San Jacinto City Council
December 17, 2024

Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149362 11/1/2024 Andy gump, inc. INV1182959 Trailer/restroom rental 010-4150-410.34-05 1,757.40 1,757.40 149363 11/1/2024 Babcock laboratories, inc. CJ41057-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 56.64 151.04 CJ41054-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 149364 11/1/2024 Bmw motorcycles of riverside, inc. 6037221 Motorcycle repairs 024-3100-431.33-50 746.93 746.93 149365 11/1/2024 Caceo/ california association of 300020498 Membership dues 010-3320-431.30-16 100.00 100.00 149366 11/1/2024 Cc publishing 1024CJ9 1/4 page advertisement 010-2510-425.40-09 350.00 700.00 913CSJ8 1/4 page advertisement 010-2510-425.40-12 350.00 149367 11/1/2024 Cellhire usa llc 3113933 Small iridium rental 010-3130-431.21-18 56.67 113.34 3113936 Small iridium rental 010-3130-431.21-18 56.67
149368 11/1/2024 Center for hearing health, inc 21021 Annual audiometric tstng 010-1210-412.34-05 1,301.50 1,301.50 149369 11/1/2024 Charter communications holdings,llc188853601100724 Internet services 010-3100-431.34-05 394.13 394.13 149370 11/1/2024 City net 2024-0900117 O&e & er shelter sep 2024 010-9500-950.34-05 36,568.93 49,782.62 2024-0900137 Erf sept 2024 010-9500-950.34-05 13,213.69 149371 11/1/2024 Clark's towing and recovery 20181 Evidence tow 010-3100-431.30-90 50.00 50.00 149372 11/1/2024 Cuevas, denise CUEVAS102324 Reimburse h/d/v expenses 010-2500-425.11-90 20.00 20.00 149373 11/1/2024 D.m.c. tree care, inc 2510 Tree trimming 010-4150-410.34-05 475.00 6,225.00 2518 Tree trimming 010-4150-410.34-05 875.00
2517 Tree trimming 010-4150-410.34-05 2,000.00
2509 Tree trimming 317-8831-500.34-05 1,375.00
2521 Tree trimming 322-8831-500.34-05 1,500.00
149374 11/1/2024 Datastream cabling & bus. solutionsDSTC_137-24_01 Data drop & scopes 017-2290-418.40-45 1,396.31 1,396.31 149375 11/1/2024 Eastern municipal water district EMWD102824 Utility water services 010-7100-410.35-10 57.02 49,835.13 EMWD102824 Utility water services 025-7100-410.35-10 1,774.81 EMWD102824 Utility water services 025-7250-410.35-10 2,074.77 EMWD102824 Utility water services 025-7251-410.35-10 3,609.52 EMWD102824 Utility water services 055-4170-450.35-10 82.35 EMWD102824 Utility water services 034-3200-431.35-10 251.83 EMWD102824 Utility water services 301-8831-500.35-10 2,657.36 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149375 11/1/2024 Eastern municipal water district EMWD102824 Utility water services 303-8831-500.35-10 662.76 49,835.13 EMWD102824 Utility water services 304-8831-500.35-10 50.74 EMWD102824 Utility water services 305-8831-500.35-10 1,279.47 EMWD102824 Utility water services 306-8831-500.35-10 440.71 EMWD102824 Utility water services 307-8831-500.35-10 2,623.47 EMWD102824 Utility water services 310-8831-500.35-10 205.37 EMWD102824 Utility water services 313-8831-500.35-10 1,837.79 EMWD102824 Utility water services 317-8831-500.35-10 35.12 EMWD102824 Utility water services 321-8831-500.35-10 1,140.32 EMWD102824 Utility water services 326-8831-500.35-10 1,390.32 EMWD102824 Utility water services 327-8831-500.35-10 2,154.07 EMWD102824 Utility water services 331-8831-500.35-10 161.22 EMWD102824 Utility water services 332-8831-500.35-10 1,377.50 EMWD102824 Utility water services 338-8831-500.35-10 3,790.86 EMWD102824 Utility water services 345-8831-500.35-10 1,504.23 EMWD102824 Utility water services 362-8831-500.35-10 110.08 EMWD102824 Utility water services 363-8831-500.35-10 3,030.86 EMWD102824 Utility water services 308-8831-500.35-10 1,908.33 EMWD102824 Utility water services 311-8831-500.35-10 2,249.15 EMWD102824 Utility water services 323-8831-500.35-10 308.76 EMWD102824 Utility water services 325-8831-500.35-10 388.28 EMWD102824 Utility water services 330-8831-500.35-10 336.12 EMWD102824 Utility water services 334-8831-500.35-10 35.15 EMWD102824 Utility water services 339-8831-500.35-10 31.57 EMWD102824 Utility water services 341-8831-500.35-10 781.54 EMWD102824 Utility water services 343-8831-500.35-10 2,859.73 EMWD102824 Utility water services 346-8831-500.35-10 1,114.19 EMWD102824 Utility water services 351-8831-500.35-10 293.62 EMWD102824 Utility water services 353-8831-500.35-10 237.18 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149375 11/1/2024 Eastern municipal water district EMWD102824 Utility water services 355-8831-500.35-10 82.04 49,835.13 EMWD102824 Utility water services 358-8831-500.35-10 1,515.01 EMWD102824 Utility water services 359-8831-500.35-10 475.40 EMWD102824 Utility water services 361-8831-500.35-10 1,395.89 EMWD102824 Utility water services 364-8831-500.35-10 31.57 EMWD102824 Utility water services 365-8831-500.35-10 138.41 EMWD102824 Utility water services 376-8831-500.35-10 3,350.64 149376 11/1/2024 Elite fire protection, inc 58433 Annual services 010-4200-410.33-10 1,200.00 1,200.00 149377 11/1/2024 England, thims & miller, inc 216324 Prof svcs through 9/28/24 017-2290-418.34-05 277.50 277.50 149378 11/1/2024 Espinosa, cynthia ESPINOSA102324 Reimburse h/d/v expenses 010-2500-425.11-90 748.00 748.00 149379 11/1/2024 Fedex corporation 8-661-99587 Freight 400-0000-229.07-00 36.99 72.86 8-661-99587 Freight 033-0000-229.07-00 35.87
149380 11/1/2024 Figueroa, david FIGUEROA102324 Reimburse h/d/v expenses 010-2500-425.11-90 549.78 549.78 149381 11/1/2024 Fm lock and safe,inc. 124551 Supplies 010-4200-410.33-10 766.79 766.79 149382 11/1/2024 Frontier communications FRONTIER102224 Telephone services 010-2500-425.35-16 154.66 309.36 FRONTIER102224 Telephone services 050-9000-450.35-16 154.70 149383 11/1/2024 Govconnection, inc 75801202 Vip-g ab pro ent lga 017-2290-418.34-05 4,458.76 4,458.76 149384 11/1/2024 Granicus, llc (inc.) 190028 Agenda & minutes 017-2290-418.34-05 11,648.45 11,648.45 149385 11/1/2024 Hasa inc 997085 Multi-chlor 050-9000-450.21-12 724.33 2,223.47 997084 Multi-chlor 050-9000-450.21-12 437.25
997083 Multi-chlor 050-9000-450.21-12 1,061.89
149386 11/1/2024 Hdl coren & cone, inc SIN044344 Property tax oct-dec 2024 010-2500-425.30-90 4,052.67 4,052.67 149387 11/1/2024 Hemet industrial supply 64042 Supplies 010-7100-410.21-12 354.36 478.27 64059 Supplies 010-4140-410.21-12 123.91
149388 11/1/2024 Hemet valley tool, inc. 181999 Supplies 010-4140-410.34-05 322.99 618.63 182101 Supplies 050-9000-450.21-80 295.64
149389 11/1/2024 Hirsch pipe & supply co., inc. 9784556 Supplies 025-7252-410.34-05 661.39 1,671.63 9787614 Supplies 025-7252-410.34-05 53.89
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149389 11/1/2024 Hirsch pipe & supply co., inc. 9785895 Supplies 025-7252-410.34-05 45.55 1,671.63 9787678 Supplies 025-7252-410.34-05 215.20
9789234 Supplies 025-7252-410.34-05 497.43
9788945 Supplies 025-7252-410.34-05 198.17
149390 11/1/2024 Hitchcock, kimberly HITCHCOCK102324Reimburse h/d/v expenses 010-2500-425.11-90 194.00 194.00 149391 11/1/2024 Home depot credit services 9341977 Supplies 025-7100-410.34-05 52.77 265.76 8342122 Supplies 010-3900-439.21-12 205.54
9522897 Supplies 050-9000-450.21-12 7.45
149392 11/1/2024 Imperial sprinkler supply, inc 0017831744-001 Supplies 402-8835-500.34-05 636.73 4,519.97 0017831744-001 Supplies 353-8831-500.34-05 636.73
0017831744-001 Supplies 010-7100-410.21-12 25.03
0017914354-001 Supplies 025-7252-410.34-05 3,221.48
149393 11/1/2024 Inland empire landscape, inc. 44380 Sept 2024 maintenance 025-7250-410.34-05 4,447.50 137,268.12 44380 Sept 2024 maintenance 025-7100-410.34-05 3,675.12 44380 Sept 2024 maintenance 301-8831-500.34-05 2,780.27 44380 Sept 2024 maintenance 302-8831-500.34-05 249.00
44380 Sept 2024 maintenance 303-8831-500.34-05 2,091.13 44380 Sept 2024 maintenance 305-8831-500.34-05 697.05
44380 Sept 2024 maintenance 306-8831-500.34-05 530.29
44380 Sept 2024 maintenance 307-8831-500.34-05 3,136.68 44380 Sept 2024 maintenance 308-8831-500.34-05 3,159.92 44380 Sept 2024 maintenance 309-8831-500.34-05 1,715.37 44380 Sept 2024 maintenance 310-8831-500.34-05 249.00
44380 Sept 2024 maintenance 311-8831-500.34-05 1,913.65 44380 Sept 2024 maintenance 313-8831-500.34-05 3,373.59 44380 Sept 2024 maintenance 316-8831-500.34-05 55.33
44380 Sept 2024 maintenance 317-8831-500.34-05 69.17
44380 Sept 2024 maintenance 319-8831-500.34-05 345.84
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149393 11/1/2024 Inland empire landscape, inc. 44380 Sept 2024 maintenance 320-8831-500.34-05 1,735.49 137,268.12 44380 Sept 2024 maintenance 321-8831-500.34-05 2,486.77 44380 Sept 2024 maintenance 322-8831-500.34-05 1,571.50 44380 Sept 2024 maintenance 323-8831-500.34-05 435.65
44380 Sept 2024 maintenance 325-8831-500.34-05 551.82
44380 Sept 2024 maintenance 326-8831-500.34-05 1,992.38 44380 Sept 2024 maintenance 327-8831-500.34-05 2,494.78 44380 Sept 2024 maintenance 329-8831-500.34-05 1,219.82 44380 Sept 2024 maintenance 330-8831-500.34-05 1,959.76 44380 Sept 2024 maintenance 331-8831-500.34-05 449.59
44380 Sept 2024 maintenance 332-8831-500.34-05 1,481.21 44380 Sept 2024 maintenance 334-8831-500.34-05 553.34
44380 Sept 2024 maintenance 338-8831-500.34-05 1,219.82 44380 Sept 2024 maintenance 339-8831-500.34-05 166.00
44380 Sept 2024 maintenance 340-8831-500.34-05 74.93
44380 Sept 2024 maintenance 343-8831-500.34-05 1,132.70 44380 Sept 2024 maintenance 345-8831-500.34-05 1,324.37 44380 Sept 2024 maintenance 346-8831-500.34-05 849.07
44380 Sept 2024 maintenance 349-8831-500.34-05 1,992.03 44380 Sept 2024 maintenance 351-8831-500.34-05 549.51
44380 Sept 2024 maintenance 353-8831-500.34-05 21,260.12 44380 Sept 2024 maintenance 355-8831-500.34-05 4,120.03 44380 Sept 2024 maintenance 358-8831-500.34-05 1,309.49 44380 Sept 2024 maintenance 359-8831-500.34-05 781.05
44380 Sept 2024 maintenance 361-8831-500.34-05 941.50
44380 Sept 2024 maintenance 362-8831-500.34-05 500.31
44380 Sept 2024 maintenance 363-8831-500.34-05 3,514.26 44380 Sept 2024 maintenance 364-8831-500.34-05 134.88
44380 Sept 2024 maintenance 365-8831-500.34-05 352.59
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149393 11/1/2024 Inland empire landscape, inc. 44380 Sept 2024 maintenance 367-8831-500.34-05 415.01 137,268.12 44380 Sept 2024 maintenance 368-8831-500.34-05 53.95
44380 Sept 2024 maintenance 376-8831-500.34-05 1,449.27 44380 Sept 2024 maintenance 386-8831-500.34-05 288.20
44380 Sept 2024 maintenance 388-8831-500.34-05 138.34
44380 Sept 2024 maintenance 010-7100-410.34-05 1,188.54 44380 Sept 2024 maintenance 025-7250-410.34-05 304.34
44380 Sept 2024 maintenance 025-7252-410.34-05 5,634.89 44380 Sept 2024 maintenance 025-7252-410.34-05 5,671.77 44380 Sept 2024 maintenance 025-7252-410.34-05 4,731.76 44380 Sept 2024 maintenance 025-7251-410.34-05 1,175.86 44380 Sept 2024 maintenance 050-9000-450.34-05 242.00
44380 Sept 2024 maintenance 402-8835-500.34-05 21,986.92 44380 Sept 2024 maintenance 409-8835-500.34-05 7,218.00 44380 Sept 2024 maintenance 341-8831-500.34-05 1,125.59 149394 11/1/2024 Iron mountain inc. JXGN223 Nov 2024 storage period 010-2500-425.30-90 498.08 498.08 149395 11/1/2024 Jon's flags & poles, inc. F90318 Flags w/heading & gromets 010-4150-410.21-12 1,207.13 1,207.13 149396 11/1/2024 Khan, fuaad KHAN102324 Reimburse h/d/v expenses 010-2500-425.11-90 122.00 122.00 149397 11/1/2024 Kimley-horn & associates,inc. 29490793 Services through 9/30/24 065-0000-211.21-02 4,165.70 4,165.70 149398 11/1/2024 Lamas housing project LHP102824 Sponsorship 010-2510-425.40-13 2,500.00 2,500.00 149399 11/1/2024 Liftoff, llc 7549ADD9 Intune user plan 017-2290-418.34-05 142.00 142.00 149400 11/1/2024 Magner, tara MAGNER102324 Reimburse h/d/v expenses 010-2500-425.11-90 928.28 928.28 149401 11/1/2024 Matley, lori MATLEY102324 Reimburse h/d/v expenses 010-2500-425.11-90 195.00 195.00 149402 11/1/2024 Minuteman press, inc. 75405 183 weekly notices 048-1400-414.36-10 176.59 176.59 149403 11/1/2024 Multi w systems, inc. 32431205 Supplies 345-8831-500.34-05 5,052.93 5,052.93 149404 11/1/2024 Nbs local government solutions, inc202406-2428 Prof svcs 7/1/24-9/30/24 701-4150-500.30-90 216.93 38,751.49 202406-2428 Prof svcs 7/1/24-9/30/24 702-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 703-4150-500.30-90 216.93 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149404 11/1/2024 Nbs local government solutions, inc202406-2428 Prof svcs 7/1/24-9/30/24 704-4150-500.30-90 216.93 38,751.49 202406-2428 Prof svcs 7/1/24-9/30/24 705-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 706-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 707-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 708-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 709-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 710-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 711-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 712-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 713-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 714-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 715-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 716-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 717-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 718-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 719-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 720-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 721-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 723-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 724-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 728-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 730-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 732-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 733-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 734-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 735-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 736-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 736-4150-500.30-90 216.93 202406-2428 Prof svcs 7/1/24-9/30/24 737-4150-500.30-90 216.93 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149404 11/1/2024 Nbs local government solutions, inc202406-2428 Prof svcs 7/1/24-9/30/24 739-4150-500.30-90 356.19 38,751.49 202406-2455 Prof svcs 7/1/24-9/30/24 301-8831-500.30-90 974.14 202406-2455 Prof svcs 7/1/24-9/30/24 302-8831-500.30-90 346.28 202406-2455 Prof svcs 7/1/24-9/30/24 303-8831-500.30-90 262.56 202406-2455 Prof svcs 7/1/24-9/30/24 304-8831-500.30-90 140.79 202406-2455 Prof svcs 7/1/24-9/30/24 305-8831-500.30-90 247.34 202406-2455 Prof svcs 7/1/24-9/30/24 306-8831-500.30-90 251.15 202406-2455 Prof svcs 7/1/24-9/30/24 307-8831-500.30-90 947.51 202406-2455 Prof svcs 7/1/24-9/30/24 308-8831-500.30-90 1,282.37 202406-2455 Prof svcs 7/1/24-9/30/24 309-8831-500.30-90 844.76 202406-2455 Prof svcs 7/1/24-9/30/24 310-8831-500.30-90 673.53 202406-2455 Prof svcs 7/1/24-9/30/24 311-8831-500.30-90 479.46 202406-2455 Prof svcs 7/1/24-9/30/24 312-8831-500.30-90 11.42 202406-2455 Prof svcs 7/1/24-9/30/24 313-8831-500.30-90 646.89 202406-2455 Prof svcs 7/1/24-9/30/24 314-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 315-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 316-8831-500.30-90 72.30 202406-2455 Prof svcs 7/1/24-9/30/24 317-8831-500.30-90 114.16 202406-2455 Prof svcs 7/1/24-9/30/24 318-8831-500.30-90 11.42 202406-2455 Prof svcs 7/1/24-9/30/24 319-8831-500.30-90 30.44 202406-2455 Prof svcs 7/1/24-9/30/24 319-8832-500.30-90 7.61 202406-2455 Prof svcs 7/1/24-9/30/24 320-8831-500.30-90 506.10 202406-2455 Prof svcs 7/1/24-9/30/24 321-8831-500.30-90 555.57 202406-2455 Prof svcs 7/1/24-9/30/24 322-8831-500.30-90 509.90 202406-2455 Prof svcs 7/1/24-9/30/24 323-8831-500.30-90 312.03 202406-2455 Prof svcs 7/1/24-9/30/24 324-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 325-8831-500.30-90 391.94 202406-2455 Prof svcs 7/1/24-9/30/24 326-8831-500.30-90 1,122.55 202406-2455 Prof svcs 7/1/24-9/30/24 327-8831-500.30-90 1,000.78 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149404 11/1/2024 Nbs local government solutions, inc202406-2455 Prof svcs 7/1/24-9/30/24 328-8831-500.30-90 7.61 38,751.49 202406-2455 Prof svcs 7/1/24-9/30/24 329-8831-500.30-90 544.15 202406-2455 Prof svcs 7/1/24-9/30/24 330-8831-500.30-90 334.86 202406-2455 Prof svcs 7/1/24-9/30/24 331-8831-500.30-90 232.12 202406-2455 Prof svcs 7/1/24-9/30/24 332-8831-500.30-90 498.49 202406-2455 Prof svcs 7/1/24-9/30/24 333-8831-500.30-90 391.94 202406-2455 Prof svcs 7/1/24-9/30/24 334-8831-500.30-90 243.54 202406-2455 Prof svcs 7/1/24-9/30/24 335-8831-500.30-90 277.78 202406-2455 Prof svcs 7/1/24-9/30/24 336-8831-500.30-90 319.64 202406-2455 Prof svcs 7/1/24-9/30/24 337-8831-500.30-90 178.85 202406-2455 Prof svcs 7/1/24-9/30/24 338-8831-500.30-90 745.83 202406-2455 Prof svcs 7/1/24-9/30/24 339-8831-500.30-90 350.08 202406-2455 Prof svcs 7/1/24-9/30/24 340-8831-500.30-90 49.47 202406-2455 Prof svcs 7/1/24-9/30/24 341-8831-500.30-90 346.28 202406-2455 Prof svcs 7/1/24-9/30/24 342-8831-500.30-90 136.99 202406-2455 Prof svcs 7/1/24-9/30/24 343-8831-500.30-90 772.46 202406-2455 Prof svcs 7/1/24-9/30/24 345-8831-500.30-90 962.73 202406-2455 Prof svcs 7/1/24-9/30/24 346-8831-500.30-90 532.73 202406-2455 Prof svcs 7/1/24-9/30/24 348-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 349-8831-500.30-90 353.89 202406-2455 Prof svcs 7/1/24-9/30/24 351-8831-500.30-90 38.05 202406-2455 Prof svcs 7/1/24-9/30/24 352-8831-500.30-90 34.25 202406-2455 Prof svcs 7/1/24-9/30/24 353-8831-500.30-90 410.97 202406-2455 Prof svcs 7/1/24-9/30/24 354-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 355-8831-500.30-90 525.12 202406-2455 Prof svcs 7/1/24-9/30/24 358-8831-500.30-90 197.87 202406-2455 Prof svcs 7/1/24-9/30/24 359-8831-500.30-90 22.83 202406-2455 Prof svcs 7/1/24-9/30/24 361-8831-500.30-90 140.79 202406-2455 Prof svcs 7/1/24-9/30/24 362-8831-500.30-90 216.90 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149404 11/1/2024 Nbs local government solutions, inc202406-2455 Prof svcs 7/1/24-9/30/24 363-8831-500.30-90 441.41 38,751.49 202406-2455 Prof svcs 7/1/24-9/30/24 364-8831-500.30-90 19.03 202406-2455 Prof svcs 7/1/24-9/30/24 365-8831-500.30-90 110.35 202406-2455 Prof svcs 7/1/24-9/30/24 366-8831-500.30-90 83.72 202406-2455 Prof svcs 7/1/24-9/30/24 367-8831-500.30-90 133.18 202406-2455 Prof svcs 7/1/24-9/30/24 368-8831-500.30-90 38.05 202406-2455 Prof svcs 7/1/24-9/30/24 373-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 375-8831-500.30-90 7.61 202406-2455 Prof svcs 7/1/24-9/30/24 376-8831-500.30-90 1,221.48 202406-2455 Prof svcs 7/1/24-9/30/24 385-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 386-8831-500.30-90 11.42 202406-2455 Prof svcs 7/1/24-9/30/24 388-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 390-8831-500.30-90 3.81 202406-2455 Prof svcs 7/1/24-9/30/24 391-8831-500.30-90 3.75 202406-2743 Prof svcs 7/1/24-9/30/24 201-8850-500.30-90 1,137.11 202406-2743 Prof svcs 7/1/24-9/30/24 402-8835-500.34-05 1,002.13 202406-2743 Prof svcs 7/1/24-9/30/24 401-8835-500.34-05 940.08 202406-2743 Prof svcs 7/1/24-9/30/24 034-8850-500.30-90 3,580.19 202406-2743 Prof svcs 7/1/24-9/30/24 403-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 404-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 405-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 406-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 407-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 408-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 409-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 410-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 400-0000-229.07-00 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 415-8835-500.34-05 160.04 202406-2743 Prof svcs 7/1/24-9/30/24 400-0000-229.07-00 160.04 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149404 11/1/2024 Nbs local government solutions, inc202406-2743 Prof svcs 7/1/24-9/30/24 400-0000-229.07-00 160.04 38,751.49 202406-2743 Prof svcs 7/1/24-9/30/24 400-0000-229.07-00 160.04 149405 11/1/2024 Npg asphalt, inc. 1123238 Street seal 376-8831-500.34-05 7,970.00 7,970.00 149406 11/1/2024 O'reilly auto parts,inc. 5531-466691 Supplies 010-4140-410.21-12 16.30 602.57 5531-468539 Supplies 050-9000-450.33-50 31.52
5531-467948 Supplies 010-7100-410.33-50 346.59
5531-466662 Supplies 055-4170-450.33-50 208.16
149407 11/1/2024 Overnight industrial supply,inc. 27567 Supplies 025-7100-410.34-05 67.86 323.05 27567 Supplies 353-8831-500.34-05 128.05
27567 Supplies 376-8831-500.34-05 79.45
27558 Supplies 010-4200-410.21-10 47.69
149408 11/1/2024 Padilla, miguel PADILLA102324 Reimburse h/d/v expenses 010-2500-425.11-90 25.00 25.00 149409 11/1/2024 Paradise carpet care 1009245 Carpet cleaning 025-7100-410.34-05 595.00 595.00 149410 11/1/2024 Pureflow filtration div 4845R1 Iron&manganese rmvl sys 199-9999-425.40-01 225,248.44 225,248.44 4845R1 Iron&manganese rmvl sys 199-9999-425.40-01 -225,248.44 4845R1 Iron&manganese rmvl sys 199-9999-425.40-01 225,248.44 149411 11/1/2024 Quinn cat, inc. WOA20001144 Replace battery 010-4150-410.33-50 2,318.54 12,172.35 G4257601 Cat brushcutter 010-4150-410.40-45 9,853.81
149412 11/1/2024 R.j. noble company, inc 1 Work completed 199-9999-425.40-01 1,397,588.80 1,327,709.35 1 Retention withheld 199-0000-210.20-25 -69,879.45
149413 11/1/2024 Rasp heating & air conditioning 239 Hvac services 010-3100-431.33-10 2,066.00 6,911.00 240 Hvac services 010-7400-425.33-10 1,355.00
241 Hvac services 025-7100-410.34-05 646.00
243 Hvac services 010-2500-425.33-10 1,489.00
246 Hvac services 010-4200-410.33-10 663.00
242 Hvac services 010-7100-410.33-10 692.00
149414 11/1/2024 Reyes, ricardo REYES102324 Reimburse h/d/v expenses 010-2500-425.11-90 278.98 278.98 149415 11/1/2024 Rightway site services, inc. 400595 Rent 10/8/24-11/4/24 010-4200-410.34-05 489.60 489.60 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149416 11/1/2024 Riverside county TL0000017497 Sept 2024 slf costs 010-4150-410.32-05 15,654.52 22,384.04 TL0000017480 Aug 2024 slf costs 010-4150-410.32-05 6,729.52 149417 11/1/2024 Riverside county sheriff departmentSH0000046813 Contract law bp #3 010-3100-431.34-04 1,140,962.30 1,283,992.61 SH0000046813 Contract law bp #3 010-3100-431.34-06 20,628.58 SH0000046813 Contract law bp #3 034-3100-431.34-04 122,401.73 149418 11/1/2024 Romeril plumbing & hardware 19528 Supplies 010-3100-431.21-10 55.17 55.17 149419 11/1/2024 Savant solutions, inc DW-102324-1 Arctic wolf licenses 017-2290-418.34-05 51,616.27 51,616.27 149420 11/1/2024 Sharpline solutions, inc 3481 Supplies 010-4150-410.21-12 4,018.28 29,091.99 3503 Repairs 010-4150-410.34-05 25,073.71
149421 11/1/2024 Shred-it usa llc/ corp 8008672237 Shredding services 010-2500-425.34-05 308.84 308.84 149422 11/1/2024 Southern california edison SCE102824 Electricity services 010-2500-425.35-14 -43.26 13,585.83 SCE102824 Electricity services 010-3100-431.35-14 5,222.91 SCE102824 Electricity services 010-7100-410.35-14 -61.22 SCE102824 Electricity services 025-7100-410.35-14 332.97 SCE102824 Electricity services 025-7250-410.35-14 -93.33 SCE102824 Electricity services 025-7251-410.35-14 -71.58 SCE102824 Electricity services 025-7252-410.35-14 -299.14 SCE102824 Electricity services 025-7260-410.35-14 238.47 SCE102824 Electricity services 050-9000-450.35-14 8,139.58 SCE102824 Electricity services 368-8831-500.35-14 -71.72 SCE102824 Electricity services 010-4150-410.35-14 154.03 SCE102824 Electricity services 010-4150-410.35-14 54.21 SCE102824 Electricity services 385-8831-500.35-14 6.03
SCE102824 Electricity services 304-8831-500.35-14 2.78
SCE102824 Electricity services 310-8831-500.35-14 1.19
SCE102824 Electricity services 318-8831-500.35-14 9.33
SCE102824 Electricity services 319-8832-500.35-14 11.08 SCE102824 Electricity services 324-8831-500.35-14 9.33
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149422 11/1/2024 Southern california edison SCE102824 Electricity services 333-8831-500.35-14 0.69 13,585.83 SCE102824 Electricity services 334-8831-500.35-14 0.43
SCE102824 Electricity services 335-8831-500.35-14 0.49
SCE102824 Electricity services 336-8831-500.35-14 0.56
SCE102824 Electricity services 337-8831-500.35-14 0.31
SCE102824 Electricity services 339-8831-500.35-14 0.62
SCE102824 Electricity services 342-8831-500.35-14 0.24
SCE102824 Electricity services 359-8831-500.35-14 22.17 SCE102824 Electricity services 372-8831-500.35-14 9.33
SCE102824 Electricity services 383-8831-500.35-14 9.33
149423 11/1/2024 Staples business advantage, inc. 6012980265 Supplies 010-2500-425.21-10 105.36 505.68 6012980266 Supplies 010-2500-425.21-10 103.51
6012980268 Supplies 010-3100-431.21-10 117.56
6012980261 Supplies 010-4200-410.21-10 71.64
6012980263 Supplies 010-4200-410.21-10 107.61
149424 11/1/2024 State of california dept of justice 766004 Fingerprinting 010-3100-431.34-05 256.00 641.00 772399 Analysis 010-3100-431.34-05 385.00
149425 11/1/2024 Stc traffic, inc. 7455 Sept 2024 services 199-9999-425.40-01 4,587.50 4,587.50 149426 11/1/2024 Stroschein, jake STROSCHEIN1024Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00 149427 11/1/2024 The thomsen company, inc. 2024-040 Pavement rehab 199-9999-425.40-01 3,225.00 3,225.00 149428 11/1/2024 Tony's tires TT102124 Tire patching 010-4150-410.33-50 40.00 120.00 TT102124A Tire rotation & balance 050-9000-450.33-50 80.00 149429 11/1/2024 Town & country golf cars,inc. 9816 Golf cart repair & maint 050-9000-450.40-45 26,528.81 26,528.81 149430 11/1/2024 Tri-state materials, inc 114259 Fill sand 010-4150-410.21-12 480.99 480.99 149431 11/1/2024 Trujillo, adriana TRUJILLO102324 Reimburse h/d/v expenses 010-2500-425.11-90 540.00 540.00 149432 11/1/2024 Unifirst corporation 2200188391 Floor mats 010-4200-410.21-10 26.60 1,069.98 2200185971 Floor mats 010-4200-410.34-05 27.87
2200183649 Uniform service 055-4170-450.21-35 91.97
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149432 11/1/2024 Unifirst corporation 2200183651 Uniform service 050-9000-450.21-35 53.42 1,069.98 2200183655 Uniform service 010-4140-410.21-35 42.88
2200183654 Uniform service 010-4150-410.21-35 231.35
2200185969 Uniform service 050-9000-450.21-35 56.20
2200188389 Uniform service 050-9000-450.21-35 53.42
2200185968 Uniform service 055-4170-450.21-35 45.41
2200188388 Uniform service 055-4170-450.21-35 43.39
2200185972 Uniform service 010-4150-410.21-35 82.19
2200188392 Uniform service 010-4150-410.21-35 80.04
2200185973 Uniform service 010-4140-410.21-35 42.88
2200188393 Uniform service 010-4140-410.21-35 42.88
2200183652 Uniform service 010-7100-410.21-35 40.22
2200183652 Uniform service 010-7101-410.21-35 3.96
2200188390 Uniform service 010-7100-410.21-35 40.22
2200188390 Uniform service 010-7101-410.21-35 3.96
2200185970 Uniform service 010-7100-410.21-35 57.16
2200185970 Uniform service 010-7101-410.21-35 3.96
149433 11/1/2024 Verizon wireless 9975972926 Telephone services 024-3100-431.21-90 3.15 3.15 149434 11/1/2024 Veronica vera WATER082924 Refund water deposit 050-0000-229.08-70 26.74 26.74 149435 11/1/2024 Voyager fleet systems, inc. 8691587092439 Fleet fuel 050-9000-450.21-70 4,254.49 10,941.00 8691587092439 Fleet fuel 010-7100-410.21-70 4,725.23
8691587092439 Fleet fuel 010-4150-410.21-70 172.35
8691587092439 Fleet fuel 024-3100-431.21-70 1,007.82
8691587092439 Fleet fuel 010-2500-425.21-70 51.89
8691587092439 Fleet fuel 011-3300-431.21-70 299.28
8691587092439 Fleet fuel 010-3320-431.21-70 429.94
149436 11/1/2024 Vulcan materials co 1911908 Asphalt 010-4150-410.21-12 225.10 1,458.23 1947361 Asphalt 010-4150-410.21-12 227.23
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149436 11/1/2024 Vulcan materials co 1971732 Asphalt 010-4150-410.21-12 225.10 1,458.23 1970498 Asphalt 010-4150-410.21-12 226.16
2001113 Asphalt 010-4150-410.21-12 330.61
1935068 Asphalt 010-4150-410.21-12 224.03
149437 11/1/2024 Wgj enterprises, inc dba pci 11980C-01REV Work completed 199-9999-425.40-01 118,367.16 112,448.80 11980C-01REV Retention withheld 199-0000-210.20-25 -5,918.36 149438 11/1/2024 Interwest consulting group 536385 Ttm 38202 lyon & cttnwd 065-0000-201.06-47 94,360.20 129,993.05 536385 Ttm 38202 lyon & cttnwd 011-0000-303.02-40 111,012.00 536385 Ttm 38202 lyon & cttnwd 065-0000-201.06-47 -111,012.00 536390 Ttm 38339 oostdam & ivy 065-0000-201.06-47 35,632.85 149439 11/8/2024 Aflac 850077 October 2024 premium 085-0000-202.21-27 2,537.34 2,537.34 149440 11/8/2024 Alliance urgent care, inc AUC110424 Physicals 010-1210-412.30-90 510.00 510.00 149441 11/8/2024 Always evolving fleet maintenance 2429 Bit inspection 050-9000-450.33-50 440.68 440.68 149442 11/8/2024 American asphalt south WATER082924 Refund credit balance 050-0000-308.09-10 318.19 318.19 149443 11/8/2024 Ayala, phil AYALA102424 Mileage reimbursement 010-1100-411.31-20 115.91 115.91 149444 11/8/2024 Babcock laboratories, inc. CJ41526-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 224.20 CJ41782-0278 General physical analysis 050-9000-450.30-90 35.40 CK40043-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 149445 11/8/2024 Barba, daniel BARBA070124 Meal per diem 010-3320-431.31-20 93.00 93.00 149446 11/8/2024 Bcc benefit coordinators (dental) B0G3RN October 2024 premium 085-0000-202.21-32 5,046.00 5,065.40 B0G3RN October 2024 premium 065-0000-201.08-64 19.40
149447 11/8/2024 Bio-tox laboratories, inc. 46573 Analysis 010-3100-431.34-05 2,311.99 4,898.67 46574 Analysis 010-3100-431.34-05 2,586.68
149448 11/8/2024 Bmw motorcycles of riverside, inc. 6037276 Vehicle repairs 024-3100-431.33-50 1,659.36 1,659.36 149449 11/8/2024 Bobby miller WATER082924 Refund water deposit 050-0000-229.08-70 33.68 33.68 149450 11/8/2024 Caceo/ california association of 300020760 Membership dues 010-3320-431.30-16 100.00 100.00 149451 11/8/2024 Charter communications holdings,llc188852401102124 Internet services 017-2290-418.34-20 812.33 3,384.20 188853701102124 Internet services 017-2290-418.34-20 2,571.87 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149452 11/8/2024 Civiltec engineering inc 51644 Bath well cmo services 199-9999-425.40-01 37,822.22 43,445.82 51644 Bath well cmo services 199-9999-425.40-01 -37,822.22 51644 Bath well cmo services 199-9999-425.40-01 37,822.22 51641 Grand well iron & mang 199-9999-425.40-01 5,623.60 149453 11/8/2024 Clark's towing and recovery 20196 Evidence tow 010-3100-431.30-90 50.00 4,260.00 20188 Evidence tow & storage 010-3100-431.30-90 4,210.00 149454 11/8/2024 Devon martinez WATER082924 Refund water deposit 050-0000-229.08-70 18.11 18.11 149455 11/8/2024 Division of the state architect DSA796101524 3rd qtr 2024 fees 065-0000-201.09-08 884.00 88.40 DSA796101524 3rd qtr 2024 fees 010-0000-310.07-96 -795.60 149456 11/8/2024 Dr horton los angeles WATER082924 Refund water deposit 050-0000-229.08-70 128.85 178.97 WATER082924 Refund water deposit 050-0000-229.08-70 50.12 149457 11/8/2024 Empower retirement, llc EMPOWER103024Group #109947 085-0000-202.21-29 625.00 625.00 149458 11/8/2024 Espinosa, cynthia ESPINOSA102424 Mileage reimbursement 010-1200-412.31-20 101.84 101.84 149459 11/8/2024 Espinoza, julia ESPINOZA102424 Mileage reimbursement 010-1110-411.31-20 122.07 122.07 149460 11/8/2024 Fedex corporation 8-654-40115 Freight 065-0000-211.21-02 72.40 72.40 149461 11/8/2024 Frontier communications FRONTIER103024 Telephone services 010-6500-425.35-16 72.29 72.29 149462 11/8/2024 Global safety network 024103121035317 Background checks 010-1210-412.30-90 172.96 172.96 149463 11/8/2024 Graham crackers demo inc 2428-3RETENTIONRetention 010-3320-431.34-05 882.50 882.50 149464 11/8/2024 Hemet valley tool, inc. 182274 Hard hat suspension 050-9000-450.21-35 28.28 28.28 149465 11/8/2024 Hemet-san jacinto watermaster 1148 2024 admin assessment 050-9000-450.60-01 19,524.64 19,524.64 149466 11/8/2024 Hitchcock, kimberly HITCHCOCK102824Meal per diem 010-1210-412.31-20 82.00 82.00 149467 11/8/2024 Icma retirement/mission square 6721274 Group #100338 085-0000-202.21-29 5,470.93 13,556.77 6262019 Group #300434 085-0000-202.21-29 7,502.34
6262019 Group #300434 085-0000-202.21-48 583.50
149468 11/8/2024 Inland empire landscape, inc. 44044 Irrigation repairs 025-7250-410.34-05 437.98 38,297.29 44044 Irrigation repairs 025-7100-410.34-05 501.42
44044 Irrigation repairs 025-7100-410.34-05 28.80
44044 Irrigation repairs 302-8831-500.34-05 34.58
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149468 11/8/2024 Inland empire landscape, inc. 44044 Irrigation repairs 309-8831-500.34-05 518.68 38,297.29 44044 Irrigation repairs 310-8831-500.34-05 213.25
44044 Irrigation repairs 320-8831-500.34-05 449.56
44044 Irrigation repairs 322-8831-500.34-05 374.49
44044 Irrigation repairs 331-8831-500.34-05 259.32
44044 Irrigation repairs 334-8831-500.34-05 5.76
44044 Irrigation repairs 339-8831-500.34-05 5.76
44044 Irrigation repairs 367-8831-500.34-05 634.02
44044 Irrigation repairs 010-7100-410.34-05 178.65
44044 Irrigation repairs 025-7250-410.34-05 92.21
44044 Irrigation repairs 025-7252-410.34-05 478.44
44044 Irrigation repairs 025-7252-410.34-05 1,677.19
44044 Irrigation repairs 025-7251-410.34-05 956.84
44044 Irrigation repairs 050-9000-450.34-05 11.52
44045 Irrigation repairs 025-7100-410.34-05 1,533.28
44045 Irrigation repairs 301-8831-500.34-05 651.31
44045 Irrigation repairs 303-8831-500.34-05 1,112.43
44045 Irrigation repairs 305-8831-500.34-05 766.54
44045 Irrigation repairs 306-8831-500.34-05 340.01
44045 Irrigation repairs 307-8831-500.34-05 991.39
44045 Irrigation repairs 308-8831-500.34-05 2,870.29
44045 Irrigation repairs 311-8831-500.34-05 1,740.41
44045 Irrigation repairs 321-8831-500.34-05 1,152.59
44045 Irrigation repairs 323-8831-500.34-05 190.16
44045 Irrigation repairs 325-8831-500.34-05 97.96
44045 Irrigation repairs 326-8831-500.34-05 2,253.42
44045 Irrigation repairs 327-8831-500.34-05 559.03
44045 Irrigation repairs 329-8831-500.34-05 224.67
44045 Irrigation repairs 330-8831-500.34-05 195.96
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149468 11/8/2024 Inland empire landscape, inc. 44045 Irrigation repairs 332-8831-500.34-05 1,619.59 38,297.29 44045 Irrigation repairs 338-8831-500.34-05 1,475.43
44045 Irrigation repairs 341-8831-500.34-05 685.87
44045 Irrigation repairs 343-8831-500.34-05 1,481.07
44045 Irrigation repairs 345-8831-500.34-05 4,063.20
44045 Irrigation repairs 346-8831-500.34-05 253.52
44045 Irrigation repairs 349-8831-500.34-05 478.39
44045 Irrigation repairs 351-8831-500.34-05 657.04
44045 Irrigation repairs 353-8831-500.34-05 282.37
44045 Irrigation repairs 358-8831-500.34-05 11.52
44045 Irrigation repairs 359-8831-500.34-05 69.16
44045 Irrigation repairs 362-8831-500.34-05 1,112.31
44045 Irrigation repairs 363-8831-500.34-05 610.93
44045 Irrigation repairs 364-8831-500.34-05 5.76
44045 Irrigation repairs 365-8831-500.34-05 282.40
44045 Irrigation repairs 376-8831-500.34-05 1,365.93
44045 Irrigation repairs 386-8831-500.34-05 195.90
44045 Irrigation repairs 402-8835-500.34-05 1,423.18
44045 Irrigation repairs 313-8831-500.34-05 224.83
44045 Irrigation repairs 355-8831-500.34-05 460.97
149469 11/8/2024 Israel orozco WATER082924 Refund credit balance 050-0000-308.09-10 63.52 63.52 149470 11/8/2024 Jacinto bautista corona WATER082924 Refund water deposit 050-0000-229.08-70 96.74 96.74 149471 11/8/2024 Ledezma, alonso LEDEZMA102424 Travel reimbursement 010-1100-411.31-20 205.91 205.91 149472 11/8/2024 Lynn merrill and associates, inc. FY25-3 Npdes support 010-4140-410.34-06 1,773.97 1,773.97 149473 11/8/2024 Mcmurray stern 35491-F Lockers ref #004599 010-3100-431.40-45 8,723.82 26,171.48 35491-2 Lockers ref #004581 010-3100-431.40-45 17,447.66 149474 11/8/2024 National fitness campaign lp INV-1759 Anchor sets,prmr,stencils 199-9999-425.40-01 8,820.76 8,820.76 149475 11/8/2024 National safety compliance, inc. 99427 Epn reports 010-4150-410.34-05 11.00 197.00 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149475 11/8/2024 National safety compliance, inc. 99427 Epn reports 010-7100-410.34-05 11.00 197.00 99427 Epn reports 010-1400-414.34-05 7.00
99427 Epn reports 010-7100-410.34-05 7.00
99427 Epn reports 050-9000-450.34-05 16.00
99313 Dqf fees 010-4150-410.34-05 15.00
99313 Dqf fees 010-7100-410.34-05 12.50
99313 Dqf fees 050-9000-450.34-05 25.00
99313 Dqf fees 055-4170-450.34-05 10.00
99313 Dqf fees 010-4140-410.34-05 12.50
99313 Dqf fees 010-7100-410.34-05 35.00
99313 Dqf fees 010-4150-410.34-05 35.00
149476 11/8/2024 Nbs local government solutions, inc202410-3420 Prof svcs through 9/30/24 065-0000-201.08-64 1,500.00 1,500.00 149477 11/8/2024 O'reilly auto parts,inc. 5531-470753 Supplies 010-4140-410.33-50 45.63 45.63 149478 11/8/2024 Opendoor labs inc WATER082924 Refund water deposit 050-0000-229.08-70 130.31 130.31 149479 11/8/2024 Phenix enterprises inc PS28061 Actuator 010-4150-410.33-50 1,255.88 1,255.88 149480 11/8/2024 Ptm document systems/print-to-mail90195 1099 forms & envelopes 010-1400-414.21-10 106.11 106.11 149481 11/8/2024 Right of way inc 71277 Rollup signs 024-4150-410.21-36 521.88 1,197.83 71306 Caution tape & signs 024-4150-410.21-36 675.95
70808 Code correction-sales tax 024-4150-410.21-36 8.46 70808 Code correction-sales tax 010-0000-201.20-45 -8.46 70928 Code correction-sales tax 024-4150-410.21-36 47.04 70928 Code correction-sales tax 010-0000-201.20-45 -47.04 70999 Code correction-sales tax 024-4150-410.21-36 0.60 70999 Code correction-sales tax 010-0000-201.20-45 -0.60 71039 Code correction-sales tax 024-4150-410.21-36 7.56 71039 Code correction-sales tax 010-0000-201.20-45 -7.56 149482 11/8/2024 Rightway site services, inc. 400767 Rent 10/9/24-11/5/24 010-3100-431.34-05 113.89 113.89 149483 11/8/2024 Riverside co. dept of animal svcs AN0000003032 September 2024 services 010-3320-431.34-05 70,966.32 70,966.32 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149484 11/8/2024 Riverside county PU0000005966 Fleet fuel 010-3100-431.33-50 267.39 267.39 149485 11/8/2024 Riverside county info technology PE0000002122 3 full time set 024-3100-431.34-05 380.97 505.97 PE0000002159 License renewal 024-3100-431.34-05 125.00
149486 11/8/2024 Riverside county sheriff departmentSH0000045778 Contract law ra fy 23/24 010-3100-431.34-04 242,625.48 281,988.85 SH0000045778 Contract law ra fy 23/24 034-3100-431.34-04 36,484.00 SH0000045778 Contract law ra fy 23/24 010-3100-431.34-27 2,879.37 149487 11/8/2024 Robin gilliland consulting RGC103024 October 2024 consult svcs 010-9500-950.34-05 6,800.00 6,800.00 149488 11/8/2024 Robinson, jeffrey ROBINSON070124Meal per diem 010-3320-431.31-20 93.00 93.00 149489 11/8/2024 Scorpion backhoe inc WATER082924 Refund water deposit 050-0000-229.08-70 276.98 276.98 149490 11/8/2024 Sfr v tranche 5 borrower llc WATER082924 Refund water deposit 050-0000-229.08-70 115.41 426.06 WATER082924 Refund credit balance 050-0000-308.09-10 43.99 WATER082924 Refund credit balance 050-0000-308.09-10 120.58 WATER082924 Refund credit balance 050-0000-308.09-10 126.07 WATER082924 Refund credit balance 050-0000-308.09-10 20.01 149491 11/8/2024 Southern cross, llc WATER082924 Refund credit balance 050-0000-308.09-10 25.04 25.04 149492 11/8/2024 Staples business advantage, inc. 6013827009 Supplies 010-3100-431.21-10 102.65 658.15 6013827011 Supplies 010-3100-431.21-10 1,012.84
6013827014 Supplies 010-2500-425.21-10 197.88
6013827014 Supplies 011-3300-431.21-10 11.62
6013827014 Supplies 011-1700-417.21-10 11.62
6013827012 Supplies 010-2500-425.21-10 113.14
6013827013 Supplies 010-2510-425.40-14 143.34
6013827013 Supplies 010-1200-412.21-10 8.01
6013827010 Supplies 010-4200-410.21-10 50.70
6014231526 Refund returned supplies 010-3100-431.21-10 -1,012.84 6014231524 Supplies 010-2510-425.40-14 19.19
149493 11/8/2024 Sullens, preston SULLENS103124 Mileage reimbursement 010-4200-410.31-20 37.25 37.25 149494 11/8/2024 Sunbelt rentals, inc 157946424-0002 Credit inv 157946424-0001 010-4150-410.21-12 -720.34 1,309.14 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149494 11/8/2024 Sunbelt rentals, inc 157946424-0001 Equipment rental 010-4150-410.21-12 2,029.48 1,309.14 149495 11/8/2024 Tommy's express car wash 014 Car washes 010-3320-431.33-50 61.60 70.40 014 Car washes 011-3300-431.33-50 8.80
149496 11/8/2024 Tony's tires TT102824 Tire patching 010-4150-410.21-12 45.00 45.00 149497 11/8/2024 Transamerica life insurance company2505522731 October 2024 premium 085-0000-202.21-59 282.48 282.48 149498 11/8/2024 Unifirst corporation 2200190869 Floor mats 010-4200-410.34-05 26.60 318.13 2200190867 Uniform service 050-9000-450.21-35 53.42
2200190868 Uniform service 010-7100-410.21-35 40.22
2200190868 Uniform service 010-7101-410.21-35 3.96
2200190866 Uniform service 055-4170-450.21-35 43.39
2200190871 Uniform service 010-4140-410.21-35 150.54
149499 11/8/2024 Vandever, valerie VANDEVER102424Mileage reimbursement 010-1100-411.31-20 115.91 115.91 149500 11/8/2024 Vestis services, llc (was aramark) 5880672274 Uniform service 010-4150-410.21-35 134.09 134.09 149501 11/8/2024 Viking maintenance services llc,inc11253724 November 2024 services 010-7400-425.34-05 147.05 2,100.67 11253724 November 2024 services 010-2500-425.34-05 1,172.17 11253724 November 2024 services 010-4200-410.34-05 781.45 149502 11/8/2024 Yanez, crystal v. YANEZ102924 Reimburse travel expenses 050-1400-414.31-20 258.97 517.95 YANEZ102924 Reimburse travel expenses 055-1400-414.31-20 258.98 149503 11/8/2024 Yang, tilly (che) YANG102824 Meal per diem 010-1210-412.31-20 82.00 82.00 149504 11/8/2024 Yarnall, rene YARNALL070124 Meal per diem 010-3320-431.31-20 93.00 93.00 149505 11/8/2024 Yunex llc 5610003132 August 2024 st lt calls 010-4150-410.34-05 480.00 480.00 149506 11/15/2024 American forensic nurses, inc. 79055 16 blood draws 010-3100-431.34-05 1,120.00 1,120.00 149507 11/15/2024 Anady's trophies, inc. 124189 Gavel plaque 010-1100-411.21-11 120.71 120.71 149508 11/15/2024 Automated gate services, inc. 0046530 Gate repairs 034-3200-431.33-10 352.00 4,848.00 0046668 Gate repair & install 034-3200-431.33-10 4,496.00 149509 11/15/2024 Avalos, perla AVALOS110424 Reimburse h/d/v expenses 010-2500-425.11-90 121.67 121.67 149510 11/15/2024 Bank of america business card 0133-1124 Nov 2024 pymt-j.espinoza 010-2500-425.99-99 421.20 421.20 149511 11/15/2024 Bank of america business card 0581-1124 Nov 2024 pymt-r.yarnall 010-2500-425.99-99 128.41 128.41 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149512 11/15/2024 Bank of america business card 1331-1124 Nov 2024 pymt-t.magner 010-2500-425.99-99 5,353.38 5,353.38 149513 11/15/2024 Bank of america business card 1392-1124 Nov 2024 pymt-t.randel 010-2500-425.99-99 1,160.45 1,160.45 149514 11/15/2024 Bank of america business card 1716-1124 Nov 2024 pymt-p.sullens 010-2500-425.99-99 230.24 230.24 149515 11/15/2024 Bank of america business card 2040-1124 Nov 2024 pymt-d.williamsn 010-2500-425.99-99 2,876.62 2,876.62 149516 11/15/2024 Bank of america business card 2400-1124 Nov 2024 pymt-m.osborn 010-2500-425.99-99 1,326.46 1,326.46 149517 11/15/2024 Bank of america business card 2820-1124 Nov 2024 pymt-c.espinosa 010-2500-425.99-99 6,454.91 6,454.91 149518 11/15/2024 Bank of america business card 4092-1124 Nov 2024 pymt-k.hitchcock 010-2500-425.99-99 2,700.31 2,700.31 149519 11/15/2024 Bank of america business card 6919-1124 Nov 2024 pymt-j.martinez 010-2500-425.99-99 464.17 464.17 149520 11/15/2024 Bank of america business card 8728-1124 Nov 2024 pymt-r.johnson 010-2500-425.99-99 531.99 531.99 149521 11/15/2024 Bank of america business card 9690-1124 Nov 2024 pymt-j.roy 010-2500-425.99-99 766.32 766.32 149522 11/15/2024 Best best & krieger, llp 1010396 Prof svc through 10/31/24 010-1111-411.30-90 20,617.52 26,071.52 1010397 Prof svc through 10/31/24 010-3320-431.30-90 1,318.50 1010399 Prof svc through 10/31/24 010-1111-411.30-90 26.60 1010400 Prof svc through 10/31/24 199-9999-425.40-01 90.60 1010401 Prof svc through 10/31/24 010-1111-411.30-90 75.50 1010402 Prof svc through 10/31/24 199-9999-425.40-01 966.40 1010403 Prof svc through 10/31/24 199-9999-425.40-01 2,976.40 149523 11/15/2024 Bmw motorcycles of riverside, inc. 6037363 Repair & maintenance 024-3100-431.33-50 1,222.92 1,222.92 149524 11/15/2024 Ca-nv american water works assoc5137 Webinar 050-9000-450.31-20 800.00 800.00 149525 11/15/2024 Caceo/ california association of 300020841 Membership dues 010-3320-431.30-16 100.00 100.00 149526 11/15/2024 Caceo/ california association of 200031934 Cceo application fee 010-3320-431.30-16 210.00 210.00 149527 11/15/2024 Central county united way UNITEDWAY110624Oct 2024 contributions 085-0000-202.21-80 4.00 4.00 149528 11/15/2024 Chen, frank (fu-kai) CHEN101024 Travel reimbursement 011-1700-417.31-20 167.01 167.01 149529 11/15/2024 Complete towing & recovery 4774 Wiper blades 010-3100-431.33-50 55.97 55.97 149530 11/15/2024 Corky's pest control, inc. 5439718 6 week service 010-3100-431.34-05 125.00 125.00 149531 11/15/2024 Crossflow distributing, inc. 7C210B110624 Drinking water delivery 010-2500-425.34-05 54.25 155.75 C2A110624 Drinking water delivery 034-3200-431.34-05 101.50 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149532 11/15/2024 Deveau burr group llc 534 November 2024 fees 199-9999-425.40-01 5,000.00 5,000.00 149533 11/15/2024 Dewey pest control inc. 17003629 November 2024 svcs 034-3200-431.34-05 65.00 141.00 17008380 November 2024 svcs 010-2500-425.34-05 56.00
17008662 November 2024 svcs 034-3200-431.34-05 20.00
149534 11/15/2024 Eastern municipal water district EMWD110724 Oct 2024 swr/trsh sttlmnt 055-0000-308.07-30 -81,998.77 102,104.67 EMWD110724 Oct 2024 swr/trsh sttlmnt 055-0000-201.20-40 184,103.44 149535 11/15/2024 Eastern municipal water district EMWD110624 Utility water services 325-8831-500.35-10 580.54 580.54 149536 11/15/2024 Elecnor belco electric, inc 14-0838-007 Retention payment 199-0000-210.20-25 40,029.24 38,017.44 14-0838-007 Overtime inspections 010-0000-310.07-96 -2,011.80 149537 11/15/2024 Espinoza, julia ESPINOZA110424 Reimburse h/d/v expenses 010-2500-425.11-90 180.00 180.00 149538 11/15/2024 Frontier communications FRONTIER110624 Telephone services 010-3100-431.35-16 194.71 512.39 FRONTIER110624 Telephone services 055-4170-450.35-16 158.84 FRONTIER110624 Telephone services 050-9000-450.35-16 158.84 149539 11/15/2024 Gis planning inc 2120906794 Zoom prospectr enterprise 010-9600-960.34-05 10,150.00 10,150.00 149540 11/15/2024 Graham crackers demo inc 2428-2 Code enf abatement action 010-3320-431.34-05 78,259.20 78,259.20 149541 11/15/2024 Hernandez, yaneli HERNANDEZ100124Travel reimbursement 011-1700-417.31-20 232.40 232.40 149542 11/15/2024 Hitchcock, kimberly HITCHCOCK110424Reimburse h/d/v expenses 010-2500-425.11-90 129.81 129.81 149543 11/15/2024 Kaiser foundation health plan, inc 335234376713 December 2024 premium 085-0000-202.21-39 51,203.94 51,203.94 149544 11/15/2024 Lake hemet municipal water districtLHMWD110624 Utility water services 367-8831-500.35-10 178.78 900.20 LHMWD110624 Utility water services 367-8831-500.35-10 94.79 LHMWD110624 Utility water services 302-8831-500.35-10 71.03 LHMWD110624 Utility water services 322-8831-500.35-10 555.60 149545 11/15/2024 Lor geotechnical group, inc. 19754 Comp & mat testing 199-9999-425.40-01 5,860.00 5,860.00 149546 11/15/2024 Mccombs, julie MCCOMBS110424 Reimburse h/d/v expenses 010-2500-425.11-90 227.98 227.98 149547 11/15/2024 Montoya, ruth MONTOYA110424 Reimburse h/d/v expenses 010-2500-425.11-90 19.81 19.81 149548 11/15/2024 National safety compliance, inc. 99478 Fuel surcharge 010-4200-410.34-05 50.59 620.14 99478 D.o.t. & b.a. tests 010-4150-410.34-05 139.90
99478 D.o.t. & b.a. tests 010-4140-410.34-05 139.90
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149548 11/15/2024 National safety compliance, inc. 99478 D.o.t. & b.a. tests 055-4170-450.34-05 69.95 620.14 99478 D.o.t. & b.a. tests 050-9000-450.34-05 69.95
99478 D.o.t. & b.a. tests 010-7100-410.34-05 69.95
99478 D.o.t. & b.a. tests 010-4140-410.34-05 79.90
149549 11/15/2024 Ortiz, juan ORTIZ110424 Reimburse h/d/v expenses 010-2500-425.11-90 39.00 39.00 149550 11/15/2024 Padilla, miguel PADILLA110424A Reimburse h/d/v expenses 010-2500-425.11-90 267.00 495.50 PADILLA110424B Reimburse h/d/v expenses 010-2500-425.11-90 228.50 149551 11/15/2024 Pereida, salvador PEREIDA110424 Reimburse h/d/v expenses 010-2500-425.11-90 144.49 144.49 149552 11/15/2024 Prill, thomas PRILL110424 Travel reimbursment 010-1400-414.31-20 1,158.96 1,158.96 149553 11/15/2024 Propane west coast llc 048199 Propane delivery 034-3200-431.35-12 499.23 499.23 149554 11/15/2024 Pvp communications, inc. 135594 Paint & helmet kits 024-3100-431.21-35 1,860.69 1,860.69 149555 11/15/2024 Quadient leasing usa, inc. Q1575303 Lease 11/29/24-2/27/25 010-2500-425.34-05 1,202.28 1,202.28 149556 11/15/2024 Rk engineering group, inc. 2410009 All way stop review 199-9999-425.40-01 1,960.00 5,820.00 2410010 Crosswalk review 199-9999-425.40-01 3,860.00
149557 11/15/2024 Shred-it usa llc/ corp 8008909413 Shredding services 010-3100-431.34-05 521.60 521.60 149558 11/15/2024 Silva-guerrero, yuliana SILVA110424 Reimburse h/d/v expenses 010-2500-425.11-90 392.05 392.05 149559 11/15/2024 Soboba springs country club SOBOBA111224 Staff christmas party 065-0000-201.06-03 3,075.00 4,491.56 SOBOBA111224 Staff christmas party 010-2510-425.40-09 1,416.56 149560 11/15/2024 Southern california edison SCE111224 Electricity services 010-4150-410.35-14 355.07 7,524.80 SCE111224 Electricity services 010-6500-425.35-14 34.17 SCE111224 Electricity services 010-7400-425.35-14 2,639.79 SCE111224 Electricity services 025-7260-410.35-14 2,550.68 SCE111224 Electricity services 308-8831-500.35-14 33.63 SCE111224 Electricity services 376-8831-500.35-14 278.09 SCE111224 Electricity services 346-8831-500.35-14 94.98 SCE111224 Electricity services 010-4150-410.35-14 737.30 SCE111224 Electricity services 010-4150-410.35-14 55.79 SCE111224 Electricity services 308-8831-500.35-14 7.23
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149560 11/15/2024 Southern california edison SCE111224 Electricity services 309-8831-500.35-14 10.25 7,524.80 SCE111224 Electricity services 313-8831-500.35-14 386.35 SCE111224 Electricity services 315-8831-500.35-14 7.25
SCE111224 Electricity services 319-8832-500.35-14 5.27
SCE111224 Electricity services 322-8831-500.35-14 14.80 SCE111224 Electricity services 325-8831-500.35-14 18.55 SCE111224 Electricity services 330-8831-500.35-14 6.89
SCE111224 Electricity services 340-8831-500.35-14 7.23
SCE111224 Electricity services 342-8831-500.35-14 14.79 SCE111224 Electricity services 346-8831-500.35-14 7.23
SCE111224 Electricity services 354-8831-500.35-14 7.25
SCE111224 Electricity services 357-8831-500.35-14 7.23
SCE111224 Electricity services 358-8831-500.35-14 72.63 SCE111224 Electricity services 359-8831-500.35-14 19.39 SCE111224 Electricity services 366-8831-500.35-14 6.89
SCE111224 Electricity services 367-8831-500.35-14 4.93
SCE111224 Electricity services 371-8831-500.35-14 7.25
SCE111224 Electricity services 373-8831-500.35-14 7.25
SCE111224 Electricity services 374-8831-500.35-14 6.89
SCE111224 Electricity services 375-8831-500.35-14 6.20
SCE111224 Electricity services 308-8831-500.35-14 10.26 SCE111224 Electricity services 309-8831-500.35-14 10.82 SCE111224 Electricity services 330-8831-500.35-14 13.32 SCE111224 Electricity services 340-8831-500.35-14 10.26 SCE111224 Electricity services 346-8831-500.35-14 10.26 SCE111224 Electricity services 357-8831-500.35-14 10.26 SCE111224 Electricity services 359-8831-500.35-14 21.73 SCE111224 Electricity services 366-8831-500.35-14 13.32 SCE111224 Electricity services 374-8831-500.35-14 13.32 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149561 11/15/2024 Southern california edison 1006825 Power va sales 048-4800-480.05-01 43,450.20 43,450.20 149562 11/15/2024 Staples business advantage, inc. 6005630662 Supplies 010-4200-410.21-10 137.48 137.48 149563 11/15/2024 Superion, llc (formerly sungard) 424103 November 2024 services 010-1400-414.34-05 6,268.70 6,268.70 149564 11/15/2024 The rovisys company 97911 Scada design & implement 199-9999-425.40-01 15,113.00 16,763.00 97902 Scada support 050-9000-450.33-30 1,650.00
149565 11/15/2024 Thomson reuters-west 851033828 Software subscription 010-3100-431.34-05 256.41 256.41 149566 11/15/2024 Valdez, steven VALDEZ110424 Reimburse h/d/v expenses 010-2500-425.11-90 301.72 492.85 VALDEZ100124 Travel reimbursement 011-1700-417.31-20 191.13 149567 11/15/2024 Visual edge it,inc-was image source24AR2191320 Xerox copies 010-4200-410.34-05 160.57 1,635.85 24AR2191320 Xerox copies 010-3100-431.34-05 122.90
24AR2191320 Xerox copies 010-2500-425.34-05 1,352.38
149568 11/15/2024 Vohne liche kennels, inc 19875 October 2024 k-9 training 010-3100-431.34-12 150.00 150.00 149569 11/15/2024 White, kevin WHITE110424 Reimburse h/d/v expenses 010-2500-425.11-90 339.00 437.60 WHITE100924 Travel reimbursement 011-1700-417.31-20 98.60 149570 11/15/2024 Xerox financial services 6395521 Lease 10/7/24-11/6/24 010-4200-410.34-05 437.04 2,823.41 6395521 Lease 10/7/24-11/6/24 010-3100-431.34-05 571.35 6395521 Lease 10/7/24-11/6/24 010-2500-425.34-05 1,815.02 149571 11/15/2024 Yarnall, rene YARNALL110424 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 149572 11/15/2024 Zaldivar, frank ZALDIVAR110424 Reimburse h/d/v expenses 010-2500-425.11-90 99.95 99.95 149573 11/22/2024 Adt security services, inc. 1098509881 alarm service 010-6100-425.34-05 44.99 44.99 149574 11/22/2024 Al's kubota tractor 291051 Supplies 010-4150-410.21-12 104.38 488.14 290150 Supplies 010-4150-410.21-12 140.21
290879 Supplies 010-4140-410.21-12 243.55
149575 11/22/2024 Alejandra montano SJP110724 Nem refund over sce rate 048-0000-203.22-20 222.29 222.29 149576 11/22/2024 All american fence co. 110924 Remove & install fence 325-8831-500.34-05 6,890.00 6,890.00 149577 11/22/2024 Always evolving fleet maintenance 2531 Repairs 010-4150-410.33-30 557.49 1,984.08 2529 Repairs 010-4150-410.33-30 747.48
2491 Bit inspection 010-4140-410.33-50 105.00
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149577 11/22/2024 Always evolving fleet maintenance 2490 Repairs 010-4150-410.33-30 574.11 1,984.08 149578 11/22/2024 Alyssa r tomlinson SJP110724 Nem refund over sce rate 048-0000-203.22-20 71.72 71.72 149579 11/22/2024 American fence co. inc. 2594477 Raf panel & post 010-4150-410.21-12 4,315.87 4,315.87 149580 11/22/2024 Apex video group llc 3289 St of cty video productn 010-2510-425.40-14 10,333.20 24,589.40 3293 St of cty video productn 010-2510-425.40-14 10,333.20 3290 St of cty video productn 010-2510-425.40-14 3,923.00 149581 11/22/2024 B & w pipe & supply 174636 Supplies 025-7252-410.34-05 322.99 496.92 174637 Supplies 025-7252-410.34-05 32.46
174632 Supplies 025-7252-410.34-05 141.47
149582 11/22/2024 Babcock laboratories, inc. CK40836-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 673.35 CK41010-0278 Hexavalent chromium by ic 050-9000-450.30-90 390.15 CK41009-0278 Iron & manganese 050-9000-450.30-90 37.76
CK41008-0278 Iron & manganese 050-9000-450.30-90 151.04 149583 11/22/2024 Bank of america business card 5520-1124 Oct 2024 - e.gomez 010-2500-425.99-99 598.97 598.97 149584 11/22/2024 Bcc benefit coordinators (dental) B0GF14 December 2024 premium 085-0000-202.21-32 5,176.80 5,196.20 B0GF14 December 2024 premium 065-0000-201.08-64 19.40
149585 11/22/2024 Bcc benefit coordinators corp 15624 November 2024 premium 085-0000-202.21-46 5,830.49 6,526.32 15624 November 2024 premium 085-0000-202.21-52 695.83
149586 11/22/2024 Beesmart bee removal INV78978 Bee removal 332-8831-500.34-05 400.00 400.00 149587 11/22/2024 Benny j holderfield SJP110724 Nem refund over sce rate 048-0000-203.22-20 42.32 42.32 149588 11/22/2024 Bj sporting goods, inc. BJ102424 Work boots 011-3300-431.21-35 244.68 494.66 BJ102424 Work boots 011-3300-431.21-35 249.98
149589 11/22/2024 Boone recycled materials inc 19342 Concrete 010-4150-410.21-12 180.00 180.00 149590 11/22/2024 Boot barn inc. INV00415216 Work boots 010-4140-410.21-35 350.00 350.00 149591 11/22/2024 Cal valve inc 13189 Supplies 313-8831-500.34-05 62.53 948.92 13189 Supplies 329-8831-500.34-05 125.88
13189 Supplies 025-7250-410.34-05 203.09
13189 Supplies 320-8831-500.34-05 77.76
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149591 11/22/2024 Cal valve inc 13189 Supplies 010-7100-410.21-12 479.66 948.92 149592 11/22/2024 Campbell, leslie CAMPBELL110424Reimbursement 010-4150-410.21-35 271.86 271.86 149593 11/22/2024 Christina j zhang SJP110724 Nem refund over sce rate 048-0000-203.22-20 138.86 138.86 149594 11/22/2024 Core & main lp V752016 Supplies 025-7252-410.34-05 34.66 221.37 V898322 Supplies 025-7252-410.34-05 186.71
149595 11/22/2024 Cory real estate partners llc SJP110724 Nem refund over sce rate 048-0000-203.22-20 79.23 79.23 149596 11/22/2024 D.m.c. tree care, inc 2532 Branch removal 010-4150-410.34-05 200.00 3,825.00 2531 Tree removal 010-4150-410.34-05 1,600.00
2533 Tree removal 025-7250-410.34-05 250.00
2535 Tree trimming 025-7250-410.34-05 1,100.00
2536 Tree trimming 025-7252-410.34-05 675.00
149597 11/22/2024 Dallas sander SJP110724 Nem refund over sce rate 048-0000-203.22-20 93.50 93.50 149598 11/22/2024 Darryl washington SJP110724 Nem refund over sce rate 048-0000-203.22-20 15.85 15.85 149599 11/22/2024 Dave's hauling co, inc 103124TRASH Trash svc october 2024 301-8831-500.34-05 54.00 24,871.84 103124TRASH Trash svc october 2024 307-8831-500.34-05 27.00 103124TRASH Trash svc october 2024 308-8831-500.34-05 108.04 103124TRASH Trash svc october 2024 311-8831-500.34-05 297.08 103124TRASH Trash svc october 2024 313-8831-500.34-05 108.04 103124TRASH Trash svc october 2024 320-8831-500.34-05 162.04 103124TRASH Trash svc october 2024 321-8831-500.34-05 81.04 103124TRASH Trash svc october 2024 322-8831-500.34-05 162.04 103124TRASH Trash svc october 2024 325-8831-500.34-05 108.04 103124TRASH Trash svc october 2024 326-8831-500.34-05 108.04 103124TRASH Trash svc october 2024 327-8831-500.34-05 81.04 103124TRASH Trash svc october 2024 329-8831-500.34-05 81.04 103124TRASH Trash svc october 2024 330-8831-500.34-05 108.04 103124TRASH Trash svc october 2024 331-8831-500.34-05 81.04 103124TRASH Trash svc october 2024 332-8831-500.34-05 108.04 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149599 11/22/2024 Dave's hauling co, inc 103124TRASH Trash svc october 2024 338-8831-500.34-05 400.66 24,871.84 103124TRASH Trash svc october 2024 341-8831-500.34-05 54.00 103124TRASH Trash svc october 2024 343-8831-500.34-05 54.00 103124TRASH Trash svc october 2024 345-8831-500.34-05 108.04 103124TRASH Trash svc october 2024 346-8831-500.34-05 81.04 103124TRASH Trash svc october 2024 353-8831-500.34-05 1,071.36 103124TRASH Trash svc october 2024 355-8831-500.34-05 40.50 103124TRASH Trash svc october 2024 362-8831-500.34-05 27.00 103124TRASH Trash svc october 2024 363-8831-500.34-05 135.04 103124TRASH Trash svc october 2024 367-8831-500.34-05 81.04 103124TRASH Trash svc october 2024 376-8831-500.34-05 639.20 103124TRASH Trash svc october 2024 025-7252-410.34-05 27.00 103124TRASH Trash svc october 2024 025-7252-410.34-05 108.04 103124TRASH Trash svc october 2024 025-7252-410.34-05 27.00 103124TRASH Trash svc october 2024 025-7252-410.34-05 27.00 103124TRASH Trash svc october 2024 025-7100-410.34-05 27.00 103124TRASH Trash svc october 2024 025-7100-410.34-05 135.04 103124TRASH Trash svc october 2024 025-7100-410.34-05 909.28 103124TRASH Trash svc october 2024 025-7252-410.34-05 1,557.52 103124TRASH Trash svc october 2024 025-7100-410.34-05 270.08 103124TRASH Trash svc october 2024 025-7100-410.34-05 276.84 103124TRASH Trash svc october 2024 025-7250-410.34-05 189.08 103124TRASH Trash svc october 2024 010-7100-410.34-05 27.00 103124TRASH Trash svc october 2024 010-3100-431.34-05 27.00 103124TRASH Trash svc october 2024 010-4150-410.34-05 360.12 103124TRASH Trash svc october 2024 055-4170-450.34-05 270.10 103124TRASH Trash svc october 2024 303-8831-500.34-05 54.00 103124TRASH Trash svc october 2024 349-8831-500.34-05 12.96 11032024 October 2024 streets 010-4150-410.34-05 10,695.00 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149599 11/22/2024 Dave's hauling co, inc 10272024A Easement clean up 010-4150-410.34-05 618.95 24,871.84 10272024B Easement clean up 010-4150-410.34-05 281.34
11102024 Easement clean up 010-4140-410.34-05 594.20
10262024 Basin clean up 010-4140-410.34-05 1,188.40
1122024B Basin clean up 307-8831-500.34-05 148.55
1122024A Channel clean up 305-8831-500.34-05 445.65
10192024 Channel clean up 010-4140-410.34-05 891.30
10182024 Channel clean up 010-4140-410.34-05 1,336.95
149600 11/22/2024 Deo santos SJP110724 Nem refund over sce rate 048-0000-203.22-20 106.09 106.09 149601 11/22/2024 Doris chism SJP110724 Nem refund over sce rate 048-0000-203.22-20 4.80 4.80 149602 11/22/2024 Eastern municipal water district EMWD112024 Utility water services 338-8831-500.35-10 25.07 339.76 EMWD112024 Utility water services 326-8831-500.35-10 314.69 149603 11/22/2024 Empower retirement, llc EMPOWER111824Group #109947 085-0000-202.21-29 625.00 625.00 149604 11/22/2024 England, thims & miller, inc 216791 Contract services 017-2290-418.34-05 1,032.00 1,032.00 149605 11/22/2024 Esgil-safebuilt, llc 942241 Plan review 011-3300-431.30-90 953.55 953.55 149606 11/22/2024 Felix marquez SJP110724 Nem refund over sce rate 048-0000-203.22-20 220.34 220.34 149607 11/22/2024 Frontier communications FRONTIER111224 Telephone services 010-3100-431.35-16 138.35 210.64 FRONTIER111424 Telephone services 010-6100-425.35-16 72.29 149608 11/22/2024 Gi builders llc 1239 Bathroom repairs 010-7100-410.33-10 18,050.00 18,050.00 149609 11/22/2024 Haaker equipment company, inc. W1AA5V Parts & supplies 010-4140-410.21-80 1,023.23 1,023.23 149610 11/22/2024 Hasa inc 1002606 Multi-chlor 050-9000-450.21-12 874.49 3,847.77 1002604 Multi-chlor 050-9000-450.21-12 449.74
1002602 Multi-chlor 050-9000-450.21-12 699.60
999961 Multi-chlor 050-9000-450.21-12 999.42
999958 Multi-chlor 050-9000-450.21-12 824.52
149611 11/22/2024 Hector vargas SJP110724 Nem refund over sce rate 048-0000-203.22-20 90.37 90.37 149612 11/22/2024 Hemet industrial supply 64301 Supplies 025-7100-410.34-05 49.05 49.05 149613 11/22/2024 Hemet valley tool, inc. 182356 Supplies 010-7100-410.21-80 573.11 607.86 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149613 11/22/2024 Hemet valley tool, inc. 182134 Supplies 025-7100-410.34-05 34.75 607.86 149614 11/22/2024 Hirsch pipe & supply co., inc. 9835286 Supplies 050-9000-450.21-12 230.09 348.48 9836088 Supplies 050-9000-450.21-12 53.46
9812323 Supplies 050-9000-450.21-12 10.88
9806610 Supplies 376-8831-500.34-05 54.05
149615 11/22/2024 Home depot credit services 6596406 Supplies 010-7100-410.21-80 381.26 1,204.64 6262710 Supplies 025-7100-410.34-05 91.03
6217249 Supplies 025-7100-410.34-05 140.22
6010782 Supplies 025-7100-410.34-05 141.27
5273198 Supplies 025-7100-410.34-05 81.51
5273199 Supplies 010-7100-410.21-12 190.43
0512349 Supplies 025-7100-410.34-05 178.92
149616 11/22/2024 Home expo financial inc SJP110724 Nem refund over sce rate 048-0000-203.22-20 61.29 61.29 149617 11/22/2024 Icma retirement/mission square 6995014 Group #300434 085-0000-202.21-29 7,949.68 13,950.61 6995014 Group #300434 085-0000-202.21-48 407.48
6885311 Group #100338 085-0000-202.21-29 5,593.45
149618 11/22/2024 Imperial sprinkler supply, inc 0018285956-001 Supplies 010-7100-410.21-80 1,042.17 11,839.95 0018403460-001 Supplies 010-7100-410.21-12 706.88
0018283609-001 Supplies 010-7100-410.21-25 3,633.61
0018088501-001 Supplies 329-8831-500.34-05 1,590.70
0018318782-001 Supplies 326-8831-500.34-05 1,353.96
0018260336-001 Supplies 326-8831-500.34-05 1,756.31
0018260336-001 Supplies 010-7100-410.21-12 1,756.32
149619 11/22/2024 Inland empire landscape, inc. 44381 Valve checks sept 2024 358-8831-500.34-05 138.40 39,745.60 44381 Valve checks sept 2024 361-8831-500.34-05 20.76
44381 Valve checks sept 2024 334-8831-500.34-05 20.76
44381 Valve checks sept 2024 304-8831-500.34-05 34.60
44381 Valve checks sept 2024 341-8831-500.34-05 34.60
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149619 11/22/2024 Inland empire landscape, inc. 44381 Valve checks sept 2024 025-7250-410.34-05 152.24 39,745.60 44381 Valve checks sept 2024 363-8831-500.34-05 415.20
44381 Valve checks sept 2024 301-8831-500.34-05 297.56
44381 Valve checks sept 2024 310-8831-500.34-05 55.36
44381 Valve checks sept 2024 311-8831-500.34-05 505.16
44381 Valve checks sept 2024 313-8831-500.34-05 422.12
44381 Valve checks sept 2024 316-8831-500.34-05 13.84
44381 Valve checks sept 2024 317-8831-500.34-05 6.92
44381 Valve checks sept 2024 319-8831-500.34-05 20.76
44381 Valve checks sept 2024 302-8831-500.34-05 27.68
44381 Valve checks sept 2024 320-8831-500.34-05 221.44
44381 Valve checks sept 2024 321-8831-500.34-05 435.96
44381 Valve checks sept 2024 322-8831-500.34-05 276.80
44381 Valve checks sept 2024 323-8831-500.34-05 69.20
44381 Valve checks sept 2024 325-8831-500.34-05 152.24
44381 Valve checks sept 2024 326-8831-500.34-05 588.20
44381 Valve checks sept 2024 327-8831-500.34-05 373.68
44381 Valve checks sept 2024 329-8831-500.34-05 401.36
44381 Valve checks sept 2024 303-8831-500.34-05 242.20
44381 Valve checks sept 2024 331-8831-500.34-05 69.20
44381 Valve checks sept 2024 332-8831-500.34-05 304.48
44381 Valve checks sept 2024 338-8831-500.34-05 325.24
44381 Valve checks sept 2024 339-8831-500.34-05 41.52
44381 Valve checks sept 2024 341-8831-500.34-05 193.76
44381 Valve checks sept 2024 343-8831-500.34-05 553.60
44381 Valve checks sept 2024 345-8831-500.34-05 615.88
44381 Valve checks sept 2024 346-8831-500.34-05 311.40
44381 Valve checks sept 2024 349-8831-500.34-05 228.36
44381 Valve checks sept 2024 305-8831-500.34-05 48.44
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149619 11/22/2024 Inland empire landscape, inc. 44381 Valve checks sept 2024 353-8831-500.34-05 69.20 39,745.60 44381 Valve checks sept 2024 355-8831-500.34-05 311.40
44381 Valve checks sept 2024 025-7250-410.34-05 55.36
44381 Valve checks sept 2024 306-8831-500.34-05 69.20
44381 Valve checks sept 2024 362-8831-500.34-05 193.76
44381 Valve checks sept 2024 364-8831-500.34-05 13.84
44381 Valve checks sept 2024 365-8831-500.34-05 34.60
44381 Valve checks sept 2024 367-8831-500.34-05 117.64
44381 Valve checks sept 2024 368-8831-500.34-05 13.84
44381 Valve checks sept 2024 307-8831-500.34-05 228.36
44381 Valve checks sept 2024 376-8831-500.34-05 636.64
44381 Valve checks sept 2024 308-8831-500.34-05 643.56
44381 Valve checks sept 2024 386-8831-500.34-05 83.04
44381 Valve checks sept 2024 388-8831-500.34-05 6.92
44381 Valve checks sept 2024 309-8831-500.34-05 83.04
44381 Valve checks sept 2024 330-8831-500.34-05 262.96
44381 Valve checks sept 2024 402-8835-500.34-05 69.20
44381 Valve checks sept 2024 025-7250-410.34-05 20.76
44381 Valve checks sept 2024 050-9000-450.34-05 13.84
44381 Valve checks sept 2024 025-7252-410.34-05 422.12
44381 Valve checks sept 2024 010-7100-410.34-05 76.12
44381 Valve checks sept 2024 402-8835-500.34-05 76.12
44381 Valve checks sept 2024 402-8835-500.34-05 290.64
44381 Valve checks sept 2024 025-7100-410.34-05 41.52
44381 Valve checks sept 2024 025-7250-410.34-05 27.68
44381 Valve checks sept 2024 025-7250-410.34-05 41.52
44381 Valve checks sept 2024 025-7250-410.34-05 83.04
44381 Valve checks sept 2024 025-7250-410.34-05 13.84
44381 Valve checks sept 2024 010-7100-410.34-05 6.92
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149619 11/22/2024 Inland empire landscape, inc. 44381 Valve checks sept 2024 025-7250-410.34-05 138.40 39,745.60 44381 Valve checks sept 2024 025-7100-410.34-05 27.68
44381 Valve checks sept 2024 025-7250-410.34-05 13.84
44381 Valve checks sept 2024 025-7250-410.34-05 55.36
44381 Valve checks sept 2024 025-7100-410.34-05 76.12
44381 Valve checks sept 2024 025-7252-410.34-05 89.96
44381 Valve checks sept 2024 025-7250-410.34-05 48.44
44381 Valve checks sept 2024 025-7250-410.34-05 13.84
44381 Valve checks sept 2024 402-8835-500.34-05 318.32
44381 Valve checks sept 2024 402-8835-500.34-05 207.60
44381 Valve checks sept 2024 010-7100-410.34-05 110.72
44381 Valve checks sept 2024 359-8831-500.34-05 179.92
44381 Valve checks sept 2024 025-7252-410.34-05 546.68
44381 Valve checks sept 2024 025-7252-410.34-05 200.68
44381 Valve checks sept 2024 025-7100-410.34-05 152.24
44381 Valve checks sept 2024 025-7250-410.34-05 20.76
44381 Valve checks sept 2024 010-7100-410.34-05 20.76
44381 Valve checks sept 2024 025-7100-410.34-05 20.76
44381 Valve checks sept 2024 025-7100-410.34-05 145.32
44381 Valve checks sept 2024 025-7251-410.34-05 138.40
44381 Valve checks sept 2024 025-7250-410.34-05 62.28
44381 Valve checks sept 2024 353-8831-500.34-05 435.96
44381 Valve checks sept 2024 402-8835-500.34-05 221.44
44277 Aug 2024 irrigation rprs 025-7250-410.34-05 576.39 44277 Aug 2024 irrigation rprs 025-7100-410.34-05 587.96 44277 Aug 2024 irrigation rprs 301-8831-500.34-05 414.93 44277 Aug 2024 irrigation rprs 303-8831-500.34-05 265.12 44277 Aug 2024 irrigation rprs 305-8831-500.34-05 484.15 44277 Aug 2024 irrigation rprs 306-8831-500.34-05 121.00 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149619 11/22/2024 Inland empire landscape, inc. 44277 Aug 2024 irrigation rprs 307-8831-500.34-05 328.54 39,745.60 44277 Aug 2024 irrigation rprs 308-8831-500.34-05 3,204.64 44277 Aug 2024 irrigation rprs 311-8831-500.34-05 1,060.45 44277 Aug 2024 irrigation rprs 313-8831-500.34-05 680.05 44277 Aug 2024 irrigation rprs 321-8831-500.34-05 1,510.02 44277 Aug 2024 irrigation rprs 323-8831-500.34-05 46.08 44277 Aug 2024 irrigation rprs 325-8831-500.34-05 1,146.94 44277 Aug 2024 irrigation rprs 326-8831-500.34-05 2,172.88 44277 Aug 2024 irrigation rprs 327-8831-500.34-05 403.48 44277 Aug 2024 irrigation rprs 329-8831-500.34-05 288.04 44277 Aug 2024 irrigation rprs 330-8831-500.34-05 218.92 44277 Aug 2024 irrigation rprs 332-8831-500.34-05 587.83 44277 Aug 2024 irrigation rprs 338-8831-500.34-05 523.63 44277 Aug 2024 irrigation rprs 341-8831-500.34-05 414.96 44277 Aug 2024 irrigation rprs 343-8831-500.34-05 2,876.08 44277 Aug 2024 irrigation rprs 345-8831-500.34-05 806.76 44277 Aug 2024 irrigation rprs 346-8831-500.34-05 674.29 44277 Aug 2024 irrigation rprs 349-8831-500.34-05 126.75 44277 Aug 2024 irrigation rprs 351-8831-500.34-05 535.56 44277 Aug 2024 irrigation rprs 353-8831-500.34-05 242.04 44277 Aug 2024 irrigation rprs 355-8831-500.34-05 438.02 44277 Aug 2024 irrigation rprs 358-8831-500.34-05 138.32 44277 Aug 2024 irrigation rprs 359-8831-500.34-05 265.60 44277 Aug 2024 irrigation rprs 361-8831-500.34-05 11.52 44277 Aug 2024 irrigation rprs 362-8831-500.34-05 662.80 44277 Aug 2024 irrigation rprs 363-8831-500.34-05 570.59 44277 Aug 2024 irrigation rprs 364-8831-500.34-05 28.81 44277 Aug 2024 irrigation rprs 365-8831-500.34-05 138.92 44277 Aug 2024 irrigation rprs 376-8831-500.34-05 541.67 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149619 11/22/2024 Inland empire landscape, inc. 44277 Aug 2024 irrigation rprs 386-8831-500.34-05 149.84 39,745.60 44277 Aug 2024 irrigation rprs 402-8835-500.34-05 1,630.94 149620 11/22/2024 Inland valley plumbing 8596 Restroom repairs 010-2500-425.33-10 250.00 250.00 149621 11/22/2024 Jav electric 8169 Install flourescents 010-2500-425.33-10 11,454.00 11,965.50 8160 Repair bridge lights 010-4150-410.34-05 368.50
8187 Troubleshoot calsense 345-8831-500.34-05 143.00
149622 11/22/2024 Jennifer a lee SJP110724 Nem refund over sce rate 048-0000-203.22-20 33.62 33.62 149623 11/22/2024 Joaquin a flores SJP110724 Nem refund over sce rate 048-0000-203.22-20 127.35 127.35 149624 11/22/2024 John e warneke SJP110724 Nem refund over sce rate 048-0000-203.22-20 52.05 52.05 149625 11/22/2024 Jose ramirez SJP110724 Nem refund over sce rate 048-0000-203.22-20 5.31 5.31 149626 11/22/2024 Jose ruiz SJP110724 Nem refund over sce rate 048-0000-203.22-20 194.64 194.64 149627 11/22/2024 Karina robles SJP110724 Nem refund over sce rate 048-0000-203.22-20 58.56 58.56 149628 11/22/2024 Karl's tractor service 7242 Trash removal 010-3320-431.34-05 605.00 605.00 149629 11/22/2024 Kayla j. nugent SJP110724 Nem refund over sce rate 048-0000-203.22-20 60.22 60.22 149630 11/22/2024 Kimley-horn & associates,inc. 28784563 Chacon farms project 065-0000-211.21-02 16,785.69 16,785.69 149631 11/22/2024 Kristine e rees SJP110724 Nem refund over sce rate 048-0000-203.22-20 40.06 40.06 149632 11/22/2024 Lana dorff SJP110724 Nem refund over sce rate 048-0000-203.22-20 59.31 59.31 149633 11/22/2024 Loancare loancare SJP110724 Nem refund over sce rate 048-0000-203.22-20 1.35 1.35 149634 11/22/2024 Magnum property management SJP110724 Nem refund over sce rate 048-0000-203.22-20 37.44 37.44 149635 11/22/2024 Maria b. mauri-luzon SJP110724 Nem refund over sce rate 048-0000-203.22-20 49.43 49.43 149636 11/22/2024 Maria esterline SJP110724 Nem refund over sce rate 048-0000-203.22-20 8.57 8.57 149637 11/22/2024 Mariam escontrias SJP110724 Nem refund over sce rate 048-0000-203.22-20 26.37 26.37 149638 11/22/2024 Meza, luis MEZA110424 Reimbursement 010-4150-410.21-35 252.12 252.12 149639 11/22/2024 Miguel a raya SJP110724 Nem refund over sce rate 048-0000-203.22-20 34.13 34.13 149640 11/22/2024 Multi w systems, inc. 32431347 2 yr data plan fee 363-8831-500.34-05 1,920.00 1,920.00 149641 11/22/2024 Nicole tremble SJP110724 Nem refund over sce rate 048-0000-203.22-20 42.23 42.23 149642 11/22/2024 Noah smallwood SJP110724 Nem refund over sce rate 048-0000-203.22-20 70.88 70.88 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149643 11/22/2024 Nod ya head entertainment GUILLEN102124B Dj services candy cane ln 010-2510-425.40-09 425.00 425.00 149644 11/22/2024 Nutrien ag solutions,inc(crop prod) 55870002 Aquamastr,garlon,activatr 010-4140-410.21-14 1,856.40 1,856.40 149645 11/22/2024 O'reilly auto parts,inc. 5531-473101 Supplies 010-4150-410.21-12 32.59 1,179.11 5531-473109 Supplies 010-4140-410.21-70 71.75
5531-470841 Supplies 010-7100-410.33-30 346.59
5531-468679 Supplies 010-4140-410.21-12 23.38
5531-469898 Returns on 5531-468679 010-4140-410.21-12 -2.17 5531-472363 Supplies 010-7100-410.33-30 364.59
5531-469885 Supplies 025-7250-410.34-05 39.12
5531-471987 Supplies 010-4140-410.33-50 71.78
5531-472667 Supplies 050-9000-450.33-50 231.48
149646 11/22/2024 Olga sekulovic SJP110724 Nem refund over sce rate 048-0000-203.22-20 16.86 16.86 149647 11/22/2024 Overnight industrial supply,inc. 27681 Restroom supplies 010-4200-410.21-10 178.73 178.73 149648 11/22/2024 Pagefreezer software, inc INV-17578 Public pages archiving 010-9500-950.34-05 2,700.00 2,700.00 149649 11/22/2024 Payne pest management inc 382236 Monthly svc 025-7252-410.34-05 85.00 690.00 382235 Monthly svc 025-7100-410.34-05 85.00
211183B Semi-monthly svc 010-4200-410.33-10 350.00
382234 Monthly svc 376-8831-500.34-05 85.00
382233 Monthly svc 353-8831-500.34-05 85.00
149650 11/22/2024 Plumbers depot, inc. PD-57365 Supplies 050-9000-450.21-12 4,240.35 4,240.35 149651 11/22/2024 Ramirez jr, robert RAMIREZ110424 Reimbursement 010-4150-410.21-70 132.01 132.01 149652 11/22/2024 Rene's commercial management 1925 Annual pesticide training 010-4140-410.31-20 95.00 95.00 149653 11/22/2024 Richard howe SJP110724 Nem refund over sce rate 048-0000-203.22-20 124.37 124.37 149654 11/22/2024 Rightway site services, inc. 403672 Rent 11/5/24-12/2/24 010-4200-410.34-05 489.60 489.60 149655 11/22/2024 Riverside county assessor-clerk- CLERK103124A Oct 2024 recordations 010-3320-431.30-90 380.00 420.00 CLERK103124B Oct 2024 recordations 010-3320-431.30-90 40.00 149656 11/22/2024 Rk engineering group, inc. 2410011 Work completed 199-9999-425.40-01 1,995.00 1,995.00 149657 11/22/2024 Robertsons 555478 3/8" pump & short load 010-4150-410.21-12 1,065.61 2,826.49 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149657 11/22/2024 Robertsons 547747 3/8" pump 010-4140-410.34-05 1,760.88 2,826.49 149658 11/22/2024 Romeril plumbing & hardware 19546 Supplies 010-4140-410.21-12 170.76 588.02 19576 Supplies 050-9000-450.21-12 130.22
19591 Supplies 050-9000-450.21-12 83.75
19553 Supplies 050-9000-450.21-12 108.54
19569 Supplies 050-9000-450.21-12 94.75
149659 11/22/2024 Roto-rooter plumbers, inc. 999176257 Sewer repairs 010-3100-431.33-10 2,293.88 2,293.88 149660 11/22/2024 Ruiz, crystal RUIZ102424 Reimbursement 010-1100-411.31-20 115.91 115.91 149661 11/22/2024 Sarah navarro SJP110724 Nem refund over sce rate 048-0000-203.22-20 37.85 37.85 149662 11/22/2024 Scorpion backhoe, inc 6673 Retention payment 199-0000-210.20-25 5,925.65 43,825.96 6673 Retention payable 199-0000-210.20-25 37,900.31
PROJ#CORRECTIONRentention payable 199-0000-210.20-25 5,925.65 PROJ#CORRECTIONRetention withheld 199-0000-210.20-25 -5,925.65 149663 11/22/2024 Sfr v tranche 5 borrower llc SJP110724 Nem refund over sce rate 048-0000-203.22-20 76.95 204.80 SJP110724 Nem refund over sce rate 048-0000-203.22-20 9.58 SJP110724 Nem refund over sce rate 048-0000-203.22-20 7.03 SJP110724 nem refund over sce rate 048-0000-203.22-20 111.24 149664 11/22/2024 Sharpline solutions, inc 3533 Thermoplastic installs 010-4150-410.34-05 31,593.75 31,593.75 149665 11/22/2024 South coast air quality mgmt dist 4438895 Fy emissions flat fee 050-9000-450.30-90 165.96 707.00 4435462 Ice em elec-gen oth fuel 050-9000-450.30-90 541.04 149666 11/22/2024 Southern california edison SCE111824 Electricity services 010-4150-410.35-14 597.88 8,032.84 SCE111824 Electricity services 010-4200-410.35-14 -71.35 SCE111824 Electricity services 025-7100-410.35-14 13.57 SCE111824 Electricity services 025-7260-410.35-14 5,203.38 SCE111824 Electricity services 307-8831-500.35-14 76.39 SCE111824 Electricity services 330-8831-500.35-14 -8.06 SCE111824 Electricity services 332-8831-500.35-14 -21.34 SCE111824 Electricity services 346-8831-500.35-14 -14.34 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149666 11/22/2024 Southern california edison SCE111824 Electricity services 349-8831-500.35-14 23.19 8,032.84 SCE111824 Electricity services 376-8831-500.35-14 309.81 SCE111824 Electricity services 332-8831-500.35-14 90.98 SCE111824 Electricity services 010-4150-410.35-14 1,078.77 SCE111824 010-4150-410.35-14 95.24
SCE111824 Electricity services 301-8831-500.35-14 19.72 SCE111824 Electricity services 319-8832-500.35-14 7.08
SCE111824 Electricity services 327-8831-500.35-14 8.36
SCE111824 Electricity services 330-8831-500.35-14 179.35 SCE111824 Electricity services 334-8831-500.35-14 1.05
SCE111824 Electricity services 335-8831-500.35-14 1.20
SCE111824 Electricity services 336-8831-500.35-14 1.38
SCE111824 Electricity services 337-8831-500.35-14 0.77
SCE111824 Electricity services 339-8831-500.35-14 1.51
SCE111824 Electricity services 342-8831-500.35-14 0.59
SCE111824 Electricity services 347-8831-500.35-14 18.62 SCE111824 Electricity services 349-8831-500.35-14 11.90 SCE111824 Electricity services 350-8831-500.35-14 8.36
SCE111824 Electricity services 351-8831-500.35-14 20.84 SCE111824 Electricity services 359-8831-500.35-14 19.72 SCE111824 Electricity services 360-8831-500.35-14 16.43 SCE111824 Electricity services 361-8831-500.35-14 190.03 SCE111824 Electricity services 376-8831-500.35-14 8.36
SCE111824 Electricity services 391-8831-500.35-14 28.67 SCE111824 Electricity services 319-8832-500.35-14 15.07 SCE111824 Electricity services 327-8831-500.35-14 10.55 SCE111824 Electricity services 347-8831-500.35-14 16.51 SCE111824 Electricity services 350-8831-500.35-14 10.55 SCE111824 Electricity services 351-8831-500.35-14 34.79 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149666 11/22/2024 Southern california edison SCE111824 Electricity services 360-8831-500.35-14 16.76 8,032.84 SCE111824 Electricity services 376-8831-500.35-14 10.55 149667 11/22/2024 Sports facilities companies llc PS-INV111137 Payment 2 30% 199-9999-425.40-01 15,750.00 15,750.00 149668 11/22/2024 Staples business advantage, inc. 6015342705 Supplies 010-3320-431.21-10 469.69 2,833.61 6015342704 Supplies 010-4200-410.21-10 101.26
6015342706 Supplies 010-4200-410.21-10 262.96
6015342707 Supplies 010-4200-410.21-10 47.27
6016241406 Supplies 011-3300-431.21-10 8.33
6016241406 Supplies 011-1700-417.21-10 8.33
6016241406 Supplies 010-2500-425.21-10 73.89
6016241410 Supplies 010-2500-425.21-10 118.57
6016241412 Supplies 010-3100-431.21-10 218.77
6016241415 Supplies 010-3100-431.21-10 701.82
6016241414 Supplies 010-2500-425.21-10 758.24
6016241408 Supplies 010-4200-410.21-10 64.48
149669 11/22/2024 State of california dept of justice 774904 Fingerprints 010-1210-412.30-90 64.00 64.00 149670 11/22/2024 Stephanie hernandez SJP110724 nem refund over sce rate 048-0000-203.22-20 69.96 69.96 149671 11/22/2024 Sunbelt rentals, inc 160789477-0001 Supplies 010-7100-410.33-30 300.70 300.70 149672 11/22/2024 Sunny lu SJP110724 nem refund over sce rate 048-0000-203.22-20 142.45 142.45 149673 11/22/2024 T-mobile usa, inc. TM102124 Mobile internet services 010-3320-431.35-17 62.30 62.30 149674 11/22/2024 Talley metal fabrication,inc. 36713 Extend pipe on all basins 025-7252-410.34-05 10,027.13 10,147.13 36726 Replace ornamental piece 010-2500-425.34-05 120.00 149675 11/22/2024 Therese palmer SJP110724 nem refund over sce rate 048-0000-203.22-20 43.01 43.01 149676 11/22/2024 Titan tent & event rentals 49708 Turf for candy cane ln 010-2510-425.40-09 5,417.60 5,417.60 149677 11/22/2024 Tony's tires TT102824 Tire patch 010-4140-410.33-50 35.00 1,045.00 TT111424 New tires 010-4140-410.33-50 295.00
TT102824 Road svc & new tire 010-7100-410.33-50 545.00
TT103024 Tire plug 010-4150-410.33-50 170.00
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149678 11/22/2024 Tri-state materials, inc 114643 Class ii base 010-4150-410.21-12 582.73 582.73 149679 11/22/2024 Uline 184586696 Supplies 025-7100-410.34-05 1,369.75 2,941.50 184586696 Supplies 010-4150-410.21-12 1,571.75
149680 11/22/2024 Underground service alert 1020240685 Ticketing service 050-9000-450.34-05 156.15 202.79 24-251505 Regulatory costs 050-9000-450.34-05 46.64
149681 11/22/2024 Unifirst corporation 2200195771 Floor mats 010-4200-410.34-05 26.60 642.60 2200193205 Floor mats 010-4200-410.34-05 26.60
2200193207 Uniform services 010-4140-410.21-35 42.88
2200193203 Uniform services 050-9000-450.21-35 53.42
2200193201 Uniform services 055-4170-450.21-35 43.39
2200193206 Uniform services 010-4150-410.21-35 64.20
2200195768 Uniform services 055-4170-450.21-35 43.39
2200195769 Uniform services 050-9000-450.21-35 147.22
2200195773 Uniform services 010-4140-410.21-35 42.34
2200195772 Uniform services 010-4150-410.21-35 64.20
2200193204 Uniform services 010-7100-410.21-35 40.22
2200193204 Uniform services 010-7101-410.21-35 3.96
2200195770 Uniform services 010-7100-410.21-35 40.22
2200195770 Uniform services 010-7101-410.21-35 3.96
149682 11/22/2024 Unifirst first aid & safety G575108 First aid supplies 010-4200-410.30-90 29.78 38.79 G575108 First aid supplies 010-2500-425.33-30 10.06
G575108 Sales tax s/b 8.75% 010-0000-201.20-45 -1.05
149683 11/22/2024 Vernon a jr masongsong SJP110724 nem refund over sce rate 048-0000-203.22-20 90.47 90.47 149684 11/22/2024 Vestis services, llc (was aramark) 5880672272 Floor mats 010-4200-410.21-10 56.00 56.00 149685 11/22/2024 Victor stanley, llc SI56925 Replacement parts 402-8835-500.34-05 5,551.28 5,551.28 149686 11/22/2024 Vulcan materials co 2037987 Asphalt 010-4150-410.21-12 224.03 669.96 2146161 Asphalt 010-4150-410.21-12 221.90
2153473 Asphalt 010-4150-410.21-12 224.03
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149687 11/22/2024 Western riverside council 1910 Clean cities coalition 010-4200-410.30-90 7,920.00 7,920.00 149688 11/22/2024 Yolanda cortez SJP110724 nem refund over sce rate 048-0000-203.22-20 75.64 75.64 149689 11/29/2024 Al's kubota tractor 291958 Supplies 010-4140-410.21-12 315.30 315.30 149690 11/29/2024 Arrow printing, inc. 26439 Labels-code enforcement 010-3320-431.36-10 466.54 466.54 149691 11/29/2024 Automated gate services, inc. 0048211 Semi-annual maint service 034-3200-431.33-10 250.00 250.00 149692 11/29/2024 B & w pipe & supply 174797 Supplies 376-8831-500.34-05 50.74 50.74 149693 11/29/2024 Babcock laboratories, inc. CK41396-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 5,021.78 CK41119-0278 Pesticides & herbicides 050-9000-450.30-90 4,927.38 149694 11/29/2024 Bmw motorcycles of riverside, inc. 6037444 Vehicle repairs 024-3100-431.33-50 269.29 2,021.91 6037488 Vehicle repairs 024-3100-431.33-50 264.69
6037243 Vehicle repairs 024-3100-431.33-50 1,487.93
149695 11/29/2024 Bowman signs 24021 New round signs 010-4140-410.21-12 244.69 244.69 149696 11/29/2024 Cash, jim CASH111824 Reimburse h/d/v expenses 010-2500-425.11-90 655.00 655.00 149697 11/29/2024 Castillo-calderon, isauro CASTILLO111824 Reimburse h/d/v expenses 010-2500-425.11-90 924.94 924.94 149698 11/29/2024 Charter communications holdings,llc188853601110724 Internet services 010-3100-431.34-05 394.13 394.13 149699 11/29/2024 Cisco's custom masonry 1445 Repair block wall 329-8831-500.34-05 2,550.00 2,550.00 149700 11/29/2024 Clark's towing and recovery 20324 Evidence tow 010-3100-431.30-90 3,565.00 6,335.00 20323 Evidence tow 010-3100-431.30-90 1,800.00
20325 Evidence tow 010-3100-431.30-90 970.00
149701 11/29/2024 Crime scene cleaners 20241104 Biohazard clean up 010-3100-431.34-05 850.00 850.00 149702 11/29/2024 Cuevas, denise CUEVAS111824 Reimburse h/d/v expenses 010-2500-425.11-90 20.00 20.00 149703 11/29/2024 Dave's hauling co, inc 11112024 Clean up property 010-3320-431.34-05 297.10 297.10 149704 11/29/2024 Engie services (formerly opterra) 90069672 Oct 2024 m&v fees 050-9000-450.34-05 442.17 2,995.00 90069673 Oct 2024 o&m fees 050-9000-450.34-05 2,552.83
149705 11/29/2024 Figueroa, david FIGUEROA111824 Reimburse h/d/v expenses 010-2500-425.11-90 433.65 783.65 FIGUEROA112024 Reimburse work boots 050-9000-450.21-35 350.00 149706 11/29/2024 Fm lock and safe,inc. 124629 Locks & bolts 199-9999-425.40-01 3,376.50 3,376.50 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149707 11/29/2024 Frontier communications FRONTIER112524 Telephone services 050-9000-450.35-16 78.68 78.68 149708 11/29/2024 Galls, llc 029574433 Credit 010-3320-431.21-35 -222.02 1,392.82 029494617 Work pants 010-3320-431.21-35 235.74
029563743 Work pants & boots 010-3320-431.21-35 399.05
029505392 Work boots 010-3320-431.21-35 143.18
029481908 Work pants 010-3320-431.21-35 235.47
029572212 Work pants 010-3320-431.21-35 365.40
029482112 Work pants 010-3320-431.21-35 236.00
149709 11/29/2024 Genesis construction 24-003-M02 Remove & install meter 050-9000-450.33-30 5,588.00 5,588.00 149710 11/29/2024 Goldstar asphalt products 29418 Emulsion 010-4150-410.21-12 257.19 257.19 149711 11/29/2024 Hemet industrial supply 64372 Supplies 025-7250-410.34-05 309.76 379.08 63685 Supplies 345-8831-500.34-05 69.32
149712 11/29/2024 Hemet valley tool, inc. 182684 Supplies 010-4140-410.21-80 21.75 100.92 181699 Supplies 010-4150-410.21-12 79.17
149713 11/29/2024 Hirsch pipe & supply co., inc. 9853236 Supplies 362-8831-500.34-05 69.41 148.63 9853241 Supplies 329-8831-500.34-05 79.22
149714 11/29/2024 Hitchcock, kimberly HITCHCOCK112124Reimburse training foods 010-1210-412.36-25 31.68 31.68 149715 11/29/2024 Home depot credit services 4372841 Supplies 010-4150-410.21-12 805.32 990.43 5513159 Supplies 034-3200-431.33-10 185.11
149716 11/29/2024 Imperial sprinkler supply, inc 0018405972-001 Supplies 362-8831-500.34-05 763.63 1,527.27 0018405972-001 Supplies 329-8831-500.34-05 763.64
149717 11/29/2024 Inland empire landscape, inc. 44656 Maintenance october 2024 025-7250-410.34-05 4,447.50 157,959.86 44656 Maintenance october 2024 025-7100-410.34-05 3,675.12 44656 Maintenance october 2024 301-8831-500.34-05 2,780.27 44656 Maintenance october 2024 302-8831-500.34-05 249.00 44656 Maintenance october 2024 303-8831-500.34-05 2,091.13 44656 Maintenance october 2024 305-8831-500.34-05 697.05 44656 Maintenance october 2024 306-8831-500.34-05 530.29 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149717 11/29/2024 Inland empire landscape, inc. 44656 Maintenance october 2024 307-8831-500.34-05 3,136.68 157,959.86 44656 Maintenance october 2024 308-8831-500.34-05 3,159.92 44656 Maintenance october 2024 309-8831-500.34-05 1,715.37 44656 Maintenance october 2024 310-8831-500.34-05 249.00 44656 Maintenance october 2024 311-8831-500.34-05 1,913.65 44656 Maintenance october 2024 313-8831-500.34-05 3,373.59 44656 Maintenance october 2024 316-8831-500.34-05 55.33 44656 Maintenance october 2024 317-8831-500.34-05 69.17 44656 Maintenance october 2024 319-8831-500.34-05 345.84 44656 Maintenance october 2024 320-8831-500.34-05 1,735.49 44656 Maintenance october 2024 321-8831-500.34-05 2,486.77 44656 Maintenance october 2024 322-8831-500.34-05 1,571.50 44656 Maintenance october 2024 323-8831-500.34-05 435.65 44656 Maintenance october 2024 325-8831-500.34-05 551.82 44656 Maintenance october 2024 326-8831-500.34-05 1,992.38 44656 Maintenance october 2024 327-8831-500.34-05 2,494.78 44656 Maintenance october 2024 329-8831-500.34-05 1,219.82 44656 Maintenance october 2024 330-8831-500.34-05 1,959.76 44656 Maintenance october 2024 331-8831-500.34-05 449.59 44656 Maintenance october 2024 332-8831-500.34-05 1,481.21 44656 Maintenance october 2024 334-8831-500.34-05 553.34 44656 Maintenance october 2024 338-8831-500.34-05 1,219.82 44656 Maintenance october 2024 339-8831-500.34-05 166.00 44656 Maintenance october 2024 340-8831-500.34-05 74.93 44656 Maintenance october 2024 341-8831-500.34-05 1,125.59 44656 Maintenance october 2024 343-8831-500.34-05 1,132.70 44656 Maintenance october 2024 345-8831-500.34-05 1,324.37 44656 Maintenance october 2024 346-8831-500.34-05 849.07 44656 Maintenance october 2024 349-8831-500.34-05 1,992.03 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149717 11/29/2024 Inland empire landscape, inc. 44656 Maintenance october 2024 351-8831-500.34-05 549.51 157,959.86 44656 Maintenance october 2024 353-8831-500.34-05 21,260.12 44656 Maintenance october 2024 355-8831-500.34-05 4,120.03 44656 Maintenance october 2024 358-8831-500.34-05 1,309.49 44656 Maintenance october 2024 359-8831-500.34-05 781.05 44656 Maintenance october 2024 361-8831-500.34-05 941.50 44656 Maintenance october 2024 362-8831-500.34-05 500.31 44656 Maintenance october 2024 363-8831-500.34-05 3,514.26 44656 Maintenance october 2024 364-8831-500.34-05 134.88 44656 Maintenance october 2024 365-8831-500.34-05 352.59 44656 Maintenance october 2024 367-8831-500.34-05 415.01 44656 Maintenance october 2024 368-8831-500.34-05 53.95 44656 Maintenance october 2024 376-8831-500.34-05 1,449.27 44656 Maintenance october 2024 386-8831-500.34-05 288.20 44656 Maintenance october 2024 388-8831-500.34-05 138.34 44656 Maintenance october 2024 010-7100-410.34-05 1,188.54 44656 Maintenance october 2024 025-7250-410.34-05 304.34 44656 Maintenance october 2024 025-7252-410.34-05 5,634.89 44656 Maintenance october 2024 025-7252-410.34-05 5,671.77 44656 Maintenance october 2024 025-7252-410.34-05 4,731.76 44656 Maintenance october 2024 025-7251-410.34-05 1,175.86 44656 Maintenance october 2024 050-9000-450.34-05 242.00 44656 Maintenance october 2024 402-8835-500.34-05 21,986.92 44656 Maintenance october 2024 409-8835-500.34-05 7,218.00 44751 Plant replacement install 332-8831-500.34-05 732.02 44750 Plant installation 313-8831-500.34-05 9,683.48
44639 Irrigation repairs 376-8831-500.34-05 10,276.24
149718 11/29/2024 Inland valley plumbing 8640 Restroom sink repairs 025-7252-410.34-05 150.00 525.00 8535 Restroom repairs 010-2500-425.33-10 375.00
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149719 11/29/2024 Interwest consulting group 408823 Sj-231 tr34664 065-0000-211.21-30 742.50 124,362.21 738178 San jac ave sfty imprvmnt 199-9999-425.40-01 9,105.00 738740 State st improvements 199-9999-425.40-01 38,088.75 739124 Gas encroachments 011-4100-410.30-90 1,715.00
740357 General engineering svcs 010-4100-410.30-90 17,143.46 740496 American rescue prog proj 199-9999-425.40-01 860.00 740649 Frontier encroachments 011-4100-410.30-90 357.50 740689 Striping 199-9999-425.40-01 2,610.00
742176 Tract 31886 imporvements 065-0000-201.07-92 4,223.75 742306 Esplanade widening 199-9999-425.40-01 30,007.50
742328 Crosswalk project 199-9999-425.40-01 205.00
743093 San jac @ shvr trfc sgnl 199-9999-425.40-01 270.00 743165 Mistletoe park bathroom 199-9999-425.40-01 3,908.75 743676 Sce encroachments 011-4100-410.30-90 4,437.50
743759 Emwd encroachments 011-4100-410.30-90 1,532.50
770693 Lot line adjustment 065-0000-211.21-21 527.50
772294 State st line e-2 199-9999-425.40-01 6,367.50
773549 Cssa 199-9999-425.40-01 65.00
796947 Citywide trfc speed srvy 199-9999-425.40-01 487.50 823322 Citywide trfc sgnl upgrds 199-9999-425.40-01 292.50 824697 Citywide storm drain map 010-4140-410.34-06 1,350.00 825801 Time warner encroachments 011-4100-410.30-90 65.00 149720 11/29/2024 Jav electric 8242 Repair & install lights 327-8831-500.34-05 333.25 333.25 149721 11/29/2024 Karl's tractor service 7244 Trash removal & discing 010-3320-431.31-20 1,290.00 1,290.00 149722 11/29/2024 Khan, fuaad KHAN110624 Reimburse student loan 010-2500-425.31-20 500.00 500.00 149723 11/29/2024 Lynn merrill and associates, inc. FY25-4 Npdes support 010-4140-410.34-06 1,660.40 1,660.40 149724 11/29/2024 Marquez, ernest MARQUEZ110724 Tuition reimbursement 010-2500-425.31-20 1,536.35 1,536.35 149725 11/29/2024 Matley, lori MATLEY111824 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149726 11/29/2024 Mendez, jessica MENDEZ111824 Reimburse h/d/v expenses 010-2500-425.11-90 100.00 600.00 MENDEZ110624 Reimburse student loan 010-2500-425.31-20 500.00 149727 11/29/2024 Minuteman press, inc. 75896 174 weekly notices 048-1400-414.36-10 172.91 172.91 149728 11/29/2024 Mullen, arthur MULLEN111824 Reimburse h/d/v expenses 010-2500-425.11-90 35.00 35.00 149729 11/29/2024 O'reilly auto parts,inc. 5531-475058 Supplies 010-7100-410.33-50 32.19 448.14 5531-474836 Supplies 010-7101-410.33-50 350.72
5531-476260 Supplies 025-7250-410.34-05 29.35
5531-476529 Supplies 010-4140-410.21-12 35.88
149730 11/29/2024 Osborn, mathew OSBORN111824 Reimburse h/d/v expenses 010-2500-425.11-90 60.00 60.00 149731 11/29/2024 Overnight industrial supply,inc. 27701 Restroom supplies 010-4200-410.21-10 54.27 318.21 27686 Goves & liners 050-9000-450.21-12 263.94
149732 11/29/2024 Pacific hydrotech corporation 5 Work completed 199-9999-425.40-01 499,745.00 474,757.75 5 Work completed 199-9999-425.40-01 -499,745.00
5 Work completed 199-9999-425.40-01 499,745.00
5 Retention withheld 199-0000-210.20-25 -24,987.25
149733 11/29/2024 Patriotic customs 3009 Transfer flag 010-3100-431.21-10 97.87 97.87 149734 11/29/2024 Payne pest management inc 382237 Monthly service 010-4200-410.33-10 150.00 150.00 149735 11/29/2024 Perma INV328 Liability trust dep 24/25 020-0000-103.12-39 35,641.00 35,641.00 149736 11/29/2024 Pins and needles embroidery 15313 City logo items 010-3320-431.21-35 1,182.98 1,182.98 149737 11/29/2024 Press enterprise 0000604271 Legal advertising 010-1110-411.36-25 168.28 5,603.27 0000604271 Legal advertising 065-0000-211.21-02 1,810.38 0000604271 Legal advertising 065-0000-211.21-02 1,785.34 0000604271 Legal advertising 065-0000-211.21-02 1,839.27 149738 11/29/2024 R.j. noble company, inc 252489 Work completed 199-9999-425.40-01 500,756.20 475,718.39 252489 Retention withheld 199-0000-210.20-25 -25,037.81 149739 11/29/2024 Randel,travis RANDEL111224 Reimburse student loan 010-2500-425.31-20 500.00 500.00 149740 11/29/2024 Rightway site services, inc. 403967 Rent 11/6/24-12/3/24 010-3100-431.34-05 113.89 113.89 149741 11/29/2024 Riverside county department of IN1019590 April-june 2024 services 010-3320-431.32-05 1,648.04 2,720.96 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149741 11/29/2024 Riverside county department of IN1019590 April-june 2024 services 341-8831-500.34-05 84.42 2,720.96 IN1019590 April-june 2024 services 338-8831-500.34-05 85.14 IN1019590 April-june 2024 services 307-8831-500.34-05 169.67 IN1019590 April-june 2024 services 326-8831-500.34-05 282.93 IN1019590 April-june 2024 services 345-8831-500.34-05 304.00 IN1019590 April-june 2024 services 332-8831-500.34-05 146.76 149742 11/29/2024 Riverside county info technology PE0000002193 3 full time set 024-3100-431.34-05 380.97 380.97 149743 11/29/2024 Riverside county sheriff departmentSH0000046981 Contract law bp #4 010-3100-431.34-04 1,180,106.59 1,317,510.84 SH0000046981 Contract law bp #4 010-3100-431.34-06 20,366.71 SH0000046981 Contract law bp #4 034-3100-431.34-04 117,037.54 149744 11/29/2024 Robertsons 561564 3/8" pump & short load 402-8835-500.34-05 1,216.21 1,216.21 149745 11/29/2024 Romeril plumbing & hardware 19574 Supplies 025-7100-410.34-05 14.13 1,302.13 19574 Supplies 010-7100-410.21-35 32.61
19574 Supplies 025-7250-410.34-05 60.17
19574 Supplies 010-7100-410.33-50 4.67
19574 Supplies 010-7100-410.21-80 14.98
19588 Supplies 025-7252-410.34-05 12.50
19588 Supplies 010-7100-410.21-35 48.45
19588 Supplies 010-7100-410.21-35 157.68
19573 Supplies 025-7100-410.34-05 43.11
19573 Supplies 010-7100-410.33-50 8.15
19573 Supplies 313-8831-500.34-05 76.09
19557 Supplies 010-4200-410.33-10 17.38
19557 Supplies 010-7100-410.21-80 113.03
19557 Supplies 010-7100-410.21-35 5.21
19554 Supplies 025-7250-410.34-05 21.83
19554 Supplies 025-7252-410.34-05 26.60
19554 Supplies 025-7100-410.34-05 43.47
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149745 11/29/2024 Romeril plumbing & hardware 19554 Supplies 338-8831-500.34-05 6.30 1,302.13 19549 Supplies 409-8835-500.34-05 34.55
19549 Supplies 025-7252-410.34-05 85.46
19549 Supplies 025-7100-410.34-05 25.00
19549 Supplies 010-2500-425.33-10 4.89
19549 Supplies 010-7100-410.21-80 92.40
19584 Supplies 025-7100-410.34-05 74.31
19584 Supplies 025-7250-410.34-05 6.51
19575 Supplies 010-3100-431.21-80 58.63
19551 Supplies 010-4140-410.21-12 214.02
149746 11/29/2024 San jacinto petty cash, city of CASH112524 Replenish petty cash 010-2500-425.21-10 251.03 251.03 149747 11/29/2024 Securtec district patrol, inc. 15 Oct 2024 ticketing svcs 056-4150-410.34-05 9,790.72 9,790.72 149748 11/29/2024 Shred-it usa llc/ corp 8008982546 Shredding services 010-2500-425.34-05 617.68 617.68 149749 11/29/2024 Socal gas 111824 Utility gas services 010-7400-425.35-12 102.64 546.36 111824 Utility gas services 010-2500-425.35-12 82.87
111824 Utility gas services 010-6500-425.35-12 12.20
111824 Utility gas services 010-3100-431.35-12 66.17
111824 Utility gas services 010-4200-410.35-12 214.99
111824 Utility gas services 034-3200-431.35-12 67.49
149750 11/29/2024 Southern california edison SCE112524 Electricity services 010-2500-425.35-14 2,368.80 44,406.18 SCE112524 Electricity services 010-3100-431.35-14 3,163.80 SCE112524 Electricity services 010-4150-410.35-14 58.47 SCE112524 Electricity services 010-4200-410.35-14 422.89 SCE112524 Electricty services 010-7100-410.35-14 26.53
SCE112524 Electricty services 025-7100-410.35-14 233.11 SCE112524 Electricty services 025-7250-410.35-14 941.30 SCE112524 Electricty services 025-7251-410.35-14 15.59
SCE112524 Electricty services 025-7252-410.35-14 785.55 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149750 11/29/2024 Southern california edison SCE112524 Electricty services 025-7260-410.35-14 272.02 44,406.18 SCE112524 Electricty services 050-9000-450.35-14 35,604.84 SCE112524 Electricty services 320-8831-500.35-14 45.16
SCE112524 Electricty services 326-8831-500.35-14 96.45
SCE112524 Electricty services 329-8831-500.35-14 15.46
SCE112524 Electricty services 365-8831-500.35-14 17.57
SCE112524 Electricty services 368-8831-500.35-14 15.31
SCE112524 Electricty services 010-4150-410.35-14 169.66 SCE112524 Electricty services 010-4150-410.35-14 61.17
SCE112524 Electricty services 385-8831-500.35-14 6.79
SCE112524 Electricty services 304-8831-500.35-14 3.08
SCE112524 Electricty services 310-8831-500.35-14 1.32
SCE112524 Electricty services 318-8831-500.35-14 10.25
SCE112524 Electricty services 319-8832-500.35-14 12.20
SCE112524 Electricty services 324-8831-500.35-14 10.25
SCE112524 Electricty services 333-8831-500.35-14 0.77
SCE112524 Electricty services 334-8831-500.35-14 0.48
SCE112524 Electricty services 335-8831-500.35-14 0.54
SCE112524 Electricty services 336-8831-500.35-14 0.62
SCE112524 Electricty services 337-8831-500.35-14 0.35
SCE112524 Electricty services 339-8831-500.35-14 0.68
SCE112524 Electricty services 342-8831-500.35-14 0.27
SCE112524 Electricty services 359-8831-500.35-14 24.40
SCE112524 Electricty services 372-8831-500.35-14 10.25
SCE112524 Electricty services 383-8831-500.35-14 10.25
149751 11/29/2024 Ssd alarm R-00554616 Dec 2024 alarm services 050-9000-450.34-05 222.67 757.63 R-00554616 Dec 2024 alarm services 010-4200-410.34-05 252.91 R-00554616 Dec 2024 alarm services 010-6500-425.34-05 44.18 R-00554616 Dec 2024 alarm services 010-2500-425.34-05 147.59 Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149751 11/29/2024 Ssd alarm R-00554616 Dec 2024 alarm services 010-3100-431.34-05 90.28 757.63 149752 11/29/2024 Unifirst corporation 2200198792 Floor mats 010-4200-410.34-05 26.60 270.95 2200198789 Uniform services 055-4170-450.21-35 43.39
2200198790 Uniform services 050-9000-450.21-35 50.07
2200198794 Uniform services 010-4140-410.21-35 42.51
2200198793 Uniform services 010-4150-410.21-35 64.20
2200198791 Uniform services 010-7100-410.21-35 40.22
2200198791 Uniform services 010-7101-410.21-35 3.96
149753 11/29/2024 Verizon wireless 9978409197 Telephone services 024-3100-431.21-90 60.11 3,704.44 9978800730 Telephone services 010-1100-411.35-17 258.67 9978800730 Telephone services 010-1200-412.35-17 151.56 9978800730 Telephone services 011-1700-417.35-17 154.01 9978800730 Telephone services 010-3100-431.35-17 164.42 9978800730 Telephone services 011-3300-431.35-17 140.22 9978800730 Telephone services 010-3320-431.35-17 303.62 9978800730 Telephone services 010-4140-410.35-17 285.89 9978800730 Telephone services 010-4150-410.35-17 460.44 9978800730 Telephone services 010-4200-410.35-17 128.49 9978800730 Telephone services 010-7100-410.35-17 331.41 9978800730 Telephone services 010-7101-410.35-17 57.22
9978800730 Telephone services 010-1400-414.35-17 80.02
9978800730 Telephone services 017-2290-418.35-17 205.71 9978800730 Telephone services 050-9000-450.35-17 629.97 9978800730 Telephone services 055-4170-450.35-17 177.34 9978800730 Telephone services 010-1110-411.35-17 40.01
9978800730 Telephone services 010-2500-425.35-17 75.33
149754 11/29/2024 Vestis services, llc (was aramark) 5880672271 Uniform services 010-7100-410.21-35 55.23 62.25 5880672271 Uniform services 010-7101-410.21-35 7.02
Warrant Register
City of San Jacinto 11/30/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149755 11/29/2024 Wausau tile inc 708293 Supplies 025-7250-410.34-05 772.19 772.19 149756 11/29/2024 Youhouse, joseph YOUHOUSE111824Reimburse h/d/v expenses 010-2500-425.11-90 951.01 951.01 149757 11/29/2024 Yunex llc 5610003424 Light pole install 010-4150-410.34-05 7,742.00 7,742.00 149758 11/29/2024 Zaldivar, frank ZALDIVAR111824 Reimburse h/d/v expenses 010-2500-425.11-90 155.00 155.00 149759 11/29/2024 Zubia, alfonso ZUBIA111824 Reimburse h/d/v expenses 010-2500-425.11-90 582.96 582.96 Total Checks 7,698,050.50

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
November 1 - 31, 2024

DATE PAYEE AMOUNT REASON
11/4/2024 CalPers 8,302.56 457
11/6/2024 CalPers 256.35 Retirement
11/6/2024 SEIU 4,785.59 Union Dues
11/12/2024 CalPers 50,293.16 Retirement
11/18/2024 Quadient 2,000.00 Postage
11/19/2024 CalPers 8,433.58 457
11/19/2024 CalPers 145.81 457
11/20/2024 Enterprise FM 590422 40,511.38 Monthly Vehicle Lease & Maintenance 11/25/2024 CalPers 49,259.23 Retirement
11/25/2024 NRG 1,498,934.25 SJ Power - Energy Purchase (Regular Charges) 11/25/2024 Exelon Generation Company, LLC 143,058.30 SJ Power - Energy Purchase 11/25/2024 Morgan Stanley Cap 550.00 SJ Power - Energy Purchase 11/25/2024 Morgan Stanley Cap 28,000.00 SJ Power - Resource Adequacy 11/25/2024 Duran Mesa 4,836.00 SJ Power - Energy Purchase 11/25/2024 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
November 1 - 31, 2024

DATE PAYEE AMOUNT REASON
11/25/2024 The Midway Sunset Cogeneration Co. 76,704.00 SJ Power - Energy Purchase 11/25/2024 Sierra Pacific Industries 2,104.84 SJ Power - Energy Purchase 11/25/2024 Avangrid (Manzana Wind, LLC) 10,146.00 SJ Power - Energy Purchase 11/25/2024 Participate.Energy, LLC 975.65 SJ Power - Energy Purchase 11/25/2024 The Voyager Wind Expansion, LLC 8,732.86 SJ Power - Energy Purchase 11/25/2024 Santa Paula energy Storage LLC 10,500.00 SJ Power - Resource Adequacy 11/25/2024 California Choice Energy 66,890.23 SJ Power - Energy Purchase 11/27/2024 Paymentus 9,038.01 Payment Process Transaction Fees 2,102,207.80