San Jacinto City Council
February 18, 2025

Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149978 1/10/2025 Ace hardware/p&p uniforms 431486/4 Volunteer uniform 024-3100-431.21-35 1,542.38 1,542.38 149979 1/10/2025 Adt security services, inc. 1104488309 Alarm service 010-6100-425.34-05 44.99 44.99 149980 1/10/2025 American asphalt south, inc. RETENTION Final retention pymt 199-0000-210.20-25 108,784.49 108,784.49 149981 1/10/2025 Apex video group llc 3294 Trunk/treat video event 010-2510-425.40-12 2,000.00 2,000.00 149982 1/10/2025 Babcock laboratories, inc. CL41044-0278 (8) water samples 050-9000-450.30-90 151.04 1,389.76 CL40992-0278 General phys analysis 050-9000-450.30-90 35.40 CL41292-0278 (5) water samples 050-9000-450.30-90 94.40 CL41462-0278 (5) water samples 050-9000-450.30-90 94.40 CL41493-0278 (4) water samples 050-9000-450.30-90 920.12 CA50002-0278 (5)water samples 050-9000-450.30-90 94.40
149983 1/10/2025 Bcc benefit coordinators corp 15773 January 2025 premium 085-0000-202.21-46 5,713.35 6,383.13 15773 January 2025 premium 085-0000-202.21-52 669.78
149984 1/10/2025 Best best & krieger, llp 1013197 Professional services 010-1111-411.30-90 850.00 1,100.00 1013198 Professional services 011-1700-417.30-90 250.00 149985 1/10/2025 Bryan jauert JAUERT121324 Meal per diem 010-3100-431.31-20 296.00 296.00 149986 1/10/2025 Buchanan's service, inc 22977 A/c repairs 034-3200-431.33-10 360.00 360.00 149987 1/10/2025 California building standards CBSC010625 Cbsc fees oct-dec 2024 065-0000-201.09-03 842.05 757.84 CBSC010625 Cbsc fees oct-dec 2024 010-0000-310.07-96 -84.21 149988 1/10/2025 Calpers supplemental income plans1-17778337 Sip #452544 085-0000-202.21-29 7,575.04 0.00 1-17778337 Sip #452544 085-0000-202.21-48 693.26
1-17778337 Sip #452544 085-0000-202.21-29 -7,575.04
1-17778337 Sip #452544 085-0000-202.21-48 -693.26
149989 1/10/2025 Charter communications holdings,llc188853601120724Internet services 010-3100-431.34-05 394.13 394.13 149990 1/10/2025 Cisco's custom masonry 1455 Repair block wall 025-7250-410.34-05 4,500.00 4,500.00 149991 1/10/2025 City net 2024-1100117 O&e & er shelter nov 2024 010-9500-950.34-05 35,486.75 35,486.75 149992 1/10/2025 Civiltec engineering inc 52124 Grand well iron & mang 199-9999-425.40-01 18,220.00 57,999.05 52126 Bath well smo services 199-9999-425.40-01 39,779.05 52126 Bath well smo services 199-9999-425.40-01 -39,779.05 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
149992 1/10/2025 Civiltec engineering inc 52126 Bath well smo services 199-9999-425.40-01 39,779.05 57,999.05 149993 1/10/2025 Corky's pest control, inc. 5485121 Pest control services 010-3100-431.34-05 125.00 125.00 149994 1/10/2025 Crossflow distributing, inc. 7C2A121324 Water delivery svcs 010-3100-431.21-10 59.50 262.50 7C2A121824 Water delivery svcs 010-3100-431.21-10 148.75 7C210B121824 Water delivery svcs 010-2500-425.21-10 54.25 149995 1/10/2025 D.m.c. tree care, inc 2548 Tree trimming 010-4150-410.34-05 600.00 600.00 149996 1/10/2025 Dave's hauling co, inc 12102024 Easement clean up 010-4140-410.34-05 594.20 1,188.40 12112024 Easement clean up 010-4140-410.34-05 297.10
12122024 Easement clean up 010-4140-410.34-05 297.10
149997 1/10/2025 De novo planning group, inc. 4539 General plan update 011-1700-417.30-90 7,966.25 7,966.25 149998 1/10/2025 Department of conservation DEPTOFCON010625 Smip fees oct-dec 2024 065-0000-201.08-68 2,222.77 2,111.63 DEPTOFCON010625 Smip fees oct-dec 2024 010-0000-310.07-96 -111.14 149999 1/10/2025 Empower retirement, llc EMPOWER121024Group #109947 085-0000-202.21-29 625.00 625.00 150000 1/10/2025 Engie services (formerly opterra) 90070654 Nov 2024 m&v fees 050-9000-450.34-05 442.17 2,995.00 90070655 Nov 2024 o&m fees 050-9000-450.34-05 2,552.83
150001 1/10/2025 Fedex corporation 8-704-04207 Freight/shipping 065-0000-211.21-02 48.33 198.58 8-704-04207 Freight/shipping 010-1100-411.21-65 53.41
8-704-04207 Freight/shipping 010-1200-412.21-65 96.84
150002 1/10/2025 Flock group inc INV-53707 Equipment replacement 010-3100-431.34-05 800.00 800.00 150003 1/10/2025 Frontier communications 6580 Telephone services 010-3100-431.35-16 43.23 625.16 7376 Telephone services 055-4170-450.35-16 72.29
8605 Telephone services 010-2500-414.36-97 181.84
8605 Telephone services 055-4170-450.35-16 163.90
8605 Telephone services 050-9000-450.35-16 163.90
150004 1/10/2025 Galls an aramark company 029792185 Work boots 010-3320-431.21-35 127.46 328.12 029863464 Uniforms 010-3320-431.21-35 68.04
029916561 Work boots 010-3320-431.21-35 132.62
150005 1/10/2025 Goldstar asphalt products 30120 Asphalt prod/tools 050-9000-450.21-12 744.94 744.94 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150006 1/10/2025 Govconnection, inc 75906840 Equipment 017-2290-418.40-45 920.09 920.09 150007 1/10/2025 Hasa inc 1008902 (240) multi-chlor 050-9000-450.21-12 599.65 2,660.97 1008958 (245) multi-chlor 050-9000-450.21-12 612.15
1008898 (190) multi-chlor 050-9000-450.21-12 474.73
1010583 (200) multi-chlor 050-9000-450.21-12 499.71
1010582 (190) multi-chlor 050-9000-450.21-12 474.73
150008 1/10/2025 Hemet industrial supply 64654 Industrial supplies 050-9000-450.21-12 81.71 81.71 150009 1/10/2025 Hemet valley tool, inc. 183242 Tools 050-9000-450.21-80 68.46 68.46 150010 1/10/2025 Hernandez, yaneli ERNANDEZ121124A Reimburse student loan 010-2500-425.31-20 250.00 500.00 ERNANDEZ121124B Reimburse student loan 010-2500-425.31-20 250.00 150011 1/10/2025 Hirsch pipe & supply co., inc. 9913419 Supplies 050-9000-450.21-12 139.55 139.55 150012 1/10/2025 Home depot credit services 5342035 Supplies 050-9000-450.21-12 644.42 644.42 150013 1/10/2025 Icma retirement/mission square 6220712 Group #300434 085-0000-202.21-29 7,656.64 13,725.42 6220712 Group #300434 085-0000-202.21-48 583.50
6185207 Group #100338 085-0000-202.21-29 5,485.28
150014 1/10/2025 Imperial sprinkler supply, inc 0018778210-001 Supplies 402-8835-500.34-05 1,574.35 1,574.35 150015 1/10/2025 Infosend inc. 277404 Data process/mail svc 050-1400-414.34-05 2,531.55 5,063.10 277404 Data process/mail svc 055-1400-414.34-05 2,531.55 150016 1/10/2025 Inland empire landscape, inc. 44817 Nov 2024 - valve checks 358-8831-500.34-05 138.40 25,977.08 44817 Nov 2024 - valve checks 361-8831-500.34-05 20.76
44817 Nov 2024 - valve checks 334-8831-500.34-05 20.76
44817 Nov 2024 - valve checks 304-8831-500.34-05 34.60
44817 Nov 2024 - valve checks 341-8831-500.34-05 34.60
44817 Nov 2024 - valve checks 025-7250-410.34-05 152.24 44817 Nov 2024 - valve checks 363-8831-500.34-05 415.20 44817 Nov 2024 - valve checks 301-8831-500.34-05 297.56 44817 Nov 2024 - valve checks 310-8831-500.34-05 55.36
44817 Nov 2024 - valve checks 311-8831-500.34-05 505.16 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150016 1/10/2025 Inland empire landscape, inc. 44817 Nov 2024 - valve checks 313-8831-500.34-05 422.12 25,977.08 44817 Nov 2024 - valve checks 316-8831-500.34-05 13.84
44817 Nov 2024 - valve checks 317-8831-500.34-05 6.92
44817 Nov 2024 - valve checks 319-8831-500.34-05 20.76
44817 Nov 2024 - valve checks 302-8831-500.34-05 27.68
44817 Nov 2024 - valve checks 320-8831-500.34-05 221.44 44817 Nov 2024 - valve checks 321-8831-500.34-05 435.96 44817 Nov 2024 - valve checks 322-8831-500.34-05 276.80 44817 Nov 2024 - valve checks 323-8831-500.34-05 69.20
44817 Nov 2024 - valve checks 325-8831-500.34-05 152.24 44817 Nov 2024 - valve checks 326-8831-500.34-05 588.20 44817 Nov 2024 - valve checks 327-8831-500.34-05 373.68 44817 Nov 2024 - valve checks 329-8831-500.34-05 401.36 44817 Nov 2024 - valve checks 303-8831-500.34-05 242.20 44817 Nov 2024 - valve checks 331-8831-500.34-05 69.20
44817 Nov 2024 - valve checks 332-8831-500.34-05 304.48 44817 Nov 2024 - valve checks 338-8831-500.34-05 325.24 44817 Nov 2024 - valve checks 339-8831-500.34-05 41.52
44817 Nov 2024 - valve checks 341-8831-500.34-05 193.76 44817 Nov 2024 - valve checks 343-8831-500.34-05 553.60 44817 Nov 2024 - valve checks 345-8831-500.34-05 615.88 44817 Nov 2024 - valve checks 346-8831-500.34-05 311.40 44817 Nov 2024 - valve checks 349-8831-500.34-05 228.36 44817 Nov 2024 - valve checks 305-8831-500.34-05 48.44
44817 Nov 2024 - valve checks 353-8831-500.34-05 69.20
44817 Nov 2024 - valve checks 355-8831-500.34-05 311.40 44817 Nov 2024 - valve checks 025-7250-410.34-05 55.36
44817 Nov 2024 - valve checks 306-8831-500.34-05 69.20
44817 Nov 2024 - valve checks 362-8831-500.34-05 193.76 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150016 1/10/2025 Inland empire landscape, inc. 44817 Nov 2024 - valve checks 364-8831-500.34-05 13.84 25,977.08 44817 Nov 2024 - valve checks 365-8831-500.34-05 34.60
44817 Nov 2024 - valve checks 367-8831-500.34-05 117.64 44817 Nov 2024 - valve checks 368-8831-500.34-05 13.84
44817 Nov 2024 - valve checks 307-8831-500.34-05 228.36 44817 Nov 2024 - valve checks 376-8831-500.34-05 636.64 44817 Nov 2024 - valve checks 308-8831-500.34-05 643.56 44817 Nov 2024 - valve checks 386-8831-500.34-05 83.04
44817 Nov 2024 - valve checks 388-8831-500.34-05 6.92
44817 Nov 2024 - valve checks 309-8831-500.34-05 83.04
44817 Nov 2024 - valve checks 330-8831-500.34-05 262.96 44817 Nov 2024 - valve checks 402-8835-500.34-05 69.20
44817 Nov 2024 - valve checks 025-7250-410.34-05 20.76
44817 Nov 2024 - valve checks 050-9000-450.34-05 13.84
44817 Nov 2024 - valve checks 025-7252-410.34-05 422.12 44817 Nov 2024 - valve checks 010-7100-410.34-05 76.12
44817 Nov 2024 - valve checks 402-8835-500.34-05 76.12
44817 Nov 2024 - valve checks 402-8835-500.34-05 290.64 44817 Nov 2024 - valve checks 025-7100-410.34-05 41.52
44817 Nov 2024 - valve checks 025-7250-410.34-05 27.68
44817 Nov 2024 - valve checks 025-7250-410.34-05 41.52
44817 Nov 2024 - valve checks 025-7250-410.34-05 83.04
44817 Nov 2024 - valve checks 025-7250-410.34-05 13.84
44817 Nov 2024 - valve checks 010-7100-410.34-05 6.92
44817 Nov 2024 - valve checks 025-7250-410.34-05 138.40 44817 Nov 2024 - valve checks 025-7100-410.34-05 27.68
44817 Nov 2024 - valve checks 025-7250-410.34-05 13.84
44817 Nov 2024 - valve checks 025-7250-410.34-05 55.36
44817 Nov 2024 - valve checks 025-7100-410.34-05 76.12
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150016 1/10/2025 Inland empire landscape, inc. 44817 Nov 2024 - valve checks 025-7252-410.34-05 89.96 25,977.08 44817 Nov 2024 - valve checks 025-7250-410.34-05 48.44
44817 Nov 2024 - valve checks 025-7250-410.34-05 13.84
44817 Nov 2024 - valve checks 402-8835-500.34-05 318.32 44817 Nov 2024 - valve checks 402-8835-500.34-05 207.60 44817 Nov 2024 - valve checks 010-7100-410.34-05 110.72 44817 Nov 2024 - valve checks 359-8831-500.34-05 179.92 44817 Nov 2024 - valve checks 025-7252-410.34-05 546.68 44817 Nov 2024 - valve checks 025-7252-410.34-05 200.68 44817 Nov 2024 - valve checks 025-7100-410.34-05 152.24 44817 Nov 2024 - valve checks 025-7250-410.34-05 20.76
44817 Nov 2024 - valve checks 010-7100-410.34-05 20.76
44817 Nov 2024 - valve checks 025-7100-410.34-05 20.76
44817 Nov 2024 - valve checks 025-7100-410.34-05 145.32 44817 Nov 2024 - valve checks 025-7251-410.34-05 138.40 44817 Nov 2024 - valve checks 025-7250-410.34-05 62.28
44817 Nov 2024 - valve checks 402-8835-500.34-05 435.96 44817 Nov 2024 - valve checks 409-8835-500.34-05 166.08 44817 Nov 2024 - valve checks 409-8835-500.34-05 55.36
44928 Grade slope & new plants 343-8831-500.34-05 11,106.00 150017 1/10/2025 Interwest consulting group 1002176 Professional services 065-0000-201.07-92 596.25 105,131.25 972010 Professional services 010-4100-410.30-90 13,175.00 972444 Professional services 065-0000-211.21-02 498.75
972444 Professional services 065-0000-211.21-02 607.50
972444 Professional services 065-0000-211.21-02 660.00
972444 Professional services 065-0000-211.21-02 165.00
972444 Professional services 065-0000-211.21-02 206.25
972444 Professional services 065-0000-211.21-02 460.00
972444 Professional services 065-0000-211.21-02 147.50
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150017 1/10/2025 Interwest consulting group 972444 Professional services 065-0000-211.21-02 41.25 105,131.25 972444 Professional services 065-0000-211.21-02 1,361.25 972444 Professional services 065-0000-211.21-02 783.75
972444 Professional services 065-0000-211.21-02 165.00
972444 Professional services 065-0000-211.21-02 915.00
972444 Professional services 065-0000-211.21-02 357.50
972444 Professional services 065-0000-211.21-02 555.00
972444 Professional services 065-0000-211.21-02 548.75
972444 Professional services 065-0000-211.21-02 32.50
1005770 Professional services 199-9999-425.40-01 4,577.50 973621 Professional services 010-4140-410.34-06 2,635.00 976416 Professional services 199-9999-425.40-01 17,292.50 973962 Professional services 011-4100-410.30-90 260.00
1001238 Professional services 011-4100-410.30-90 305.00 974644 Professional services 011-4100-410.30-90 357.50
1060625 Professional services 011-4100-410.30-90 195.00 1003745 Professional services 011-4100-410.30-90 390.00 972921 Professional services 199-9999-425.40-01 3,082.50 1004274 Professional services 199-9999-425.40-01 975.00 1032319 Professional services 199-9999-425.40-01 9,245.00 1091637 Professional services 010-4100-410.30-90 162.50 1060541 Professional services 199-9999-425.40-01 41.25
1032215 Professional services 199-9999-425.40-01 32.50
1004697 Professional services 199-9999-425.40-01 4,297.50 975956 Professional services 199-9999-425.40-01 35,137.50 1003189 Professional services 199-9999-425.40-01 3,731.25 1090740 Professional services 199-9999-425.40-01 210.00 1000378 Professional services 199-9999-425.40-01 927.50 150018 1/10/2025 Lynn merrill and associates, inc. FY25-5 Npdes support 010-4140-410.34-06 1,076.51 1,076.51 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150019 1/10/2025 Minuteman press, inc. 76362 127 weekly notices 048-1400-414.36-10 148.19 148.19 150020 1/10/2025 Multi w systems, inc. 32530114 Traffic rated hatch cover 050-9000-450.34-05 17,278.24 17,278.24 150021 1/10/2025 Nbs local government solutions, inc202410-3404 Professional services 065-0000-211.21-02 400.00 6,700.00 202411-3639 Professional services 065-0000-211.21-02 350.00 202412-3767 Professional services 065-0000-211.21-02 600.00 202412-3768 Professional services 400-0000-229.07-00 1,750.00 202412-3768 Professional services 033-0000-229.07-00 1,750.00 202412-3769 Proffesional services 065-0000-201.08-64 1,500.00 202411-3639 Professional services 065-0000-211.21-02 350.00 150022 1/10/2025 Neogov INV-125069 Insight subscription 017-2290-418.34-05 6,597.75 6,597.75 150023 1/10/2025 Nobel systems, inc 16096 Water audit validation 050-9000-450.34-05 2,500.00 2,500.00 150024 1/10/2025 O'reilly auto parts,inc. 5531-486510 Parts 010-4140-410.33-50 102.16 102.16 150025 1/10/2025 Ortiz, juan ORTIZ121224 Tuition reimbursement 010-2500-425.31-20 1,677.08 1,677.08 150026 1/10/2025 Regional conservation authority 010725MSHCP Mshcp fees oct-dec 2024 065-0000-201.08-81 56,654.00 56,654.00 150027 1/10/2025 Riverside co. dept of animal svcs AN0000003063 Nov 2024 services 010-3320-431.34-05 137,607.26 137,607.26 150028 1/10/2025 Riverside county TL0000017532 Professional services 010-4150-410.32-05 22,536.66 22,536.66 150029 1/10/2025 Romeril plumbing & hardware 19663 Plumbing supplies 050-9000-450.21-12 76.88 215.53 19669 Plumbing supplies 050-9000-450.21-12 120.88
19674 Plumbing supplies 050-9000-450.21-12 17.77
150030 1/10/2025 Securtec district patrol, inc. 36 December 2024 services 056-4150-410.34-05 5,552.96 5,552.96 150031 1/10/2025 Shred-it usa llc/ corp 8009272591 Shredding services 010-2500-425.34-05 310.24 310.24 150032 1/10/2025 Southern california edison SCE121924 Electricity services 010-2500-425.35-14 2,077.31 3,731.53 SCE121924 Electricity services 010-4150-410.35-14 236.07 SCE121924 Electricity services 025-7100-410.35-14 14.51 SCE121924 Electricity services 025-7260-410.35-14 70.40 SCE121924 Electricity services 320-8831-500.35-14 49.22 SCE121924 Electricity services 326-8831-500.35-14 237.19 SCE121924 Electricity services 329-8831-500.35-14 16.88 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150032 1/10/2025 Southern california edison SCE121924 Electricity services 365-8831-500.35-14 19.18 3,731.53 SCE121924 Electricity services 010-4150-410.35-14 710.23 SCE121924 Electricity services 010-4150-410.35-14 107.61 SCE121924 Electricity services 301-8831-500.35-14 21.77 SCE121924 Electricity services 334-8831-500.35-14 1.15
SCE121924 Electricity services 335-8831-500.35-14 1.31
SCE121924 Electricity services 336-8831-500.35-14 1.50
SCE121924 Electricity services 337-8831-500.35-14 0.84
SCE121924 Electricity services 339-8831-500.35-14 1.65
SCE121924 Electricity services 342-8831-500.35-14 0.64
SCE121924 Electricity services 347-8831-500.35-14 20.00 SCE121924 Electricity services 349-8831-500.35-14 13.45 SCE121924 Electricity services 351-8831-500.35-14 22.19 SCE121924 Electricity services 359-8831-500.35-14 21.77 SCE121924 Electricity services 360-8831-500.35-14 16.59 SCE121924 Electricity services 347-8831-500.35-14 16.71 SCE121924 Electricity services 351-8831-500.35-14 37.35 SCE121924 Electricity services 360-8831-500.35-14 16.01 150033 1/10/2025 Southern california mulch, inc. 34379 Blower services 345-8831-500.34-05 16,275.00 16,275.00 150034 1/10/2025 Ssd alarm S-01138939 Service call grand well 050-9000-450.34-05 283.50 283.50 150035 1/10/2025 Staples business advantage, inc. 6019378280 Office supplies 050-1400-414.21-10 65.88 829.80 6019378280 Office supplies 010-1400-414.21-10 122.87
6019378280 Office supplies 010-2500-425.21-10 71.11
6019378280 Office supplies 011-3300-431.21-10 15.57
6019378279 Office supplies 011-1700-417.21-10 203.68
6019378281 Office supplies 011-1700-417.21-10 350.69
150036 1/10/2025 State of california dept of justice 778797 Analysis 010-3100-431.34-05 210.00 740.00 773022 Fingerprints 010-3100-431.34-05 296.00
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150036 1/10/2025 State of california dept of justice 780082 Fingerprints 010-3100-431.34-05 234.00 740.00 150037 1/10/2025 Sullens, preston SULLENS121624Mileage reimbursement 010-4200-410.31-20 37.25 37.25 150038 1/10/2025 T-mobile usa, inc. TM122224 Mobile internet services 010-3320-431.35-17 62.30 62.30 150039 1/10/2025 The thomsen company, inc. 2024-049 Surveying st menlo-chnl 199-9999-425.40-01 3,810.00 3,810.00 150040 1/10/2025 Tri-state materials, inc 115291 Fill sand 010-4150-410.21-12 989.88 989.88 150041 1/10/2025 Underground service alert 24-252243 Regulatory costs 050-9000-450.34-05 46.64 126.94 1220240693 Ticketing services 050-9000-450.34-05 80.30
150042 1/10/2025 Unifirst corporation 2200208262 Uniforms 010-7100-410.21-35 40.22 605.40 2200208262 Uniforms 010-7101-410.21-35 3.96
2200208265 Uniforms 010-4140-410.21-35 42.78
2200205837 Uniforms 010-7100-410.21-35 290.79
2200208264 Uniforms 010-4150-410.21-35 64.20
2200208261 Uniforms 050-9000-450.21-35 50.07
2200208260 Uniforms 055-4170-450.21-35 43.39
2200205832 Uniforms 055-4170-450.21-35 43.39
2200208263 Uniforms 010-4200-410.34-05 26.60
150043 1/10/2025 Unifirst first aid & safety G575149 First aid supplies 010-4200-410.30-90 71.41 71.41 150044 1/10/2025 Verizon wireless 6101215116 Telephone services 010-1100-411.35-17 336.82 6,109.07 6101215116 Telephone services 010-1200-412.35-17 148.72 6101215116 Telephone services 011-1700-417.35-17 154.12 6101215116 Telephone services 010-3100-431.35-17 164.42 6101215116 Telephone services 011-3300-431.35-17 138.51 6101215116 Telephone services 010-3320-431.35-17 312.07 6101215116 Telephone services 010-4140-410.35-17 292.00 6101215116 Telephone services 010-4150-410.35-17 460.44 6101215116 Telephone services 010-4200-410.35-17 124.76 6101215116 Telephone services 010-7100-410.35-17 305.68 6101215116 Telephone services 010-7101-410.35-17 50.49
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150044 1/10/2025 Verizon wireless 6101215116 Telephone services 010-1400-414.35-17 80.02 6,109.07 6101215116 Telephone services 017-2290-418.35-17 239.28 6101215116 Telephone services 050-9000-450.35-17 619.19 6101215116 Telephone services 055-4170-450.35-17 176.98 6101215116 Telephone services 010-1110-411.35-17 40.01
6101215116 Telephone services 010-2500-425.35-17 75.33
6101215116 Telephone services 010-1100-411.21-80 2,390.23 150045 1/10/2025 Vulcan materials co 2415974 Asphalt 010-4150-410.21-12 225.10 1,268.07 2409526 Asphalt 010-4150-410.21-12 224.03
2409705 Asphalt 010-4150-410.21-12 276.25
2451749 Asphalt 050-9000-450.21-12 542.69
150046 1/10/2025 West coast arborists, inc 222972 Pruning 010-7100-410.34-05 1,518.00 1,518.00 150047 1/10/2025 Williamson, crystal v. YANEZ122324 Transportation reimb 050-1400-414.31-20 42.45 84.91 YANEZ122324 Transportation reimb 055-1400-414.31-20 42.46 150048 1/17/2025 Ace hardware/p&p uniforms 431506/4 Work shirts 010-3100-431.21-35 301.66 301.66 150049 1/17/2025 Aflac 522914 December 2024 premium 085-0000-202.21-27 1,738.96 1,738.96 150050 1/17/2025 All county environmental and 010925REFUND Refund canceled permit 010-0000-300.99-99 335.72 335.72 150051 1/17/2025 Alliance urgent care, inc 239134 Physical exam 010-1210-412.30-90 125.00 125.00 150052 1/17/2025 American forensic nurses, inc. 79152 9 blood draws 010-3100-431.34-05 566.00 854.00 79153 4 blood draws 010-3100-431.34-05 288.00
150053 1/17/2025 Anady's trophies, inc. 124603 Name plates 010-3100-431.21-10 79.39 79.39 150054 1/17/2025 Andy gump, inc. INV1198839 Rent 12/25/24-1/21/25 010-9600-960.34-05 92.92 92.92 150055 1/17/2025 B & w pipe & supply 175032 Supplies 025-7252-410.34-05 219.32 219.32 150056 1/17/2025 Babcock laboratories, inc. CA50542-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 94.40 150057 1/17/2025 Bank of america business card 0133-0125 Jan 2025 pymt-e.espinoza 010-2500-425.99-99 95.20 95.20 150058 1/17/2025 Bank of america business card 0581-0125 Jan 2025 pymt-r.yarnall 010-2500-425.99-99 140.00 140.00 150059 1/17/2025 Bank of america business card 1331-0125 Jan 2025 pymt-t.magner 010-2500-425.99-99 245.00 245.00 150060 1/17/2025 Bank of america business card 1392-0125 Jan 2025 pymt-t.randel 010-2500-425.99-99 675.83 675.83 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150061 1/17/2025 Bank of america business card 1716-0125 Jan 2025 pymt-p.sullens 010-2500-425.99-99 741.08 741.08 150062 1/17/2025 Bank of america business card 2040-0125 Jan 2025 pyt-d.williamson 010-2500-425.99-99 6,479.45 6,479.45 150063 1/17/2025 Bank of america business card 2400-0125 Jan 2025 pymt-m.osborn 010-2500-425.99-99 569.42 569.42 150064 1/17/2025 Bank of america business card 2820-0125 Jan 2025 pymt-c.espinosa 010-2500-425.99-99 7,211.50 7,211.50 150065 1/17/2025 Bank of america business card 4092-0125 Jan 2025 pymt-k.hitchcock 010-2500-425.99-99 683.13 683.13 150066 1/17/2025 Bank of america business card 5710-0125 Jan 2025 pymt-h.ginesi 010-2500-425.99-99 334.15 334.15 150067 1/17/2025 Bank of america business card 8191-0125 Jan 2025 pymt-a.mullen 010-2500-425.99-99 540.88 540.88 150068 1/17/2025 Bank of america business card 8728-0125 Jan 2025 pymt-r.johnson 010-2500-425.99-99 15.99 15.99 150069 1/17/2025 Bank of america business card 9690-0125 Jan 2025 pymt-j.roy 010-2500-425.99-99 849.91 849.91 150070 1/17/2025 Bcc benefit coordinators (dental) B0GQJR January 2025 premium 085-0000-202.21-32 5,014.20 5,033.60 B0GQJR January 2025 premium 065-0000-201.08-64 19.40
150071 1/17/2025 Bio-tox laboratories, inc. 46869 Analysis 010-3100-431.34-05 549.61 3,074.67 46821 Analysis 010-3100-431.34-05 590.58
46822 Analysis 010-3100-431.34-05 1,934.48
150072 1/17/2025 Bmw motorcycles of riverside, inc. 6037745 Install tires 024-3100-431.33-50 477.03 477.03 150073 1/17/2025 Bps tactical, inc. BPS011525 Vest covers 010-3100-431.21-35 4,751.78 4,751.78 150074 1/17/2025 Cal valve inc 13494 Annual calibration 050-9000-450.21-12 340.00 340.00 150075 1/17/2025 California dept of tax & fee admin CDTFA011425 Sales & use tax 010-0000-201.20-45 60.36 85.70 CDTFA011425 Sales & use tax 010-0000-310.07-96 25.34
150076 1/17/2025 Cellhire usa llc 3125942 Small iridium rental 010-3130-431.21-18 56.67 113.34 3125943 Small iridium rental 010-3130-431.21-18 56.67
150077 1/17/2025 Charter communications holdings,llc188852401122124Internet services 017-2290-418.34-20 812.33 812.33 150078 1/17/2025 Clark's towing and recovery 20427 Evidence tow 010-3100-431.30-90 215.00 215.00 150079 1/17/2025 Complete towing & recovery 4965 Patch & repair tire 010-3100-431.33-50 51.94 51.94 150080 1/17/2025 Core & main lp W159230 Supplies 327-8831-500.34-05 1,093.31 4,931.76 W162100 Supplies 010-4140-410.34-05 3,838.45
150081 1/17/2025 Crime scene cleaners 20250102 Bio hazard clean up 010-3100-431.34-05 850.00 850.00 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150082 1/17/2025 D.m.c. tree care, inc 2556 Tree trimming 025-7252-410.34-05 700.00 1,200.00 2555 Stump removal 010-4150-410.34-05 500.00
150083 1/17/2025 Datastream cabling & bus. solutionsDSTC_137-21_015-year door license 017-2290-418.40-45 689.31 689.31 150084 1/17/2025 Dave's hauling co, inc 142025 December 2024 streets 010-4150-410.34-05 10,695.00 10,695.00 150085 1/17/2025 Empower retirement, llc EMPOWER010825Group #109947 085-0000-202.21-29 625.00 625.00 150086 1/17/2025 England, thims & miller, inc 217824 Prof svc through 12/28/24 017-2290-418.34-05 893.25 893.25 150087 1/17/2025 Esgil-safebuilt, llc 1234871 December 2024 plan review 011-3300-431.30-90 4,891.98 4,891.98 150088 1/17/2025 Express evaluations, inc 1445 Employee eval software 010-1210-412.34-05 1,250.00 3,000.00 1445 Employee eval software 010-0000-103.12-34 1,750.00 150089 1/17/2025 Fedex corporation 8-717-07673 Freight 065-0000-211.21-02 43.31 43.31 150090 1/17/2025 Global safety network 024123121035317Background checks 010-1210-412.30-90 170.97 170.97 150091 1/17/2025 Goldstar asphalt products 30031 Supplies 010-4150-410.21-12 1,995.53 2,545.81 30248 Supplies 010-4150-410.21-12 550.28
150092 1/17/2025 Grainger 9343146792 Rubber boots 010-7100-410.21-35 524.88 699.84 9343556255 Rubber boots 010-7101-410.21-35 174.96
150093 1/17/2025 Hci environmental & engineering svc39441 Supplies 010-4150-410.34-05 2,558.13 2,992.36 39665 Supplies 010-4150-410.34-05 434.23
150094 1/17/2025 Hemet industrial supply 64770 Supplies 050-9000-450.21-12 206.54 231.07 64626 Supplies 010-4140-410.21-12 24.53
150095 1/17/2025 Hemet valley tool, inc. 183649 Supplies 010-7101-410.21-12 27.19 27.19 150096 1/17/2025 Hirsch pipe & supply co., inc. 9934490 Supplies 338-8831-500.34-05 63.13 63.13 150097 1/17/2025 Icma retirement/mission square 6512047 Group #100338 085-0000-202.21-29 5,511.98 13,554.01 6615985 Group #300434 085-0000-202.21-29 7,634.55
6615985 Group #300434 085-0000-202.21-48 407.48
150098 1/17/2025 Imperial sprinkler supply, inc 0018778210-002 Supplies 402-8835-500.34-05 39.81 39.81 150099 1/17/2025 Inland empire landscape, inc. 45004 Irrigation repairs 025-7250-410.34-05 956.70 10,506.91 45004 Irrigation repairs 025-7100-410.34-05 1,469.81
45004 Irrigation repairs 025-7100-410.34-05 236.32
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150099 1/17/2025 Inland empire landscape, inc. 45004 Irrigation repairs 302-8831-500.34-05 662.82 10,506.91 45004 Irrigation repairs 309-8831-500.34-05 34.56
45004 Irrigation repairs 310-8831-500.34-05 28.82
45004 Irrigation repairs 320-8831-500.34-05 662.85
45004 Irrigation repairs 322-8831-500.34-05 1,083.57
45004 Irrigation repairs 331-8831-500.34-05 426.44
45004 Irrigation repairs 334-8831-500.34-05 17.28
45004 Irrigation repairs 367-8831-500.34-05 697.44
45004 Irrigation repairs 010-7100-410.34-05 939.36
45004 Irrigation repairs 025-7250-410.34-05 103.73
45004 Irrigation repairs 025-7252-410.34-05 403.40
45004 Irrigation repairs 025-7252-410.34-05 1,982.69
45004 Irrigation repairs 025-7251-410.34-05 801.12
150100 1/17/2025 Interwest consulting group 867945 San jac ave sfty imprv 199-9999-425.40-01 6,085.00 10,081.25 862569 Amer resc prog act proj 199-9999-425.40-01 106.25 867821 Lyon & appaloosa project 199-9999-425.40-01 65.00 865414 Mistletoe park bathroom 199-9999-425.40-01 3,825.00 150101 1/17/2025 Jav electric 8306 Light repairs 010-7100-410.33-10 1,440.00 1,746.00 8297 Box install 010-2500-425.33-10 158.50
8298 Pedestal repair 025-7252-410.34-05 147.50
150102 1/17/2025 Kaiser foundation health plan, inc 335230469585 February 2025 premium 085-0000-202.21-39 42,802.52 42,802.52 150103 1/17/2025 Lor geotechnical group, inc. 19825 Soil technician 199-9999-425.40-01 12,312.00 12,312.00 150104 1/17/2025 Minuteman press, inc. 76579 179 weekly notices 048-1400-414.36-10 168.70 168.70 150105 1/17/2025 Multi w systems, inc. 32530152 Install booster pump 025-7252-410.34-05 70,313.53 70,313.53 150106 1/17/2025 National safety compliance, inc. 99869 Dqf monthly fee 010-4150-410.34-05 17.50 144.95 99869 Dqf monthly fee 010-7100-410.34-05 12.50
99869 Dqf monthly fee 050-9000-450.34-05 22.50
99869 Dqf monthly fee 055-4170-450.34-05 10.00
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150106 1/17/2025 National safety compliance, inc. 99869 Dqf monthly fee 010-4140-410.34-05 12.50 144.95 100032 Dot certified test 010-1210-412.34-05 69.95
150107 1/17/2025 O'reilly auto parts,inc. 5531-491595 Supplies 050-9000-450.33-50 56.75 158.69 5531-490466 Supplies 050-9000-450.33-50 74.45
5531-490040 Supplies 055-4170-450.33-50 27.49
150108 1/17/2025 Online information services, inc. 1302678 Utility exchange reports 050-1400-414.34-05 61.58 123.15 1302678 Utility exchange reports 055-1400-414.34-05 61.57 150109 1/17/2025 Overnight industrial supply,inc. 27825 Supplies 010-4200-410.21-10 25.43 25.43 150110 1/17/2025 Patriotic customs 3012 4th qtr employee plaque 010-3100-431.21-10 45.67 45.67 150111 1/17/2025 Prime performance motorsports inc32932 Gloves, boots & glasses 024-3100-431.21-35 1,591.69 1,830.93 33002 Glasses 024-3100-431.21-35 239.24
150112 1/17/2025 Prism 25401121 Eap qtrly payment 010-1210-412.30-90 354.90 354.90 150113 1/17/2025 Public trust advisors, llc 475788 Oct-dec 2024 fees 010-2500-425.30-90 2,226.30 2,226.30 150114 1/17/2025 Rightway site services, inc. 409874 Rent 1/1/25-1/28/25 010-3100-431.34-05 113.89 603.49 409556 Rent 12/31/24-1/27/25 010-4200-410.34-05 489.60
150115 1/17/2025 Robertsons 580314 3/8" pump & short load 010-4150-410.21-12 756.56 756.56 150116 1/17/2025 Robin gilliland consulting RGC123124 Dec 2024 consult svcs 010-9500-950.34-05 2,866.50 2,866.50 150117 1/17/2025 Romeril plumbing & hardware 19662 Supplies 010-4140-410.21-80 66.29 1,050.23 19652 Supplies 025-7100-410.34-05 49.21
19659 Supplies 010-7100-410.21-12 161.19
19661 Supplies 010-3100-431.21-10 33.14
19651 Supplies 010-4150-410.21-12 45.64
19644 Supplies 010-7100-410.21-12 27.49
19644 Supplies 025-7250-410.34-05 118.89
19644 Supplies 025-7252-410.34-05 47.83
19645 Supplies 025-7100-410.34-05 50.61
19645 Supplies 025-7250-410.34-05 29.63
19681 Supplies 025-7100-410.34-05 188.88
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150117 1/17/2025 Romeril plumbing & hardware 19678 Supplies 010-7100-410.21-12 184.26 1,050.23 19686 Supplies 025-7250-410.34-05 6.95
19680 Supplies 050-9000-450.21-12 40.22
150118 1/17/2025 Samano, pablo SAMANO010225Reimburse cert renewal 010-7100-410.31-20 106.00 106.00 150119 1/17/2025 Southern california edison SCE011525 Electricity services 010-2500-414.36-97 6.47 95,134.72 SCE011525 Electricity services 010-4150-410.35-14 956.68 SCE011525 Electricity services 010-4200-410.35-14 686.33 SCE011525 Electricity services 010-6100-425.35-14 348.99 SCE011525 Electricity services 010-6500-425.35-14 216.09 SCE011525 Electricity services 010-7100-410.35-14 16.38 SCE011525 Electricity services 010-7400-425.35-14 1,480.54 SCE011525 Electricity services 025-7100-410.35-14 35.73 SCE011525 Electricity services 025-7250-410.35-14 216.65 SCE011525 Electricity services 025-7260-410.35-14 4,386.69 SCE011525 Electricity services 034-3200-431.35-14 856.22 SCE011525 Electricity services 050-9000-450.35-14 75,129.03 SCE011525 Electricity services 055-4170-450.35-14 323.93 SCE011525 Electricity services 201-8850-500.35-14 206.85 SCE011525 Electricity services 301-8831-500.35-14 18.82 SCE011525 Electricity services 302-8831-500.35-14 16.57 SCE011525 Electricity services 303-8831-500.35-14 33.19 SCE011525 Electricity services 304-8831-500.35-14 106.57 SCE011525 Electricity services 305-8831-500.35-14 33.22 SCE011525 Electricity services 306-8831-500.35-14 33.91 SCE011525 Electricity services 308-8831-500.35-14 73.42 SCE011525 Electricity services 309-8831-500.35-14 37.70 SCE011525 Electricity services 311-8831-500.35-14 64.75 SCE011525 Electricity services 313-8831-500.35-14 51.61 SCE011525 Electricity services 316-8831-500.35-14 16.63 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150119 1/17/2025 Southern california edison SCE011525 Electricity services 317-8831-500.35-14 16.56 95,134.72 SCE011525 Electricity services 320-8831-500.35-14 61.97 SCE011525 Electricity services 321-8831-500.35-14 259.41 SCE011525 Electricity services 323-8831-500.35-14 51.49 SCE011525 Electricity services 325-8831-500.35-14 32.88 SCE011525 Electricity services 327-8831-500.35-14 121.88 SCE011525 Electricity services 329-8831-500.35-14 37.91 SCE011525 Electricity services 331-8831-500.35-14 45.16 SCE011525 Electricity services 338-8831-500.35-14 145.79 SCE011525 Electricity services 339-8831-500.35-14 16.17 SCE011525 Electricity services 341-8831-500.35-14 56.76 SCE011525 Electricity services 342-8831-500.35-14 26.93 SCE011525 Electricity services 343-8831-500.35-14 103.93 SCE011525 Electricity services 362-8831-500.35-14 73.98 SCE011525 Electricity services 368-8831-500.35-14 36.55 SCE011525 Electricity services 376-8831-500.35-14 -63.74 SCE011525 Electricity services 402-8835-500.35-14 53.10 SCE011525 Electricity services 309-8831-500.35-14 16.45 SCE011525 Electricity services 345-8831-500.35-14 1,576.69 SCE011525 Electricity services 321-8831-500.35-14 15.27 SCE011525 Electricity services 376-8831-500.35-14 278.09 SCE011525 Electricity services 346-8831-500.35-14 94.77 SCE011525 Electricity services 310-8831-500.35-14 95.98 SCE011525 Electricity services 010-4150-410.35-14 3,462.15 SCE011525 Electricity services 010-4150-410.35-14 73.71 SCE011525 Electricity services 025-7260-410.35-14 466.63 SCE011525 Electricity services 308-8831-500.35-14 8.42
SCE011525 Electricity services 309-8831-500.35-14 11.77 SCE011525 Electricity services 313-8831-500.35-14 386.35 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150119 1/17/2025 Southern california edison SCE011525 Electricity services 315-8831-500.35-14 8.68 95,134.72 SCE011525 Electricity services 319-8832-500.35-14 5.27
SCE011525 Electricity services 321-8831-500.35-14 6.84
SCE011525 Electricity services 322-8831-500.35-14 17.22 SCE011525 Electricity services 323-8831-500.35-14 6.84
SCE011525 Electricity services 325-8831-500.35-14 18.55 SCE011525 Electricity services 327-8831-500.35-14 1,241.75 SCE011525 Electricity services 330-8831-500.35-14 7.94
SCE011525 Electricity services 340-8831-500.35-14 8.42
SCE011525 Electricity services 342-8831-500.35-14 15.40 SCE011525 Electricity services 343-8831-500.35-14 6.84
SCE011525 Electricity services 346-8831-500.35-14 8.42
SCE011525 Electricity services 353-8831-500.35-14 25.33 SCE011525 Electricity services 354-8831-500.35-14 8.68
SCE011525 Electricity services 355-8831-500.35-14 28.22 SCE011525 Electricity services 357-8831-500.35-14 8.42
SCE011525 Electricity services 358-8831-500.35-14 69.64 SCE011525 Electricity services 359-8831-500.35-14 21.10 SCE011525 Electricity services 366-8831-500.35-14 7.94
SCE011525 Electricity services 367-8831-500.35-14 5.74
SCE011525 Electricity services 369-8831-500.35-14 13.68 SCE011525 Electricity services 371-8831-500.35-14 8.68
SCE011525 Electricity services 373-8831-500.35-14 8.68
SCE011525 Electricity services 374-8831-500.35-14 7.94
SCE011525 Electricity services 375-8831-500.35-14 8.20
SCE011525 Electricity services 402-8835-500.35-14 110.38 SCE011525 Electricity services 301-8831-500.35-14 26.48 SCE011525 Electricity services 308-8831-500.35-14 11.30 SCE011525 Electricity services 309-8831-500.35-14 11.71 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150119 1/17/2025 Southern california edison SCE011525 Electricity services 312-8831-500.35-14 9.19 95,134.72 SCE011525 Electricity services 315-8831-500.35-14 9.24
SCE011525 Electricity services 321-8831-500.35-14 10.41 SCE011525 Electricity services 322-8831-500.35-14 39.47 SCE011525 Electricity services 323-8831-500.35-14 10.41 SCE011525 Electricity services 330-8831-500.35-14 14.90 SCE011525 Electricity services 334-8831-500.35-14 1.43
SCE011525 Electricity services 335-8831-500.35-14 1.63
SCE011525 Electricity services 336-8831-500.35-14 1.87
SCE011525 Electricity services 337-8831-500.35-14 1.05
SCE011525 Electricity services 339-8831-500.35-14 2.05
SCE011525 Electricity services 340-8831-500.35-14 11.30 SCE011525 Electricity services 342-8831-500.35-14 0.80
SCE011525 Electricity services 343-8831-500.35-14 10.41 SCE011525 Electricity services 345-8831-500.35-14 16.31 SCE011525 Electricity services 346-8831-500.35-14 27.61 SCE011525 Electricity services 347-8831-500.35-14 10.86 SCE011525 Electricity services 349-8831-500.35-14 10.86 SCE011525 Electricity services 353-8831-500.35-14 36.69 SCE011525 Electricity services 354-8831-500.35-14 9.24
SCE011525 Electricity services 355-8831-500.35-14 29.35 SCE011525 Electricity services 357-8831-500.35-14 11.30 SCE011525 Electricity services 359-8831-500.35-14 48.94 SCE011525 Electricity services 366-8831-500.35-14 14.90 SCE011525 Electricity services 367-8831-500.35-14 13.16 SCE011525 Electricity services 369-8831-500.35-14 20.81 SCE011525 Electricity services 371-8831-500.35-14 9.24
SCE011525 Electricity services 373-8831-500.35-14 9.24
SCE011525 Electricity services 374-8831-500.35-14 26.13 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150119 1/17/2025 Southern california edison SCE011525 Electricity services 375-8831-500.35-14 12.81 95,134.72 SCE011525 Electricity services 380-8831-500.35-14 9.19
SCE011525 Electricity services 385-8831-500.35-14 18.15 SCE011525 Electricity services 386-8831-500.35-14 16.31 SCE011525 Electricity services 388-8831-500.35-14 9.19
150120 1/17/2025 Ssd alarm S-01138620 Modify panel programming 010-4200-410.33-10 283.50 283.50 150121 1/17/2025 Staples business advantage, inc. 6020347462 Supplies 010-3100-431.21-10 227.22 2,022.30 6018171268 Supplies 010-4200-410.21-10 161.46
6019830316 Supplies 010-2500-425.21-10 87.91
6019830317 Supplies 010-4200-410.21-10 189.34
6019830318 Supplies 011-3300-431.21-10 23.36
6019830318 Supplies 011-1700-417.21-10 21.01
6019830318 Supplies 010-3320-431.21-10 2.34
6018930315 Supplies 010-4150-410.21-35 91.28
6019830319 Supplies 010-3100-431.21-10 1,218.38
150122 1/17/2025 State of california dept of justice 785905 Analysis 010-3100-431.34-05 175.00 175.00 150123 1/17/2025 State water resources control boardLW-1049504 Water system annual fees 050-9000-450.30-90 34,834.24 34,834.24 150124 1/17/2025 Sunrise at parkhill Z22-011425 Reimburse 50% sce 322-8831-500.35-14 118.97 992.95 Z22-011425 Reimburse 50% lhmwd 322-8831-500.35-10 873.98 150125 1/17/2025 T-mobile usa, inc. 9588828049 Timing advance 010-3100-431.30-90 50.00 215.00 9587443362 Gps locate & timing adv 010-3100-431.30-90 165.00 150126 1/17/2025 The rovisys company 99659 Scada design & implement 199-9999-425.40-01 58,825.00 58,825.00 150127 1/17/2025 Thomson reuters-west 851323222 Software subscription 010-3100-431.34-05 256.41 256.41 150128 1/17/2025 Tommy's express car wash 016 Car washes 010-2500-425.21-70 8.80 35.20 016 Car washes 010-3320-431.33-50 26.40
150129 1/17/2025 Transamerica life insurance company2505579963 December 2024 premium 085-0000-202.21-59 188.32 188.32 150130 1/17/2025 Uline 187524047 Picnic tables 025-7252-410.34-05 11,512.41 12,319.06 187038724 Fire extinguisher 010-4150-410.21-12 444.78
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150130 1/17/2025 Uline 187038724 Fire extinguisher 010-7100-410.21-80 233.69 12,319.06 187038724 Fire extinguisher 010-4140-410.21-12 128.18
150131 1/17/2025 Unifirst corporation 2200210925 Floor mats 010-4200-410.34-05 26.60 1,732.64 2200213429 Floor mats 010-4200-410.34-05 26.60
2200215642 Floor mats 010-4200-410.34-05 26.60
2200210927 Uniform services 010-4150-410.21-35 64.20
2200210922 Uniform services 050-9000-450.21-35 50.07
2200210921 Uniform services 055-4170-450.21-35 43.39
2200210929 Uniform services 010-4140-410.21-35 226.87
2200213430 Uniform services 010-4150-410.21-35 64.20
2200213431 Uniform services 010-4140-410.21-35 42.78
2200213426 Uniform services 055-4170-450.21-35 87.16
2200213427 Uniform services 050-9000-450.21-35 50.33
2200215640 Uniform services 050-9000-450.21-35 633.79
2200215639 Uniform services 055-4170-450.21-35 43.39
2200215644 Uniform services 010-4140-410.21-35 109.05
2200215643 Uniform services 010-4150-410.21-35 105.07
2200210924 Uniform services 010-7100-410.21-35 40.22
2200210924 Uniform services 010-7101-410.21-35 3.96
2200213428 Uniform services 010-7100-410.21-35 40.22
2200213428 Uniform services 010-7101-410.21-35 3.96
2200215641 Uniform services 010-7100-410.21-35 40.22
2200215641 Uniform services 010-7101-410.21-35 3.96
150132 1/17/2025 United healthcare ins co.,inc(hmo) 0033625979 January 2025 premium 085-0000-202.21-39 38,756.54 38,756.54 150133 1/17/2025 Unitedhealthcare ins (ppo) 201203184280 January 2025 premium 085-0000-202.21-39 15,246.22 15,246.22 150134 1/17/2025 Valley glass & mirror 466220 Replace broken window 025-7100-410.34-05 227.05 227.05 150135 1/17/2025 Verizon wireless 6100820477 Telephone services 024-3100-431.21-90 70.23 70.23 150136 1/17/2025 Verizon wireless services, llc 9022382583 Location updates 010-3100-431.30-90 150.00 150.00 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150137 1/17/2025 Viking maintenance services llc,inc1253725 January 2025 services 010-7400-425.34-05 151.02 2,157.39 1253725 January 2025 services 010-2500-425.34-05 1,203.82 1253725 January 2025 services 010-4200-410.34-05 802.55 150138 1/17/2025 Visual edge it,inc-was image source24AR2336005 Xerox copies 010-4200-410.34-05 92.93 1,240.96 24AR2336005 Xerox copies 010-3100-431.34-05 152.32
24AR2336005 Xerox copies 010-2500-425.34-05 995.71
150139 1/17/2025 Vohne liche kennels, inc 19985 December 2024 services 010-3100-431.34-12 150.00 150.00 150140 1/17/2025 Voyager fleet systems, inc. 8691587092443 Fleet fuel 024-3100-431.21-70 602.28 1,427.14 8691587092443 Fleet fuel 011-3300-431.21-70 352.71
8691587092443 Fleet fuel 010-3320-431.21-70 472.15
150141 1/17/2025 Vulcan materials co 2510827 Asphalt 010-4150-410.21-12 226.16 226.16 150142 1/17/2025 Waxie sanitary supply 82882648 Falcon cartridge 010-3100-431.21-30 234.79 234.79 150143 1/17/2025 West coast arborists, inc 223538 Pruning 321-8831-500.34-05 15,817.00 29,572.00 223547 Pruning 343-8831-500.34-05 13,755.00
150144 1/17/2025 Williamson, crystal v. YANEZ010925 Reimburse student loan 010-2500-425.31-20 300.00 300.00 150145 1/16/2025 Pc pipeline construction WATER111424 Refund water deposit 050-0000-229.08-70 415.62 0.00 WATER111424 Refund water deposit 050-0000-229.08-70 -415.62 150146 1/24/2025 Al's kubota tractor 293276 Supplies 010-4150-410.21-80 628.55 793.81 292788 Supplies 010-4150-410.21-80 88.84
292787 Supplies 010-4150-410.21-80 76.42
150147 1/24/2025 Ayala, phil AYALA112124 Meal per diem 010-1100-411.31-20 100.00 100.00 150148 1/24/2025 Baker, davina BAKER011425 Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00 150149 1/24/2025 Bmw motorcycles of riverside, inc. 6037903 Brake rotor repairs 024-3100-431.33-50 2,651.38 2,651.38 150150 1/24/2025 Boone recycled materials inc 18581 Asphalt 010-4150-410.21-12 70.00 70.00 150151 1/24/2025 Boot barn inc. INV00435728 Work boots 010-4150-410.21-35 92.48 308.29 INV00435728 Work boots 010-4140-410.21-35 92.48
INV00435728 Work boots 010-7100-410.21-35 92.48
INV00435728 Work boots 010-7101-410.21-35 30.85
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150152 1/24/2025 C & c carpet family, inc 121324-52 Flooring install 025-7100-410.34-05 2,170.00 2,170.00 150153 1/24/2025 Caceo/ california association of 200032580 Webinar 7/9/25 010-0000-103.12-34 60.00 324.00 200032579 Webinar 7/5/25 010-0000-103.12-34 36.00
200032636 Webinar 4/9/25 010-3320-431.31-20 54.00
200032637 Webinar 5/22/25 010-3320-431.31-20 60.00
200032640 Webinar 5/22/25 010-3320-431.31-20 60.00
200032638 Webinar 4/9/25 010-3320-431.31-20 54.00
150154 1/24/2025 Campbell, leslie CAMPBELL010825Reimburse msa certificate 010-4150-410.31-20 150.00 150.00 150155 1/24/2025 Central county united way UNITEDWAY011425 Dec 2024 contributions 085-0000-202.21-80 6.00 6.00 150156 1/24/2025 Charter communications holdings,llc188853601010725Internet services 010-3100-431.34-05 394.13 2,966.00 188853701122124Inernet services 017-2290-418.34-20 2,571.87 150157 1/24/2025 Cisco's custom masonry 1470 Repair block wall section 025-7250-410.34-05 1,800.00 1,800.00 150158 1/24/2025 City national bank CNB121524 Solar proj-water system 050-8800-450.60-10 72,630.56 122,612.41 CNB121524 Solar proj-water system 050-8800-450.60-15 49,981.85 150159 1/24/2025 Clark's towing and recovery 20438 Evidence tow 010-3100-431.30-90 125.00 125.00 150160 1/24/2025 Complete paperless solutions, llc 4310 Laserfiche renewal 017-2290-418.34-05 34,592.00 34,592.00 150161 1/24/2025 Cr&r incorporated 290020120010225Svc period 1/1/25-3/31/25 010-6500-425.34-05 107.04 107.04 150162 1/24/2025 Dave's hauling co, inc 112025 Trash svc december 2024 301-8831-500.34-05 67.50 9,596.98 112025 Trash svc december 2024 307-8831-500.34-05 33.75 112025 Trash svc december 2024 308-8831-500.34-05 135.05 112025 Trash svc december 2024 311-8831-500.34-05 371.35 112025 Trash svc december 2024 313-8831-500.34-05 135.05 112025 Trash svc december 2024 320-8831-500.34-05 202.55 112025 Trash svc december 2024 321-8831-500.34-05 101.30 112025 Trash svc december 2024 322-8831-500.34-05 202.55 112025 Trash svc december 2024 325-8831-500.34-05 135.05 112025 Trash svc december 2024 326-8831-500.34-05 135.05 112025 Trash svc december 2024 327-8831-500.34-05 101.30 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150162 1/24/2025 Dave's hauling co, inc 112025 Trash svc december 2024 329-8831-500.34-05 101.30 9,596.98 112025 Trash svc december 2024 330-8831-500.34-05 135.05 112025 Trash svc december 2024 331-8831-500.34-05 101.30 112025 Trash svc december 2024 332-8831-500.34-05 135.05 112025 Trash svc december 2024 338-8831-500.34-05 220.54 112025 Trash svc december 2024 341-8831-500.34-05 67.50 112025 Trash svc december 2024 343-8831-500.34-05 67.50 112025 Trash svc december 2024 345-8831-500.34-05 135.05 112025 Trash svc december 2024 346-8831-500.34-05 101.30 112025 Trash svc december 2024 353-8831-500.34-05 1,205.28 112025 Trash svc december 2024 355-8831-500.34-05 54.00 112025 Trash svc december 2024 362-8831-500.34-05 33.75 112025 Trash svc december 2024 363-8831-500.34-05 168.80 112025 Trash svc december 2024 367-8831-500.34-05 101.30 112025 Trash svc december 2024 376-8831-500.34-05 719.10 112025 Trash svc december 2024 025-7252-410.34-05 33.75 112025 Trash svc december 2024 025-7252-410.34-05 135.05 112025 Trash svc december 2024 025-7252-410.34-05 33.75 112025 Trash svc december 2024 025-7252-410.34-05 33.75 112025 Trash svc december 2024 025-7100-410.34-05 33.75 112025 Trash svc december 2024 025-7100-410.34-05 168.80 112025 Trash svc december 2024 025-7100-410.34-05 1,022.94 112025 Trash svc december 2024 025-7252-410.34-05 1,752.21 112025 Trash svc december 2024 025-7100-410.34-05 303.84 112025 Trash svc december 2024 025-7100-410.34-05 184.56 112025 Trash svc december 2024 025-7250-410.34-05 236.35 112025 Trash svc december 2024 010-7100-410.34-05 33.75 112025 Trash svc december 2024 010-3100-431.34-05 33.75 112025 Trash svc december 2024 010-4150-410.34-05 360.12 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150162 1/24/2025 Dave's hauling co, inc 112025 Trash svc december 2024 055-4170-450.34-05 162.04 9,596.98 112025 Trash svc december 2024 303-8831-500.34-05 67.50 112025 Trash svc december 2024 349-8831-500.34-05 33.75 150163 1/24/2025 Dewey pest control inc. 17133071 January 2025 services 010-2500-425.34-05 56.00 141.00 17131331 January 2025 services 034-3200-431.34-05 20.00 17139189 January 2025 services 034-3200-431.34-05 65.00 150164 1/24/2025 Eastern municipal water district EMWD010925 Utility water services 010-7100-410.35-10 94.37 29,373.16 EMWD010925 Utility water services 025-7100-410.35-10 2,339.84 EMWD010925 Utility water services 025-7250-410.35-10 993.42 EMWD010925 Utility water services 025-7251-410.35-10 1,910.02 EMWD010925 Utility water services 025-7252-410.35-10 69.64 EMWD010925 Utility water services 055-4170-450.35-10 82.35 EMWD010925 Utility water services 034-3200-431.35-10 263.39 EMWD010925 Utility water services 301-8831-500.35-10 1,498.87 EMWD010925 Utility water services 303-8831-500.35-10 411.66 EMWD010925 Utility water services 304-8831-500.35-10 50.74 EMWD010925 Utility water services 305-8831-500.35-10 662.16 EMWD010925 Utility water services 306-8831-500.35-10 490.99 EMWD010925 Utility water services 307-8831-500.35-10 1,624.28 EMWD010925 Utility water services 310-8831-500.35-10 143.99 EMWD010925 Utility water services 313-8831-500.35-10 2,066.04 EMWD010925 Utility water services 321-8831-500.35-10 672.50 EMWD010925 Utility water services 326-8831-500.35-10 819.07 EMWD010925 Utility water services 331-8831-500.35-10 194.96 EMWD010925 Utility water services 332-8831-500.35-10 740.55 EMWD010925 Utility water services 338-8831-500.35-10 1,503.98 EMWD010925 Utility water services 345-8831-500.35-10 449.98 EMWD010925 Utility water services 362-8831-500.35-10 183.07 EMWD010925 Utility water services 363-8831-500.35-10 3,557.74 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150164 1/24/2025 Eastern municipal water district EMWD010925 Utility water services 308-8831-500.35-10 912.30 29,373.16 EMWD010925 Utility water services 311-8831-500.35-10 1,224.52 EMWD010925 Utility water services 323-8831-500.35-10 201.30 EMWD010925 Utility water services 325-8831-500.35-10 315.42 EMWD010925 Utility water services 330-8831-500.35-10 109.39 EMWD010925 Utility water services 334-8831-500.35-10 37.94 EMWD010925 Utility water services 339-8831-500.35-10 26.75 EMWD010925 Utility water services 341-8831-500.35-10 427.61 EMWD010925 Utility water services 343-8831-500.35-10 1,842.66 EMWD010925 Utility water services 346-8831-500.35-10 483.20 EMWD010925 Utility water services 351-8831-500.35-10 223.06 EMWD010925 Utility water services 353-8831-500.35-10 204.59 EMWD010925 Utility water services 355-8831-500.35-10 58.41 EMWD010925 Utility water services 358-8831-500.35-10 49.10 EMWD010925 Utility water services 361-8831-500.35-10 256.67 EMWD010925 Utility water services 364-8831-500.35-10 56.12 EMWD010925 Utility water services 365-8831-500.35-10 135.88 EMWD010925 Utility water services 376-8831-500.35-10 1,489.84 EMWD010925 Utility water services 402-8835-500.35-10 494.79 150165 1/24/2025 Espinosa, cynthia ESPINOSA120924Meal per diem 010-1200-412.31-20 80.00 80.00 150166 1/24/2025 Espinoza, julia ESPINOZA120924Meal per diem 010-1200-412.31-20 80.00 428.00 ESPINOZA011425Reimburse h/d/v expenses 010-2500-425.11-90 348.00 ESPINOZA120224Reimburse student loan 010-2500-425.31-20 -500.00 ESPINOZA120224Reimburse student loan 010-2500-425.31-20 500.00 150167 1/24/2025 Fresh start homes WATER120224 Refund water deposit 050-0000-229.08-70 62.09 62.09 150168 1/24/2025 Frontier communications FRONTIER011425Telephone services 010-2500-425.35-16 154.66 448.37 FRONTIER011425Telephone services 010-3100-431.35-16 139.01 FRONTIER011425Telephone services 050-9000-450.35-16 154.70 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150169 1/24/2025 Gomez, erika GOMEZ011425 Reimburse h/d/v expenses 010-2500-425.11-90 171.00 171.00 150170 1/24/2025 Hemet valley tool, inc. 183636 Supplies 010-4140-410.21-80 724.28 724.28 150171 1/24/2025 Home depot credit services 8021803 Supplies 010-4200-410.21-10 38.02 135.46 7340862 Supplies 349-8831-500.34-05 97.44
150172 1/24/2025 Imperial sprinkler supply, inc 0018778210-003 Supplies 402-8835-500.34-05 78.34 78.34 150173 1/24/2025 Inland empire landscape, inc. 45021 Maintenance december 2024 025-7250-410.34-05 4,447.50 137,268.12 45021 Maintenance december 2024 025-7100-410.34-05 3,675.12 45021 Maintenance december 2024 301-8831-500.34-05 2,780.27 45021 Maintenance december 2024 302-8831-500.34-05 249.00 45021 Maintenance december 2024 303-8831-500.34-05 2,091.13 45021 Maintenance december 2024 305-8831-500.34-05 697.05 45021 Maintenance december 2024 306-8831-500.34-05 530.29 45021 Maintenance december 2024 307-8831-500.34-05 3,136.68 45021 Maintenance december 2024 308-8831-500.34-05 3,159.92 45021 Maintenance december 2024 309-8831-500.34-05 1,715.37 45021 Maintenance december 2024 310-8831-500.34-05 249.00 45021 Maintenance december 2024 311-8831-500.34-05 1,913.65 45021 Maintenance december 2024 313-8831-500.34-05 3,373.59 45021 Maintenance december 2024 316-8831-500.34-05 55.33 45021 Maintenance december 2024 317-8831-500.34-05 69.17 45021 Maintenance december 2024 319-8831-500.34-05 345.84 45021 Maintenance december 2024 320-8831-500.34-05 1,735.49 45021 Maintenance december 2024 321-8831-500.34-05 2,486.77 45021 Maintenance december 2024 322-8831-500.34-05 1,571.50 45021 Maintenance december 2024 323-8831-500.34-05 435.65 45021 Maintenance december 2024 325-8831-500.34-05 551.82 45021 Maintenance december 2024 326-8831-500.34-05 1,992.38 45021 Maintenance december 2024 327-8831-500.34-05 2,494.78 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150173 1/24/2025 Inland empire landscape, inc. 45021 Maintenance december 2024 329-8831-500.34-05 1,219.82 137,268.12 45021 Maintenance december 2024 330-8831-500.34-05 1,959.76 45021 Maintenance december 2024 331-8831-500.34-05 449.59 45021 Maintenance december 2024 332-8831-500.34-05 1,481.21 45021 Maintenance december 2024 334-8831-500.34-05 553.34 45021 Maintenance december 2024 338-8831-500.34-05 1,219.82 45021 Maintenance december 2024 339-8831-500.34-05 166.00 45021 Maintenance december 2024 340-8831-500.34-05 74.93 45021 Maintenance december 2024 341-8831-500.34-05 1,125.59 45021 Maintenance december 2024 343-8831-500.34-05 1,132.70 45021 Maintenance december 2024 345-8831-500.34-05 1,324.37 45021 Maintenance december 2024 346-8831-500.34-05 849.07 45021 Maintenance december 2024 349-8831-500.34-05 1,992.03 45021 Maintenance december 2024 351-8831-500.34-05 549.51 45021 Maintenance december 2024 353-8831-500.34-05 21,260.12 45021 Maintenance december 2024 355-8831-500.34-05 4,120.03 45021 Maintenance december 2024 358-8831-500.34-05 1,309.49 45021 Maintenance december 2024 359-8831-500.34-05 781.05 45021 Maintenance december 2024 361-8831-500.34-05 941.50 45021 Maintenance december 2024 362-8831-500.34-05 500.31 45021 Maintenance december 2024 363-8831-500.34-05 3,514.26 45021 Maintenance december 2024 364-8831-500.34-05 134.88 45021 Maintenance december 2024 365-8831-500.34-05 352.59 45021 Maintenance december 2024 367-8831-500.34-05 415.01 45021 Maintenance december 2024 368-8831-500.34-05 53.95 45021 Maintenance december 2024 376-8831-500.34-05 1,449.27 45021 Maintenance december 2024 386-8831-500.34-05 288.20 45021 Maintenance december 2024 388-8831-500.34-05 138.34 45021 Maintenance december 2024 010-7100-410.34-05 1,188.54 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150173 1/24/2025 Inland empire landscape, inc. 45021 Maintenance december 2024 025-7250-410.34-05 304.34 137,268.12 45021 Maintenance december 2024 025-7252-410.34-05 5,634.89 45021 Maintenance december 2024 025-7252-410.34-05 5,671.77 45021 Maintenance december 2024 025-7252-410.34-05 4,731.76 45021 Maintenance december 2024 025-7251-410.34-05 1,175.86 45021 Maintenance december 2024 050-9000-450.34-05 242.00 45021 Maintenance december 2024 402-8835-500.34-05 21,986.92 45021 Maintenance december 2024 409-8835-500.34-05 7,218.00 150174 1/24/2025 Iron mountain inc. JZPB892 Jan 2025 storage period 010-2500-425.30-90 492.84 492.84 150175 1/24/2025 Joe baeza WATER120224 Refund water deposit 050-0000-229.08-70 111.36 111.36 150176 1/24/2025 Johnson, rob JOHNSON112124Meal per diem 010-1200-412.31-20 54.00 54.00 150177 1/24/2025 Khan, fuaad KHAN010825 Reimburse student loan 010-2500-425.31-20 500.00 500.00 150178 1/24/2025 Lake hemet municipal water districtLHMWD011425 Utility water services 367-8831-500.35-10 96.22 523.33 LHMWD011425 Utility water services 367-8831-500.35-10 71.22 LHMWD011425 Utility water services 302-8831-500.35-10 63.86 LHMWD011425 Utility water services 322-8831-500.35-10 292.03 150179 1/24/2025 Marquez, ernest MARQUEZ011525Tuition reimbursement 010-2500-425.31-20 1,524.45 1,524.45 150180 1/24/2025 Matley, lori MATLEY011425 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 150181 1/24/2025 Meza, ivan MEZA011425 Reimburse h/d/v expenses 010-2500-425.11-90 195.00 195.00 150182 1/24/2025 Minuteman press, inc. 76655 2,060 postcards 048-1400-414.36-10 1,482.71 1,601.66 76712 96 weekly notices 048-1400-414.36-10 118.95
150183 1/24/2025 Montoya, ruth MONTOYA011425Reimburse h/d/v expenses 010-2500-425.11-90 200.00 200.00 150184 1/24/2025 Moothart, phillip MOOTHART011525 Reimburse live scan fee 010-1210-412.30-90 65.00 65.00 150185 1/24/2025 Netsync network solutions, inc 2027121710 Vmware host install 017-2290-418.40-45 4,458.75 4,458.75 150186 1/24/2025 Nina roddy WATER120224 Refund credit balance 050-0000-308.09-10 39.97 39.97 150187 1/24/2025 Ortiz, juan ORTIZ121924 Reimburse h/d/v expenses 010-2500-425.11-90 492.88 492.88 150188 1/24/2025 Overnight industrial supply,inc. 27940 Supplies 376-8831-500.34-05 109.15 327.45 27940 Supplies 353-8831-500.34-05 109.15
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150188 1/24/2025 Overnight industrial supply,inc. 27940 Supplies 025-7252-410.34-05 109.15 327.45 150189 1/24/2025 Padilla, miguel PADILLA011425 Reimburse h/d/v expenses 010-2500-425.11-90 171.05 171.05 150190 1/24/2025 Payne pest management inc 214170B Semi-monthly svcs 343-8831-500.34-05 350.00 690.00 389285 Monthly svcs 376-8831-500.34-05 85.00
389286 Monthly svcs 025-7100-410.34-05 85.00
389287 Monthly svcs 025-7252-410.34-05 85.00
389284 Monthly svcs 353-8831-500.34-05 85.00
150191 1/24/2025 Prill, thomas PRILL011425 Reimburse h/d/v expenses 010-2500-425.11-90 48.28 48.28 150192 1/24/2025 Randel,travis RANDEL010925 Reimburse student loan 010-2500-425.31-20 500.00 500.00 150193 1/24/2025 Riverside county PU0000006004 Fleet fuel 010-3100-431.33-50 85.81 85.81 150194 1/24/2025 Riverside county info technology PE0000002268 3 full time set 024-3100-431.34-05 380.97 380.97 150195 1/24/2025 Rogers,anderson,malody & scott, llp76780 December 2024 billing 010-1400-414.30-90 4,800.00 4,800.00 150196 1/24/2025 Ruiz, crystal RUIZ112124 Meal per diem 010-1100-411.31-20 100.00 100.00 150197 1/24/2025 Sanchez, clarisa SANCHEZ120424Meal per diem 010-1100-411.31-20 100.00 0.00 SANCHEZ120424Meal per diem 010-1100-411.31-20 -100.00
150198 1/24/2025 Sfr v tranche 5 borrower llc WATER120224 Refund water deposit 050-0000-229.08-70 134.59 328.65 WATER120224 Refund water deposit 050-0000-229.08-70 194.06 150199 1/24/2025 Shred-it usa llc/ corp 8009530214 Shredding services 010-3100-431.34-05 1,677.33 1,677.33 150200 1/24/2025 Silva-guerrero, yuliana SILVA011425 Reimburse h/d/v expenses 010-2500-425.11-90 370.00 370.00 150201 1/24/2025 Socal gas SOCALGAS011625Utility gas services 010-7400-425.35-12 187.67 978.27 SOCALGAS011625Utility gas services 010-2500-425.35-12 210.65 SOCALGAS011625Utility gas services 010-6500-425.35-12 13.87 SOCALGAS011625Utility gas services 010-3100-431.35-12 111.40 SOCALGAS011625Utility gas services 010-4200-410.35-12 271.76 SOCALGAS011625Utility gas services 034-3200-431.35-12 182.92 150202 1/24/2025 Southern california edison 1010372 Power va sales 048-4800-480.05-01 80,476.00 163,134.40 1008437 Power va sales 048-4800-480.05-01 82,658.40
150203 1/24/2025 Southern california edison SCE012125 Electricity services 010-2500-414.36-97 6.69 11,630.72 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150203 1/24/2025 Southern california edison SCE012125 Electricity services 010-4150-410.35-14 147.22 11,630.72 SCE012125 Electricity services 010-4200-410.35-14 670.76 SCE012125 Electricity services 010-6100-425.35-14 1,024.61 SCE012125 Electricity services 025-7100-410.35-14 34.09 SCE012125 Electricity services 025-7260-410.35-14 5,874.77 SCE012125 Electricity services 050-9000-450.35-14 308.00 SCE012125 Electricity services 307-8831-500.35-14 45.47 SCE012125 Electricity services 330-8831-500.35-14 21.67 SCE012125 Electricity services 332-8831-500.35-14 49.68 SCE012125 Electricity services 346-8831-500.35-14 16.67 SCE012125 Electricity services 349-8831-500.35-14 55.43 SCE012125 Electricity services 353-8831-500.35-14 11.15 SCE012125 Electricity services 355-8831-500.35-14 17.37 SCE012125 Electricity services 376-8831-500.35-14 446.45 SCE012125 Electricity services 402-8835-500.35-14 636.85 SCE012125 Electricity services 332-8831-500.35-14 96.22 SCE012125 Electricity services 010-4150-410.35-14 1,158.26 SCE012125 Electricity services 025-7260-410.35-14 114.19 SCE012125 Electricity services 301-8831-500.35-14 23.20 SCE012125 Electricity services 319-8832-500.35-14 4.24
SCE012125 Electricity services 327-8831-500.35-14 9.70
SCE012125 Electricity services 330-8831-500.35-14 179.35 SCE012125 Electricity services 334-8831-500.35-14 1.20
SCE012125 Electricity services 335-8831-500.35-14 1.37
SCE012125 Electricity services 336-8831-500.35-14 1.58
SCE012125 Electricity services 337-8831-500.35-14 0.88
SCE012125 Electricity services 339-8831-500.35-14 1.73
SCE012125 Electricity services 342-8831-500.35-14 0.68
SCE012125 Electricity services 347-8831-500.35-14 21.40 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150203 1/24/2025 Southern california edison SCE012125 Electricity services 349-8831-500.35-14 14.27 11,630.72 SCE012125 Electricity services 350-8831-500.35-14 9.70
SCE012125 Electricity services 351-8831-500.35-14 22.76 SCE012125 Electricity services 359-8831-500.35-14 23.20 SCE012125 Electricity services 360-8831-500.35-14 18.44 SCE012125 Electricity services 361-8831-500.35-14 190.03 SCE012125 Electricity services 376-8831-500.35-14 9.70
SCE012125 Electricity services 391-8831-500.35-14 28.67 SCE012125 Electricity services 403-8835-500.35-14 13.86 SCE012125 Electricity services 409-8835-500.35-14 193.76 SCE012125 Electricity services 319-8832-500.35-14 16.23 SCE012125 Electricity services 327-8831-500.35-14 11.38 SCE012125 Electricity services 347-8831-500.35-14 18.37 SCE012125 Electricity services 350-8831-500.35-14 11.38 SCE012125 Electricity services 351-8831-500.35-14 38.94 SCE012125 Electricity services 360-8831-500.35-14 17.77 SCE012125 Electricity services 376-8831-500.35-14 11.38 150204 1/24/2025 Staples business advantage, inc. 6021015310 Supplies 011-1700-417.21-10 419.66 419.66 150205 1/24/2025 State of california dept of justice 786406 Fingerprinting 010-3100-431.34-05 194.00 264.00 791486 Ba analysis 010-3100-431.34-05 70.00
150206 1/24/2025 Superion, llc (formerly sungard) 428612 January 2025 services 010-1400-414.34-05 6,268.70 6,268.70 150207 1/24/2025 Talley metal fabrication,inc. 36842 Panels for security cover 025-7252-410.34-05 5,780.00 5,780.00 150208 1/24/2025 The retail coach, llc 5555 Recruitment & development 010-9600-960.34-05 12,500.00 12,500.00 150209 1/24/2025 Thomas, delen THOMAS011425Reimburse h/d/v expenses 010-2500-425.11-90 148.00 148.00 150210 1/24/2025 Torres-gutierrez, esteban TORRES011425 Reimburse h/d/v expenses 010-2500-425.11-90 163.97 163.97 150211 1/24/2025 Unifirst corporation 2200217879 Floor mats 010-4200-410.34-05 26.60 282.46 2200217876 Uniform services 055-4170-450.21-35 43.39
2200217877 Uniform services 050-9000-450.21-35 50.43
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150211 1/24/2025 Unifirst corporation 2200217881 Uniform services 010-4140-410.21-35 47.28 282.46 2200217880 Uniform services 010-4150-410.21-35 69.06
2200217878 Uniform services 010-7100-410.21-35 41.74
2200217878 Uniform services 010-7101-410.21-35 3.96
150212 1/24/2025 Valid ergonomic consulting llc 038 Ergonomic consulting 010-2500-425.21-10 2,000.00 2,000.00 150213 1/24/2025 Vandever, valerie VANDEVER120924Meal per diem 010-1100-411.31-20 100.00 100.00 150214 1/24/2025 Verizon wireless 6103264383 Telephone services 024-3100-431.21-90 114.31 114.31 150215 1/24/2025 Voyager fleet systems, inc. 8691587092452 Fleet fuel 010-4140-410.21-70 789.74 9,445.15 8691587092452 Fleet fuel 050-9000-450.21-70 2,844.50
8691587092452 Fleet fuel 010-7100-410.21-70 2,283.62
8691587092452 Fleet fuel 010-4150-410.21-70 2,455.22
8691587092452 Fleet fuel 010-2500-425.21-70 44.16
8691587092452 Fleet fuel 010-3320-431.21-70 203.01
8691587092452 Fleet fuel 011-3300-431.21-70 216.58
8691587092452 Fleet fuel 024-3100-431.21-70 608.32
150216 1/24/2025 Vulcan materials co 2545685 Asphalt 010-4150-410.21-12 684.08 684.08 150217 1/24/2025 Waxie sanitary supply 82977951 Supplies 010-3100-431.21-30 879.35 879.35 150218 1/24/2025 White, kevin WHITE011425 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 150219 1/24/2025 Williamson, crystal v. YANEZ011425 Reimburse h/d/v expenses 010-2500-425.11-90 25.00 25.00 150220 1/24/2025 Yunex llc 5610003659 Oct 2024 st light calls 010-4150-410.34-05 2,495.00 6,217.40 90003252 Install fixture 010-4150-410.34-05 3,722.40
150221 1/24/2025 Zubia, alfonso ZUBIA011425 Reimburse h/d/v expenses 010-2500-425.11-90 80.00 80.00 150222 1/23/2025 Gc pipeline construction inc WATER111424 Refund water deposit 050-0000-229.08-70 415.62 415.62 150223 1/24/2025 Sanchez, clarisa SANCHEZ120424Meal per diem 010-1100-411.31-20 100.00 100.00 150224 1/31/2025 Adt security services, inc. 1113490704 Internet services 010-6100-425.34-05 44.99 44.99 150225 1/31/2025 Al's kubota tractor 295317 Supplies 010-7100-410.21-80 1,176.63 1,176.63 150226 1/31/2025 Always evolving fleet maintenance 2850 Inspect & repair air leak 055-4170-450.33-50 187.49 502.49 2806 Dot inspection 055-4170-450.33-50 105.00
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150226 1/31/2025 Always evolving fleet maintenance 2808 Dot inspection 050-9000-450.33-50 105.00 502.49 2807 Dot inspection 050-9000-450.33-50 105.00
150227 1/31/2025 Anady's trophies, inc. 124672 Divider pins & name plate 010-3100-431.21-10 201.19 247.41 124699 Name plates 010-1100-411.21-11 32.63
124707 Name plate 010-1100-411.21-11 13.59
150228 1/31/2025 Ascap 100006504222 License renewal 010-2500-425.31-25 890.00 890.00 150229 1/31/2025 B & w pipe & supply 175060 Supplies 025-7252-410.34-05 300.88 453.69 175064 Supplies 025-7252-410.34-05 129.02
175071 Supplies 402-8835-500.34-05 23.79
150230 1/31/2025 Babcock laboratories, inc. CA50878-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 431.88 CA50877-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CA51165-0278 General physical analysis 050-9000-450.30-90 35.40 CA51244-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CA51245-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 CA51246-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 CA51103-0278 Iron & manganese 050-9000-450.30-90 151.04 150231 1/31/2025 Best best & krieger, llp 1016118 December 2024 services 010-1111-411.30-90 20,958.54 23,135.74 1016119 December 2024 services 010-3320-431.30-90 425.60 1016120 December 2024 services 199-9999-425.40-01 1,751.60 150232 1/31/2025 C.l. smith co. 0059 Straw 010-2510-425.40-09 913.05 913.05 150233 1/31/2025 Caceo/ california association of 200032763 Webinar 010-3320-431.31-20 54.00 114.00 200032764 Webinar 010-3320-431.31-20 60.00
150234 1/31/2025 Cadd microsystems, inc SO30040716 Bluebeam renewal 017-2290-418.34-05 1,560.00 2,340.00 SO30040716 Bluebeam renewal 017-0000-103.12-34 780.00
150235 1/31/2025 California dept of tax & fee admin CDTFA012725 2024 sales tax & use dues 010-0000-201.20-45 66.96 67.00 CDTFA012725 Adjustment for rounding 010-2500-425.21-10 0.04 150236 1/31/2025 City net 2024-1200117 Dec 2024 services 010-9500-950.34-05 42,399.48 42,399.48 150237 1/31/2025 Core & main lp W287155 Supplies 050-9000-450.21-12 1,588.45 1,588.45 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150238 1/31/2025 Crossflow distributing, inc. 7C2A011525 Drinking water delivery 010-3100-431.21-10 139.25 198.75 C210B011525 Drinking water delivery 010-2500-425.21-10 59.50 150239 1/31/2025 D.m.c. tree care, inc 2566 Remove pine top 025-7252-410.34-05 425.00 2,420.00 2567 Remove broken branch 025-7252-410.34-05 250.00
2565 Tree removal 025-7252-410.34-05 995.00
2564 Branch removal 025-7252-410.34-05 750.00
150240 1/31/2025 D&a power INV0286 Emergency call & cleaning 050-9000-450.33-30 1,000.00 1,000.00 150241 1/31/2025 Dave's hauling co, inc 1182025A Street clean up 010-4150-410.34-05 618.95 900.29 1182025B Street clean up 010-4150-410.34-05 281.34
150242 1/31/2025 Deveau burr group llc 640 Jan 2025 consult fees 199-9999-425.40-01 5,000.00 5,000.00 150243 1/31/2025 Division of the state architect DSA796012725 4th qtr 2024 fees 065-0000-201.09-08 932.00 93.20 DSA796012725 4th qtr 2024 fees 010-0000-310.07-96 -838.80 150244 1/31/2025 Eastern municipal water district 6437623 Nov 2024 soboba recharge 050-9000-450.60-01 210,019.78 210,019.78 150245 1/31/2025 Eastern municipal water district 6600912 Dec 2024 soboba recharge 050-9000-450.60-01 206,713.83 206,713.83 150246 1/31/2025 Eastern municipal water district EMWD012725 Dec 2024 swr/trsh stlmnt 055-0000-308.07-30 -83,651.06 98,012.27 EMWD012725 Dec 2024 swr/trsh stlmnt 055-0000-201.20-40 181,663.33 150247 1/31/2025 Empower retirement, llc EMPOWER012225Group #109947 085-0000-202.21-29 625.00 625.00 150248 1/31/2025 Engie services (formerly opterra) 90071550 Dec 2024 om fees 050-9000-450.34-05 2,552.83 2,995.00 90071549 Dec 2024 mv fees 050-9000-450.34-05 442.17
150249 1/31/2025 Fedex corporation 8-743-14024 Freight 065-0000-211.21-02 35.75 51.64 9-688-28542 Late fee 010-1400-414.21-65 5.29
9-688-28542 Late fee 010-1100-411.21-65 5.30
9-688-28542 Late fee 010-1200-412.21-65 5.30
150250 1/31/2025 Frontier communications FRONTIER012125Telephone services 010-6100-425.35-16 72.33 503.10 FRONTIER012725Telephone services 010-2500-425.35-16 154.97 FRONTIER012725Telephone services 010-2500-414.36-97 42.00 FRONTIER012725Telephone services 050-9000-450.35-16 233.80 150251 1/31/2025 Fryman management, inc FRYMAN011325 Repair control boxes 050-9000-450.33-50 920.78 920.78 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150252 1/31/2025 Grainger 9370948938 Rain boots 050-9000-450.21-35 190.61 340.35 9370948946 Supplies 050-9000-450.21-12 149.74
150253 1/31/2025 Harris & associates 66178 Prof svcs 11/24-12/28/24 056-7100-410.34-05 888.77 888.77 150254 1/31/2025 Hasa inc 1012198 Hasachlor 050-9000-450.21-12 499.71 2,048.81 1012193 Hasachlor 050-9000-450.21-12 999.42
1012146 Hasachlor 050-9000-450.21-12 549.68
150255 1/31/2025 Hemet valley tool, inc. 183944 Supplies 050-9000-450.21-12 76.51 76.51 150256 1/31/2025 Hemet/san jacinto valley 121497 Golf tournament sponsor 010-2510-425.40-13 550.00 550.00 150257 1/31/2025 Hirsch pipe & supply co., inc. 9950610 Supplies 025-7251-410.34-05 332.17 412.11 9956305 Supplies 025-7100-410.34-05 79.94
150258 1/31/2025 Home depot credit services 4014588 Supplies 010-4150-410.21-12 434.15 893.45 7213780 Supplies 034-3200-431.33-10 17.85
7521714 Supplies 034-3200-431.33-10 363.19
7672893 Supplies 034-3200-431.33-10 78.26
150259 1/31/2025 Icma retirement/mission square 6398580 Group #300434 085-0000-202.21-29 7,728.17 13,645.51 6398580 Group #300434 085-0000-202.21-48 407.48
6185090 Group #100338 085-0000-202.21-29 5,509.86
150260 1/31/2025 Imperial sprinkler supply, inc 0018986747-001 Supplies 010-7100-410.21-12 1,863.33 1,863.33 150261 1/31/2025 Inland empire landscape, inc. 45022 Valve checks nov 2024 025-7250-410.34-05 498.24 40,672.81 45022 Valve checks nov 2024 025-7100-410.34-05 442.88
45022 Valve checks nov 2024 301-8831-500.34-05 297.56
45022 Valve checks nov 2024 302-8831-500.34-05 27.68
45022 Valve checks nov 2024 303-8831-500.34-05 242.20
45022 Valve checks nov 2024 304-8831-500.34-05 34.60
45022 Valve checks nov 2024 305-8831-500.34-05 48.44
45022 Valve checks nov 2024 306-8831-500.34-05 69.20
45022 Valve checks nov 2024 307-8831-500.34-05 228.36
45022 Valve checks nov 2024 308-8831-500.34-05 643.56
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150261 1/31/2025 Inland empire landscape, inc. 45022 Valve checks nov 2024 309-8831-500.34-05 83.04 40,672.81 45022 Valve checks nov 2024 310-8831-500.34-05 55.36
45022 Valve checks nov 2024 311-8831-500.34-05 505.16
45022 Valve checks nov 2024 313-8831-500.34-05 422.12
45022 Valve checks nov 2024 316-8831-500.34-05 13.84
45022 Valve checks nov 2024 317-8831-500.34-05 6.92
45022 Valve checks nov 2024 319-8831-500.34-05 20.76
45022 Valve checks nov 2024 320-8831-500.34-05 221.44
45022 Valve checks nov 2024 321-8831-500.34-05 435.96
45022 Valve checks nov 2024 322-8831-500.34-05 276.80
45022 Valve checks nov 2024 323-8831-500.34-05 69.20
45022 Valve checks nov 2024 325-8831-500.34-05 152.24
45022 Valve checks nov 2024 326-8831-500.34-05 588.20
45022 Valve checks nov 2024 327-8831-500.34-05 373.68
45022 Valve checks nov 2024 329-8831-500.34-05 401.36
45022 Valve checks nov 2024 330-8831-500.34-05 262.96
45022 Valve checks nov 2024 331-8831-500.34-05 69.20
45022 Valve checks nov 2024 332-8831-500.34-05 304.48
45022 Valve checks nov 2024 334-8831-500.34-05 20.76
45022 Valve checks nov 2024 338-8831-500.34-05 325.24
45022 Valve checks nov 2024 339-8831-500.34-05 41.52
45022 Valve checks nov 2024 341-8831-500.34-05 228.36
45022 Valve checks nov 2024 343-8831-500.34-05 581.28
45022 Valve checks nov 2024 345-8831-500.34-05 615.88
45022 Valve checks nov 2024 346-8831-500.34-05 311.40
45022 Valve checks nov 2024 349-8831-500.34-05 228.36
45022 Valve checks nov 2024 351-8831-500.34-05 152.24
45022 Valve checks nov 2024 353-8831-500.34-05 505.16
45022 Valve checks nov 2024 355-8831-500.34-05 311.40
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150261 1/31/2025 Inland empire landscape, inc. 45022 Valve checks nov 2024 358-8831-500.34-05 138.40 40,672.81 45022 Valve checks nov 2024 359-8831-500.34-05 179.92
45022 Valve checks nov 2024 361-8831-500.34-05 20.76
45022 Valve checks nov 2024 362-8831-500.34-05 193.76
45022 Valve checks nov 2024 363-8831-500.34-05 415.20
45022 Valve checks nov 2024 364-8831-500.34-05 13.84
45022 Valve checks nov 2024 365-8831-500.34-05 34.60
45022 Valve checks nov 2024 367-8831-500.34-05 117.64
45022 Valve checks nov 2024 368-8831-500.34-05 13.84
45022 Valve checks nov 2024 376-8831-500.34-05 636.64
45022 Valve checks nov 2024 386-8831-500.34-05 83.04
45022 Valve checks nov 2024 388-8831-500.34-05 6.92
45022 Valve checks nov 2024 010-7100-410.34-05 235.28
45022 Valve checks nov 2024 025-7250-410.34-05 55.36
45022 Valve checks nov 2024 025-7252-410.34-05 290.64
45022 Valve checks nov 2024 025-7252-410.34-05 422.12
45022 Valve checks nov 2024 025-7252-410.34-05 560.52
45022 Valve checks nov 2024 025-7251-410.34-05 138.40
45022 Valve checks nov 2024 050-9000-450.34-05 13.84
45022 Valve checks nov 2024 402-8835-500.34-05 961.88
45022 Valve checks nov 2024 409-8835-500.34-05 166.08
45022 Valve checks nov 2024 402-8835-500.34-05 55.36
45005 Irrigation repairs 025-7100-410.34-05 288.18
45005 Irrigation repairs 301-8831-500.34-05 527.45
45005 Irrigation repairs 303-8831-500.34-05 1,948.21
45005 Irrigation repairs 305-8831-500.34-05 86.45
45005 Irrigation repairs 306-8831-500.34-05 213.25
45005 Irrigation repairs 307-8831-500.34-05 351.58
45005 Irrigation repairs 308-8831-500.34-05 1,429.30
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150261 1/31/2025 Inland empire landscape, inc. 45005 Irrigation repairs 311-8831-500.34-05 2,207.46 40,672.81 45005 Irrigation repairs 313-8831-500.34-05 605.15
45005 Irrigation repairs 321-8831-500.34-05 126.80
45005 Irrigation repairs 323-8831-500.34-05 86.42
45005 Irrigation repairs 325-8831-500.34-05 92.16
45005 Irrigation repairs 326-8831-500.34-05 691.51
45005 Irrigation repairs 327-8831-500.34-05 951.13
45005 Irrigation repairs 329-8831-500.34-05 1,711.71
45005 Irrigation repairs 330-8831-500.34-05 1,026.87
45005 Irrigation repairs 332-8831-500.34-05 674.22
45005 Irrigation repairs 338-8831-500.34-05 247.77
45005 Irrigation repairs 341-8831-500.34-05 484.14
45005 Irrigation repairs 343-8831-500.34-05 2,097.79
45005 Irrigation repairs 345-8831-500.34-05 334.21
45005 Irrigation repairs 346-8831-500.34-05 430.06
45005 Irrigation repairs 349-8831-500.34-05 259.34
45005 Irrigation repairs 351-8831-500.34-05 305.31
45005 Irrigation repairs 353-8831-500.34-05 227.49
45005 Irrigation repairs 355-8831-500.34-05 518.77
45005 Irrigation repairs 358-8831-500.34-05 305.49
45005 Irrigation repairs 359-8831-500.34-05 1,262.27
45005 Irrigation repairs 361-8831-500.34-05 455.28
45005 Irrigation repairs 362-8831-500.34-05 351.55
45005 Irrigation repairs 363-8831-500.34-05 1,902.02
45005 Irrigation repairs 364-8831-500.34-05 126.80
45005 Irrigation repairs 365-8831-500.34-05 178.63
45005 Irrigation repairs 376-8831-500.34-05 1,429.48
45005 Irrigation repairs 386-8831-500.34-05 161.38
45005 Irrigation repairs 025-7252-410.34-05 28.80
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150261 1/31/2025 Inland empire landscape, inc. 45005 Irrigation repairs 402-8835-500.34-05 1,677.30 40,672.81 150262 1/31/2025 International institute of IIMC010925 Membership renewal 011-1700-417.30-16 33.75 135.00 IIMC010925 Membership renewal 011-0000-103.12-34 101.25 150263 1/31/2025 Interwest consulting group 1146755 November 2024 services 065-0000-201.06-47 83.30 244,947.90 1146756 November 2024 services 065-0000-201.06-47 159,036.70 1146757 November 2024 services 065-0000-201.06-47 1,161.95 1146754 November 2024 services 065-0000-201.06-47 83,914.55 1146758 November 2024 services 065-0000-201.06-47 751.40 150264 1/31/2025 Kimley-horn & associates,inc. 29752789 Esplanade collection proj 065-0000-211.21-02 3,702.84 37,355.28 29802369 Services through 10/31/24 065-0000-211.21-02 19,437.30 29144344 Services through 8/31/24 065-0000-211.21-02 14,215.14 150265 1/31/2025 Mccrometer, inc 602656 Service all meters 050-9000-450.34-05 2,119.54 2,119.54 150266 1/31/2025 Minuteman press, inc. 76968 121 weekly notices 048-1400-414.36-10 142.77 142.77 150267 1/31/2025 Overnight industrial supply,inc. 27806 Supplies 010-4200-410.21-10 110.49 548.43 27971 Supplies 010-4200-410.21-10 135.61
27972 Supplies 402-8835-500.34-05 194.45
27950 Supplies 376-8831-500.34-05 107.88
150268 1/31/2025 Payne pest management inc 389288 Monthly services 010-7400-425.33-10 150.00 150.00 150269 1/31/2025 Rachel tovar TOVAR012825 Refund mansion deposit 065-0000-201.08-62 500.00 500.00 150270 1/31/2025 Riverside county TL0000017551 New traffic signal 010-4150-410.32-05 762.26 762.26 150271 1/31/2025 Riverside county clerk REC012825 Map recordation 400-0000-229.07-00 29.00 58.00 REC012825 Map recordation 033-0000-229.07-00 29.00
150272 1/31/2025 Riverside county fire department 235512 Qtr 1 fire protection svc 010-3200-431.34-04 608,561.98 1,250,877.42 235512 Qtr 1 fire protection svc 034-3200-431.34-04 642,315.44 150273 1/31/2025 Rk engineering group, inc. 2412007 Signing & striping 199-9999-425.40-01 1,370.00 3,870.00 2412008 Level of svc analysis 199-9999-425.40-01 2,500.00 150274 1/31/2025 Romeril plumbing & hardware 19703 Supplies 050-9000-450.21-12 639.22 639.22 150275 1/31/2025 Shred-it usa llc/ corp 8009572809 Shredding services 010-2500-425.34-05 310.24 310.24 Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150276 1/31/2025 South coast air quality mgmt dist 4466744 Emissions fees 050-9000-450.33-30 165.96 707.00 4464009 Annual renewal fees 050-9000-450.33-30 541.04
150277 1/31/2025 Southern california edison SCE012825 Electricity services 010-2500-425.35-14 1,912.62 2,981.21 SCE012825 Electricity services 010-2500-414.36-97 0.54
SCE012825 Electricity services 010-4150-410.35-14 344.31 SCE012825 Electricity services 313-8831-500.35-14 16.70 SCE012825 Electricity services 320-8831-500.35-14 47.58 SCE012825 Electricity services 326-8831-500.35-14 363.88 SCE012825 Electricity services 329-8831-500.35-14 16.23 SCE012825 Electricity services 345-8831-500.35-14 204.63 SCE012825 Electricity services 365-8831-500.35-14 18.63 SCE012825 Electricity services 402-8835-500.35-14 56.09 150278 1/31/2025 Southern california mulch, inc. 34494 Blower services 376-8831-500.34-05 11,025.00 17,150.00 34519 Blower services 345-8831-500.34-05 6,125.00
150279 1/31/2025 Ssd alarm R-00569260 Feb 2025 alarm svcs 050-9000-450.34-05 222.67 757.63 R-00569260 Feb 2025 alarm svcs 010-4200-410.34-05 252.91 R-00569260 Feb 2025 alarm svcs 010-6500-425.34-05 44.18 R-00569260 Feb 2025 alarm svcs 010-2500-425.34-05 147.59 R-00569260 Feb 2025 alarm svcs 010-3100-431.34-05 90.28 150280 1/31/2025 State of california dept of justice 788123 Fingerprinting 065-0000-211.21-02 64.00 64.00 150281 1/31/2025 State water resources control boardSWRCB012325AD2 certification fees 050-9000-450.31-20 80.00 80.00 150282 1/31/2025 State water resources control boardSWRCB012325BD4 exam fees 050-9000-450.31-20 130.00 130.00 150283 1/31/2025 The exchange club ECHS012725 Dinner tickets 010-1100-411.31-20 75.00 75.00 150284 1/31/2025 Uline 188059051 Ada metal picnic table 025-7252-410.34-05 2,726.08 2,726.08 150285 1/31/2025 Unifirst corporation 2200220377 Floor mats 010-4200-410.34-05 26.60 273.27 2200220380 Uniform services 010-4140-410.21-35 42.78
2200220378 Uniform services 010-4150-410.21-35 60.02
2200220371 Uniform services 055-4170-450.21-35 43.39
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150285 1/31/2025 Unifirst corporation 2200220372 Uniform services 050-9000-450.21-35 50.43 273.27 2200220374 Uniform services 010-7100-410.21-35 46.09
2200220374 Uniform services 010-7101-410.21-35 3.96
150286 1/31/2025 Verizon wireless 6103657648 Telephone services 010-1100-411.35-17 315.90 3,685.45 6103657648 Telephone services 010-1200-412.35-17 148.37 6103657648 Telephone services 011-1700-417.35-17 152.23 6103657648 Telephone services 010-3100-431.35-17 164.57 6103657648 Telephone services 011-3300-431.35-17 136.03 6103657648 Telephone services 010-3320-431.35-17 294.85 6103657648 Telephone services 010-4140-410.35-17 282.84 6103657648 Telephone services 010-4150-410.35-17 460.44 6103657648 Telephone services 010-4200-410.35-17 125.66 6103657648 Telephone services 010-7100-410.35-17 311.96 6103657648 Telephone services 010-7101-410.35-17 48.24
6103657648 Telephone services 010-1400-414.35-17 80.02
6103657648 Telephone services 017-2290-418.35-17 239.26 6103657648 Telephone services 050-9000-450.35-17 625.73 6103657648 Telephone services 055-4170-450.35-17 184.01 6103657648 Telephone services 010-1110-411.35-17 40.01
6103657648 Telephone services 010-2500-425.35-17 75.33
150287 1/31/2025 Vulcan materials co 2571405 Asphalt 010-4150-410.21-12 236.03 236.03 150288 1/31/2025 Weathertight roofing, inc. R1169 Replace broken sky light 010-3100-431.33-10 425.00 425.00 150289 1/31/2025 West coast arborists, inc 224000 Water tank removals 050-9000-450.30-90 8,600.00 58,243.00 223999 Stump removal 010-4150-410.34-05 1,207.00
224001 Emergency response 339-8831-500.34-05 810.00
224088 Pruning & tree removal 355-8831-500.34-05 932.00 224063 Pruning 323-8831-500.34-05 4,002.00
224161 Pruning 306-8831-500.34-05 4,761.00
Warrant Register
City of San Jacinto 01/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150289 1/31/2025 West coast arborists, inc 224065 Pruning 343-8831-500.34-05 621.00 58,243.00 224062 Pruning 321-8831-500.34-05 1,794.00
224064 Pruning & tree removal 329-8831-500.34-05 14,832.00 224087 Pruning & tree removal 353-8831-500.34-05 20,684.00 150290 1/31/2025 Xerox financial services 6738126 Lease 11/7/24-2/6/25 010-4200-410.34-05 1,311.13 8,470.23 6738126 Lease 11/7/24-2/6/25 010-3100-431.34-05 1,714.05 6738126 Lease 11/7/24-2/6/25 010-2500-425.34-05 5,445.03 6738126 Rounding adjustment 010-2500-425.34-05 0.02
470271 1/16/2025 Flasher barricade association FBA121324 2,128.00 8,000.00 FBA121324 1,064.00
FBA121324 1,330.00
FBA121324 1,330.00
FBA121324
Traffic control course
Traffic control course
Traffic control course
Traffic control course
Traffic control course
050-9000-450.31-20
055-4170-450.31-20
010-4140-410.31-20
010-7100-410.31-20
010-4150-410.31-20 2,148.00
Total Checks 4,132,501.43

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
January 1 - 31, 2025

DATE PAYEE AMOUNT REASON
1/2/2025 Paymentus 128.09 Payment Process Transaction Fees 1/8/2025 CalPers 8,785.08 Retirement/Health
1/8/2025 CalPers 482.78 Retirement/Health
1/8/2025 CalPers 50,064.93 Retirement/Health
1/8/2025 CalPers 483.64 Retirement/Health
1/9/2025 Quadient 2,000.00 Postage
1/14/2025 CalPers 7,815.91 Retirement/Health
1/15/2025 SEIU 3,361.71 Dues
1/21/2025 Paymentus 7,945.65 Payment Process Transaction Fees 1/21/2025 Enterprise FM 590422 69,242.86 Monthly Vehicle Lease & Maintenance 1/22/2025 CDTFA 13,163.00 SJP Energy Surcharge Return
1/22/2025 CalPers 48,561.63 Retirement/Health
1/22/2025 CalPers 802.23 Retirement/Health
1/22/2025 CalPers 144.47 Retirement/Health
1/22/2025 CalPers 1,066.73 Retirement/Health

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
January 1 - 31, 2025

DATE PAYEE AMOUNT REASON
1/23/2025 CalPers 8,080.50 Retirement/Health
1/23/2025 NRG 945,427.95 SJ Power - Energy Purchase (Regular Charges) 1/23/2025 Duran Mesa 8,034.00 SJ Power - Energy Purchase 1/23/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 1/23/2025 The Midway Sunset Cogeneration Co. 78,268.00 SJ Power - Energy Purchase 1/23/2025 Avangrid (Manzana Wind, LLC) 11,774.70 SJ Power - Energy Purchase 1/23/2025 Participate.Energy, LLC 822.36 SJ Power - Energy Purchase 1/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 1/23/2025 Tecolote Wind, LLC 19,805.00 SJ Power - Energy Purchase (Resource Adequacy) 1/23/2025 California Choice Energy 578,700.99 SJ Power - Energy Purchase 1/27/2025 US Bank 105,570.00 RDA TABS 2005 Debit Service 1/28/2025 SEIU 3,178.64 Dues
1/29/2025 CalPers 201.69 Retirement/Health
2,062,162.54