refund over sce rate 048-0000-203.22-20 31.39 SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.81 SJP051324 Nem refund over sce rate 048-0000-203.22-20 27.08 SJP051324 Nem refund over sce rate 048-0000-203.22-20 23.50

3.A.3.a
Packet Pg. 72
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148094 7/26/2024 Sfr v tranche 5 borrower llc SJP051324 Nem refund over sce rate 048-0000-203.22-20 21.91 1,776.59 SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.75 SJP051324 Nem refund over sce rate 048-0000-203.22-20 20.34 SJP051324 Nem refund over sce rate 048-0000-203.22-20 16.53 SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.28 SJP051324 Nem refund over sce rate 048-0000-203.22-20 14.98 SJP051324 Nem refund over sce rate 048-0000-203.22-20 14.87 SJP051324 Nem refund over sce rate 048-0000-203.22-20 8.92 SJP051324 Nem refund over sce rate 048-0000-203.22-20 8.42 SJP051324 Nem refund over sce rate 048-0000-203.22-20 5.80 SJP051324 Nem refund over sce rate 048-0000-203.22-20 3.37 SJP051324 Nem refund over sce rate 048-0000-203.22-20 0.20 148095 7/26/2024 Shafiqa love SJP051324 Nem refund over sce rate 048-0000-203.22-20 113.29 113.29 148096 7/26/2024 Shannon johnson SJP051324 Nem refund over sce rate 048-0000-203.22-20 109.14 109.14 148097 7/26/2024 Shannon moss SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.12 29.12 148098 7/26/2024 Sharon madrigal SJP051324 Nem refund over sce rate 048-0000-203.22-20 62.94 62.94 148099 7/26/2024 Sharon nicol SJP051324 Nem refund over sce rate 048-0000-203.22-20 7.68 7.68 148100 7/26/2024 Sharon reid SJP051324 Nem refund over sce rate 048-0000-203.22-20 120.53 120.53 148101 7/26/2024 Shateyyah daniel SJP051324 Nem refund over sce rate 048-0000-203.22-20 209.78 209.78 148102 7/26/2024 Shaunna m. yett SJP051324 Nem refund over sce rate 048-0000-203.22-20 57.35 57.35 148103 7/26/2024 Shawn thorne SJP051324 Nem refund over sce rate 048-0000-203.22-20 263.70 263.70 148104 7/26/2024 Sheila m piper SJP051324 Nem refund over sce rate 048-0000-203.22-20 372.05 372.05 148105 7/26/2024 Shelia johnson SJP051324 Nem refund over sce rate 048-0000-203.22-20 103.35 103.35 148106 7/26/2024 Shelly r st.denis SJP051324 Nem refund over sce rate 048-0000-203.22-20 244.55 244.55 148107 7/26/2024 Shelly stinson SJP051324 Nem refund over sce rate 048-0000-203.22-20 351.00 351.00 148108 7/26/2024 Shenouda bagdady SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.40 30.40 148109 7/26/2024 Sheri a stinnett SJP051324 Nem refund over sce rate 048-0000-203.22-20 154.06 154.06 148110 7/26/2024 Shirley barrera SJP051324 Nem refund over sce rate 048-0000-203.22-20 11.28 11.28

3.A.3.a
Packet Pg. 73
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148111 7/26/2024 Shirley j miller SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.80 4.80 148112 7/26/2024 Shirley spurgin SJP051324 Nem refund over sce rate 048-0000-203.22-20 122.33 122.33 148113 7/26/2024 Sidiky niambel SJP051324 Nem refund over sce rate 048-0000-203.22-20 57.20 57.20 148114 7/26/2024 Silva-guerrero, yuliana SILVA072324 Reimburse h/d/v expenses 010-2500-425.11-90 15.00 15.00 148115 7/26/2024 Silvia g garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.77 15.77 148116 7/26/2024 Silvia jimenez SJP051324 Nem refund over sce rate 048-0000-203.22-20 93.61 93.61 148117 7/26/2024 Silvia lerma SJP051324 Nem refund over sce rate 048-0000-203.22-20 75.14 75.14 148118 7/26/2024 Silvina m robles SJP051324 Nem refund over sce rate 048-0000-203.22-20 24.74 24.74 148119 7/26/2024 Silvio a peralta SJP051324 Nem refund over sce rate 048-0000-203.22-20 14.19 14.19 148120 7/26/2024 Sinnia marcos-sain SJP051324 Nem refund over sce rate 048-0000-203.22-20 2.60 2.60 148121 7/26/2024 Sioe loan tjioe SJP051324 Nem refund over sce rate 048-0000-203.22-20 150.99 150.99 148122 7/26/2024 Southern california edison SCE063024B Electricity services 010-2500-425.35-14 4,428.74 7,433.20 SCE063024B Electricity services 010-4150-410.35-14 650.46 SCE063024B Electricity services 025-7100-410.35-14 15.44 SCE063024B Electricity services 025-7260-410.35-14 113.66 SCE063024B Electricity services 307-8831-500.35-14 106.40 SCE063024B Electricity services 320-8831-500.35-14 32.73 SCE063024B Electricity services 326-8831-500.35-14 110.01 SCE063024B Electricity services 329-8831-500.35-14 17.19 SCE063024B Electricity services 330-8831-500.35-14 30.96 SCE063024B Electricity services 345-8831-500.35-14 193.73 SCE063024B Electricity services 346-8831-500.35-14 17.85 SCE063024B Electricity services 349-8831-500.35-14 39.95 SCE063024B Electricity services 365-8831-500.35-14 19.52 SCE063024B Electricity services 376-8831-500.35-14 151.57 SCE063024B Electricity services 010-4150-410.35-14 1,117.23 SCE063024B Electricity services 010-4150-410.35-14 49.40 SCE063024B Electricity services 301-8831-500.35-14 16.03 SCE063024B Electricity services 319-8832-500.35-14 5.70

3.A.3.a
Packet Pg. 74
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148122 7/26/2024 Southern california edison SCE063024B Electricity services 327-8831-500.35-14 6.67 7,433.20 SCE063024B Electricity services 334-8831-500.35-14 0.87 SCE063024B Electricity services 335-8831-500.35-14 1.00 SCE063024B Electricity services 336-8831-500.35-14 1.14 SCE063024B Electricity services 337-8831-500.35-14 0.64 SCE063024B Electricity services 339-8831-500.35-14 1.25 SCE063024B Electricity services 342-8831-500.35-14 0.49 SCE063024B Electricity services 347-8831-500.35-14 12.92 SCE063024B Electricity services 349-8831-500.35-14 6.18 SCE063024B Electricity services 350-8831-500.35-14 6.67 SCE063024B Electricity services 351-8831-500.35-14 18.95 SCE063024B Electricity services 358-8831-500.35-14 61.47 SCE063024B Electricity services 359-8831-500.35-14 31.47 SCE063024B Electricity services 360-8831-500.35-14 13.10 SCE063024B Electricity services 376-8831-500.35-14 6.67 SCE063024B Electricity services 319-8832-500.35-14 15.95 SCE063024B Electricity services 327-8831-500.35-14 13.23 SCE063024B Electricity services 347-8831-500.35-14 13.45 SCE063024B Electricity services 350-8831-500.35-14 13.23 SCE063024B Electricity services 351-8831-500.35-14 35.80 SCE063024B Electricity services 359-8831-500.35-14 22.48 SCE063024B Electricity services 360-8831-500.35-14 19.77 SCE063024B Electricity services 376-8831-500.35-14 13.23 148123 7/26/2024 Sreytoch mendoza SJP051324 Nem refund over sce rate 048-0000-203.22-20 322.87 322.87 148124 7/26/2024 Staples business advantage, inc. 6006359827 Supplies 010-3100-431.21-10 135.77 955.91 6006359828 Supplies 010-3100-431.21-10 726.26
6006359829 Supplies 010-4200-410.21-10 93.88
148125 7/26/2024 Stc traffic, inc. 6949 Trfc survey for sped lmt 199-9999-425.40-01 15,207.50 15,207.50 148126 7/26/2024 Steele ballew SJP051324 Nem refund over sce rate 048-0000-203.22-20 62.05 62.05

3.A.3.a
Packet Pg. 75
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148127 7/26/2024 Stephanie garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 50.96 50.96 148128 7/26/2024 Stephanie hernandez SJP051324 Nem refund over sce rate 048-0000-203.22-20 202.39 202.39 148129 7/26/2024 Stephanie m swensen SJP051324 Nem refund over sce rate 048-0000-203.22-20 1.77 1.77 148130 7/26/2024 Stephen adewole SJP051324 Nem refund over sce rate 048-0000-203.22-20 505.88 505.88 148131 7/26/2024 Stephen schwartz SJP051324 Nem refund over sce rate 048-0000-203.22-20 121.93 121.93 148132 7/26/2024 Steve aimar SJP051324 Nem refund over sce rate 048-0000-203.22-20 17.81 17.81 148133 7/26/2024 Steve eberwein SJP051324 Nem refund over sce rate 048-0000-203.22-20 5.17 5.17 148134 7/26/2024 Steve gorbutt SJP051324 Nem refund over sce rate 048-0000-203.22-20 254.62 254.62 148135 7/26/2024 Steven chan SJP051324 Nem refund over sce rate 048-0000-203.22-20 131.25 131.25 148136 7/26/2024 Steven hartman SJP051324 Nem refund over sce rate 048-0000-203.22-20 40.57 40.57 148137 7/26/2024 Steven leseman SJP051324 Nem refund over sce rate 048-0000-203.22-20 197.16 197.16 148138 7/26/2024 Steven simms SJP051324 Nem refund over sce rate 048-0000-203.22-20 52.37 52.37 148139 7/26/2024 Steven smith SJP051324 Nem refund over sce rate 048-0000-203.22-20 1.08 1.08 148140 7/26/2024 Steven sparks SJP051324 Nem refund over sce rate 048-0000-203.22-20 27.76 27.76 148141 7/26/2024 Sullens, preston SULLENS063024 Reimburse h/d/v expenses 010-2500-425.11-90 5.00 210.00 SULLENS072324 Reimburse h/d/v expenses 010-2500-425.11-90 205.00 148142 7/26/2024 Summer l nance SJP051324 Nem refund over sce rate 048-0000-203.22-20 130.52 130.52 148143 7/26/2024 Susan lakaraber SJP051324 Nem refund over sce rate 048-0000-203.22-20 159.83 159.83 148144 7/26/2024 Susana gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 111.77 111.77 148145 7/26/2024 Sylvia hicks SJP051324 Nem refund over sce rate 048-0000-203.22-20 23.50 23.50 148146 7/26/2024 Sylvia l lemus SJP051324 Nem refund over sce rate 048-0000-203.22-20 412.35 412.35 148147 7/26/2024 Taeshon lee SJP051324 Nem refund over sce rate 048-0000-203.22-20 17.73 17.73 148148 7/26/2024 Talley metal fabrication,inc. 36114 Gate & panel 010-4200-410.33-10 3,775.00 4,525.00 36015 Slide latches 338-8831-500.34-05 750.00
148149 7/26/2024 Talley metal supply, inc. 85239 Round tube 050-9000-450.21-12 54.26 54.26 148150 7/26/2024 Tamara williams SJP051324 Nem refund over sce rate 048-0000-203.22-20 6.05 6.05 148151 7/26/2024 Tammy day SJP051324 Nem refund over sce rate 048-0000-203.22-20 127.17 127.17 148152 7/26/2024 Taneil mays SJP051324 Nem refund over sce rate 048-0000-203.22-20 229.69 229.69

3.A.3.a
Packet Pg. 76
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148153 7/26/2024 Tania h abundis SJP051324 Nem refund over sce rate 048-0000-203.22-20 109.54 109.54 148154 7/26/2024 Tanya ferraro SJP051324 Nem refund over sce rate 048-0000-203.22-20 72.42 72.42 148155 7/26/2024 Tara o'malley SJP051324 Nem refund over sce rate 048-0000-203.22-20 251.42 251.42 148156 7/26/2024 Teresa barron SJP051324 Nem refund over sce rate 048-0000-203.22-20 6.57 6.57 148157 7/26/2024 Teresa gonzalez SJP051324 Nem refund over sce rate 048-0000-203.22-20 473.28 473.28 148158 7/26/2024 Teresa pimentel SJP051324 Nem refund over sce rate 048-0000-203.22-20 137.80 137.80 148159 7/26/2024 Teresia yarn SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.24 30.24 148160 7/26/2024 Teresita flores SJP051324 Nem refund over sce rate 048-0000-203.22-20 9.01 9.01 148161 7/26/2024 Terri m emmenegger SJP051324 Nem refund over sce rate 048-0000-203.22-20 111.21 111.21 148162 7/26/2024 Terry contreras SJP051324 Nem refund over sce rate 048-0000-203.22-20 160.69 160.69 148163 7/26/2024 Therese palmer SJP051324 Nem refund over sce rate 048-0000-203.22-20 50.53 50.53 148164 7/26/2024 Thomas a tarango SJP051324 Nem refund over sce rate 048-0000-203.22-20 27.34 27.34 148165 7/26/2024 Thomas burlingame SJP051324 Nem refund over sce rate 048-0000-203.22-20 153.76 153.76 148166 7/26/2024 Thomas carter SJP051324 Nem refund over sce rate 048-0000-203.22-20 14.87 14.87 148167 7/26/2024 Thomas mahle SJP051324 Nem refund over sce rate 048-0000-203.22-20 150.42 150.42 148168 7/26/2024 Thomas marin SJP051324 Nem refund over sce rate 048-0000-203.22-20 50.33 50.33 148169 7/26/2024 Tim j caccamise SJP051324 Nem refund over sce rate 048-0000-203.22-20 168.67 168.67 148170 7/26/2024 Tim kelley SJP051324 Nem refund over sce rate 048-0000-203.22-20 38.23 38.23 148171 7/26/2024 Tim scott eyler SJP051324 Nem refund over sce rate 048-0000-203.22-20 145.88 145.88 148172 7/26/2024 Timothy crawford SJP051324 Nem refund over sce rate 048-0000-203.22-20 29.10 29.10 148173 7/26/2024 Timothy montgomery SJP051324 Nem refund over sce rate 048-0000-203.22-20 200.67 200.67 148174 7/26/2024 Tina de anda SJP051324 Nem refund over sce rate 048-0000-203.22-20 265.70 265.70 148175 7/26/2024 Tina hinojosa SJP051324 Nem refund over sce rate 048-0000-203.22-20 543.87 543.87 148176 7/26/2024 Tomas reyes SJP051324 Nem refund over sce rate 048-0000-203.22-20 203.13 203.13 148177 7/26/2024 Tomika l brown SJP051324 Nem refund over sce rate 048-0000-203.22-20 47.82 47.82 148178 7/26/2024 Tommy l brown SJP051324 Nem refund over sce rate 048-0000-203.22-20 260.87 260.87 148179 7/26/2024 Tondra hill SJP051324 Nem refund over sce rate 048-0000-203.22-20 203.37 203.37 148180 7/26/2024 Toney e abbott SJP051324 Nem refund over sce rate 048-0000-203.22-20 75.87 75.87

3.A.3.a
Packet Pg. 77
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148181 7/26/2024 Toni lee SJP051324 Nem refund over sce rate 048-0000-203.22-20 73.12 73.12 148182 7/26/2024 Tony mendonza SJP051324 Nem refund over sce rate 048-0000-203.22-20 231.79 231.79 148183 7/26/2024 Tony's tires TT071624 Tire patching & mounting 050-9000-450.33-50 40.00 40.00 148184 7/26/2024 Tonya pilcher SJP051324 Nem refund over sce rate 048-0000-203.22-20 53.44 53.44 148185 7/26/2024 Tracey c mcelroy SJP051324 Nem refund over sce rate 048-0000-203.22-20 188.15 188.15 148186 7/26/2024 Tracy deets SJP051324 Nem refund over sce rate 048-0000-203.22-20 21.27 21.27 148187 7/26/2024 Travis cooke SJP051324 Nem refund over sce rate 048-0000-203.22-20 15.98 15.98 148188 7/26/2024 Tri-state materials, inc 112602 Class ii base 010-4150-410.21-12 1,654.16 1,654.16 148189 7/26/2024 Troy w simon SJP051324 Nem refund over sce rate 048-0000-203.22-20 330.83 330.83 148190 7/26/2024 Trujillo, adriana TRUJILLO072324 Reimburse h/d/v expenses 010-2500-425.11-90 634.00 634.00 148191 7/26/2024 Tu thi (tanya) crowe SJP051324 Nem refund over sce rate 048-0000-203.22-20 0.80 0.80 148192 7/26/2024 Ubaldo cadena SJP051324 Nem refund over sce rate 048-0000-203.22-20 193.02 193.02 148193 7/26/2024 Uline 179745984 Supplies 199-9999-425.40-01 9,818.80 9,818.80 148194 7/26/2024 Ulises villela SJP051324 Nem refund over sce rate 048-0000-203.22-20 4.36 4.36 148195 7/26/2024 Underground service alert 620240690 Ticketing service 050-9000-450.34-05 144.75 184.77 23-2426356 Regulatory costs 050-9000-450.34-05 40.02
148196 7/26/2024 Unifirst corporation 2200156379 Uniform service 050-9000-450.21-35 50.25 546.06 2200153726 Floor mats 010-4200-410.34-05 14.10
2200153727 Uniform service 010-4150-410.21-35 55.44
2200153725 Uniform service 010-7100-410.21-35 27.72
2200153725 Uniform service 010-7101-410.21-35 3.96
2200153728 Uniform service 010-4140-410.21-35 43.51
2200153724 Uniform service 050-9000-450.21-35 51.38
2200156380 Uniform service 010-7100-410.21-35 51.71
2200151039 Uniform service 010-7100-410.21-35 78.93
2200156382 Uniform service 010-4150-410.21-35 55.44
2200156383 Uniform service 010-4150-410.21-35 50.26
2200151042 Uniform service 010-4150-410.21-35 63.36

3.A.3.a
Packet Pg. 78
Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148197 7/26/2024 Usa blue book INV00407267 Valve assembly 050-9000-450.21-12 807.96 2,941.20 348948 Credit from inv 911759 050-9000-450.21-12 -3.76
348947 Credit from inv 911759 050-9000-450.21-12 -16.18 348946 Credit from inv 911759 050-9000-450.21-12 -0.25
348945 Credit from inv 911759 050-9000-450.21-12 -10.02 INV00419034 Multi-function valve pro 050-9000-450.21-12 1,122.30 INV00408984 Supplies 050-9000-450.21-12 1,041.15
148198 7/26/2024 Vadim chirkov SJP051324 Nem refund over sce rate 048-0000-203.22-20 30.15 30.15 148199 7/26/2024 Valarie hervey SJP051324 Nem refund over sce rate 048-0000-203.22-20 59.25 59.25 148200 7/26/2024 Valerie orozco SJP051324 Nem refund over sce rate 048-0000-203.22-20 54.19 54.19 148201 7/26/2024 Vanessa borjon-sandoval SJP051324 Nem refund over sce rate 048-0000-203.22-20 43.62 43.62 148202 7/26/2024 Vanessa salinas SJP051324 Nem refund over sce rate 048-0000-203.22-20 35.66 35.66 148203 7/26/2024 Vanessa scott SJP051324 Nem refund over sce rate 048-0000-203.22-20 105.15 105.15 148204 7/26/2024 Vanessa silva SJP051324 Nem refund over sce rate 048-0000-203.22-20 148.44 148.44 148205 7/26/2024 Verizon wireless 9968729614 Telephone services 024-3100-431.21-90 60.12 3,127.03 9969120558 Telephone services 010-1100-411.35-17 240.96 9969120558 Telephone services 010-1200-412.35-17 142.25 9969120558 Telephone services 011-1700-417.35-17 141.64 9969120558 Telephone services 010-3100-431.35-17 158.64 9969120558 Telephone services 011-3300-431.35-17 124.91 9969120558 Telephone services 010-3320-431.35-17 277.25 9969120558 Telephone services 010-4140-410.35-17 232.33 9969120558 Telephone services 010-4150-410.35-17 320.60 9969120558 Telephone services 010-4200-410.35-17 87.25
9969120558 Telephone services 010-7100-410.35-17 263.07 9969120558 Telephone services 010-7101-410.35-17 52.34
9969120558 Telephone services 010-1400-414.35-17 80.04
9969120558 Telephone services 017-2290-418.35-17 240.65 9969120558 Telephone services 050-9000-450.35-17 461.78

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Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148205 7/26/2024 Verizon wireless 9969120558 Telephone services 055-4170-450.35-17 128.23 3,127.03 9969120558 Telephone services 010-1110-411.35-17 40.01
9969120558 Telephone services 010-2500-425.35-17 74.96
148206 7/26/2024 Veronica escobedo SJP051324 Nem refund over sce rate 048-0000-203.22-20 41.51 41.51 148207 7/26/2024 Veronica perez SJP051324 Nem refund over sce rate 048-0000-203.22-20 23.41 23.41 148208 7/26/2024 Veronica serrano SJP051324 Nem refund over sce rate 048-0000-203.22-20 90.75 90.75 148209 7/26/2024 Veronica vargas SJP051324 Nem refund over sce rate 048-0000-203.22-20 31.96 31.96 148210 7/26/2024 Veronica vergne SJP051324 Nem refund over sce rate 048-0000-203.22-20 260.34 260.34 148211 7/26/2024 Vestis services, llc (was aramark) 5880647093 Floor mats 010-4200-410.34-05 56.00 1,445.82 5880647095 Uniform service 010-4150-410.21-35 134.09
5880647092 Uniform service 010-7100-410.21-35 55.23
5880647092 Uniform service 010-7101-410.21-35 7.02
5880647096 Uniform service 010-4140-410.21-35 62.05
5880647096 Uniform service 055-4170-450.21-35 52.22
5880647096 Uniform service 050-9000-450.21-35 115.33
5880653053 Floor mats 010-4200-410.34-05 56.00
5880659038 Floor mats 010-4200-410.34-05 56.00
5880653055 Uniform service 010-4150-410.21-35 134.09
5880659040 Uniform service 010-4150-410.21-35 134.09
5880653052 Uniform service 010-7100-410.21-35 55.23
5880653052 Uniform service 010-7101-410.21-35 7.02
5880659037 Uniform service 010-7100-410.21-35 55.23
5880659037 Uniform service 010-7101-410.21-35 7.02
5880653056 Uniform service 010-4140-410.21-35 62.05
5880653056 Uniform service 055-4170-450.21-35 52.22
5880653056 Uniform service 050-9000-450.21-35 115.33
5880659041 Uniform service 010-4140-410.21-35 62.05
5880659041 Uniform service 055-4170-450.21-35 52.22
5880659041 Uniform service 050-9000-450.21-35 115.33

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Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) Warrant Register
City of San Jacinto 7/31/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
148212 7/26/2024 Vicente arreaga SJP051324 Nem refund over sce rate 048-0000-203.22-20 416.41 416.41 148213 7/26/2024 Vicki simpson SJP051324 Nem refund over sce rate 048-0000-203.22-20 70.67 70.67 148214 7/26/2024 Victor m barrera SJP051324 Nem refund over sce rate 048-0000-203.22-20 68.91 68.91 148215 7/26/2024 Victor m garcia SJP051324 Nem refund over sce rate 048-0000-203.22-20 33.22 33.22 148216 7/26/2024 Victor mojarro VICTOR MOJARRONem refund over sce rate 048-0000-203.22-20 31.11 31.11 148217 7/26/2024 Victor morales SJP051324 Nem refund over sce rate 048-0000-203.22-20 247.14 247.14 148218 7/26/2024 Victor villegas SJP051324 Nem refund over sce rate 048-0000-203.22-20 217.60 217.60 148219 7/26/2024 Violeta benitez SJP051324 Nem refund over sce rate 048-0000-203.22-20 11.16 11.16 148220 7/26/2024 Violeta e mena SJP051324 Nem refund over sce rate 048-0000-203.22-20 96.37 96.37 148221 7/26/2024 Virginia fiaseu SJP051324 Nem refund over sce rate 048-0000-203.22-20 6.89 6.89 148222 7/26/2024 Vohne liche kennels, inc 19655 June 2024 training 010-3100-431.34-12 150.00 150.00 148223 7/26/2024 Voyager fleet systems, inc. 8691587092426 Fleet fuel 050-9000-450.21-70 3,863.71 10,564.44 8691587092426 Fleet fuel 010-7100-410.21-70 5,280.22
8691587092426 Fleet fuel 010-4150-410.21-70 325.50
8691587092426 Fleet fuel 024-3100-431.21-70 458.39
8691587092426 Fleet fuel 010-3320-431.21-70 412.07
8691587092426 Fleet fuel 011-3300-431.21-70 224.55
148224 7/26/2024 Vulcan materials co 74055661 Asphalt 010-4150-410.21-12 587.16 587.16 148225 7/26/2024 Walter hurtado SJP051324 Nem refund over sce rate 048-0000-203.22-20 127.33 127.33 148226 7/26/2024 Walter meger SJP051324 Nem refund over sce rate 048-0000-203.22-20 197.61 197.61 148227 7/26/2024 Wanda magee SJP051324 Nem refund over sce rate 048-0000-203.22-20 0.85 0.85 148228 7/26/2024 Wayne tyra SJP051324 Nem refund over sce rate 048-0000-203.22-20 235.74 235.74 148229 7/26/2024 Youhouse, joseph YOUHOUSE072224Meal per diem 050-9000-450.31-20 231.00 1,081.00 YOUHOUSE072324Reimburse h/d/v expenses 010-2500-425.11-90 850.00 148230 7/26/2024 Zubia, alfonso ZUBIA072324 Reimburse h/d/v expenses 010-2500-425.11-90 49.82 280.82 ZUBIA072224 Meal per diem 050-9000-450.31-20 231.00
Total Checks 7,359,308.33

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Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31, 2024

DATE PAYEE AMOUNT REASON
07/09/24 CalPers 481.21 Health Premium
07/09/24 CalPers 47,117.26 Retirement
07/09/24 CalPers 460.62 Retirement
07/10/24 CalPers 7,011.23 457
07/15/24 SEIU 2,908.20 Union Dues
07/15/24 Paymentus 58.00 Business License/Permit Refund 07/17/24 Paymentus 8,102.96 Payment Process Transaction Fees 07/18/24 CalPers 681,762.00 UAL Tier 1
07/18/24 CalPers 613,834.00 UAL Safety
07/18/24 CalPers 14,578.00 UAL Tier 2
07/18/24 CalPers 7,519.00 PEPRA
07/22/24 Enterprise FM 590422 29,562.32 Monthly Vehicle Lease & Maintenance 07/23/24 CDTFA 9,832.00 SJ Power Quarter 3 EES Return
07/23/24 NRG 817,928.60 SJ Power - Energy Purchase (Regular Charges) 07/23/24 Morgan Stanley Cap 775.50 SJ Power - Energy Purchase

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Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31, 2024

DATE PAYEE AMOUNT REASON
07/23/24 Morgan Stanley Cap 28,000.00 SJ Power - Resource Adequacy 07/23/24 Duran Mesa 7,228.00 SJ Power - Energy Purchase 07/23/24 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 07/23/24 The Midway Sunset Cogeneration Co. 73,848.00 SJ Power - Energy Purchase 07/23/24 Tecolote Wind, LLC 9,500.00 SJ Power - Energy Purchase (Resource Adequacy) 07/23/24 Avangrid (Manzana Wind, LLC) 27,474.30 SJ Power - Energy Purchase 07/23/24 The Voyager Wind Expansion, LLC 69,868.52 SJ Power - Energy Purchase 07/23/24 Sierra Pacific Industries 2,452.28 SJ Power - Energy Purchase 07/23/24 California Choice Energy 634,801.98 SJ Power - Energy Purchase 07/24/24 US Bank 468,421.82 RDA TABS 2005 Debit Service 07/24/24 CalPers 49,614.15 Retirement
07/24/24 CalPers 321.98 Retirement
07/25/24 CalPers 7,449.39 457
07/29/24 CalPers 256.35 Retirement
3,698,917.67

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Attachment: Warrant Register July 2024 (Warrants and Disbursements - July 2024) August 20, 2024
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: San Jacinto Sheriff’s Station – Real Time Crime Center RECOMMENDATION:

Staff recommends that the City Council:

1. Appropriate $91,500 for the purchase of Flock camera rights to facilitate the implementation of a Real Time Crime Center;

2. Find that in accordance with Section 3.08.070(C)(1) of the City’s Municipal Code, the use of Flock is necessary to ensure compatibility with other city equipment; and

3. Authorize the City Manager to execute the associated agreement or amendment.

DISCUSSION:

The Riverside County Sheriff’s Department is implementing a Real Time Crime Center (RTCC) and the City of San Jacinto and surrounding valley has been selected for the intial phase of deployment.

The mission of a Real Time Crime Center is to provide a law enforcement agency with the ability to capitalize on a wide and expanding range of technologies for efficient and effective policing. Such efforts may allow law enforcement officers to respond quickly, or even immediately, to crimes in progress or to those that recently occurred. The technologies available allow law enforcement agencies and officers to respond to crime events more efficiently, more deliberately, with improved operational intelligence, and with a proactive emphasis on officer, citizen, and community safety. However, the increasingly vast amount of data, information, and intelligence can be difficult to manage. Agencies may struggle with filtering out what is immediately important versus what can be useful later (e.g., at an investigative stage or in the court system) and delivering more critical and timely information to the appropriate constituencies (the officers or detectives on-scene, commanders in the field, law enforcement executives, private citizens, etc.).

As envisioned here and by other law enforcement agencies to date, the mission of a RTCC would centralize a broad range of current and evolving technologies, coordinate sworn and/or nonsworn human resources, and direct the attention of both to high-crime areas, active crimes in progress, large-scale public events that may require law enforcement presence or response, and/or highprofile or highly recidivistic offenders in the community. In short, a RTCC would maximize the likelihood that law enforcement can respond to crimes occurring in real time and do so effectively.

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The RTCC will be comprised of 911 communications officers, crime analysts, and sworn deputy sheriffs. Personnel assigned to this unit will monitor calls for service and assist field personnel by conducting investigative work in real-time. Information gathered will be disseminated to patrol personnel and is expected to greatly increase the efficiency of law enforcement’s response to criminal activity or other significant events.

One major component to a successful RTCC is the Flock camera system that is currently in operation within the City of San Jacinto. Although the system is in service, the existing agreement does not allow immediate access for analysis. A one-time purchase for additional rights, in the amount of $91,500, will be required.

If approved, the City will make the initial purchase and will be reimbursed by the Riverside County Sheriff’s Department via Asset Forfeiture Funds.

FISCAL IMPACT:

Approval of this item will have no impact on the General Fund, as funds from the County will be received to cover the purchase. The purchase will be funded by asset forfeiture funds that have been acquired from previous criminal investigations completed by the San Jacinto Station.

Total Cost:

One-time purchase of FLOCK camera rights $91,500.00
o Although the attached budgetary quote reflects an annual recurring fee of $71,500.00, this fee will be paid by the County. No further recurring fees will be due from the City.

An increase in budgeted revenue and expenditures is requested as follows:
#010-0000-309.07-73 Police Grant Revenue $91,500.00
#010-3100-431.40-45 Capital Outlay $91,500.00
ATTACHMENTS:

Flock Budgetary Quote

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Flock Safety + CA - City of San
Jacinto
______________
Flock Group Inc.
1170 Howell Mill Rd, Suite 210
Atlanta, GA 30318
______________
MAIN CONTACT:

Jesse Mund
[email protected]
7138996379
Created Date: 08/13/2024
Expiration Date: 10/22/2023
Quote Number: Q-46659
PO Number:

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Attachment: Flock Budgetary Quote (San Jacinto Sheriff’s Station – Real Time Crime Center) Budgetary Quote
This document is for informational purposes only. Pricing is subject to change.

Bill To: 595 S San Jacinto Dr San Jacinto, California 92583 Ship To: 595 S San Jacinto Dr San Jacinto Dr, California 92583
Billing Company Name: CA - City of San Jacinto Subscription Term: 12 Months Billing Contact Name: Payment Terms: Net 30
Billing Email Address: Retention Period: 30 Days
Billing Phone: Billing Frequency: Annual Plan - Invoiced at First Camera Validation.

Hardware and Software Products
Annual recurring amounts over subscription term
Item Cost Quantity Total
Flock Safety Platform $71,500.00
Flock Safety Flock OS
FlockOS® Advanced Package Included 1 Included
Flock Safety Video Products
Flock Safety Wing ™ VMS Included 50 Included
Flock Safety Platform Add Ons
FlockOS Community Program - 50 / 400 Included 400 Included Professional Services and One Time Purchases
Item Cost Quantity Total
One Time Fees
Flock Safety Professional Services
Professional Services - Community Program
Implementation Fee - 50 / 400 $20,000.00 1 $20,000.00
Subtotal Year 1: $91,500.00
Annual Recurring Subtotal: $71,500.00
Estimated Tax: $0.00
Contract Total: $91,500.00
Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This is not an invoice – this document is a non-binding proposal for informational purposes only. Pricing is subject to change.

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Attachment: Flock Budgetary Quote (San Jacinto Sheriff’s Station – Real Time Crime Center) Product and Services Description
Flock Safety Platform Items Product Description
One-Time Fees Service Description
Installation on existing
infrastructure
One-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with the Flock Safety Advanced Implementation Service Brief.

Professional Services -
Standard Implementation Fee
One-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance with the Flock Safety Standard Implementation Service Brief.

Professional Services -
Advanced Implementation Fee
One-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with the Flock Safety Advanced Implementation Service Brief.

FlockOS Features & Description
FlockOS Features Description
Wing Gateway, Wing Cloud, Wing VMS Unlocks access to purchase Wing.

Custom Map Layers The FlockOS® Map is powered by ESRI, which offers the ability for 3D visualization, viewing of floor plans, and layering of external GIS data.

Axon BWC (Body Worn Camera) Locations Locate patrol officers and their BWC device statuses in one unified map view, optimizing coordination and response times.

Map PDF Attachments
Camera Registry Program
Access a customizable, fully-hosted camera registry website to quickly identify nearby video sources during incidents. Strengthen community ties by incorporating fixed camera feeds from local schools, businesses, and neighborhoods. The interactive map lets you spot relevant cameras so you can easily contact camera owners to assist in investigations.

SSO Ability to sign into the Flock Safety platform via Okta Single Sign On (SSO). This increases login speed and information security.

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Attachment: Flock Budgetary Quote (San Jacinto Sheriff’s Station – Real Time Crime Center) August 20, 2024
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Sports Facilities Proposoal
RECOMMENDATION:

Staff recommends that the City Council Approve the proposal, Appropriate funding in the amount of $52,500 to The Sports Facilities Companies; and Authorize the City Manager to sign the agreement subject to review by the City Attorney
DISCUSSION:

The City has long desired to increase tourism, entertainment options, youth and adult sports options, general recreation, and have a thriving hospitality industry.

According to the City’s Community Needs Assessment completed by FM3 (July 6-20, 2020) prior to the Measure V 2020 Ballot Measure, encouraging new development to attract new business such as retail stores, restaurants, and bars and maintaining youth programs ranked in the top percentage of respondents answers as two of the City’s needs.

The City Manager identified a development company, The Sports Facilities Companies, prior to the ICSC RECON event in May 2024, and solidified a meeting to discuss the City of San Jacinto’s opportunities to create a Sports Tourism facility inside the City limits.

The City has ownership of a 14 acre parcel of proposed “parkland” on the north side of 7th Street roughly to the NW of Pine Ave. The City has contemplated the use of the property, but not having an economic impact report, potential uses that could come to fruition are subject to the imagination of what could be, and not a professional, expert report that would have merit with the development community.

The proposal’s scope of services would provide the City with a detailed report including:
• Analysis of Existing Data & Market Analysis
• Remote Development Planning Sessions
• Detailed Financial Forecast (Pro Forma)
• Economic Impact Analysis
• Feasibility report
The City may have the ability to attract a Sports Tourism and Hospitality Development to San Jacinto, but without the analysis and data needed to provide a development company with a Pro Forma, Economic Impact Analysis, and Feasibility Report, the City has no real data to entice this type of development.

Over the past seven years, the City has relied on multiple professional reports for its economic

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development success and attraction needs, including a Mobile Data Report, Tapestry Report, Market Analysis, Hotel Study, Auto Dealership Study, Sales Tax Leakage Report, and Traffic Count reporting. The proposal and findings are another tool to add to the City’s toolbox to attract new revenue generation, retail options, amenities, sports and leisure programming, and potential new hospitality locations.

The draft Pro Forma would be delivered 8-10 weeks from the Development Planning Session with staff and the final Pro Forma will be delivered 2-3 weeks from the draft Pro Forma.

Staff recommends that the City Council Approve the proposal, Appropriate funding in the amount of $52,500 to The Sports Facilities Companies; and Authorize the City Manager to sign the agreement subject to review by the City Attorney.

FISCAL IMPACT:

Approval of this item will have no impact on the General Fund. Sufficient appropriation has been included in project #18-007, account #199-9999-425-4001 with the FY 2024/2025 adopted budget.

ATTACHMENTS:

SFA PROPOSAL_City of San Jacinto CA 8 20 2024

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PROPOSED SERVICES
Proposed services document prepared exclusively for
City of San Jacinto, CA
Attn: Rob Johnson
by The Sports Facilities Companies
May 30, 2024

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Attachment: SFA PROPOSAL_City of San Jacinto CA 8 20 2024 (Sports Facilities Proposoal) 17755 US Highway 19 N Unit 300
Clearwater, FL 33764
Te l : (7 2 7 ) 4 7 4 -3 8 45
Fa x: (7 2 7 ) 4 6 2 -28 0 0
sp o rt sfa ci l i tie s .co m | th e sfn e tw o rk.co m Sports Facilities Companies
May 30, 2024
Rob,
It has been great to speak with you about the vision to develop a new sports complex in the City of San Jacinto, CA. Based on our conversation, we understand that the desire is to more fully understand the market opportunity, project feasibility, and overall financial viability for the development. This is directly in-line with our core competency as an organization and we’re confident we can serve your needs.

This proposal is for the Sports Facilities Companies (“SFC”) to provide you with detailed market research, opinion of cost, pro forma, economic impact analysis, and a feasibility report for the project. The steps outlined reflect the proven process that we have used to serve over 3,000 communities representing over $15 billion in planned assets over the past 20 years. While the steps within this proposal are our standard process, the work we do within this scope are highly customized to your vision, market, and desired outcomes.

Once you review the proposed scope of work, please do not hesitate to contact me with any questions you have. We have assisted a wide range of projects from early strategy and planning, through funding, opening, and on to successful operation. We are confident this process will help provide you with the data necessary to determine the best path forward!
I look forward to discussing the approach with you in the upcoming days.

Sincerely,
Joseph Fackel
Regional VP of Strategic Development
Sports Facilities Companies
817-602-8531 | [email protected]

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Attachment: SFA PROPOSAL_City of San Jacinto CA 8 20 2024 (Sports Facilities Proposoal) SF COMPANIES | SCOPE OF SERVICES
Step 1: Project Kick-Off Call
In this step, Consultant will set up an initial phone call with the Client’s team to cover six topics that allow the Consultant’s team to begin its work. Those topics are:
• Introductions
• Project History
• Existing Data
• Potential Partners and Stakeholders
• Key Dates for the Project
• Other Questions & Answers
Step 2: Existing Data Review & Market Analysis
In this step, Consultant will review any existing data, documentation, and/or resources provided related to the project. Consultant will then conduct preliminary market research, which will encompass demographics, sports participation in the region, and an analysis of existing service providers (competition).

Step 3: Remote Development Planning Session (DPS)
The DPS is a “deep-dive” planning and strategy session that will focus on defining success and refining the vision, value propositions, financial resources and core competencies, products and services, strategic alliances, and financial success metrics. During the DPS, Consultant will also share data from its preliminary market assessment, including key demographic and socioeconomic factors, participation rates, and other market insights. This will be held via a teleconference via Zoom meeting.

Step 4: Detailed Financial Forecast (Pro Forma)
In this step, Consultant will complete more in-depth research/analysis to produce a 5-year cash flow forecast and 20-year financial outlook. Consultant’s pro forma documents are detailed, institutional-grade financial forecasts used to support decision-making and financing.

The pro forma will provide insight into the financial potential of the project and will include projections related to construction and start-up costs, revenues/expenses by product/program, EBITDA, net income, facility utilization, and more.

The pro forma will provide the Client with detailed financial projections related to and based on:
• The ideal business model
• Realistic and/or recommended debt-to-equity mix and debt service • Right-sized program spaces and space requirements
• Construction and start-up costs based on recent, comparable projects • Recommended parking
• Revenue by product/program
• Direct/variable costs (Cost of Goods Sold)
• Facility and operating expenses
• Management and staffing model
• Utilization Projections
Step 5: Economic Impact Analysis
In this step, Consultant will project the economic impact of the facility on an annual basis. Economic impact is defined as new off-site spending that will occur in the market as a result of tournaments and events held at the facility. This information is used to project economic activity from out-of-town visitors who would not be in the market but for the events that will be held at the facility.

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Attachment: SFA PROPOSAL_City of San Jacinto CA 8 20 2024 (Sports Facilities Proposoal) The results, primarily quantified as room nights generated and direct spending, are used by elected officials and private developers alike to understand the impact that the venue will have on the lodging, dining, retail, entertainment, and transportation industries as well as on the tax base of the municipalities that benefit from new spending.

Consultant’s economic impact projections are developed based on projections for tournaments and events throughout the pro forma and reflective of several key drivers of economic impact, including:
• Number of Events
• Number of Teams
• Number of Participants
• Number of Affiliated Spectators
• Percent of Participants and Affiliated Spectators from Out of Town • Length of Stay
• Average Daily Rate (ADR)
• Average Daily Expenditures (ADE)
Step 6: Feasibility Report
In this step, Consultant will produce a detailed Feasibility report for the project. The Feasibility Report will feature the following sections:
• Executive Summary
• Market Overview
• Facility Overview
• Programs, Products, and Services
• Financial Performance Overview
• Conclusion and Next Steps
Total Price Quote: $52,500.00
This quote assumes a first-draft review and one round of modifications for the pro forma. The draft pro forma will be delivered 8-10 weeks from the Development Planning Session. The final pro forma will be delivered approximately 2-3 weeks from the draft pro forma.

Please Note: This proposal is valid for 60 days from issuing date.

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Attachment: SFA PROPOSAL_City of San Jacinto CA 8 20 2024 (Sports Facilities Proposoal) August 20, 2024
TO: City Council
REQUESTED BY: Derek Williamson, Chief Innovation Officer APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: ESRI Enterprise Agreement Renewal
RECOMMENDATION:

Staff recommends that the City Council:

1. Approve the Enterprise Agreement with ESRI for a total of $129,150;

2. Authorize the City Manager to execute the agreement; and

3. Find that in accordance with Section 3.08.070(C)(1) of the City’s Municipal Code the use of ESRI is necessary to ensure continued compatibility with other City software.

BACKGROUND:

The Geographic Information Systems (GIS) division of the Innovation & Technology Department is committed to delivering top-notch enterprise services, solutions, and customer support to the City. By leveraging advanced GIS technologies, the division addresses and supports the mapping and spatial data needs of all City departments and serves the City's constituents. GIS serves as an invaluable tool for management and decision-making, providing timely and accurate information, as well as creating customized products and services to meet the unique needs of the City.

DISCUSSION:

In July 2018, the City of San Jacinto entered into a three-year Enterprise Agreement (EA) with Environmental Systems Research Institute, Inc. (ESRI). This agreement provides a comprehensive suite of GIS applications, including mapping and support services, to all City departments and serves the City's constituents.

The ongoing use of this software and its applications aims to enhance the City's internal business processes through advanced geospatial solutions. By integrating GIS technology, the City can streamline workflows, improve data accuracy, and facilitate better decision-making.

Additionally, residents benefit from access to web-based applications, allowing them to interact with and utilize GIS data for various purposes, such as property information, service requests, and community planning. This continued implementation of GIS technology ensures that both the City and its constituents have access to powerful tools that support efficient management, transparency, and community engagement. The current contract is expiring, and renewal for a three term is recommended.

FISCAL IMPACT:

3.A.6
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Approval of this item will result in an average annual cost to the General Fund of $43,050.

Appropriations for Year 1 expenses have already been approved in the adopted FY 24/25 budget.

Appropriations for Year 2 and 3 expenses will be requested from the City Council annually as part of the budget approval process.

ATTACHMENTS:

City of San Jacinto EA Renewal QT Q-526177 Rev 08JUL24 (1)

3.A.6
Packet Pg. 96
Quotation # Q-526177
Date: July 8, 2024
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: 0AMS3
Customer # 318194 Contract # ENTERPRISE

AGREEMENT
City of San Jacinto
Information Services
595 S San Jacinto Ave
San Jacinto, CA 92583-4134
To expedite your order, please attach a copy of ATTENTION: Derek Williamson this quotation to your purchase order. PHONE: 951-537-6358 Quote is valid from: 7/8/2024 To: 10/6/2024 EMAIL: [email protected] Material Qty Term Unit Price Total
168178 1 Year 1 $40,900.00 $40,900.00
Populations of 25,001 to 50,000 Small Government Enterprise Agreement Annual Subscription - Year 1: 7/5/2024-7/4/2025 168178 1 Year 2 $40,900.00 $40,900.00
Populations of 25,001 to 50,000 Small Government Enterprise Agreement Annual Subscription - Year 2: 7/5/2025-7/4/2026 168178 1 Year 3 $40,900.00 $40,900.00
Populations of 25,001 to 50,000 Small Government Enterprise Agreement Annual Subscription - Year 3: 7/5/2026-7/42027 178625 5 $80.00 $400.00
ArcGIS Business Analyst Web App Standard Online Annual Subscription - Year 1: 7/5/2024-7/4/2025 180147 1 $1,750.00 $1,750.00
ArcGIS Drone2Map Advanced for ArcGIS Online Annual Subscription - Year 1: 7/5/2024-7/4/2025 178625 5 $80.00 $400.00
ArcGIS Business Analyst Web App Standard Online Annual Subscription - Year 2: 7/5/2025-7/4/2026 180147 1 $1,750.00 $1,750.00
ArcGIS Drone2Map Advanced for ArcGIS Online Annual Subscription - Year 2: 7/5/2025-7/4/2026 Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program.

For questions contact:

Jesse Gonzalez
Email:
[email protected]
Phone:
(909) 793-2853 x1106
The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri’s standard terms and conditions found at https://go.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi-year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third-party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri’s GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri’s offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.

GONZALEZJ This offer is limited to the terms and conditions incorporated and attached herein.

3.A.6.a
Packet Pg. 97
Attachment: City of San Jacinto EA Renewal QT Q-526177 Rev 08JUL24 (1) (ESRI Enterprise Agreement Renewal) Quotation # Q-526177
Date: July 8, 2024
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: 0AMS3
Customer # 318194 Contract # ENTERPRISE

AGREEMENT
City of San Jacinto
Information Services
595 S San Jacinto Ave
San Jacinto, CA 92583-4134
To expedite your order, please attach a copy of ATTENTION: Derek Williamson this quotation to your purchase order. PHONE: 951-537-6358 Quote is valid from: 7/8/2024 To: 10/6/2024 EMAIL: [email protected] Material Qty Term Unit Price Total
178625 5 $80.00 $400.00
ArcGIS Business Analyst Web App Standard Online Annual Subscription - Year 3: 7/5/2026-7/4/2027 180147 1 $1,750.00 $1,750.00
ArcGIS Drone2Map Advanced for ArcGIS Online Annual Subscription - Year 3: 7/5/2026-7/4/2027 Subtotal: $129,150.00
Sales Tax: $0.00
Estimated Shipping and Handling (2 Day Delivery): $0.00 Contract Price Adjust: $0.00
Total: $129,150.00
Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program.

For questions contact:

Jesse Gonzalez
Email:
[email protected]
Phone:
(909) 793-2853 x1106
The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri’s standard terms and conditions found at https://go.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi-year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third-party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri’s GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri’s offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.

GONZALEZJ This offer is limited to the terms and conditions incorporated and attached herein.

3.A.6.a
Packet Pg. 98
Attachment: City of San Jacinto EA Renewal QT Q-526177 Rev 08JUL24 (1) (ESRI Enterprise Agreement Renewal) Esri Use Only:

Cust. Name
Cust. #
PO #
Esri Agreement #

SMALL ENTERPRISE AGREEMENT

COUNTY AND MUNICIPALITY GOVERNMENT
(E214-2)
This Agreement is by and between the organization identified in the Quotation ("Customer") and Environmental Systems Research Institute, Inc. ("Esri").

This Agreement sets forth the terms for Customer's use of Products and incorporates by reference (i) the Quotation and (ii) the Master Agreement. Should there be any conflict between the terms and conditions of the documents that comprise this Agreement, the order of precedence for the documents shall be as follows: (i) the Quotation, (ii) this Agreement, and (iii) the Master Agreement. This Agreement shall be governed by and construed in accordance with the laws of the state in which Customer is located without reference to conflict of laws principles, and the United States of America federal law shall govern in matters of intellectual property. The modifications and additional rights granted in this Agreement apply only to the Products listed in Table A.

Table A
List of Products
Uncapped Quantities
Desktop Software and Extensions (Single Use)
ArcGIS Desktop Advanced
ArcGIS Desktop Standard
ArcGIS Desktop Basic
ArcGIS Desktop Extensions: ArcGIS 3D Analyst,
ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst,
ArcGIS Publisher, ArcGIS Network Analyst, ArcGIS
Schematics, ArcGIS Workflow Manager, ArcGIS Data
Reviewer
Enterprise Software and Extensions
ArcGIS Enterprise (Advanced and Standard)
ArcGIS Monitor
ArcGIS Enterprise Extensions: ArcGIS 3D Analyst,
ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst,
ArcGIS Network Analyst, ArcGIS Schematics, ArcGIS
Workflow Manager, ArcGIS Data Reviewer
Enterprise Additional Capability Servers
ArcGIS Image Server
Developer Tools
ArcGIS Runtime Standard
ArcGIS Runtime Analysis Extension
Limited Quantities
One (1) Professional subscription to ArcGIS Developer
Two (2) ArcGIS CityEngine Single Use Licenses
100 ArcGIS Online Viewers
100 ArcGIS Online Creators
17,500 ArcGIS Online Service Credits
100 ArcGIS Enterprise Creators
3 ArcGIS Insights in ArcGIS Enterprise
3 ArcGIS Insights in ArcGIS Online
10 ArcGIS Location Sharing User Type Extension (Enterprise) 10 ArcGIS Location Sharing User Type Extension (Online) 9 ArcGIS Advanced Editing User Type Extension (Enterprise)

OTHER BENEFITS
Number of Esri User Conference registrations provided annually 3 Number of Tier 1 Help Desk individuals authorized to call Esri 3 Maximum number of sets of backup media, if requested* 2 Five percent (5%) discount on all individual commercially available instructor-led training classes at Esri facilities purchased outside this Agreement
*Additional sets of backup media may be purchased for a fee

3.A.6.a
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Attachment: City of San Jacinto EA Renewal QT Q-526177 Rev 08JUL24 (1) (ESRI Enterprise Agreement Renewal)

Customer may accept this Agreement by signing and returning the whole Agreement with (i) the Quotation attached, (ii) a purchase order, or (iii) another document that matches the Quotation and references this Agreement ("Ordering Document"). ADDITIONAL OR CONFLICTING TERMS IN CUSTOMER'S PURCHASE

ORDER OR OTHER DOCUMENT WILL NOT APPLY, AND THE TERMS OF THIS AGREEMENT WILL GOVERN. This Agreement is effective as of the date of Esri's receipt of an Ordering Document, unless otherwise agreed to by the parties ("Effective Date").

Term of Agreement: Three (3) years
This Agreement supersedes any previous agreements, proposals, presentations, understandings, and arrangements between the parties relating to the licensing of the Products. Except as provided in Article 4— Product Updates, no modifications can be made to this Agreement.

Accepted and Agreed:
(Customer)
By:

Authorized Signature
Printed Name:

Title:

Date:

CUSTOMER CONTACT INFORMATION
Contact: Telephone:

Address: Fax:

City, State, Postal Code: E-mail:

Country:

Quotation Number (if applicable):

Derek Williamson
595 S. San Jacinto Ave.

San Jacinto, CA 92583
United States
951-487-7330
[email protected]

3.A.6.a
Packet Pg. 100 Attachment: City of San Jacinto EA Renewal QT Q-526177 Rev 08JUL24 (1) (ESRI Enterprise Agreement Renewal)

1.0—ADDITIONAL DEFINITIONS
In addition to the definitions provided in the Master
Agreement, the following definitions apply to this
Agreement:
"Case" means a failure of the Software or Online
Services to operate according to the Documentation
where such failure substantially impacts operational
or functional performance.
"Deploy", "Deployed" and "Deployment" mean to
redistribute and install the Products and related
Authorization Codes within Customer's
organization(s).
"Fee" means the fee set forth in the Quotation.
"Maintenance" means Tier 2 Support, Product
updates, and Product patches provided to Customer
during the Term of Agreement.
"Master Agreement" means the applicable master
agreement for Esri Products incorporated by this
reference that is (i) found at https://www.esri.com/enus/legal/terms/full-master-agreement and available in the installation process requiring acceptance by
electronic acknowledgment or (ii) a signed Esri
master agreement or license agreement that
supersedes such electronically acknowledged
master agreement.
"Product(s)" means the products identified in
Table A—List of Products and any updates to the list
Esri provides in writing.
"Quotation" means the offer letter and quotation
provided separately to Customer.
"Technical Support" means the technical
assistance for attempting resolution of a reported
Case through error correction, patches, hot fixes,
workarounds, replacement deliveries, or any other
type of Product corrections or modifications.
"Tier 1 Help Desk" means Customer's point of
contact(s) to provide all Tier 1 Support within
Customer's organization(s).
"Tier 1 Support" means the Technical Support
provided by the Tier 1 Help Desk.
"Tier 2 Support" means the Esri Technical Support
provided to the Tier 1 Help Desk when a Case
cannot be resolved through Tier 1 Support.

2.0—ADDITIONAL GRANT OF LICENSE

2.1 Grant of License. Subject to the terms and
conditions of this Agreement, Esri grants to
Customer a personal, nonexclusive,
nontransferable license solely to use, copy, and
Deploy quantities of the Products listed in
Table A—List of Products for the Term of
Agreement (i) for the applicable Fee and (ii) in
accordance with the Master Agreement.

2.2 Consultant Access. Esri grants Customer the
right to permit Customer's consultants or
contractors to use the Products exclusively for
Customer's benefit. Customer will be solely
responsible for compliance by consultants and
contractors with this Agreement and will ensure
that the consultant or contractor discontinues
use of Products upon completion of work for
Customer. Access to or use of Products by
consultants or contractors not exclusively for
Customer's benefit is prohibited. Customer may
not permit its consultants or contractors to install
Software or Data on consultant, contractor, or
third-party computers or remove Software or
Data from Customer locations, except for the
purpose of hosting the Software or Data on
Contractor servers for the benefit of Customer.

3.0—TERM, TERMINATION, AND EXPIRATION

3.1 Term. This Agreement and all licenses
hereunder will commence on the Effective Date
and continue for the duration identified in the
Term of Agreement, unless this Agreement is
terminated earlier as provided herein. Customer
is only authorized to use Products during the
Term of Agreement. For an Agreement with a
limited term, Esri does not grant Customer an
indefinite or a perpetual license to Products.

3.2 No Use upon Agreement Expiration or
Termination. All Product licenses, all
Maintenance, and Esri User Conference
registrations terminate upon expiration or
termination of this Agreement.

3.3 Termination for a Material Breach. Either party
may terminate this Agreement for a material
breach by the other party. The breaching party
will have thirty (30) days from the date of written
notice to cure any material breach.

3.4 Termination for Lack of Funds. For an
Agreement with government or government3.A.6.a
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owned entities, either party may terminate this
Agreement before any subsequent year if
Customer is unable to secure funding through
the legislative or governing body's approval
process.

3.5 Follow-on Term. If the parties enter into
another agreement substantially similar to this
Agreement for an additional term, the effective
date of the follow-on agreement will be the day
after the expiration date of this Agreement.

4.0—PRODUCT UPDATES

4.1 Future Updates. Esri reserves the right to
update the list of Products in Table A—List of
Products by providing written notice to
Customer. Customer may continue to use all
Products that have been Deployed, but support
and upgrades for deleted items may not be
available. As new Products are incorporated into
the standard program, they will be offered to
Customer via written notice for incorporation into
the Products schedule at no additional charge.

Customer's use of new or updated Products
requires Customer to adhere to applicable
additional or revised terms and conditions in the
Master Agreement.

4.2 Product Life Cycle. During the Term of
Agreement, some Products may be retired or
may no longer be available to Deploy in the
identified quantities. Maintenance will be subject
to the individual Product Life Cycle Support
Status and Product Life Cycle Support Policy,
which can be found at
https://support.esri.com/en/otherresources/product-life-cycle. Updates for Products in the mature and retired phases may
not be available. Customer may continue to use
Products already Deployed, but Customer will
not be able to Deploy retired Products.

5.0—MAINTENANCE
The Fee includes standard maintenance benefits
during the Term of Agreement as specified in the
most current applicable Esri Maintenance and
Support Program document (found at
https://www.esri.com/enus/legal/terms/maintenance). At Esri's sole discretion, Esri may make patches, hot fixes, or
updates available for download. No Software other
than the defined Products will receive Maintenance.

Customer may acquire maintenance for other
Software outside this Agreement.
a. Tier 1 Support

1. Customer will provide Tier 1 Support
through the Tier 1 Help Desk to all
Customer's authorized users.

2. The Tier 1 Help Desk will be fully trained in
the Products.

3. At a minimum, Tier 1 Support will include
those activities that assist the user in
resolving how-to and operational questions
as well as questions on installation and
troubleshooting procedures.

4. The Tier 1 Help Desk will be the initial point
of contact for all questions and reporting of a
Case. The Tier 1 Help Desk will obtain a full
description of each reported Case and the
system configuration from the user. This
may include obtaining any customizations,
code samples, or data involved in the Case.

5. If the Tier 1 Help Desk cannot resolve the
Case, an authorized Tier 1 Help Desk
individual may contact Tier 2 Support. The
Tier 1 Help Desk will provide support in such
a way as to minimize repeat calls and make
solutions to problems available to
Customer’s organization.

6. Tier 1 Help Desk individuals are the only
individuals authorized to contact Tier 2
Support. Customer may change the Tier 1
Help Desk individuals by written notice to
Esri.
b. Tier 2 Support

1. Tier 2 Support will log the calls received
from Tier 1 Help Desk.

2. Tier 2 Support will review all information
collected by and received from the Tier 1
Help Desk including preliminary documented
troubleshooting provided by the Tier 1 Help
Desk when Tier 2 Support is required.

3. Tier 2 Support may request that Tier 1 Help
Desk individuals provide verification of
information, additional information, or
answers to additional questions to

3.A.6.a
Packet Pg. 102 Attachment: City of San Jacinto EA Renewal QT Q-526177 Rev 08JUL24 (1) (ESRI Enterprise Agreement Renewal)

supplement any preliminary information
gathering or troubleshooting performed by
Tier 1 Help Desk.

4. Tier 2 Support will attempt to resolve the
Case submitted by Tier 1 Help Desk.

5. When the Case is resolved, Tier 2 Support
will communicate the information to Tier 1
Help Desk, and Tier 1 Help Desk will
disseminate the resolution to the user(s).

6.0—ENDORSEMENT AND PUBLICITY
This Agreement will not be construed or interpreted
as an exclusive dealings agreement or Customer's
endorsement of Products. Either party may publicize
the existence of this Agreement.

7.0—ADMINISTRATIVE REQUIREMENTS

7.1 OEM Licenses. Under Esri's OEM or Solution
OEM programs, OEM partners are authorized to
embed or bundle portions of Esri products and
services with their application or service. OEM
partners' business model, licensing terms and
conditions, and pricing are independent of this
Agreement. Customer will not seek any discount
from the OEM partner or Esri based on the
availability of Products under this Agreement.

Customer will not decouple Esri products or
services from the OEM partners' application or
service.

7.2 Annual Report of Deployments. At each
anniversary date and ninety (90) calendar days
prior to the expiration of this Agreement,
Customer will provide Esri with a written report
detailing all Deployments. Upon request,
Customer will provide records sufficient to verify
the accuracy of the annual report.

8.0—ORDERING, ADMINISTRATIVE

PROCEDURES, DELIVERY, AND

DEPLOYMENT

8.1 Orders, Delivery, and Deployment
a. Upon the Effective Date, Esri will invoice
Customer and provide Authorization Codes to
activate the nondestructive copy protection
program that enables Customer to download,
operate, or allow access to the Products. If this
is a multi-year Agreement, Esri may invoice the
Fee up to thirty (30) calendar days before the
annual anniversary date for each year.
b. Undisputed invoices will be due and payable
within thirty (30) calendar days from the date of
invoice. Esri reserves the right to suspend
Customer's access to and use of Products if
Customer fails to pay any undisputed amount
owed on or before its due date. Esri may charge
Customer interest at a monthly rate equal to the
lesser of one percent (1.0%) per month or the
maximum rate permitted by applicable law on
any overdue fees plus all expenses of collection
for any overdue balance that remains unpaid
ten (10) days after Esri has notified Customer of
the past-due balance.
c. Esri's federal ID number is 95-2775-732.
d. If requested, Esri will ship backup media to the
ship-to address identified on the Ordering
Document, FOB Destination, with shipping
charges prepaid. Customer acknowledges that
should sales or use taxes become due as a
result of any shipments of tangible media, Esri
has a right to invoice and Customer will pay any
such sales or use tax associated with the receipt
of tangible media.

8.2 Order Requirements. Esri does not require
Customer to issue a purchase order. Customer
may submit a purchase order in accordance with
its own process requirements, provided that if
Customer issues a purchase order, Customer
will submit its initial purchase order on the
Effective Date. If this is a multi-year Agreement,
Customer will submit subsequent purchase
orders to Esri at least thirty (30) calendar days
before the annual anniversary date for each
year.
a. All orders pertaining to this Agreement will be
processed through Customer's centralized point
of contact.
b. The following information will be included in
each Ordering Document:
(1) Customer name; Esri customer number, if
known; and bill-to and ship-to addresses
(2) Order number
(3) Applicable annual payment due

3.A.6.a
Packet Pg. 103 Attachment: City of San Jacinto EA Renewal QT Q-526177 Rev 08JUL24 (1) (ESRI Enterprise Agreement Renewal)

9.0—MERGERS, ACQUISITIONS, OR

DIVESTITURES
If Customer is a commercial entity, Customer will
notify Esri in writing in the event of (i) a
consolidation, merger, or reorganization of Customer
with or into another corporation or entity;
(ii) Customer's acquisition of another entity; or (iii) a transfer or sale of all or part of Customer's
organization (subsections i, ii, and iii, collectively
referred to as "Ownership Change"). There will be
no decrease in Fee as a result of any Ownership
Change.

9.1 If an Ownership Change increases the
cumulative program count beyond the maximum
level for this Agreement, Esri reserves the right
to increase the Fee or terminate this Agreement
and the parties will negotiate a new agreement.

9.2 If an Ownership Change results in transfer or
sale of a portion of Customer's organization, that
portion of Customer's organization will transfer
the Products to Customer or uninstall, remove,
and destroy all copies of the Products.

9.3 This Agreement may not be assigned to a
successor entity as a result of an Ownership
Change unless approved by Esri in writing in
advance. If the assignment to the new entity is
not approved, Customer will require any
successor entity to uninstall, remove, and
destroy the Products. This Agreement will
terminate upon such Ownership Change.

3.A.6.a
Packet Pg. 104 Attachment: City of San Jacinto EA Renewal QT Q-526177 Rev 08JUL24 (1) (ESRI Enterprise Agreement Renewal) August 20, 2024
TO: City Council
REQUESTED BY: Tom Prill, Deputy City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Resolution Approving the Sale of Property
RECOMMENDATION:

Staff recommends that the Board of Directors of the San Jacinto Housing Authority approve Resolution No. 4043 to authorize the execution of a Purchase and Sale Agreement for the sale of 239 W. 7th Street, San Jacinto, CA 92583, more particularly described as Riverside County Assessor Parcel Number 437-094-006 (the “Property”) and authorize the Executive Director to take any and all actions necessary to implement the Purchase and Sale Agreement.

DISCUSSION:

The Redevelopment Agency of the City of San Jacinto, a public body, corporate and politic acquired title to the Property from Sedlack Development Co., L.P., a California limited partnership pursuant to a Grant Deed recorded in the Riverside County Assessor’s Office on October 29, 2008, as Document Number 2008-0575309.

The City of San Jacinto, a California municipal corporation, as Successor Agency to the Redevelopment Agency of the City of San Jacinto, transferred title to the Property to the San Jacinto Housing Authority, a public agency pursuant to a Grant Deed recorded in the Riverside County Assessor’s Office on July 16, 2014, as Document Number 2014-0263242.

The Property is a vacant lot and adjacent to a parcel of land located at 229 W. 7th Street, San Jacinto, CA 92583, more particularly identified as Riverside County Assessor Parcel Number 437-094-007 (“Adjacent Property”). Title to the Adjacent Property is vested in New Ananda Realty, L.L.C.

Nagasamuddra S. Ashok, M.D., Inc. doing business as San Jacinto Family & Urgent Care (“Dr.

Ashok”) is operating a medical clinic on the Adjacent Property. Dr. Ashok desires to expand his clinic into a community clinic, which would provide free medical services as a licensed community health center. Dr. Ashok is a general partner of the New Ananda Realty, L.L.C. and reached out to the San Jacinto Housing Authority with an offer to purchase the Property for the expansion and construction of the community health center.

Staff is recommending the San Jacinto Housing Authority accept New Ananda Realty L.L.C.’s offer of $75,000, which is consistent with the most recently appraised fair market value.

ENVIRONMENTAL REVIEW:

4.1 Packet Pg. 105
Pursuant to section 15061(b)(3) of the CEQA Guidelines, it can be seen with certainty that there is no possibility that the sale of the Property will have a significant effect on the environment and, therefore, approval of the Purchase and Sale Agreement is not subject to CEQA. The proposed transaction concerns merely the disposition of property, and any entitlements, change in use, or similar alternation to the Property will be subject to future discretionary action by the San Jacinto City Council and/or Planning Commission.

FISCAL IMPACT:

Proceeds from the sale of the Property shall be net of the purchase price of $75,000 minus the escrow, closing, and prorations as discussed in paragraph 7 of the Purchase and Sale Agreement.

ATTACHMENTS:

Resolution No. 4043
Purchase and Sale Agreement (Exhibit A of Resolution No. 4043)

4.1 Packet Pg. 106
STATE OF CALIFORNIA ) RESOLUTION NO. 4043

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SAN

JACINTO HOUSING AUTHORITY AUTHORIZING THE EXECUTIVE

DIRECTOR TO EXECUTE ANY AND ALL NECESSARY DOCUMENTS
ASSOCIATED WITH THE SALE OF PROPERTY LOCATED AT 239 W.
7 TH STREET, SAN JACINTO, CA 92583, ALSO IDENTIFIED AS
ASSESSOR PARCEL NO. 437-094-006 TO NEW ANANDA REALTY,
L.L.C., FOR THE PURCHASE PRICE OF $75,000
WHEREAS, the Redevelopment Agency of the City of San Jacinto, a public body, corporate and politic acquired legal title to property located at 239 W. 7th Street, San Jacinto, CA 92583, more particularly described as Riverside County Assessor Parcel Number 437-094-006 (the “Subject Property”) from Sedlack Development Co., L.P. a California limited partnership pursuant to a Grant Deed recorded in Riverside County on October 29, 2008 as Document Number 2008-0575309; and
WHEREAS, pursuant to Health and Safety Code Section 34173(d), the City of San Jacinto elected to serve as Successor Agency to the dissolved San Jacinto Redevelopment Agency ("Successor Agency"), confirmed by Resolution No. 3408 adopted on January 9, 2012; and
WHEREAS, pursuant to Health and Safety Code section 34176, the City of San Jacinto, as the Successor Agency elected not to retain the housing assets and functions previously performed by the Redevelopment Agency of the City of San Jacinto, and instead elected to transfer all rights, powers, assets, liabilities, duties and obligations associated with the housing activities of the Redevelopment Agency of the City of San Jacinto, excluding any amounts on deposit in the Low and Moderate Income Housing Fund, to the San Jacinto Housing Authority ("Housing Authority"), as provided in Resolution No. 3410 adopted on January 27, 2012; and
WHEREAS, the City of San Jacinto, as Successor Agency to the Redevelopment Agency of the City of San Jacinto, transferred title to the Subject Property to the San Jacinto Housing Authority, a public agency pursuant to a Grant Deed recorded in Riverside County on July 16, 2014 as Document Number 2014-0263242; and WHEREAS, the Subject Property is a vacant lot and adjacent to a parcel of land located at 229 W. 7th Street, San Jacinto, CA 92583, more particularly identified as Riverside County Assessor Parcel Number 437-094-007 (“Adjacent Property”) and title to the Adjacent Property is vested in New Ananda Realty, L.L.C.; and WHEREAS, Nagasamuddra S. Ashok, M.D., Inc. doing business as San Jacinto Family & Urgent Care (“Dr. Ashok”) is operating a medical clinic on the Adjacent Property; and

4.1.a
Packet Pg. 107 Attachment: Resolution No. 4043 (Resolution Approving the Sale of Property) WHEREAS, Dr. Ashok desires to expand his clinic into a community clinic, which would provide free medical services as a licensed community health center and as a general partner of the New Ananda Realty, L.L.C., Dr. Ashok reached out to the San Jacinto Housing Authority with an offer to purchase the Subject Property for the expansion and construction of the community health center; and
WHEREAS, pursuant to section 15061(b)(3) of the CEQA Guidelines, it can be seen with certainty that there is no possibility that the sale of the Subject Property will have a significant effect on the environment and, therefore, approval of the Purchase and Sale Agreement is not subject to CEQA; and
WHEREAS, the proposed transaction concerns merely the disposition of property, and any entitlements, change in use, or similar alternation to the Subject Property will be subject to future discretionary action by the San Jacinto City Council and/or Planning Commission.

NOW THEREFORE, THE BOARD OF DIRECTORS OF THE SAN JACINTO HOUSING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. Recitals. The Recitals set forth above are true and correct and are incorporated into this Resolution by this reference.

SECTION 2. Authorization. The Board of Directors hereby authorizes and directs Authority staff, to execute any and all necessary documents associated with the sale of the Subject Property to New Ananda Realty, L.L.C. pursuant to the terms set forth in the Purchase and Sale Agreement attached hereto and incorporated herein as Exhibit "A”.

SECTION 3. Severability. If any provision of this Resolution or the application of any such provision to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The Board of Directors declares that the Board of Directors would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.

SECTION 4. Certification. The Authority Secretary of the Housing Authority shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED this 20th day of August 2024.

4.1.a
Packet Pg. 108 Attachment: Resolution No. 4043 (Resolution Approving the Sale of Property)

SIGNATURE PAGE
TO
RESOLUTION NO. 4043
San Jacinto Housing Authority
________________________________
Phil Ayala, Chairperson
ATTEST:
________________________________
Julia Espinoza, Authority Secretary
APPROVED AS TO FORM:

Best Best & Krieger, LLP
________________________________
Craig Hayes, City Attorney

4.1.a
Packet Pg. 109 Attachment: Resolution No. 4043 (Resolution Approving the Sale of Property)

CERTIFICATION
I, Julia Espinoza, Authority Secretary of the San Jacinto Housing Authority, do hereby CERTIFY that Resolution No. 4043 was adopted by the Housing Authority at a special meeting held this 20th day of August, 2024, and was approved and passed by the following vote:

AYES:

NAYS:

ABSTAIN:

ABSENT:
____________________________
Julia Espinoza, Authority Secretary

4.1.a
Packet Pg. 110 Attachment: Resolution No. 4043 (Resolution Approving the Sale of Property)

EXHIBIT A
Purchase and Sale Agreement
[Attached behind this page]

4.1.a
Packet Pg. 111 Attachment: Resolution No. 4043 (Resolution Approving the Sale of Property) 24438.00000\41918007.1

PURCHASE AND SALE AGREEMENT AND JOINT ESCROW INSTRUCTIONS

THIS PURCHASE AND SALE AGREEMENT AND JOINT ESCROW
INSTRUCTIONS (this “Agreement”) is made and entered into as of ______________, 2024 or reference purposes only, by and between the San Jacinto Housing Authority, a public agency (“Seller”), and New Ananda Realty, L.L.C., a Wyoming limited liability company (collectively referred to herein as “Buyer”). The date upon which both Buyer and Seller have executed this Agreement and delivered the same to one another, shall hereinafter be referred to as the “Effective Date”.

IN CONSIDERATION of the respective agreements hereinafter set forth, Seller and Buyer hereby agree as follows:

1. Purchase and Sale of Property. Seller hereby agrees to sell “AS-IS” and convey to Buyer, and Buyer hereby agrees to purchase from Seller, subject to the terms and conditions set forth herein, the following (collectively, the “Property”):
(a) That certain vacant lot located at 239 W 7th Street, in the City of San Jacinto, County of Riverside, State of California, also referred to as Assessor's Parcel Number 437-094- 006, all as more fully described in Exhibit A (the “Land”), together with all rights, privileges, easements or appurtenances to or affecting the Land (collectively, the “Appurtenances”).

2. Purchase Price.
(a) The purchase price for the Property (“Purchase Price”) shall be Seventy Five Thousand Dollars ($75,000.00).
(b) The Purchase Price shall be paid as follows:
(i) Within three (3) days following the Effective Date, Seller and Buyer shall open an escrow in connection herewith (“Escrow”) at Orange Coast Title Company (“Escrow Holder”), and Buyer shall deposit into Escrow the amount of Three Thousand Seven Hundred Fifty Dollars [5% of Purchase Price] ($3,750.00) (“Initial Deposit”) in cash or other immediately available funds.
(ii) The Initial Deposit shall be held by Escrow Holder in an interestbearing account for the benefit of Buyer in accordance with this Agreement. Notwithstanding anything herein to the contrary, One Hundred Dollars ($100.00) of the Initial Deposit (the “Independent Consideration”) shall not be refundable to Buyer, but shall represent consideration for this Agreement and shall be paid to Seller. The Independent Consideration shall be paid to Seller within 3 days of the Effective Date. The Independent Consideration shall serve as consideration for the granting of the time periods herein contained for Buyer to exercise Buyer's right to satisfy and approve all of Buyer's conditions herein contained. (iii) The Deposit (less the Independent Consideration) is referred to herein from time to time as the “Earnest Money.” The Earnest Money shall be held by Escrow Holder in an interest-bearing account for the benefit of Buyer in accordance with this Agreement.

4.1.b
Packet Pg. 112 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
2 (iv) If the Closing (as defined herein) as contemplated hereunder should occur, then the Earnest Money will be paid by the Escrow Holder to Seller at the Closing, and the Earnest Money and any interest accrued thereon will be credited against the Purchase Price payable by Buyer to Seller at the Closing.
(v) If this Agreement is not terminated prior to the expiration of the Close of Escrow the Earnest Money and any interest accrued thereon shall be nonrefundable to Buyer, except that if this Agreement is terminated prior to the Closing due to Seller's default or the failure of any of the Conditions Precedent (as defined herein) or as expressly set forth herein, then the Earnest Money together with any interest accrued thereon shall be returned to Buyer. The Earnest Money together with all interest accrued thereon shall be applied to the Purchase Price at the Closing.
(vi) On or before the Closing, if this Agreement has not been earlier terminated, Buyer shall deposit into Escrow cash or other immediately available funds in the amount of the balance of the Purchase Price, less any credits due Buyer hereunder (the “Closing Amount”). The Closing Amount shall be applied towards the Purchase Price at the Closing.

3. Title to the Property. At the Closing, Seller shall cause to be conveyed to Buyer fee simple title to the Property by duly executed and acknowledged grant deed substantially in the form attached hereto as Exhibit B and incorporated herein by this reference (the “Deed”) as well as a duly executed Bill of Sale for the Personal Property, if any. As used in this Agreement, Closing (the “Closing”) shall be deemed to occur upon the recording of the Deed. Evidence of delivery of fee simple title shall be the issuance by Escrow Holder to Buyer of an ALTA standard coverage owner's policy of title insurance in the amount of the Purchase Price, insuring fee simple title to the Property in Buyer, subject only to such exceptions as Buyer shall have approved as provided below (the “Title Policy”). The Title Policy shall provide full coverage against mechanics' and materialmen's liens and shall contain such special endorsements as Buyer may reasonably require, including, without limitation, any endorsements required as a condition to Buyer's approval of any title exceptions (the “Endorsements”). Within five (5) business days following the opening of Escrow, Seller shall order the issuance of a preliminary title report with respect to the Property, together with copies of all underlying documents referenced therein and a map containing a plotting of all easements capable of being plotted (collectively, the “Preliminary Report”), to be prepared by the Escrow Holder and delivered to Buyer. No later than thirty (30) business days after receipt of the Preliminary Report, Buyer shall give written notice to Seller of any items contained in the Preliminary Report which Buyer disapproves (“Buyer's Disapproval Notice”). Failure of Buyer to notify Seller of Buyer's disapproval of all or any item on the Preliminary Report shall be deemed to be an approval by Buyer of such item(s). In any event, Seller covenants to remove as exceptions to title prior to the Closing, any mortgages, deeds of trust, and other monetary encumbrances (collectively, “Disapproved Liens”) shown on the Preliminary Report except for real property taxes not delinquent. Seller shall notify Buyer no later than five (5) business days after receipt of Buyer's Disapproval Notice whether it elects to remove such other items disapproved by Buyer. Seller's Deliveries. Within five (5) business days following the Effective Date, Seller shall deliver to Buyer, whether electronically or otherwise, the materials described on Exhibit E, which shall contain copies of documents in Seller's possession or control, or to which Seller has access (collectively, the “Seller's Deliveries”). Seller makes no representation whatsoever about the content, accuracy, completeness or value of any of Seller's

4.1.b
Packet Pg. 113 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
3 Deliveries. All Seller's Deliveries will be provided to Buyer without warranty from Seller regarding the accuracy or completeness of the information contained therein, and such documents may or may not be assignable to Buyer. The delivery of such reports and studies shall be subject to the proprietary rights of any engineer or other consultant preparing the same and any limitations on use imposed by them. Buyer assumes all risk of reviewing and understanding any and all information contained in Seller's Deliveries. Seller shall deliver a Natural Hazards Disclosure Report with Seller's Deliveries.

4. Conditions to Seller's Obligations. Seller's obligations hereunder, including, but not limited to, its obligation to consummate the purchase transaction provided for herein, are subject to the satisfaction of each of the following conditions, each of which is for the sole benefit of Seller and may be waived by Seller in writing in Seller’s sole and absolute discretion:
(a) Buyer shall not be in default under this Agreement. (b) Each representation and warranty made in this Agreement by Buyer shall be true and correct in all material respects at the time as of which the same is made and as of the Close of Escrow.

5. Conditions Precedent to Closing. The following are conditions precedent to Buyer's obligation to purchase the Property (the “Conditions Precedent”). The Conditions Precedent are intended solely for the benefit of Buyer and may be waived only by Buyer in writing in Buyer’s sole and absolute discretion. In the event any Condition Precedent is not satisfied, Buyer may, in its sole and absolute discretion, terminate this Agreement, subject to the provisions of Section 8.
(a) Buyer's inspection, review and approval, of all of the following:
(i) The physical characteristics and condition of the Property (including without limitation the condition of the soils);
(ii) Seller's Deliveries; and,
(b) Escrow Holder shall be unconditionally committed to issue the Title Policy to Buyer upon the Closing in the form and with such exceptions and endorsements as have been approved, or are deemed approved, by Buyer as provided in Section 3 above. (c) Seller shall have complied with all of Seller's duties and obligations contained in this Agreement and all of Seller's representations and warranties contained in or made pursuant to this Agreement shall have been true and correct when made and shall be true and correct as of the Closing Date.

6. LIQUIDATED DAMAGES. IF THE SALE OF THE PROPERTY PURSUANT

TO THIS AGREEMENT IS NOT CONSUMMATED SOLELY BECAUSE OF A DEFAULT

UNDER THIS AGREEMENT ON THE PART OF BUYER, THE INITIAL DEPOSIT, THE SECOND DEPOSIT AND ANY EXTENSION DEPOSIT (THE “DEPOSITS”), AND ALL BUYER'S REPORTS, SHALL BE RETAINED BY SELLER AS LIQUIDATED DAMAGES.

THE PARTIES HAVE AGREED THAT SELLER'S ACTUAL DAMAGES, IN THE EVENT OF

4.1.b
Packet Pg. 114 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
4 A DEFAULT BY BUYER, WOULD BE EXTREMELY DIFFICULT OR IMPRACTICABLE TO DETERMINE. THEREFORE, BY PLACING THEIR INITIALS BELOW, THE PARTIES

ACKNOWLEDGE THAT THE EARNEST MONEY AND BUYER'S REPORTS HAVE BEEN

AGREED UPON, AFTER NEGOTIATION, AS THE PARTIES' REASONABLE ESTIMATE

OF SELLER'S DAMAGES AND AS SELLER'S SOLE AND EXCLUSIVE REMEDY

AGAINST BUYER, AT LAW OR IN EQUITY, IN THE EVENT OF A DEFAULT UNDER THIS AGREEMENT ON THE PART OF BUYER. UPON THE OCCURRENCE OF ANY SUCH DEFAULT BY BUYER, BUYER SHALL DELIVER WITHIN 2 BUSINESS DAYS OF

SELLER'S REQUEST ALL BUYER'S REPORTS AND APPROPRIATE DOCUMENTS ASSIGNING SAME TO SELLER. SELLER HEREBY WAIVES ANY AND ALL BENEFITS IT MAY HAVE UNDER CALIFORNIA CIVIL CODE SECTION 3389. FURTHERMORE,

THE PAYMENT AND RETENTION OF SUCH EARNEST MONEY AS LIQUIDATED

DAMAGES IS NOT INTENDED AS A FORFEITURE OR PENALTY WITHIN THE MEANING OF CALIFORNIA CIVIL CODE SECTIONS 3275 AND 3369, BUT IS INTENDED

TO CONSTITUTE LIQUIDATED DAMAGES TO SELLER PURSUANT TO CALIFORNIA CIVIL CODE SECTIONS 1671, 1676 AND 1677. UPON BUYER'S DEFAULT, SELLER MAY

INSTRUCT ESCROW HOLDER TO CANCEL THE ESCROW, AND PROMPTLY UPON RECEIPT OF SAID INSTRUCTIONS, ESCROW HOLDER SHALL (i) CANCEL THE ESCROW, (ii) PAY ALL OF ESCROW HOLDER'S CHARGES FROM THE EARNEST MONEY, AND (iii) DISBURSE TO SELLER THE EARNEST MONEY PURSUANT TO THIS SECTION 8.

INITIALS: Seller _________ Buyer __________

7. Escrow; Closing, Prorations.
(a) Upon mutual execution of this Agreement, the parties hereto shall deposit an executed counterpart of this Agreement with Escrow Holder and this Agreement shall serve as instructions to Escrow Holder for consummation of the purchase contemplated hereby. Seller and Buyer shall execute such supplemental Escrow instructions as may be appropriate to enable Escrow Holder to comply with the terms of this Agreement, provided such supplemental Escrow instructions are not in conflict with this Agreement as it may be amended in writing from time to time. In the event of any conflict between the provisions of this Agreement and any supplementary Escrow instructions signed by Buyer and Seller, the terms of this Agreement shall control. (b) The Closing shall take place (the “Closing Date”) within 30 days of the Effective Date.
(c) At or before the Closing, Seller shall deliver to Escrow Holder or Buyer the following:
(i) the duly executed and acknowledged Grant Deed for the Property and the duly executed Bill of Sale;
(ii) a duly executed affidavit that Seller is not a “foreign person” within the meaning of Section 1445(f)(3) of the Internal Revenue Code of 1986 in the form attached as Exhibit D and incorporated herein by this reference together with a duly executed non-foreign

4.1.b
Packet Pg. 115 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
5 person affidavit and evidence that Seller is exempt from the withholding obligations imposed by California Revenue and Taxation Code Sections 18805, 18815, and 26131; (iii) evidence reasonably acceptable to Escrow Holder that the documents delivered by Seller have been duly authorized and executed on behalf of Seller and constitute valid and binding obligations of Seller.
(iv) any other documents which the Escrow Holder may reasonably require from Seller in order to close Escrow which do not increase Seller's liability or obligations hereunder;
(v) a closing statement in form and content satisfactory to Buyer and Seller (the “Closing Statement”) duly executed by Seller; and (vi) any other instruments, records or correspondence called for hereunder which have not previously been delivered.
(d) At or before the Closing, Buyer shall deliver to Escrow Holder or Seller the following:
(i) the Closing Statement, duly executed by Buyer;
(ii) the Closing Amount; and
(iii) evidence reasonably acceptable to Escrow Holder that the documents delivered by Buyer have been duly authorized and executed on behalf of Buyer and constitute valid and binding obligations of Buyer.
(e) Seller and Buyer shall each deposit such other instruments as are reasonably required by Escrow Holder or otherwise required to close the Escrow and consummate the purchase of the Property in accordance with the terms hereof. (f) The following are to be paid by Buyer or Seller or apportioned as of the Closing Date, as follows:
(i) General real property taxes for the year in which Closing occurs together with assessments, property operating expenses, utilities and other recurring costs relating to the Property shall be apportioned as of the Closing Date on the basis of a thirty (30)-day month. (ii) Costs and expenses of Escrow incurred in this transaction shall be paid as follows:
(1) Seller shall pay all sales, use and documentary transfer taxes (except as provided in Subparagraph (ii)(4) below);
(2) Seller shall pay the premium for a standard ALTA coverage owner's policy of title insurance; Buyer shall pay the premium for any extended ALTA coverage if desired;

4.1.b
Packet Pg. 116 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
6 (3) Seller and Buyer shall each pay one-half (1/2) of the Escrow fees, recording fees and related expenses;
(4) Seller and Buyer shall each pay one-half (1/2) of any city or county transfer taxes due;
(5) all other costs of escrow shall be paid equally by Buyer and Seller.
(iii) The provisions of this Subparagraph (g) shall survive the Closing.

8. Representations, Warranties and Covenants of Seller. As of the date hereof and again as of Closing, Seller represent and warrants to Buyer as follows:
(a) Seller is duly organized, validly existing and in good standing under the laws of the State of California. This Agreement and all documents executed by Seller which are to be delivered to Buyer at the Closing are and at the time of Closing will be duly authorized, executed and delivered by Seller, are and at the time of Closing will be legal, valid and binding obligations of Seller enforceable against Seller in accordance with their respective terms. Seller has obtained all necessary authorizations, approvals and consents to the execution and delivery of this Agreement and the consummation of the transactions contemplated hereby. (b) No Action. No attachments, execution proceedings, assignments for the benefit of creditors, insolvency, bankruptcy, reorganization or other proceedings are pending against Seller, nor are any such proceedings contemplated by Seller; (c) No Representations as to Property. There are no representations, agreements, arrangements, or circumstances, oral or written, between the parties relating to the subject matter contained in this Agreement that are not fully expressed in the Agreement, and Seller has not made and does not make any representation or warranty concerning any matter or thing affecting or relating to the Property, including but not limited to its fitness for a particular use, its physical condition or any other matter; and
(d) Sale “AS-IS”. Subject to Seller's representations and warranties contained herein, Buyer's election to purchase the Property will be based upon and will constitute evidence of Buyer's independent investigation of the Property, its use, development potential and suitability for Buyer's intended use, including (without limitation) the following: the feasibility of developing the Property for the purposes intended by Buyer and the conditions of approval for any subdivision map; the size and dimensions of the Property; the availability, cost and adequacy of water, sewerage and any utilities serving or required to serve the Property; the presence and adequacy of current or required infrastructure or other improvements on, near or affecting the Property; any surface, soil, subsoil, fill or other physical conditions of or affecting the Property, such as climate, geological, drainage, air, water or mineral conditions; the condition of title to the Property; the existence of governmental laws, statutes, rules, regulations, ordinances, limitations, restrictions or requirements concerning the use, density, location or suitability of the Property for any existing or proposed development thereof including but not limited to zoning, building, subdivision, environmental or other such regulations; the necessity or availability of any general or specific plan amendments, rezoning, zoning variances, conditional use permits, building permits,

4.1.b
Packet Pg. 117 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
7 environmental impact reports, parcel or subdivision maps and public reports, requirements of any improvement agreements; requirements of the California Subdivision Map Act, and any other governmental permits, approvals or acts (collectively “Permits”); the necessity or existence of any dedications, taxes, fees, charges, costs or assessments which may be imposed in connection with any governmental regulations or the obtaining of any required Permits; the presence of endangered plant or animal species upon the Property; and all of the matters concerning the condition, use, development or sale of the Property. Seller will not be liable for any loss, damage, injury or claim to any person or property arising from or caused by the development of the Property by Buyer.

Except with respect to a default by Seller hereunder (including a breach of Seller's warranties and representations), Buyer at the Close of Escrow expressly waives its rights granted under California Civil Code Section 1542, which provides as follows:
“A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS

WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO

EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING

THE RELEASE, WHICH IF KNOWN BY HIM OR HER MUST

HAVE MATERIALLY AFFECTED HIS OR HER SETTLEMENT
WITH THE DEBTOR.”
Buyer's Initials: ________ Seller's Initials: ________.

9. Representations, Warranties and Covenants of Buyer. Buyer hereby represents and warrants to Seller as follows:
(a) Buyer is a public agency duly organized, validly existing and in good standing under the laws of California. This Agreement and all documents executed by Buyer which are to be delivered to Seller at the Closing are and at the time of Closing will be duly authorized, executed and delivered by Buyer, are and at the time of Closing will be legal, valid and binding obligations of Buyer enforceable against Buyer in accordance with their respective terms, and do not and at the time of Closing will not violate any provision of any agreement or judicial order to which Buyer is subject. Buyer has obtained all necessary authorizations, approvals and consents to the execution and delivery of this Agreement and the consummation of the transactions contemplated hereby.
(b) Buyer warrants that Buyer is a sophisticated owner and buyer of real property, familiar and experienced with requirements for the development of real property. Buyer has examined the Property or will have done so by Closing, is or will be familiar with its physical condition, and accepts the Property in an “AS-IS” condition. (c) Buyer has conducted or will conduct an independent investigation with respect to zoning and subdivision laws, ordinances, resolutions, and regulations of all governmental authorities having jurisdiction over the Property, and the use and improvement of the Property and is, or at Closing will be, satisfied with the results of such investigation. (d) The Property is being sold “AS-IS” and with all faults.

4.1.b
Packet Pg. 118 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
8 10. Environmental Matters/Release. As used in this Agreement, “Hazardous Materials” includes petroleum, asbestos, radioactive materials or substances defined as '“hazardous substances,” “hazardous materials” or “toxic substances” (or words of similar import) in the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended (42 U.S.C. Section 9601, et seq.), the Hazardous Materials Transportation Act (49 U.S.C. Section 1801, et seq.), the Resource Conservation and Recovery Act (42 U.S.C.

Section 6901, et seq.), and under the applicable laws of California. Buyer must rely on its own investigation and not on any representation by Seller regarding Hazardous Materials. Buyer shall rely solely upon its own investigation and inspection of the Property and the improvements thereon and upon the aid and advice of Buyer's independent expert(s) in purchasing the Property, and shall take title to the Property without any warranty, express or implied, by Seller or any employee or agent of Seller. Seller makes no representations regarding Hazardous Materials in, on or under the Property. Seller's knowledge and disclosures regarding Hazardous Materials are limited to the contents of Seller's Deliveries.

Accordingly, Buyer hereby expressly waives and relinquishes any and all rights and remedies Buyer may now or hereafter have against Seller, whether known or unknown, with respect to any past present, or future presence of Hazardous Materials on, under or about the Property or with respect to any past, present or future violations of any rules, regulations or laws, now or hereinafter enacted, regulating or governing use, handling, storage or disposable of Hazardous Materials, including, without limitation (i) any and all remedies Buyer may now or hereafter have under the Comprehensive Environmental Response Compensation and Liability Act of 1980 (“CERCLA”), as amended, and any similar law, rule or regulation, (ii) any and all rights Buyer may now or hereafter have against Seller under the Carpenter-Presley-Tanner Hazardous Substance Account Act (California Health and Safety Code, Section 25300 et seq.), as amended and any similar law, rule or regulation, and (iii) any and all claims, whether known or unknown, now or hereafter existing, with respect to the Property under Section 107 of CERCLA (42 U.S. C.A. § 9607).

BUYER HEREBY ACKNOWLEDGES THAT IT HAS READ AND IS
FAMILIAR WITH THE PROVISIONS OF CALIFORNIA CIVIL CODE SECTION 1542 (“SECTION 1542”), WHICH IS SET FORTH BELOW
“A GENERAL RELEASE DOES NOT EXTEND TO

CLAIMS WHICH THE CREDITOR DOES NOT

KNOW OR SUSPECT TO EXIST IN HIS FAVOR AT

THE TIME OF EXECUTING THE RELEASE, WHICH

IF KNOWN BY HIM MUST HAVE MATERIALLY

AFFECTED HIS SETTLEMENT WITH THE
DEBTOR”

BY INITIALING BELOW, BUYER HEREBY WAIVES THE
PROVISIONS OF SECTION 1542 SOLELY IN CONNECTION WITH

THE MATTERS WHICH ARE THE SUBJECT OF THE FOREGOING
WAIVERS AND RELEASES.

4.1.b
Packet Pg. 119 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
9 _______________
(Buyer's Initials)

11. Continuation and Survival. All representations, warranties and covenants by the respective parties contained herein or made in writing pursuant to this Agreement are intended to and shall be deemed made as of the date of this Agreement or such writing and again at the Closing, shall be deemed to be material, and unless expressly provided to the contrary shall survive the execution and delivery of this Agreement, the Deed and the Closing.

12. Prevailing Wages.

THE BUYER AGREES WITH THE CITY THAT THE BUYER SHALL ASSUME ANY AND

ALL RESPONSIBILITY AND BE SOLELY RESPONSIBLE FOR DETERMINING

WHETHER OR NOT LABORERS EMPLOYED RELATIVE TO THE CONSTRUCTION OR

INSTALLATION OF THE PROJECT MUST BE PAID THE PREVAILING PER DIEM WAGE

RATE FOR THEIR LABOR CLASSIFICATION, AS DETERMINED BY THE STATE, PURSUANT TO LABOR CODE SECTIONS 1720, ET SEQ.

THE BUYER, ON BEHALF OF ITSELF, ITS SUCCESSORS, AND ASSIGNS, WAIVES AND

RELEASES THE CITY FROM ANY RIGHT OF ACTION THAT MAY BE AVAILABLE TO ANY OF THEM PURSUANT TO LABOR CODE SECTION 1781. THE BUYER ACKNOWLEDGES THE PROTECTIONS OF CIVIL CODE SECTION 1542 RELATIVE TO THE WAIVER AND RELEASE CONTAINED IN THIS SECTION 8.17, WHICH READS AS FOLLOWS:

A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES

NOT KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE TIME OF

EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM OR HER MUST HAVE MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR.

BY INITIALING BELOW, THE BUYER KNOWINGLY AND VOLUNTARILY WAIVES THE PROVISIONS OF SECTION 1542 SOLELY IN CONNECTION WITH THE WAIVERS AND RELEASES OF THIS SECTION Error! Reference source not found.:
_________________
Initials of Authorized, Buyer Representative

ADDITIONALLY, THE BUYER SHALL INDEMNIFY, DEFEND AND HOLD HARMLESS THE CITY AGAINST ANY CLAIMS PURSUANT TO LABOR CODE SECTION 1781

ARISING FROM THIS AGREEMENT OR THE CONSTRUCTION OR INSTALLATION OF ALL OR ANY PORTION OF THE PROJECT.

13. Indemnity.

Buyer agrees to indemnify Seller and the Property against, and to hold and save Seller and the Property harmless from, all claims, demands, suits, actions, damages, obligations, liabilities, losses, costs and expenses, including but not limited to attorneys' fees and court costs,

4.1.b
Packet Pg. 120 Attachment: Purchase and Sale Agreement (Exhibit A of Resolution No. 4043) (Resolution Approving the Sale of Property) 24438.00000\41918007.1
10 as a result of the Inspections; provided, however, that Buyer will not be obligated to indemnify Seller with respect to its own negligence. The foregoing indemnity shall survive termination of this Agreement. Buyer shall not suffer or permit any mechanic's or materialmen's or other lien to stand against the Property in connection with any labor, materials or services furnished or claimed to have been furnished by or on behalf of Buyer in connection with or as a result of any Inspections.

If any such lien shall be filed against the Property, Buyer shall cause such lien to be discharged or bonded within thirty (30) days after such filing. Following any Inspections Buyer shall restore the Property to substantially its physical condition as existed prior to such inspection (except for any changes to the Property caused by Seller, or its agents or employees). Prior to any entry on the Property Buyer or its consultant shall at its sole cost obtain a policy of liability insurance with a combined single limit in an amount not less than One Million Dollars ($1,000,000); Seller shall each be named an additional insured on said policy; and Buyer or its consultants shall furnish to Seller a certificate of insurance confirming such coverage.

14. Condemnation.
(a) In the event a governmental entity commences eminent domain proceedings to take any portion of the Property after the date hereof and prior to the Closing, then Buyer shall have the option to terminate this Agreement by written notice to Seller within ten (10) business days after Buyer first learns of such commencement. In the event of any such termination, the Earnest Money, together with all interest, shall be returned to Buyer. Buyer and Seller shall each be liable for one-half of any escrow fees or charges, and neither party shall have any further liability or obligation under this Agreement.
(b) In the event a governmental entity commences eminent domain proceedings to take any part of the Property after the date hereof and prior to the Closing and this Agreement is not terminated pursuant to Section 15(a), then the Closing shall occur as scheduled notwithstanding such proceeding; provided, however, that Seller's interest in all awards arising out of such proceedings (except for any award attributable to the loss of Seller's business or income, Seller's personal property, or the property of any tenant of the Property) shall be assigned to Buyer as of the Closing or credited to Buyer if previously received by Seller. Seller's obligations pursuant to this Section 15(b) shall survive the Closing.

15. Possession. Possession of the Property shall be delivered to Buyer on the Closing Date free of any occupant or property not being conveyed to Buyer as provided hereunder.

16. Seller's Cooperation with Buyer. At no cost to Seller, Seller shall cooperate and do all acts as may be reasonably required or requested by Buyer, at no additional cost to Seller, with regard to the fulfillment of any Condition Precedent. Seller hereby authorizes Buyer and its agents to make all inquiries with and applications to any third party, including any governmental authority, as Buyer may reasonably require to complete its due diligence and satisfy the Conditions Precedent.

17. Seller has employed the firm of Professional Fees. In the event legal action is commenced to enforce or interpret any of the terms or provisions of this Agreement, the prevailing party in such action shall be entitled to an award of reasonable attorney's fees and costs incurred in connection with the prosecution or defense of said action. In addition, the prevailing party shall

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11 be entitled to recover any actual accounting, engineering or other professional fees reasonably incurred in said action or proceeding.

18. Publicity and Confidentiality. Buyer acknowledges that Seller is a public entity and that this Agreement shall be a matter of public record and available to the public under the Public Records Act. Notwithstanding the foregoing, Buyer agrees to not make any public announcements regarding the Property prior to Closing.

19. Miscellaneous.
(a) Notices. Any notice, consent or approval required or permitted to be given under this Agreement shall be in writing and shall be deemed to have been given upon (i) hand delivery, (ii) one business day after being deposited with Federal Express or another reliable overnight courier service for next day delivery, (iii) upon facsimile transmission (except that if the date of such transmission is not a business day or if such transmission is made after 5:00 p.m. on a business day, then such notice shall be deemed to be given on the first business day following such transmission), or (iv) two business days after being deposited in the United States mail, registered or certified mail, postage prepaid, return receipt required, and addressed as follows (or such other address as either party may from time to time specify in writing to the other in accordance herewith):

If to Seller: San Jacinto Housing Authority, a public agency c/o City of San Jacinto
Attn: Thomas Prill, Deputy City Manager
595 S. San Jacinto Avenue
San Jacinto, CA 92583
Phone: 951-487-7330 x340
[email protected]
With a copy to: Best Best & Krieger LLP
Attn: Craig Hayes, City Attorney
74-760 Highway 111Suite 100
Indian Wells, CA 92210
Phone: 760-837-1612 - x1612
E-Mail: [email protected]
If to Buyer: New Ananda Realty, L.L.C.
851 W. Mountain Street
Glendale, CA 91202-1047
Phone: _________________________
Email ___________________________

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12 To Escrow Holder: Orange Coast Title Company
Attn: Claudia Holcomb
2151 E. Convention Center
Ontario, CA 91764
Phone: 909-987-5433
Email: [email protected]
(b) Successors and Assigns. Buyer shall have the right to assign this Agreement to any entity controlling, controlled by or under common control with Buyer without Seller's consent or approval, and otherwise Buyer shall have the right to assign this Agreement to any entity subject to Seller's prior approval, which approval shall not be unreasonably withheld, conditioned or delayed. Any such assignee shall assume all obligations of Buyer hereunder; however, Buyer shall remain liable for all obligations hereunder. Seller shall have the right to assign this Agreement. Except as otherwise permitted by this paragraph, neither this Agreement nor the rights of either party hereunder may be assigned by either party. This Agreement shall be binding upon, and inure to the benefit of, the parties hereto and their respective successors, heirs, administrators and assigns.
(c) Amendments. This Agreement may be amended or modified only by a written instrument executed by Seller and Buyer.
(d) Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California.
(e) Construction. Headings at the beginning of each Section and subparagraph are solely for the convenience of the parties and are not a part of the Agreement. This Agreement shall not be construed as if it had been prepared by one of the parties, but rather as if both parties had prepared the same. Unless otherwise indicated, all references to Sections and subparagraphs are to this Agreement. All exhibits referred to in this Agreement are attached and incorporated by this reference.
(f) No Joint Venture. This Agreement shall not create a partnership or joint venture relationship between Buyer and Seller.
(g) Section 1031 Exchange. Seller and Buyer acknowledge and agree that the purchase and sale of the Property may be part of a tax-free exchange under Section 1031 of the Internal Revenue Code of 1986, as amended, for Buyer. Each party hereby agrees to take all reasonable steps on or before the Closing Date to facilitate such exchange if requested by Buyer, provided that (i) Seller shall not be required to acquire any substitute property, (ii) such exchange shall not affect the representations, warranties, liabilities and obligations of the parties to each other under this Agreement, (iii) Seller shall not incur any additional cost, expense or liability in connection with such exchange (other than expenses of reviewing and executing documents required in connection with such exchange), and (iv) no dates in this Agreement will be extended as a result thereof. Notwithstanding anything to the contrary contained in the foregoing, if Buyer so elects to close the acquisition of the Property as an exchange, then (A) Buyer, at its sole option, may delegate its obligations to acquire the Property under this Agreement, and may assign its rights to receive the Property from Seller, to an Intermediary or to an exchange accommodation

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13 titleholder, as the case may be; (B) such delegation and assignment shall in no way reduce, modify or otherwise affect the obligations of Buyer pursuant to this Agreement; (C) Buyer shall remain fully liable for its obligations under this Agreement as if such delegation and assignment shall not have taken place; (D) Intermediary or exchange accommodation titleholder, as the case may be, shall have no liability to Seller; and (E) the closing of the acquisition of the Property by Buyer or the exchange accommodation titleholder, as the case may be, shall be undertaken by direct deed from Seller (or, if applicable, from other affiliates of Seller whom Seller will cause to execute such deeds) to Buyer (or to exchange accommodation titleholder, as the case may be). (h) Merger of Prior Agreements. This Agreement and the exhibits attached hereto constitute the entire agreement between the parties and supersede all prior agreements and understandings between the parties relating to the subject matter hereof, including without limitation, any letters of intent previously executed or submitted by either or both of the parties hereto, which shall be of no further force or effect upon execution of this Agreement. (i) Time of the Essence. Time is of the essence of this Agreement. As used in this Agreement, a “business day” shall mean a day which is not a Saturday, Sunday or recognized federal or state holiday. If the last date for performance by either party under this Agreement occurs on a day which is not a business day, than the last date for such performance shall be extended to the next occurring business day.
(j) Severability. If any provision of this Agreement, or the application thereof to any person, place, or circumstance, shall be held by a court of competent jurisdiction to be invalid, unenforceable or void, the remainder of this Agreement and such provisions as applied to other persons, places and circumstances shall remain in full force and effect. (k) Further Assurances. Each of the parties shall execute and deliver any and all additional papers, documents and other assurances and shall do any and all acts and things reasonably necessary in connection with the performance of their obligations hereunder and to carry out the intent of the parties.
(l) Exhibits. All exhibits attached hereto and referred to herein are incorporated herein as though set forth at length.
(m) Captions. The captions appearing at the commencement of the sections and paragraphs hereof are descriptive only and for convenience in reference. Should there be any conflict between any such caption and the section at the head of which it appears, the section and paragraph and not such caption shall control and govern in the construction of this Agreement. (n) No Obligation To Third Parties. Execution and delivery of this Agreement shall not be deemed to confer any rights upon, directly, indirectly or by way of subrogation, nor obligate either of the parties hereto to, any person or entity other than each other. (o) Waiver. The waiver by any party to this Agreement of the breach of any provision of this Agreement shall not be deemed a continuing waiver or a waiver of any subsequent breach, whether of the same or another provision of this Agreement.

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14 (p) Interpretation. This Agreement has been negotiated at arm's length and between persons (or their representatives) sophisticated and knowledgeable in the matters dealt with in this Agreement. Accordingly, any rule of law (including California Civil Code § 1654 and any successor statute) or legal decision that would require interpretation of any ambiguities against the party that has drafted it is not applicable and is waived. The provisions of this Agreement shall be interpreted in a reasonable manner to effect the purpose of the parties and this Agreement. (q) Counterparts/Facsimile/.PDF Signatures. This Agreement may be executed in counterparts and when so executed by the Parties, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument that shall be binding upon the Parties, notwithstanding that the Parties may not be signatories to the same counterpart or counterparts. The Parties may integrate their respective counterparts by attaching the signature pages of each separate counterpart to a single counterpart. In order to expedite the transaction contemplated herein, facsimile or .pdf signatures may be used in place of original signatures on this Agreement. Seller and Buyer intend to be bound by the signatures on the facsimile or .pdf document, are aware that the other party will rely on the facsimile or .pdf signatures, and hereby waive any defenses to the enforcement of the terms of this Agreement based on the form of signature.
[signatures on following page]

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15 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date written below.

SELLER:

SAN JACINTO HOUSING AUTHORITY, a public
agency
_______________________________________________
Robert Johnson, Executive Director
Date: __________________________________________
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP

CRAIG HAYES
City Attorney:_________________________
Date:_________________________________
BUYER:

New Ananda Realty, L.L.C.

By:_____________________________________________
Its: _____________________________________________
Date: __________________________________________

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EXHIBIT A

LEGAL DESCRIPTION
Real property in the City of San Jacinto, County of Riverside, State of California, described as follows:

LOT 9 IN BLOCK 3 OF B.J. INWALL’S SUBDIVISION IN THE CITY OF SAN JACINTO,

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 107 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF RIVERSIDE COUNTY.

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EXHIBIT B

FORM OF DEED

RECORDING REQUESTED BY AND

WHEN RECORDED MAIL TO, AND
MAIL TAX STATEMENTS TO:
[buyer address or attorney]
__________________________________________________________________________ A.P.N.: _________________________ (Space Above Line for Recorder's Use Only) The Undersigned Grantor(s) Declare(s):

DOCUMENTARY TRANSFER TAX $________; CITY TRANSFER TAX $________; SURVEY MONUMENT FEE $ ________ [ ]
computed on the consideration or full value of property conveyed, OR [ ]
computed on the consideration or full value less value of liens and/or encumbrances remaining at time of sale, [ ]
unincorporated area; [ ] City of __________________, and

GRANT DEED
FOR VALUE RECEIVED, _______________________________________ (“Grantor”), grants to ____________________________ (“Grantee”), all that certain real property situated in the County of ________________, State of California, described on Schedule 1 attached hereto and by this reference incorporated herein (the “Property”).

IN WITNESS WHEREOF, Grantor has executed this Grant Deed as of ________________, 20__.

GRANTOR:
__________________________________________
By:_______________________________________
Name: ___________________________________
Its: ______________________________________

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EXHIBIT A
Real property in the City of San Jacinto, County of Riverside, State of California, described as follows:

LOT 9 IN BLOCK 3 OF B.J. INWALL’S SUBDIVISION IN THE CITY OF SAN JACINTO,

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 107 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF RIVERSIDE COUNTY.

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A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA )
)
COUNTY OF ________________ )
On ___________________, before me, _____________________________, a Notary Public, personally appeared _____________________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature _____________________________ (Seal)

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EXHIBIT C

TRANSFEROR'S CERTIFICATION OF NON-FOREIGN STATUS
This form is provided so that the Buyer and/or Seller in this transaction can certify compliance with the Foreign Investment in Real Property Tax Act to the Escrow Agent and/or Buyer. Buyer (“Transferee”) must retain a copy of this document until after the fifth taxable year following the transfer.

Section 1445 of the Internal Revenue Code of 1986, as amended (“Code”) provides that a transferee of a U.S. real property interest must withhold tax if the transferor is a foreign person.

For U.S. tax purposes (including section 1445), the owner of a disregarded entity (which has legal title to a U.S. real property interest under local law) will be the transferor of the property and not the disregarded entity. To inform Transferee that withholding of tax is not required upon the disposition of a U.S. real property interest, the undersigned hereby certifies the following on behalf of _________________________________ (“Transferor”):

1. The Transferor is not a foreign corporation, foreign partnership, foreign trust, foreign estate or foreign person (as those terms are defined in the Code and the Income Tax Regulations promulgated thereunder).

2. The Transferor is not a disregarded entity as defined in Income Tax Regulation Section 1.1445-2(b)(2)(iii).

3. The Transferor's U.S. employer or tax identification number is ______________.

4. The Transferor's office address is
The Transferor understands that this Certification may be disclosed to the Internal Revenue Service by the Transferee and that any false statement contained herein could be punished by fine, imprisonment, or both.

Under penalties of perjury I declare that I have examined this Certification and to the best of my knowledge and belief it is true, correct and complete, and I further declare that I have authority to sign this document on behalf of the Transferor.

Date:______________, 2024 TRANSFEROR:
__________________________________________
By:_______________________________________
Name: ___________________________________
Its: ______________________________________

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