San Jacinto City Council
March 18, 2025

Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150291 2/7/2025 Always evolving fleet maintenance 2822 Tires & bit inspection 010-4140-410.33-50 6,052.03 6,157.03 2857 Dot inspection 010-4140-410.33-50 105.00
150292 2/7/2025 Andy gump, inc. INV1184182 Fence rent 10/30-11/26/24 010-9600-960.34-05 92.92 185.84 INV1206717 Fence rent 1/22-2/18/25 010-9600-960.34-05 92.92 150293 2/7/2025 Babcock laboratories, inc. CA51763-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 94.40 150294 2/7/2025 Caceo/ california association of 200032806 Webinar 010-3320-431.31-20 60.00 114.00 200032804 Webinar 010-3320-431.31-20 54.00
150295 2/7/2025 Cisco's custom masonry 1465 Block wall repair 349-8831-500.34-05 4,600.00 4,600.00 150296 2/7/2025 Core & main lp W260455 Supplies 010-4140-410.34-05 1,326.33 1,326.33 150297 2/7/2025 Crafco inc 9403376290 Cold patch bulk 010-4150-410.21-12 3,400.31 3,374.57 9403376290 S/b 8.75% sales tax 010-0000-201.20-45 -25.74 150298 2/7/2025 Dave's hauling co, inc 1222025 Channel clean up 010-4140-410.34-05 1,039.85 2,970.50 1242025 Channel clean up 010-4140-410.34-05 1,485.00
1182025C Basin clean up 326-8831-500.34-05 445.65
150299 2/7/2025 Edfinancial services EFS012125 Acct# 1186227304 010-2500-425.31-20 1,863.26 1,863.26 150300 2/7/2025 Fedex corporation 8-756-91366 Freight 065-0000-211.21-02 65.70 69.16 9-689-33361 Late fee 011-1700-417.30-90 3.46
150301 2/7/2025 Haaker equipment company, inc. C1AKO4 Supplies 010-4140-410.21-80 224.03 22,805.42 W1AB0C Supplies 010-4140-410.33-50 22,581.39
150302 2/7/2025 Hasa inc 1014382 Hasachlor 050-9000-450.21-12 299.83 1,099.36 1014381 Hasachlor 050-9000-450.21-12 374.78
1014383 Hasachlor 050-9000-450.21-12 424.75
150303 2/7/2025 Hdl coren & cone, inc SIN047024 Contract svcs property tx 010-2500-425.30-90 4,052.67 4,052.67 150304 2/7/2025 Hemet industrial supply 64607 Supplies 010-7100-410.34-05 444.19 444.19 150305 2/7/2025 Hemet valley tool, inc. 184148 Supplies 050-9000-450.21-80 813.45 813.45 150306 2/7/2025 Hirsch pipe & supply co., inc. 9968972 Supplies 402-8835-500.34-05 44.17 44.17 150307 2/7/2025 Home depot credit services 8340768 Supplies 050-9000-450.21-12 976.48 1,062.36 3282625 Supplies 034-3200-431.33-10 85.88
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150308 2/7/2025 Hydropro solutions 0003475-IN Meters 199-9999-425.40-01 15,548.20 15,548.20 150309 2/7/2025 Iron mountain inc. KCNH136 Feb 2025 storage period 010-2500-425.30-90 492.84 492.84 150310 2/7/2025 Johnson, rob JOHNSON120924Meal per diem 010-9600-960.31-20 54.00 54.00 150311 2/7/2025 Karl's tractor service 7259 Winter 2025 mowing 010-3320-431.34-05 1,485.00 1,485.00 150312 2/7/2025 Led lighting solutions INV39381 Solar led flagpole light 010-7100-410.34-05 5,557.24 5,557.24 150313 2/7/2025 Lynn merrill and associates, inc. FY25-6 Npdes support 010-4140-410.34-06 347.54 347.54 150314 2/7/2025 Magner, tara MAGNER120924Meal per diem 010-9600-960.31-20 54.00 54.00 150315 2/7/2025 Mendez, jessica MENDEZ012325Reimburse student loan 010-2500-425.31-20 500.00 500.00 150316 2/7/2025 Meza, ivan MEZA012825 Reimburse h/d/v expenses 010-2500-425.11-90 181.00 181.00 150317 2/7/2025 Multi w systems, inc. 32530190 Repl sump pmp & cntrl pnl 331-8831-500.34-05 25,887.63 25,887.63 150318 2/7/2025 O'reilly auto parts,inc. 5531-497927 Blue def 050-9000-450.33-50 43.48 43.48 150319 2/7/2025 Osborn, mathew OSBORN012825Reimburse h/d/v expenses 010-2500-425.11-90 36.30 36.30 150320 2/7/2025 Padilla, miguel PADILLA012825AReimburse h/d/v expenses 010-2500-425.11-90 400.00 485.00 PADILLA012825BReimburse h/d/v expenses 010-2500-425.11-90 85.00 150321 2/7/2025 Romeril plumbing & hardware 19704 Supplies 025-7100-410.34-05 59.86 616.02 19709 Supplies 010-4140-410.21-12 123.25
19707 Supplies 010-7100-410.21-12 111.14
19697 Supplies 010-7100-410.21-12 321.77
150322 2/7/2025 Silva-guerrero, yuliana SILVA012825 Reimburse h/d/v expenses 010-2500-425.11-90 175.00 175.00 150323 2/7/2025 Socal gas SOCALGAS020425 Utility water services 010-7400-425.35-12 264.27 808.16 SOCALGAS020425 Utility water services 010-2500-425.35-12 346.12 SOCALGAS020425 Utility water services 010-6500-425.35-12 12.88 SOCALGAS020425 Utility water services 010-3100-431.35-12 184.89 150324 2/7/2025 Southern california edison SCE020425 Electricity services 010-2500-425.35-14 103.78 29,270.41 SCE020425 Electricity services 010-2500-414.36-97 5.01
SCE020425 Electricity services 010-3100-431.35-14 4,419.09 SCE020425 Electricity services 010-7100-410.35-14 56.22 SCE020425 Electricity services 025-7100-410.35-14 1,064.61 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150324 2/7/2025 Southern california edison SCE020425 Electricity services 025-7250-410.35-14 1,682.92 29,270.41 SCE020425 Electricity services 025-7251-410.35-14 31.66 SCE020425 Electricity services 025-7252-410.35-14 1,728.53 SCE020425 Electricity services 025-7260-410.35-14 566.52 SCE020425 Electricity services 034-3200-431.35-14 828.20 SCE020425 Electricity services 050-9000-450.35-14 18,101.57 SCE020425 Electricity services 368-8831-500.35-14 31.10 SCE020425 Electricity services 010-4150-410.35-14 336.10 SCE020425 Electricity services 010-4150-410.35-14 -0.01 SCE020425 Electricity services 025-7260-410.35-14 131.94 SCE020425 Electricity services 385-8831-500.35-14 14.66 SCE020425 Electricity services 304-8831-500.35-14 6.26
SCE020425 Electricity services 310-8831-500.35-14 2.67
SCE020425 Electricity services 318-8831-500.35-14 19.44 SCE020425 Electricity services 319-8832-500.35-14 24.76 SCE020425 Electricity services 324-8831-500.35-14 19.44 SCE020425 Electricity services 333-8831-500.35-14 1.56
SCE020425 Electricity services 334-8831-500.35-14 0.97
SCE020425 Electricity services 335-8831-500.35-14 1.10
SCE020425 Electricity services 336-8831-500.35-14 1.27
SCE020425 Electricity services 337-8831-500.35-14 0.71
SCE020425 Electricity services 339-8831-500.35-14 1.39
SCE020425 Electricity services 342-8831-500.35-14 0.54
SCE020425 Electricity services 359-8831-500.35-14 49.52 SCE020425 Electricity services 372-8831-500.35-14 19.44 SCE020425 Electricity services 383-8831-500.35-14 19.44 150325 2/7/2025 Staples business advantage, inc. 6021414685 Supplies 010-4200-410.21-10 59.68 324.60 6021414686 Supplies 010-4200-410.21-10 264.92
150326 2/7/2025 Sullens, preston SILVA012825 Reimburse h/d/v expenses 010-2500-425.11-90 221.00 221.00 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150327 2/7/2025 Superco specialty products PSI582715 Supplies 010-7101-410.21-12 1,598.71 1,598.71 150328 2/7/2025 Talley metal supply, inc. 100831 Supplies 010-4150-410.21-12 74.22 89.77 100358 Supplies 010-7100-410.21-12 15.55
150329 2/7/2025 Tony's tires TT012325 Tire patching 010-4140-410.33-50 30.00 30.00 150330 2/7/2025 Tri-state materials, inc 115836 Class ii base 010-4150-410.21-12 570.85 570.85 150331 2/7/2025 Trujillo, adriana TRUJILLO011625Tuition reimbursement 010-2500-425.31-20 3,111.25 3,111.25 150332 2/7/2025 Uline 187861451 Gloves 010-4140-410.21-12 178.82 178.82 150333 2/7/2025 Unifirst corporation 2200222828 Floor mats 010-4200-410.34-05 26.60 417.28 2200222826 Uniform services 050-9000-450.21-35 50.43
2200190870 Uniform services 010-4150-410.21-35 64.20
2200222830 Uniform services 010-4140-410.21-35 42.78
2200222829 Uniform services 010-4150-410.21-35 187.57
2200222827 Uniform services 010-7100-410.21-35 3.96
2200222827 Uniform services 010-7101-410.21-35 41.74
150334 2/7/2025 Vazquez, maria cristina VAZQUEZ012725Reimburse h/d/v expenses 010-2500-425.11-90 192.00 192.00 150335 2/7/2025 Viking maintenance services llc,inc2253725 February 2025 services 010-7400-425.34-05 151.02 2,157.39 2253725 February 2025 services 010-2500-425.34-05 1,203.82 2253725 February 2025 services 010-4200-410.34-05 802.55 150336 2/7/2025 West coast arborists, inc 223996 Tree & stump removal 199-9999-425.40-01 7,440.00 18,809.00 224289 Pruning 325-8831-500.34-05 1,637.00
224288 Pruning 309-8831-500.34-05 4,347.00
224303 Pruning 338-8831-500.34-05 5,385.00
150337 2/7/2025 White, kevin WHITE012825 Reimburse h/d/v expenses 010-2500-425.11-90 94.00 94.00 150338 2/7/2025 Yarnall, rene YARNALL120924Meal per diem 010-9600-960.31-20 54.00 454.00 YARNALL012825Reimburse h/d/v expenses 010-2500-425.11-90 400.00 150339 2/7/2025 Yunex llc 5610004013 Install street light pole 010-4150-410.34-05 7,920.00 13,013.00 5610003849 Nov 2024 call outs 010-4150-410.34-05 3,685.00 5610004012 Set up traffic control 010-4150-410.34-05 1,408.00 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150340 2/7/2025 Zubia, alfonso ZUBIA012825 Reimburse h/d/v expenses 010-2500-425.11-90 78.59 78.59 150341 2/14/2025 Affordable landscaping solutions BTLD020325 Landscape design svcs 199-9999-425.40-01 2,250.00 3,650.00 BTLD020325 Landscape design svcs 010-4200-410.33-10 1,400.00 150342 2/14/2025 Aflac 911414 January 2025 premium 085-0000-202.21-27 1,705.84 1,705.84 150343 2/14/2025 American forensic nurses, inc. 79265 15 blood draws 010-3100-431.34-05 986.00 986.00 150344 2/14/2025 Anna le WATER120224 Refund water deposit 050-0000-229.08-70 69.30 69.30 150345 2/14/2025 Babcock laboratories, inc. CB50106-0278 Diquat & dioxins 050-9000-450.30-90 2,734.98 2,829.38 CB50371-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 150346 2/14/2025 Bank of america business card 0133-0225 Feb 2025 pymt-j.espinoza 010-2500-425.99-99 2,911.50 2,911.50 150347 2/14/2025 Bank of america business card 0581-0225 Feb 2025 pymt-r.yarnall 010-2500-425.99-99 2,287.01 2,287.01 150348 2/14/2025 Bank of america business card 1392-0225 Feb 2025 pymt-t.randel 010-2500-425.99-99 859.85 859.85 150349 2/14/2025 Bank of america business card 1716-0225 Feb 2025 pymt-p.sullens 010-2500-425.99-99 4,910.57 4,910.57 150350 2/14/2025 Bank of america business card 2040-0225 Feb 2025 pymt-d.williamsn 010-2500-425.99-99 3,530.65 3,530.65 150351 2/14/2025 Bank of america business card 2357-0225 Feb 2025 pymt-k.white 010-2500-425.99-99 4,873.05 4,873.05 150352 2/14/2025 Bank of america business card 2400-0225 Feb 2025 pymt-m.osborn 010-2500-425.99-99 3,060.20 3,060.20 150353 2/14/2025 Bank of america business card 2820-0225 Feb 2025 pymt-c.espinosa 010-2500-425.99-99 9,957.98 9,957.98 150354 2/14/2025 Bank of america business card 4092-0225 Feb 2025 pymt-k.hitchcock 010-2500-425.99-99 703.29 703.29 150355 2/14/2025 Bank of america business card 5520-0225 Feb 2025 pymt-e.gomez 010-2500-425.99-99 549.90 549.90 150356 2/14/2025 Bank of america business card 5710-0225 Feb 2025 pymt-h.ginesi 010-2500-425.99-99 2,138.81 2,138.81 150357 2/14/2025 Bank of america business card 8728-0225 Feb 2025 pymt-r.johnson 010-2500-425.99-99 2,682.48 2,682.48 150358 2/14/2025 Bank of america business card 9690-0225 Feb 2025 pymt-j.roy 010-2500-425.99-99 2,284.79 2,284.79 150359 2/14/2025 Bio-tox laboratories, inc. 46946 Analysis 010-3100-431.34-05 814.30 1,801.28 46947 Analysis 010-3100-431.34-05 986.98
150360 2/14/2025 Castellano's towing & recovery 87945 Evidence tow 010-3100-431.30-90 175.00 175.00 150361 2/14/2025 Clark's towing and recovery 20514 Evidence tow 010-3100-431.30-90 180.00 230.00 20510 Evidence tow 010-3100-431.30-90 50.00
150362 2/14/2025 Corky's pest control, inc. 5639325 6 week service 010-3100-431.34-05 125.00 125.00 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150363 2/14/2025 Dave's hauling co, inc 1312025 Trash & debris clean up 010-3320-431.34-05 148.55 148.55 150364 2/14/2025 Deveau burr group llc 694 February 2025 services 199-9999-425.40-01 5,000.00 5,000.00 150365 2/14/2025 Digital assurance certification llc 72423 Annual fee 042-8501-450.30-90 960.00 3,000.00 72423 Annual fee 045-8800-450.30-90 960.00
72423 Annual fee 187-9700-470.30-90 1,080.00
150366 2/14/2025 Eastern municipal water district EMWD020425 Utility water services 010-7100-410.35-10 77.91 34,164.83 EMWD020425 Utility water services 025-7100-410.35-10 1,159.64 EMWD020425 Utility water services 025-7250-410.35-10 1,367.95 EMWD020425 Utility water services 025-7251-410.35-10 1,214.24 EMWD020425 Utility water services 025-7252-410.35-10 93.47 EMWD020425 Utility water services 055-4170-450.35-10 111.15 EMWD020425 Utility water services 034-3200-431.35-10 347.92 EMWD020425 Utility water services 301-8831-500.35-10 1,809.82 EMWD020425 Utility water services 303-8831-500.35-10 560.34 EMWD020425 Utility water services 304-8831-500.35-10 64.20 EMWD020425 Utility water services 305-8831-500.35-10 862.75 EMWD020425 Utility water services 306-8831-500.35-10 779.21 EMWD020425 Utility water services 307-8831-500.35-10 2,093.62 EMWD020425 Utility water services 310-8831-500.35-10 177.85 EMWD020425 Utility water services 313-8831-500.35-10 1,844.14 EMWD020425 Utility water services 317-8831-500.35-10 56.29 EMWD020425 Utility water services 321-8831-500.35-10 749.16 EMWD020425 Utility water services 326-8831-500.35-10 1,779.71 EMWD020425 Utility water services 327-8831-500.35-10 2,416.77 EMWD020425 Utility water services 331-8831-500.35-10 234.24 EMWD020425 Utility water services 332-8831-500.35-10 941.90 EMWD020425 Utility water services 338-8831-500.35-10 968.17 EMWD020425 Utility water services 345-8831-500.35-10 1,632.20 EMWD020425 Utility water services 362-8831-500.35-10 172.28 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150366 2/14/2025 Eastern municipal water district EMWD020425 Utility water services 363-8831-500.35-10 1,568.79 34,164.83 EMWD020425 Utility water services 308-8831-500.35-10 1,160.74 EMWD020425 Utility water services 311-8831-500.35-10 1,541.82 EMWD020425 Utility water services 323-8831-500.35-10 420.46 EMWD020425 Utility water services 325-8831-500.35-10 341.62 EMWD020425 Utility water services 330-8831-500.35-10 243.72 EMWD020425 Utility water services 334-8831-500.35-10 45.82 EMWD020425 Utility water services 339-8831-500.35-10 29.54 EMWD020425 Utility water services 341-8831-500.35-10 471.35 EMWD020425 Utility water services 343-8831-500.35-10 1,560.77 EMWD020425 Utility water services 346-8831-500.35-10 695.20 EMWD020425 Utility water services 351-8831-500.35-10 267.50 EMWD020425 Utility water services 353-8831-500.35-10 277.25 EMWD020425 Utility water services 355-8831-500.35-10 69.91 EMWD020425 Utility water services 358-8831-500.35-10 115.50 EMWD020425 Utility water services 359-8831-500.35-10 668.57 EMWD020425 Utility water services 361-8831-500.35-10 413.98 EMWD020425 Utility water services 364-8831-500.35-10 50.96 EMWD020425 Utility water services 365-8831-500.35-10 155.07 EMWD020425 Utility water services 376-8831-500.35-10 1,854.38 EMWD020425 Utility water services 402-8835-500.35-10 696.95 150367 2/14/2025 Empower retirement, llc EMPOWER020625Group #109947 085-0000-202.21-29 625.00 625.00 150368 2/14/2025 Espinosa, cynthia ESPINOSA020525Reimburse travel expenses 010-1200-412.31-20 116.02 116.02 150369 2/14/2025 Espinoza, julia ESPINOZA020525Reimburse travel expenses 010-1200-412.31-20 132.68 132.68 150370 2/14/2025 Eyemed vision care 166603457 January 2025 premium 085-0000-202.21-35 1,396.18 4,275.80 166603457 January 2025 premium 065-0000-201.08-64 8.94
166648707 February 2025 premium 085-0000-202.21-35 1,414.06 166648707 February 2025 premium 065-0000-201.08-64 8.94 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150370 2/14/2025 Eyemed vision care 166559487 December 2024 premium 085-0000-202.21-35 1,438.74 4,275.80 166559487 December 2024 premium 065-0000-201.08-64 8.94 150371 2/14/2025 Fedex corporation 8-764-00627 Freight 065-0000-211.21-02 60.26 60.26 150372 2/14/2025 Flock group inc INV-55575 Flock safety falcon 010-3100-431.34-05 150,000.00 150,000.00 150373 2/14/2025 Friends of valley-wide foundation FVWF020425 Golf tournament 010-2510-425.40-13 700.00 700.00 150374 2/14/2025 Galls, llc 030165363 Work boots 010-3320-431.21-35 164.12 9.04 029898931 Work boots returned 010-3320-431.21-35 -155.08 150375 2/14/2025 Graham crackers demo inc WATER121924 Refund water deposit 050-0000-229.08-70 45.43 45.43 150376 2/14/2025 Hemet valley tool, inc. 184287 Supplies 050-9000-450.21-80 48.94 48.94 150377 2/14/2025 Herlinda ybarra WATER082924 Refund water deposit 050-0000-229.08-70 114.44 114.44 150378 2/14/2025 Hirsch pipe & supply co., inc. 9896434 Supplies 010-7100-410.21-12 29.92 29.92 150379 2/14/2025 Home depot credit services 4340835 Supplies 050-9000-450.21-12 162.89 162.89 150380 2/14/2025 Hugo carrasco WATER082924 Refund water deposit 050-0000-229.08-70 90.14 90.14 150381 2/14/2025 Icma retirement/mission square 6407606 Group #100338 085-0000-202.21-29 5,474.46 13,720.79 6053441 Group #300434 085-0000-202.21-29 7,838.85
6053441 Group #300434 085-0000-202.21-48 407.48
150382 2/14/2025 Infosend inc. 278656 Address change service 050-1400-414.34-05 6.00 1,394.90 278656 Address change service 055-1400-414.34-05 6.00
279241 Data process/mail svc 050-1400-414.34-05 616.45
279241 Data process/mail svc 055-1400-414.34-05 616.45
279466 Programming fee 050-1400-414.34-05 75.00
279466 Programming fee 055-1400-414.34-05 75.00
150383 2/14/2025 Interwest consulting group 1032032 Maintenance cycle 701-4150-500.30-90 10.17 161,374.38 1032032 Maintenance cycle 702-4150-500.30-90 22.67
1032032 Maintenance cycle 703-4150-500.30-90 26.58
1032032 Maintenance cycle 704-4150-500.30-90 12.04
1032032 Maintenance cycle 705-4150-500.30-90 12.82
1032032 Maintenance cycle 706-4150-500.30-90 20.79
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150383 2/14/2025 Interwest consulting group 1032032 Maintenance cycle 707-4150-500.30-90 20.95 161,374.38 1032032 Maintenance cycle 709-4150-500.30-90 16.10
1032032 Maintenance cycle 710-4150-500.30-90 32.99
1032032 Maintenance cycle 711-4150-500.30-90 41.12
1032032 Maintenance cycle 712-4150-500.30-90 19.70
1032032 Maintenance cycle 713-4150-500.30-90 31.74
1032032 Maintenance cycle 714-4150-500.30-90 10.79
1032032 Maintenance cycle 715-4150-500.30-90 21.89
1032032 Maintenance cycle 716-4150-500.30-90 30.64
1032032 Maintenance cycle 717-4150-500.30-90 22.36
1032032 Maintenance cycle 718-4150-500.30-90 9.54
1032032 Maintenance cycle 720-4150-500.30-90 20.48
1032032 Maintenance cycle 721-4150-500.30-90 39.56
1032032 Maintenance cycle 733-4150-500.30-90 8.91
1032032 Maintenance cycle 735-4150-500.30-90 4.53
1032032 Maintenance cycle 736-4150-500.30-90 1.88
1032032 Maintenance cycle 737-4150-500.30-90 1.56
1032032 Maintenance cycle 739-4150-500.30-90 50.19
867616 Maintenance cycle 701-4150-500.30-90 22.12
867616 Maintenance cycle 702-4150-500.30-90 49.39
867616 Maintenance cycle 703-4150-500.30-90 57.91
867616 Maintenance cycle 704-4150-500.30-90 26.23
867616 Maintenance cycle 705-4150-500.30-90 27.93
867616 Maintenance cycle 706-4150-500.30-90 45.30
867616 Maintenance cycle 707-4150-500.30-90 45.64
867616 Maintenance cycle 709-4150-500.30-90 35.08
867616 Maintenance cycle 710-4150-500.30-90 71.87
867616 Maintenance cycle 711-4150-500.30-90 89.58
867616 Maintenance cycle 712-4150-500.30-90 42.92
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150383 2/14/2025 Interwest consulting group 867616 Maintenance cycle 713-4150-500.30-90 69.15 161,374.38 867616 Maintenance cycle 714-4150-500.30-90 23.50
867616 Maintenance cycle 715-4150-500.30-90 47.69
867616 Maintenance cycle 716-4150-500.30-90 66.76
867616 Maintenance cycle 717-4150-500.30-90 48.71
867616 Maintenance cycle 718-4150-500.30-90 20.78
867616 Maintenance cycle 720-4150-500.30-90 44.62
867616 Maintenance cycle 721-4150-500.30-90 86.18
867616 Maintenance cycle 733-4150-500.30-90 19.42
867616 Maintenance cycle 735-4150-500.30-90 9.88
867616 Maintenance cycle 736-4150-500.30-90 4.09
867616 Maintenance cycle 737-4150-500.30-90 3.41
867616 Maintenance cycle 739-4150-500.30-90 109.34
742835 Maintenance cycle 701-4150-500.30-90 48.60
742835 Maintenance cycle 702-4150-500.30-90 108.38
742835 Maintenance cycle 703-4150-500.30-90 127.07
742835 Maintenance cycle 704-4150-500.30-90 57.55
742835 Maintenance cycle 705-4150-500.30-90 61.29
742835 Maintenance cycle 706-4150-500.30-90 99.41
742835 Maintenance cycle 707-4150-500.30-90 100.16
742835 Maintenance cycle 709-4150-500.30-90 76.99
742835 Maintenance cycle 710-4150-500.30-90 157.71
742835 Maintenance cycle 711-4150-500.30-90 196.58
742835 Maintenance cycle 712-4150-500.30-90 94.18
742835 Maintenance cycle 713-4150-500.30-90 151.73
742835 Maintenance cycle 714-4150-500.30-90 51.57
742835 Maintenance cycle 715-4150-500.30-90 104.64
742835 Maintenance cycle 716-4150-500.30-90 146.50
742835 Maintenance cycle 717-4150-500.30-90 106.88
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150383 2/14/2025 Interwest consulting group 742835 Maintenance cycle 718-4150-500.30-90 45.59 161,374.38 742835 Maintenance cycle 720-4150-500.30-90 97.92
742835 Maintenance cycle 721-4150-500.30-90 189.10
742835 Maintenance cycle 733-4150-500.30-90 42.60
742835 Maintenance cycle 735-4150-500.30-90 21.68
742835 Maintenance cycle 736-4150-500.30-90 8.97
742835 Maintenance cycle 737-4150-500.30-90 7.47
742835 Maintenance cycle 739-4150-500.30-90 239.93
408122 Maintenance cycle 701-4150-500.30-90 547.32
408122 Maintenance cycle 702-4150-500.30-90 1,220.98
408122 Maintenance cycle 703-4150-500.30-90 1,431.49
408122 Maintenance cycle 704-4150-500.30-90 648.38
408122 Maintenance cycle 705-4150-500.30-90 690.49
408122 Maintenance cycle 706-4150-500.30-90 1,119.93
408122 Maintenance cycle 707-4150-500.30-90 1,128.35
408122 Maintenance cycle 709-4150-500.30-90 867.32
408122 Maintenance cycle 710-4150-500.30-90 1,776.74
408122 Maintenance cycle 711-4150-500.30-90 2,214.60
408122 Maintenance cycle 712-4150-500.30-90 1,060.99
408122 Maintenance cycle 713-4150-500.30-90 1,709.37
408122 Maintenance cycle 714-4150-500.30-90 581.02
408122 Maintenance cycle 715-4150-500.30-90 1,178.88
408122 Maintenance cycle 716-4150-500.30-90 1,650.43
408122 Maintenance cycle 717-4150-500.30-90 1,204.14
408122 Maintenance cycle 718-4150-500.30-90 513.65
408122 Maintenance cycle 720-4150-500.30-90 1,103.09
408122 Maintenance cycle 721-4150-500.30-90 2,130.40
408122 Maintenance cycle 733-4150-500.30-90 479.97
408122 Maintenance cycle 735-4150-500.30-90 244.20
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150383 2/14/2025 Interwest consulting group 408122 Maintenance cycle 736-4150-500.30-90 101.05 161,374.38 408122 Maintenance cycle 737-4150-500.30-90 84.21
408122 Maintenance cycle 739-4150-500.30-90 2,703.00
1129721 General engineering svcs 010-4100-410.30-90 27,470.00 1125544 Esplanade widening 199-9999-425.40-01 5,800.00
1213745 City wide storm drain map 010-4140-410.34-06 2,790.00 1126784 State st line e-2 199-9999-425.40-01 14,842.50
1158918 Emwd encroachment permits 011-4100-410.30-90 65.00 1131299 Gas encroachment permits 011-4100-410.30-90 565.00 1127630 Sce encroachment permits 011-4100-410.30-90 2,485.00 1160707 Frontier encroachments 011-4100-410.30-90 325.00 1161169 Time warner encroachments 011-4100-410.30-90 130.00 1145723 San jac@shvr traffic sgnl 199-9999-425.40-01 657.50 1126831 Safety improvements 199-9999-425.40-01 19,928.75 1189096 State st widening 199-9999-425.40-01 1,697.50
1188659 Warren rd widening 199-9999-425.40-01 2,380.00
1212976 Mid block crosswalk proj 199-9999-425.40-01 32.50 1130837 Drainage improvement proj 199-9999-425.40-01 5,217.50 1131245 State st improvements 199-9999-425.40-01 33,501.88 1126693 Maintenance cycle 701-4150-500.30-90 8.84
1126693 Maintenance cycle 702-4150-500.30-90 19.78
1126693 Maintenance cycle 703-4150-500.30-90 23.19
1126693 Maintenance cycle 704-4150-500.30-90 10.50
1126693 Maintenance cycle 705-4150-500.30-90 11.19
1126693 Maintenance cycle 706-4150-500.30-90 18.14
1126693 Maintenance cycle 707-4150-500.30-90 18.28
1126693 Maintenance cycle 709-4150-500.30-90 14.05
1126693 Maintenance cycle 710-4150-500.30-90 28.78
1126693 Maintenance cycle 711-4150-500.30-90 35.88
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150383 2/14/2025 Interwest consulting group 1126693 Maintenance cycle 712-4150-500.30-90 17.19 161,374.38 1126693 Maintenance cycle 713-4150-500.30-90 27.69
1126693 Maintenance cycle 714-4150-500.30-90 9.41
1126693 Maintenance cycle 715-4150-500.30-90 19.10
1126693 Maintenance cycle 716-4150-500.30-90 26.74
1126693 Maintenance cycle 717-4150-500.30-90 19.51
1126693 Maintenance cycle 718-4150-500.30-90 8.32
1126693 Maintenance cycle 720-4150-500.30-90 17.87
1126693 Maintenance cycle 721-4150-500.30-90 34.51
1126693 Maintenance cycle 733-4150-500.30-90 7.78
1126693 Maintenance cycle 735-4150-500.30-90 3.96
1126693 Maintenance cycle 736-4150-500.30-90 1.64
1126693 Maintenance cycle 737-4150-500.30-90 1.36
1126693 Maintenance cycle 739-4150-500.30-90 43.79
1186848 Drainage improvement proj 199-9999-425.40-01 495.00 1127332 Mistletoe prk bathroom 199-9999-425.40-01 10,815.00 1190161 Traffic speed survey proj 199-9999-425.40-01 1,335.00 1126047 Public improvements 065-0000-201.07-92 123.75
150384 2/14/2025 Lake hemet municipal water districtLHMWD020625 Utility water services 367-8831-500.35-10 77.92 422.21 LHMWD020625 Utility water services 367-8831-500.35-10 60.75 LHMWD020625 Utility water services 302-8831-500.35-10 66.25 LHMWD020625 Utility water services 322-8831-500.35-10 217.29 150385 2/14/2025 Liftoff, llc 7850REN2025 Office 365 plan renewal 017-2290-418.34-05 13,696.50 32,871.60 7850REN2025 Office 365 plan renewal 017-0000-103.12-34 19,175.10 150386 2/14/2025 Minuteman press, inc. 75612 135 weekly notices 048-1400-414.36-10 154.84 154.84 150387 2/14/2025 Npl construction WATER012325 Refund water deposit 050-0000-229.08-70 217.48 217.48 150388 2/14/2025 O'reilly auto parts,inc. 5531-498512 Supplies 050-9000-450.33-50 28.25 28.25 150389 2/14/2025 Pacific hydrotech corporation 7 Work completed 199-9999-425.40-01 522,004.47 495,904.25 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150389 2/14/2025 Pacific hydrotech corporation 7 Work completed 199-9999-425.40-01 -522,004.47 495,904.25 7 Work completed 199-9999-425.40-01 522,004.47
7 Retention withheld 199-0000-210.20-25 -26,100.22
150390 2/14/2025 Pedro ventura benitez WATER121924 Refund water deposit 050-0000-229.08-70 61.34 61.34 150391 2/14/2025 Perma INV351 Liabilty trust deposit 020-0000-103.12-39 35,641.00 35,641.00 150392 2/14/2025 Prill, thomas PRILL020625 Meal per diem 010-1400-414.31-20 95.00 95.00 150393 2/14/2025 R.j. noble company, inc 255104 Work completed 199-9999-425.40-01 1,037,698.70 985,813.76 255104 Retention withheld 199-0000-210.20-25 -51,884.94 150394 2/14/2025 Rasp heating & air conditioning 272 Central air filters 010-3100-431.33-10 926.00 926.00 150395 2/14/2025 Rightway site services, inc. 412797 Rent 1/29/25-2/25/25 010-3100-431.34-05 113.89 603.49 412650 Rent 1/28/25-2/24/25 010-4200-410.34-05 489.60
150396 2/14/2025 Riverside co. dept of animal svcs AN0000003068 December 2024 services 010-3320-431.34-05 116,195.48 116,195.48 150397 2/14/2025 Riverside county PU0000006029 Fleet fuel 010-3100-431.33-50 115.89 115.89 150398 2/14/2025 Riverside county info technology PE0000002340 3 full time set 024-3100-431.34-05 380.97 380.97 150399 2/14/2025 Riverside county sheriff departmentSH0000047205 Contract law bp #5 010-3100-431.34-04 1,165,079.45 1,293,868.14 SH0000047205 Contract law bp #5 010-3100-431.34-06 19,719.48 SH0000047205 Contract law bp #5 034-3100-431.34-04 109,069.21 150400 2/14/2025 Robin gilliland consulting RGC013125 January 2025 services 010-9500-950.34-05 6,300.00 6,300.00 150401 2/14/2025 Safetyhub inc 71168 Annual subscription 050-9000-450.30-90 417.36 1,495.00 71168 Annual subscription 055-4170-450.30-90 205.56
71168 Annual subscription 050-0000-103.12-34 584.29
71168 Annual subscription 055-0000-103.12-34 287.79
150402 2/14/2025 Sfr v tranche 5 borrower llc WATER082924 Refund credit balance 050-0000-308.09-10 111.81 424.58 WATER082924 Refund credit balance 050-0000-308.09-10 113.61 WATER121924 Refund water deposit 050-0000-229.08-70 84.00 WATER121924 Refund credit balance 050-0000-308.09-10 115.16 150403 2/14/2025 Shred-it usa llc/ corp 8009835571 Shredding services 010-3100-431.34-05 1,121.36 1,121.36 150404 2/14/2025 Southern california edison 1012242 Power va sales 048-4800-480.05-01 112,830.08 246,938.56 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150404 2/14/2025 Southern california edison 1014104 Power va sales 048-4800-480.05-01 134,108.48 246,938.56 150405 2/14/2025 Southern california edison SCE021025 Electricity services 010-4150-410.35-14 829.73 8,350.99 SCE021025 Electricity services 010-6500-425.35-14 10.38 SCE021025 Electriciy services 010-7400-425.35-14 1,556.05 SCE021025 Electriciy services 025-7260-410.35-14 3,298.03 SCE021025 Electricity services 050-9000-450.35-14 74.78 SCE021025 Electricity services 323-8831-500.35-14 47.32 SCE021025 Electricity services 353-8831-500.35-14 42.42 SCE021025 Electricity services 355-8831-500.35-14 32.37 SCE021025 Electricity services 368-8831-500.35-14 24.69 SCE021025 Electricity services 402-8835-500.35-14 662.10 SCE021025 Electricity services 376-8831-500.35-14 289.47 SCE021025 Electricity services 010-4150-410.35-14 584.01 SCE021025 Electricity services 010-4150-410.35-14 -0.02 SCE021025 Electricity services 301-8831-500.35-14 71.79 SCE021025 Electricity services 311-8831-500.35-14 10.88 SCE021025 Electricity services 315-8831-500.35-14 401.84 SCE021025 Electricity services 318-8831-500.35-14 8.44
SCE021025 Electricity services 321-8831-500.35-14 5.57
SCE021025 Electricity services 324-8831-500.35-14 16.48 SCE021025 Electricity services 327-8831-500.35-14 19.25 SCE021025 Electricity services 345-8831-500.35-14 15.45 SCE021025 Electricity services 355-8831-500.35-14 26.75 SCE021025 Electricity services 357-8831-500.35-14 8.44
SCE021025 Electricity services 358-8831-500.35-14 25.02 SCE021025 Electricity services 369-8831-500.35-14 5.49
SCE021025 Electricity services 374-8831-500.35-14 8.44
SCE021025 Electricity services 375-8831-500.35-14 8.44
SCE021025 Electricity services 383-8831-500.35-14 7.98
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150405 2/14/2025 Southern california edison SCE021025 Electricity services 304-8831-500.35-14 115.03 8,350.99 SCE021025 Electricity services 312-8831-500.35-14 10.96 SCE021025 Electricity services 355-8831-500.35-14 50.66 SCE021025 Electricity services 359-8831-500.35-14 27.27 SCE021025 Electricity services 321-8831-500.35-10 55.48 150406 2/14/2025 Staples business advantage, inc. 6021907651 Supplies 010-1400-414.21-10 19.48 1,466.24 6021907651 Supplies 011-3300-431.21-10 2.81
6021907651 Supplies 010-2500-425.21-10 293.57
6021907649 Supplies 010-1110-411.21-10 32.61
6021907649 Supplies 011-1700-417.21-10 13.74
6021907649 Supplies 010-2500-425.21-10 14.56
6021907650 Supplies 010-3100-431.21-10 605.52
6022340178 Supplies 010-2500-425.21-10 87.91
6022340182 Supplies return 010-2500-425.21-10 -87.91
6022340184 Supplies 017-2290-418.21-10 41.52
6022340186 Supplies 010-3100-431.21-10 442.43
150407 2/14/2025 State water resources control boardWD-0277855 Annual permit fee 199-9999-425.40-01 3,540.00 3,540.00 150408 2/14/2025 T & g global, llc INV-3160 50% pymt-xmas rentals 010-2510-425.40-09 25,705.00 25,705.00 150409 2/14/2025 T-mobile usa, inc. TM012125 Mobile internet services 010-3320-431.35-17 62.30 62.30 150410 2/14/2025 The thomsen company, inc. 2025-003 Rvw title & reference map 199-9999-425.40-01 495.00 495.00 150411 2/14/2025 Thomson reuters-west 851467010 Software subscription 010-3100-431.34-05 256.41 256.41 150412 2/14/2025 Tierra west appraisal TWA020325 Property appraisal 010-9600-960.30-90 2,500.00 2,500.00 150413 2/14/2025 Tommy's express car wash 017 Super washes 010-3320-431.33-50 81.60 95.20 017 Super washes 011-3300-431.33-50 13.60
150414 2/14/2025 Transamerica life insurance company2505610617 January 2025 premium 085-0000-202.21-59 188.32 188.32 150415 2/14/2025 Unifirst corporation 2200225042 Floor mats 010-4200-410.34-05 26.60 829.61 2200227448 Floor mats 010-4200-410.34-05 28.29
2200225044 Uniform services 010-4140-410.21-35 185.93
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150415 2/14/2025 Unifirst corporation 2200225039 Uniform services 055-4170-450.21-35 43.39 829.61 2200225040 Uniform services 050-9000-450.21-35 51.28
2200225043 Uniform services 010-4150-410.21-35 67.94
2200227449 Uniform services 010-4150-410.21-35 103.19
2200227446 Uniform services 050-9000-450.21-35 85.94
2200227445 Uniform services 055-4170-450.21-35 61.91
2200227450 Uniform services 010-4140-410.21-35 63.68
2200225041 Uniform services 010-7100-410.21-35 41.74
2200225041 Uniform services 010-7101-410.21-35 3.96
2200227447 Uniform services 010-7100-410.21-35 61.60
2200227447 Uniform services 010-7101-410.21-35 4.16
150416 2/14/2025 United healthcare ins co.,inc(hmo) 0033649784 March 2025 premium 085-0000-202.21-39 32,653.28 32,653.28 150417 2/14/2025 Veronica sandra mazariego mendezWATER012325 Refund water deposit 050-0000-229.08-70 47.50 47.50 150418 2/14/2025 Visual edge it,inc-was image source24AR2404917 Xerox copies 010-4200-410.34-05 103.13 1,493.53 24AR2404917 Xerox copies 010-3100-431.34-05 702.00
24AR2404917 Xerox copies 010-2500-425.34-05 688.40
150419 2/14/2025 Voyager fleet systems, inc. 8691587092504 Fleet fuel 010-4140-410.21-70 736.27 12,376.24 8691587092504 Fleet fuel 050-9000-450.21-70 6,131.07
8691587092504 Fleet fuel 010-7100-410.21-70 2,551.00
8691587092504 Fleet fuel 010-4150-410.21-70 1,873.29
8691587092504 Fleet fuel 024-3100-431.21-70 606.91
8691587092504 Fleet fuel 011-3300-431.21-70 213.53
8691587092504 Fleet fuel 010-3320-431.21-70 264.17
150420 2/14/2025 Waxie sanitary supply 82997841 Cleaning supplies 010-3100-431.21-30 5.81 1,261.93 82977951 Cleaning supplies 010-3100-431.21-30 817.95
83012493 Cleaning supplies 010-3100-431.21-30 121.60
83012711 Cleaning supplies 010-3100-431.21-30 96.06
83000286 Cleaning supplies 010-3100-431.21-30 220.51
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150421 2/14/2025 Wgj enterprises, inc dba pci 11980C-RET Retention 199-9999-425.40-01 5,918.36 5,918.36 150422 2/14/2025 Wregis WR49552 Retired certificates 048-1400-414.34-05 45.40 45.40 150423 2/14/2025 Yahaira sanchez WATER082924 Refund credit balance 050-0000-308.09-10 89.01 89.01 150424 2/21/2025 Anady's trophies, inc. 124796 Perpetual trophy plate 010-3100-431.21-10 11.96 147.08 124822 Glass award 010-3100-431.21-10 135.12
150425 2/21/2025 Baker, davina BAKER021125 Reimburse h/d/v expenses 010-2500-425.11-90 255.01 255.01 150426 2/21/2025 Bcc benefit coordinators corp 16073 February 2025 premium 085-0000-202.21-46 5,545.80 6,215.58 16073 February 2025 premium 085-0000-202.21-52 669.78
150427 2/21/2025 Business oriented software solutionBDKSUB2502264Subscription renewal 017-2290-418.34-05 4,500.00 4,500.00 150428 2/21/2025 C & c carpet family, inc 121324-52(2) Flooring install 010-6500-425.33-10 2,500.00 2,500.00 121324-52 Code correction 025-7100-410.34-05 -2,170.00
121324-52 Code correction 010-6500-425.33-10 2,170.00
150429 2/21/2025 Cellhire usa llc 3129757 Small iridium rental 010-3130-431.21-18 56.57 113.24 3129756 Small iridium rental 010-3130-431.21-18 56.67
150430 2/21/2025 Charter communications holdings,llc188852401012125Internet services 017-2290-418.34-20 815.40 2,558.18 188853701012125Internet services 017-2290-418.34-20 1,742.78 150431 2/21/2025 City net 2024-1000117 Oct 2024 services 010-9500-950.34-05 41,173.83 78,121.05 2024-1100137 Nov 2024 services 010-9500-950.34-05 19,272.31 2024-1200137 Dec 2024 services 010-9500-950.34-05 17,674.91 150432 2/21/2025 Concentra (occupational health ctr)85824971 Physicals 010-1210-412.30-90 450.00 450.00 150433 2/21/2025 Cuevas, denise CUEVAS021125Reimburse h/d/v expenses 010-2500-425.11-90 10.00 10.00 150434 2/21/2025 Daudert, brianna DAUDERT021125Reimburse h/d/v expenses 010-2500-425.11-90 133.34 133.34 150435 2/21/2025 Employment development department L1231066832 Unemployment ins benefit 019-2250-419.36-99 900.00 900.00 150436 2/21/2025 England, thims & miller, inc 218335 Svcs through 1/25/25 017-2290-418.34-05 489.25 489.25 150437 2/21/2025 Esgil-safebuilt, llc 1285948 January 2025 plan review 011-3300-431.30-90 785.98 785.98 150438 2/21/2025 Gha technologies,inc. 11456511 Computer supplies 017-2290-418.40-45 386.19 386.19 150439 2/21/2025 Hernandez, yaneli HERNANDEZ021125 Reimburse h/d/v expenses 010-2500-425.11-90 488.40 488.40 150440 2/21/2025 Huster, david HUSTER021125Reimburse h/d/v expenses 010-2500-425.11-90 199.98 199.98 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150441 2/21/2025 Kaiser foundation health plan, inc 335233504064 March 2025 premium 085-0000-202.21-39 46,489.37 46,489.37 150442 2/21/2025 Kustom signals, inc. 616049 Pl4 handle 024-3100-431.33-11 314.50 314.50 150443 2/21/2025 Magner, tara MAGNER102424Meal per diem 010-9600-960.31-20 67.00 67.00 150444 2/21/2025 Matley, lori MATLEY021125Reimburse h/d/v expenses 010-2500-425.11-90 145.00 145.00 150445 2/21/2025 Mendez, jessica MENDEZ021225Reimburse h/d/v expenses 010-2500-425.11-90 280.00 280.00 150446 2/21/2025 National safety compliance, inc. 100333 Annual administration fee 010-1210-412.34-05 150.00 220.00 100153 Dqf monthly fee 010-4150-410.34-05 17.50
100153 Dqf monthly fee 010-7100-410.34-05 15.00
100153 Dqf monthly fee 050-9000-450.34-05 22.50
100153 Dqf monthly fee 055-4170-450.34-05 5.00
100153 Dqf monthly fee 010-4140-410.34-05 10.00
150447 2/21/2025 Netsync network solutions, inc 2027122801 Verkada prox cards 017-2290-418.21-10 442.27 442.27 150448 2/21/2025 Ortiz, juan ORTIZ021125 Reimburse h/d/v expenses 010-2500-425.11-90 190.00 190.00 150449 2/21/2025 Patriotic customs 3013 Tbl transfer flag 010-3100-431.21-10 97.87 97.87 150450 2/21/2025 Riverside county sheriff departmentSH0000047372 Bp contract law #6 010-3100-431.34-04 1,151,150.68 1,286,476.01 SH0000047372 Bp contract law #6 010-3100-431.34-06 16,849.14 SH0000047372 Bp contract law #6 034-3100-431.34-04 118,476.19 150451 2/21/2025 Robinson, jeffrey ROBINSON021125Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 150452 2/21/2025 Seven star medical group (was apex) 7STAR123124 Physicals 010-1210-412.30-90 340.00 340.00 150453 2/21/2025 Silva-guerrero, yuliana SILVA021125 Reimburse h/d/v expenses 010-2500-425.11-90 138.75 138.75 150454 2/21/2025 Southern california edison SCE021725 Electricity services 010-2500-425.35-14 4,218.31 27,287.36 SCE021725 Electricity services 010-3100-431.35-14 2,049.11 SCE021725 Electricity services 010-4150-410.35-14 411.27 SCE021725 Electricity services 010-4200-410.35-14 15.68 SCE021725 Electricity services 010-7100-410.35-14 52.03 SCE021725 Electricity services 025-7100-410.35-14 447.23 SCE021725 Electricity services 025-7250-410.35-14 730.04 SCE021725 Electricity services 025-7251-410.35-14 14.65 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150454 2/21/2025 Southern california edison SCE021725 Electricity services 025-7252-410.35-14 813.51 27,287.36 SCE021725 Electricity services 025-7260-410.35-14 5,923.63 SCE021725 Electricity services 050-9000-450.35-14 7,987.82 SCE021725 Electricity services 307-8831-500.35-14 173.29 SCE021725 Electricity services 308-8831-500.35-14 45.40 SCE021725 Electricity services 320-8831-500.35-14 94.82 SCE021725 Electricity services 326-8831-500.35-14 546.68 SCE021725 Electricity services 329-8831-500.35-14 32.17 SCE021725 Electricity services 330-8831-500.35-14 20.16 SCE021725 Electricity services 332-8831-500.35-14 47.46 SCE021725 Electricity services 346-8831-500.35-14 15.25 SCE021725 Electricity services 349-8831-500.35-14 56.02 SCE021725 Electricity services 355-8831-500.35-14 3.43
SCE021725 Electricity services 365-8831-500.35-14 36.74 SCE021725 Electricity services 368-8831-500.35-14 14.38 SCE021725 Electricity services 376-8831-500.35-14 391.54 SCE021725 Electricity services 332-8831-500.35-14 165.38 SCE021725 Electricity services 346-8831-500.35-14 94.02 SCE021725 Electricity services 010-4150-410.35-14 1,379.54 SCE021725 Electricity services 010-4150-410.35-14 -0.02 SCE021725 Electricity services 025-7260-410.35-14 169.06 SCE021725 Electricity services 301-8831-500.35-14 21.77 SCE021725 Electricity services 308-8831-500.35-14 7.89
SCE021725 Electricity services 319-8832-500.35-14 11.43 SCE021725 Electricity services 327-8831-500.35-14 9.85
SCE021725 Electricity services 330-8831-500.35-14 194.11 SCE021725 Electricity services 334-8831-500.35-14 1.09
SCE021725 Electricity services 335-8831-500.35-14 1.24
SCE021725 Electricity services 336-8831-500.35-14 1.43
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150454 2/21/2025 Southern california edison SCE021725 Electricity services 337-8831-500.35-14 0.80 27,287.36 SCE021725 Electricity services 339-8831-500.35-14 1.56
SCE021725 Electricity services 340-8831-500.35-14 7.89
SCE021725 Electricity services 342-8831-500.35-14 0.61
SCE021725 Electricity services 346-8831-500.35-14 7.89
SCE021725 Electricity services 347-8831-500.35-14 13.07 SCE021725 Electricity services 349-8831-500.35-14 13.07 SCE021725 Electricity services 350-8831-500.35-14 9.85
SCE021725 Electricity services 351-8831-500.35-14 21.15 SCE021725 Electricity services 357-8831-500.35-14 7.89
SCE021725 Electricity services 358-8831-500.35-14 53.74 SCE021725 Electricity services 359-8831-500.35-14 41.68 SCE021725 Electricity services 361-8831-500.35-14 197.71 SCE021725 Electricity services 366-8831-500.35-14 7.46
SCE021725 Electricity services 374-8831-500.35-14 7.46
SCE021725 Electricity services 376-8831-500.35-14 9.85
SCE021725 Electricity services 385-8831-500.35-14 7.17
SCE021725 Electricity services 391-8831-500.35-14 35.06 SCE021725 Electricity services 403-8835-500.35-14 14.43 SCE021725 Electricity services 409-8835-500.35-14 367.59 SCE021725 Electricity services 304-8831-500.35-14 2.85
SCE021725 Electricity services 308-8831-500.35-14 10.44 SCE021725 Electricity services 310-8831-500.35-14 1.22
SCE021725 Electricity services 318-8831-500.35-14 8.76
SCE021725 Electricity services 319-8832-500.35-14 27.09 SCE021725 Electricity services 324-8831-500.35-14 8.76
SCE021725 Electricity services 327-8831-500.35-14 10.42 SCE021725 Electricity services 330-8831-500.35-14 13.85 SCE021725 Electricity services 333-8831-500.35-14 0.71
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150454 2/21/2025 Southern california edison SCE021725 Electricity services 334-8831-500.35-14 0.44 27,287.36 SCE021725 Electricity services 335-8831-500.35-14 0.50
SCE021725 Electricity services 336-8831-500.35-14 0.58
SCE021725 Electricity services 337-8831-500.35-14 0.32
SCE021725 Electricity services 339-8831-500.35-14 0.63
SCE021725 Electricity services 340-8831-500.35-14 10.44 SCE021725 Electricity services 342-8831-500.35-14 0.25
SCE021725 Electricity services 346-8831-500.35-14 10.44 SCE021725 Electricity services 350-8831-500.35-14 10.42 SCE021725 Electricity services 351-8831-500.35-14 35.42 SCE021725 Electricity services 357-8831-500.35-14 10.44 SCE021725 Electricity services 359-8831-500.35-14 44.40 SCE021725 Electricity services 366-8831-500.35-14 13.85 SCE021725 Electricity services 372-8831-500.35-14 8.76
SCE021725 Electricity services 374-8831-500.35-14 13.85 SCE021725 Electricity services 376-8831-500.35-14 10.42 SCE021725 Electricity services 383-8831-500.35-14 8.76
150455 2/21/2025 T-mobile usa, inc. 9593711391 Gps locate & timing adv 010-3100-431.30-90 165.00 545.00 9593896828 Gps locate & timing adv 010-3100-431.30-90 165.00 9593067968 Timing advance 010-3100-431.30-90 50.00
9593067967 Timing advance 010-3100-431.30-90 50.00
9593159512 Gps locate 010-3100-431.30-90 115.00
150456 2/21/2025 Trujillo, adriana TRUJILLO021125Reimburse h/d/v expenses 010-2500-425.11-90 575.71 575.71 150457 2/21/2025 Tyler technologies, inc 025-473105 Remaining balance 017-2290-418.34-05 15.75 15.75 150458 2/21/2025 Yang, tilly (che) YANG021125 Reimburse h/d/v expenses 010-2500-425.11-90 109.81 109.81 150459 2/21/2025 Yarnall, rene YARNALL102424Meal per diem 010-9600-960.31-20 67.00 67.00 150460 2/21/2025 Zubia, alfonso ZUBIA021125 Reimburse h/d/v expenses 010-2500-425.11-90 114.40 114.40 150461 2/28/2025 Adt security services, inc. 1117646834 Alarm services 010-6100-425.34-05 45.99 45.99 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150462 2/28/2025 Aflac 189514 February 2025 premium 085-0000-202.21-27 1,506.28 1,506.28 150463 2/28/2025 Al's kubota tractor 294247 Supplies 010-4150-410.21-80 40.17 427.29 294326 Supplies 010-4150-410.21-80 74.53
294327 Supplies 010-4150-410.21-80 93.20
294328 Supplies 010-4150-410.21-80 74.81
294329 Supplies 010-4150-410.21-80 8.69
294343 Supplies 010-4150-410.21-80 40.23
295615 Supplies 010-4150-410.21-80 95.66
150464 2/28/2025 Alejandro & lorena carreno/valera WATER012325 Refund water deposit 050-0000-229.08-70 56.52 56.52 150465 2/28/2025 Ana luisa armentilla WATER012325 Refund water deposit 050-0000-229.08-70 15.39 15.39 150466 2/28/2025 Anady's trophies, inc. 124872 Name plate 010-3100-431.21-10 31.54 31.54 150467 2/28/2025 Arp 2014-1 WATER012325 Refund water deposit 050-0000-229.08-70 146.32 146.32 150468 2/28/2025 Arrow printing, inc. 26711 Water svc door hangers 050-1400-414.21-10 395.85 395.85 150469 2/28/2025 B & w pipe & supply 175113 Supplies 402-8835-500.34-05 255.03 566.25 175141 Supplies 343-8831-500.34-05 311.22
150470 2/28/2025 Babcock laboratories, inc. CB50665-0278 Iron & manganese 050-9000-450.30-90 151.04 339.84 CB50786-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CB51155-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 150471 2/28/2025 Best best & krieger, llp 1016121 Services through 12/31/24 010-1111-411.30-90 3,697.40 10,056.00 1018759 Services through 1/31/25 010-1111-411.30-90 1,755.60 1018761 Services through 1/31/25 010-3320-431.30-90 212.80 1018764 Services through 1/31/25 199-9999-425.40-01 639.90 1018765 Services through 1/31/25 199-9999-425.40-01 3,750.30 150472 2/28/2025 Bio-tox laboratories, inc. 47065 Analysis 010-3100-431.34-05 1,610.55 3,438.14 47064 Analysis 010-3100-431.34-05 1,827.59
150473 2/28/2025 Bmw motorcycles of riverside, inc. 6037888 Motorcycle repairs 024-3100-431.33-50 289.60 1,772.35 6037887 Motorcycle repairs 024-3100-431.33-50 1,482.75
150474 2/28/2025 Carlos segobia WATER012325 Refund water deposit 050-0000-229.08-70 30.92 30.92 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150475 2/28/2025 Castillo-calderon, isauro CASTILLO022125Mileage reimbursement 010-4140-410.31-20 136.92 136.92 150476 2/28/2025 Charter communications holdings,llc188853601020725Internet services 010-3100-431.34-05 392.91 392.91 150477 2/28/2025 City net 2025-0100117 January 2025 services 010-9500-950.30-90 42,069.86 42,069.86 150478 2/28/2025 Civiltec engineering inc 52177 Services through 12/31/24 199-9999-425.40-01 4,750.00 123,956.92 52474 Services through 1/31/25 199-9999-425.40-01 38,560.00 52180 Services through 12/31/24 199-9999-425.40-01 33,034.89 52180 Services through 12/31/24 199-9999-425.40-01 -33,034.89 52180 Services through 12/31/24 199-9999-425.40-01 33,034.89 52480 Services through 1/31/25 199-9999-425.40-01 47,612.03 52480 Services through 1/31/25 199-9999-425.40-01 -47,612.03 52480 Services through 1/31/25 199-9999-425.40-01 47,612.03 150479 2/28/2025 Core & main lp W475653 Supplies 050-9000-450.21-12 7,135.64 10,901.91 W327033 Supplies 050-9000-450.21-12 703.39
W327033 Adjust 8.75% sales tax 010-0000-201.20-45 -6.46 W354227 Supplies 050-9000-450.21-12 332.57
W354227 Adjust 8.75% sales tax 010-0000-201.20-45 -3.06 W329004 Supplies 050-9000-450.21-12 592.62
W329004 Adjust 8.75% sales tax 010-0000-201.20-45 -5.45 W381039 Supplies 050-9000-450.21-12 170.23
W381039 Adjust 8.75% sales tax 010-0000-201.20-45 -1.57 W453656 Supplies 050-9000-450.21-12 462.23
W453656 Adjust 8.75% sales tax 010-0000-201.20-45 -4.25 W440338 Supplies 050-9000-450.21-12 203.91
W440338 Adjust 8.75% sales tax 010-0000-201.20-45 -1.88 W449562 Supplies 050-9000-450.21-12 330.60
W449562 Adjust 8.75% sales tax 010-0000-201.20-45 -3.04 W482044 Supplies 050-9000-450.21-12 1,005.68
W482044 Adjust 8.75% sales tax 010-0000-201.20-45 -9.25 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150480 2/28/2025 Crafco inc 9403380935 Remaining balance 010-0000-201.20-45 25.74 25.75 9403380935 Sales tax adjustment 010-4150-410.21-12 0.01 150481 2/28/2025 Crime scene cleaners 202502025 Hazardous waste clean up 010-3100-431.34-05 450.00 4,000.00 20250202 Hazardous waste clean up 010-3100-431.34-05 3,550.00 150482 2/28/2025 Crossflow distributing, inc. 7C2A020525 Drinking water delivery 010-3100-431.21-10 106.75 145.25 7C210B020525 Drinking water delivery 010-2500-425.21-10 38.50 150483 2/28/2025 D.m.c. tree care, inc 2576 Remove broken branches 025-7252-410.34-05 375.00 2,825.00 2574 Tree removal 025-7252-410.34-05 875.00
2575 Tree removal 025-7252-410.34-05 1,200.00
2587 Remove broken branch 025-7252-410.34-05 375.00
150484 2/28/2025 Dave's hauling co, inc 212025 Trash service jan 2025 301-8831-500.34-05 54.00 20,816.39 212025 Trash service jan 2025 307-8831-500.34-05 27.00
212025 Trash service jan 2025 308-8831-500.34-05 108.04 212025 Trash service jan 2025 311-8831-500.34-05 297.08 212025 Trash service jan 2025 313-8831-500.34-05 108.04 212025 Trash service jan 2025 320-8831-500.34-05 162.04 212025 Trash service jan 2025 321-8831-500.34-05 81.04
212025 Trash service jan 2025 322-8831-500.34-05 162.04 212025 Trash service jan 2025 325-8831-500.34-05 108.04 212025 Trash service jan 2025 326-8831-500.34-05 108.04 212025 Trash service jan 2025 327-8831-500.34-05 81.04
212025 Trash service jan 2025 329-8831-500.34-05 81.04
212025 Trash service jan 2025 330-8831-500.34-05 108.04 212025 Trash service jan 2025 331-8831-500.34-05 81.04
212025 Trash service jan 2025 332-8831-500.34-05 108.04 212025 Trash service jan 2025 338-8831-500.34-05 400.66 212025 Trash service jan 2025 341-8831-500.34-05 54.00
212025 Trash service jan 2025 343-8831-500.34-05 54.00
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150484 2/28/2025 Dave's hauling co, inc 212025 Trash service jan 2025 345-8831-500.34-05 108.04 20,816.39 212025 Trash service jan 2025 346-8831-500.34-05 81.04
212025 Trash service jan 2025 353-8831-500.34-05 1,205.28 212025 Trash service jan 2025 355-8831-500.34-05 67.50
212025 Trash service jan 2025 362-8831-500.34-05 27.00
212025 Trash service jan 2025 363-8831-500.34-05 135.04 212025 Trash service jan 2025 367-8831-500.34-05 81.04
212025 Trash service jan 2025 376-8831-500.34-05 719.10 212025 Trash service jan 2025 025-7252-410.34-05 27.00
212025 Trash service jan 2025 025-7252-410.34-05 108.04 212025 Trash service jan 2025 025-7252-410.34-05 27.00
212025 Trash service jan 2025 025-7252-410.34-05 27.00
212025 Trash service jan 2025 025-7100-410.34-05 27.00
212025 Trash service jan 2025 025-7100-410.34-05 135.04 212025 Trash service jan 2025 025-7100-410.34-05 840.51 212025 Trash service jan 2025 025-7252-410.34-05 1,752.21 212025 Trash service jan 2025 025-7100-410.34-05 303.84 212025 Trash service jan 2025 025-7100-410.34-05 276.84 212025 Trash service jan 2025 025-7250-410.34-05 189.08 212025 Trash service jan 2025 010-7100-410.34-05 27.00
212025 Trash service jan 2025 010-3100-431.34-05 27.00
212025 Trash service jan 2025 010-4150-410.34-05 450.15 212025 Trash service jan 2025 055-4170-450.34-05 324.12 212025 Trash service jan 2025 303-8831-500.34-05 54.00
212025 Trash service jan 2025 349-8831-500.34-05 27.00
2172025C Channel clean up 010-4140-410.34-05 297.10
2172025B Channel clean up 010-4140-410.34-05 297.10
2172025A Channel clean up 010-4140-410.34-05 297.10
232025 January streets clean up 010-4150-410.34-05 10,695.00 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150485 2/28/2025 Dewey pest control inc. 17213556 February 2025 services 034-3200-431.34-05 20.00 150.00 17214858 February 2025 services 010-2500-425.34-05 65.00 17221101 February 2025 services 034-3200-431.34-05 65.00 150486 2/28/2025 Eastern municipal water district EMWD021825 Jan 2025 swr/trsh stlmnt 055-0000-308.07-30 -73,462.96 128,141.04 EMWD021825 Jan 2025 swr/trsh stlmnt 055-0000-201.20-40 201,604.00 150487 2/28/2025 Empower retirement, llc EMPOWER022025Group #109947 085-0000-202.21-29 625.00 625.00 150488 2/28/2025 Espinoza, julia ESPINOZA020325Reimburse student loan 010-2500-425.31-20 500.00 500.00 150489 2/28/2025 Forensic nursing of socal, inc 2864 Sart exam 010-3100-431.30-90 1,400.00 2,800.00 2865 Forensic exam 010-3100-431.30-90 1,400.00
150490 2/28/2025 Fresh start homes WATER012325 Refund credit balance 050-0000-308.09-10 86.59 86.59 150491 2/28/2025 Frontier communications FRONTIER020425Telephone services 010-6500-425.35-16 72.33 1,258.62 FRONTIER020625Telephone services 010-3100-431.35-16 225.21 FRONTIER020625Telephone services 050-9000-450.35-16 174.07 FRONTIER020625Telephone services 055-4170-450.35-16 174.06 FRONTIER021725Telephone services 010-3100-431.35-16 138.59 FRONTIER021725Telephone services 010-6100-425.35-16 86.42 FRONTIER021725Telephone services 050-9000-450.35-16 78.61 FRONTIER022425Telephone services 010-2500-425.35-16 154.67 FRONTIER022425Telephone services 050-9000-450.35-16 154.66 150492 2/28/2025 Golden ocean realty llc WATER012325 Refund water deposit 050-0000-229.08-70 6.17 6.17 150493 2/28/2025 Golden ocean realty llc WATER012325 Refund water deposit 050-0000-229.08-70 84.95 84.95 150494 2/28/2025 Grainger 9415084723 Supplies 050-9000-450.21-12 150.59 237.27 9406088055 Supplies 050-9000-450.21-12 86.68
150495 2/28/2025 Graybar electric company, inc 9340832036 Supplies 050-9000-450.33-10 3,440.61 5,365.72 9340853030 Supplies 050-9000-450.33-10 360.01
9340814777 Supplies 050-9000-450.33-10 240.49
9340741741 Supplies 050-9000-450.33-10 168.51
9340781506 Supplies 050-9000-450.33-10 243.81
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150495 2/28/2025 Graybar electric company, inc 9340764076 Supplies 050-9000-450.33-10 912.29 5,365.72 150496 2/28/2025 Halogen systems, inc INV-2723 Supplies 050-9000-450.33-30 7,406.17 7,406.17 150497 2/28/2025 Hasa inc 1018385 Hasachlor 050-9000-450.21-12 393.22 2,809.87 1018386 Hasachlor 050-9000-450.21-12 393.22
1018383 Hasachlor 050-9000-450.21-12 524.30
1016414 Hasachlor 050-9000-450.21-12 374.78
1016413 Hasachlor 050-9000-450.21-12 499.71
1016411 Hasachlor 050-9000-450.21-12 624.64
150498 2/28/2025 Hemet industrial supply 65066 Supplies 050-9000-450.21-12 29.33 101.90 64991 Supplies 010-4140-410.21-12 72.57
150499 2/28/2025 Hemet valley tool, inc. 183809 Supplies 010-7100-410.21-80 202.69 1,310.85 183922 Supplies 010-7100-410.21-80 52.20
184103 Supplies 050-9000-450.21-80 1,055.96
150500 2/28/2025 Hernandez, yaneli HERNANDEZ20425A Reimburse student loan 010-2500-425.31-20 250.00 500.00 HERNANDEZ20425B Reimburse student loan 010-2500-425.31-20 250.00 150501 2/28/2025 Hirsch pipe & supply co., inc. 9983844 Supplies 050-9000-450.21-12 320.33 464.18 1013257 Supplies 343-8831-500.34-05 17.43
9982770 Supplies 050-9000-450.21-12 8.36
9979446 Supplies 345-8831-500.34-05 29.06
9980153 Supplies 345-8831-500.34-05 89.00
150502 2/28/2025 Home depot credit services 6361764 Supplies 025-7252-410.34-05 107.97 2,101.31 8010189 Supplies 050-9000-450.33-10 614.91
0361827 Supplies 025-7100-410.34-05 76.10
0361828 Supplies 025-7252-410.34-05 193.65
2010357 Supplies 050-9000-450.33-10 750.89
314346 Supplies 010-4140-410.21-80 357.79
150503 2/28/2025 Home expo financial inc WATER012325 Refund water deposit 050-0000-229.08-70 148.53 148.53 150504 2/28/2025 Hydropro solutions 0003519-IN Meters 199-9999-425.40-01 23,322.32 23,322.32 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150505 2/28/2025 Icma retirement/mission square 6035995 Group #300434 085-0000-202.21-29 7,751.30 13,599.82 6035995 Group #300434 085-0000-202.21-48 407.48
6084410 Group #100338 085-0000-202.21-29 5,441.04
150506 2/28/2025 Imperial sprinkler supply, inc 0018986747-003Filters 343-8831-500.34-05 89.00 89.00 150507 2/28/2025 Infosend inc. 279810 Data process/mail svc 050-1400-414.34-05 1,841.42 3,682.83 279810 Data process/mail svc 055-1400-414.34-05 1,841.41 150508 2/28/2025 Inland empire landscape, inc. 45294 Maintenance january 2025 025-7100-410.34-05 3,675.12 137,268.12 45294 Maintenance january 2025 301-8831-500.34-05 2,780.27 45294 Maintenance january 2025 302-8831-500.34-05 249.00 45294 Maintenance january 2025 303-8831-500.34-05 2,091.13 45294 Maintenance january 2025 305-8831-500.34-05 697.05 45294 Maintenance january 2025 306-8831-500.34-05 530.29 45294 Maintenance january 2025 307-8831-500.34-05 3,136.68 45294 Maintenance january 2025 308-8831-500.34-05 3,159.92 45294 Maintenance january 2025 309-8831-500.34-05 1,715.37 45294 Maintenance january 2025 310-8831-500.34-05 249.00 45294 Maintenance january 2025 311-8831-500.34-05 1,913.65 45294 Maintenance january 2025 313-8831-500.34-05 3,373.59 45294 Maintenance january 2025 316-8831-500.34-05 55.33 45294 Maintenance january 2025 317-8831-500.34-05 69.17 45294 Maintenance january 2025 319-8831-500.34-05 345.84 45294 Maintenance january 2025 320-8831-500.34-05 1,735.49 45294 Maintenance january 2025 321-8831-500.34-05 2,486.77 45294 Maintenance january 2025 322-8831-500.34-05 1,571.50 45294 Maintenance january 2025 323-8831-500.34-05 435.65 45294 Maintenance january 2025 325-8831-500.34-05 551.82 45294 Maintenance january 2025 326-8831-500.34-05 1,992.38 45294 Maintenance january 2025 327-8831-500.34-05 2,494.78 45294 Maintenance january 2025 329-8831-500.34-05 1,219.82 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150508 2/28/2025 Inland empire landscape, inc. 45294 Maintenance january 2025 330-8831-500.34-05 1,959.76 137,268.12 45294 Maintenance january 2025 331-8831-500.34-05 449.59 45294 Maintenance january 2025 332-8831-500.34-05 1,481.21 45294 Maintenance january 2025 334-8831-500.34-05 553.34 45294 Maintenance january 2025 338-8831-500.34-05 1,219.82 45294 Maintenance january 2025 339-8831-500.34-05 166.00 45294 Maintenance january 2025 340-8831-500.34-05 74.93 45294 Maintenance january 2025 341-8831-500.34-05 1,125.59 45294 Maintenance january 2025 343-8831-500.34-05 1,132.70 45294 Maintenance january 2025 345-8831-500.34-05 1,324.37 45294 Maintenance january 2025 346-8831-500.34-05 849.07 45294 Maintenance january 2025 349-8831-500.34-05 1,992.03 45294 Maintenance january 2025 351-8831-500.34-05 549.51 45294 Maintenance january 2025 353-8831-500.34-05 21,260.12 45294 Maintenance january 2025 355-8831-500.34-05 4,120.03 45294 Maintenance january 2025 358-8831-500.34-05 1,309.49 45294 Maintenance january 2025 359-8831-500.34-05 781.05 45294 Maintenance january 2025 361-8831-500.34-05 941.50 45294 Maintenance january 2025 362-8831-500.34-05 500.31 45294 Maintenance january 2025 363-8831-500.34-05 3,514.26 45294 Maintenance january 2025 364-8831-500.34-05 134.88 45294 Maintenance january 2025 365-8831-500.34-05 352.59 45294 Maintenance january 2025 367-8831-500.34-05 415.01 45294 Maintenance january 2025 368-8831-500.34-05 53.95 45294 Maintenance january 2025 376-8831-500.34-05 1,449.27 45294 Maintenance january 2025 386-8831-500.34-05 288.20 45294 Maintenance january 2025 388-8831-500.34-05 138.34 45294 Maintenance january 2025 010-7100-410.34-05 1,188.54 45294 Maintenance january 2025 025-7250-410.34-05 304.34 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150508 2/28/2025 Inland empire landscape, inc. 45294 Maintenance january 2025 025-7252-410.34-05 5,634.89 137,268.12 45294 Maintenance january 2025 025-7252-410.34-05 5,671.77 45294 Maintenance january 2025 025-7252-410.34-05 4,731.76 45294 Maintenance january 2025 025-7251-410.34-05 1,175.86 45294 Maintenance january 2025 050-9000-450.34-05 242.00 45294 Maintenance january 2025 402-8835-500.34-05 21,986.92 45294 Maintenance january 2025 409-8835-500.34-05 7,218.00 45294 Maintenance january 2025 025-7250-410.34-05 4,447.50 150509 2/28/2025 Interwest consulting group 1130860 Rvw of entitlement cases 065-0000-211.21-02 82.50 5,775.00 1130860 Rvw of entitlement cases 065-0000-211.21-02 65.00 1130860 Rvw of entitlement cases 065-0000-211.21-02 495.00 1130860 Rvw of entitlement cases 065-0000-211.21-02 1,361.25 1130860 Rvw of entitlement cases 065-0000-211.21-02 195.00 1130860 Rvw of entitlement cases 065-0000-211.21-02 32.50 1130860 Rvw of entitlement cases 065-0000-211.21-02 312.50 1130860 Rvw of entitlement cases 065-0000-211.21-02 206.25 1130860 Rvw of entitlement cases 065-0000-211.21-02 212.50 1130860 Rvw of entitlement cases 065-0000-211.21-02 212.50 1130860 Rvw of entitlement cases 065-0000-211.21-02 1,815.00 1130860 Rvw of entitlement cases 065-0000-211.21-02 295.00 1130860 Rvw of entitlement cases 065-0000-211.21-02 130.00 1130860 Rvw of entitlement cases 065-0000-211.21-02 360.00 150510 2/28/2025 Jesse's auto glass & upholstery 1429 Window tinting 050-9000-450.33-50 280.00 280.00 150511 2/28/2025 Kimley-horn & associates,inc. 30119354 Services through 11/30/24 065-0000-211.21-02 1,548.08 1,548.08 150512 2/28/2025 Lucia sanchez WATER012325 Refund water deposit 050-0000-229.08-70 34.15 34.15 150513 2/28/2025 Marquez, ernest MARQUEZ021425Work boot reimbursement 055-4170-450.21-35 350.00 350.00 150514 2/28/2025 Minuteman press, inc. 77251 119 weekly notices 048-1400-414.36-10 140.68 140.68 150515 2/28/2025 Moothart, phillip MOOTHART021125 Work boot reimbursement 050-9000-450.21-35 334.55 334.55 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150516 2/28/2025 Multi w systems, inc. 32530271 Field installation work 301-8831-500.34-05 61,168.25 61,168.25 150517 2/28/2025 Nbs local government solutions, inc202412-4095 Svcs 1/1/25-3/31/25 301-8831-500.30-90 1,011.42 50,143.18 202412-4095 Svcs 1/1/25-3/31/25 302-8831-500.30-90 359.53 202412-4095 Svcs 1/1/25-3/31/25 303-8831-500.30-90 272.61 202412-4095 Svcs 1/1/25-3/31/25 304-8831-500.30-90 146.18 202412-4095 Svcs 1/1/25-3/31/25 305-8831-500.30-90 256.80 202412-4095 Svcs 1/1/25-3/31/25 306-8831-500.30-90 260.76 202412-4095 Svcs 1/1/25-3/31/25 307-8831-500.30-90 983.76 202412-4095 Svcs 1/1/25-3/31/25 308-8831-500.30-90 1,331.43 202412-4095 Svcs 1/1/25-3/31/25 309-8831-500.30-90 877.09 202412-4095 Svcs 1/1/25-3/31/25 310-8831-500.30-90 699.30 202412-4095 Svcs 1/1/25-3/31/25 311-8831-500.30-90 497.81 202412-4095 Svcs 1/1/25-3/31/25 312-8831-500.30-90 11.85 202412-4095 Svcs 1/1/25-3/31/25 313-8831-500.30-90 671.64 202412-4095 Svcs 1/1/25-3/31/25 314-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 315-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 316-8831-500.30-90 75.07 202412-4095 Svcs 1/1/25-3/31/25 317-8831-500.30-90 118.53 202412-4095 Svcs 1/1/25-3/31/25 318-8831-500.30-90 11.85 202412-4095 Svcs 1/1/25-3/31/25 319-8831-500.30-90 31.61 202412-4095 Svcs 1/1/25-3/31/25 319-8832-500.30-90 7.90 202412-4095 Svcs 1/1/25-3/31/25 320-8831-500.30-90 525.46 202412-4095 Svcs 1/1/25-3/31/25 321-8831-500.30-90 576.82 202412-4095 Svcs 1/1/25-3/31/25 322-8831-500.30-90 529.41 202412-4095 Svcs 1/1/25-3/31/25 323-8831-500.30-90 323.97 202412-4095 Svcs 1/1/25-3/31/25 324-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 325-8831-500.30-90 406.94 202412-4095 Svcs 1/1/25-3/31/25 326-8831-500.30-90 1,165.50 202412-4095 Svcs 1/1/25-3/31/25 327-8831-500.30-90 1,039.07 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150517 2/28/2025 Nbs local government solutions, inc202412-4095 Svcs 1/1/25-3/31/25 328-8831-500.30-90 7.90 50,143.18 202412-4095 Svcs 1/1/25-3/31/25 329-8831-500.30-90 564.97 202412-4095 Svcs 1/1/25-3/31/25 330-8831-500.30-90 347.67 202412-4095 Svcs 1/1/25-3/31/25 331-8831-500.30-90 241.00 202412-4095 Svcs 1/1/25-3/31/25 332-8831-500.30-90 517.56 202412-4095 Svcs 1/1/25-3/31/25 333-8831-500.30-90 406.94 202412-4095 Svcs 1/1/25-3/31/25 334-8831-500.30-90 252.85 202412-4095 Svcs 1/1/25-3/31/25 335-8831-500.30-90 288.41 202412-4095 Svcs 1/1/25-3/31/25 336-8831-500.30-90 331.87 202412-4095 Svcs 1/1/25-3/31/25 337-8831-500.30-90 185.69 202412-4095 Svcs 1/1/25-3/31/25 338-8831-500.30-90 774.37 202412-4095 Svcs 1/1/25-3/31/25 339-8831-500.30-90 363.48 202412-4095 Svcs 1/1/25-3/31/25 340-8831-500.30-90 51.36 202412-4095 Svcs 1/1/25-3/31/25 341-8831-500.30-90 359.53 202412-4095 Svcs 1/1/25-3/31/25 342-8831-500.30-90 142.23 202412-4095 Svcs 1/1/25-3/31/25 343-8831-500.30-90 802.02 202412-4095 Svcs 1/1/25-3/31/25 345-8831-500.30-90 999.56 202412-4095 Svcs 1/1/25-3/31/25 346-8831-500.30-90 553.12 202412-4095 Svcs 1/1/25-3/31/25 348-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 349-8831-500.30-90 367.43 202412-4095 Svcs 1/1/25-3/31/25 351-8831-500.30-90 39.51 202412-4095 Svcs 1/1/25-3/31/25 352-8831-500.30-90 35.56 202412-4095 Svcs 1/1/25-3/31/25 353-8831-500.30-90 426.69 202412-4095 Svcs 1/1/25-3/31/25 354-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 355-8831-500.30-90 545.22 202412-4095 Svcs 1/1/25-3/31/25 358-8831-500.30-90 205.44 202412-4095 Svcs 1/1/25-3/31/25 359-8831-500.30-90 23.71 202412-4095 Svcs 1/1/25-3/31/25 361-8831-500.30-90 146.18 202412-4095 Svcs 1/1/25-3/31/25 362-8831-500.30-90 225.20 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150517 2/28/2025 Nbs local government solutions, inc202412-4095 Svcs 1/1/25-3/31/25 363-8831-500.30-90 458.30 50,143.18 202412-4095 Svcs 1/1/25-3/31/25 364-8831-500.30-90 19.75 202412-4095 Svcs 1/1/25-3/31/25 365-8831-500.30-90 114.57 202412-4095 Svcs 1/1/25-3/31/25 366-8831-500.30-90 86.92 202412-4095 Svcs 1/1/25-3/31/25 367-8831-500.30-90 138.28 202412-4095 Svcs 1/1/25-3/31/25 368-8831-500.30-90 39.51 202412-4095 Svcs 1/1/25-3/31/25 373-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 375-8831-500.30-90 7.90 202412-4095 Svcs 1/1/25-3/31/25 376-8831-500.30-90 1,268.22 202412-4095 Svcs 1/1/25-3/31/25 385-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 386-8831-500.30-90 11.85 202412-4095 Svcs 1/1/25-3/31/25 388-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 390-8831-500.30-90 3.95 202412-4095 Svcs 1/1/25-3/31/25 391-8831-500.30-90 3.96 202412-4098 Svcs 1/1/25-3/31/25 025-7250-410.30-90 754.25 202412-4098 Svcs 1/1/25-3/31/25 025-7251-410.30-90 754.25 202412-4098 Svcs 1/1/25-3/31/25 025-7252-410.30-90 754.25 202412-4098 Svcs 1/1/25-3/31/25 025-7260-410.30-90 754.25 202412-4098 Svcs 1/1/25-3/31/25 025-7100-410.30-90 754.27 202412-4100 Svcs 1/1/25-3/31/25 701-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 702-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 703-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 704-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 705-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 706-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 707-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 708-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 709-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 710-4150-500.30-90 225.86 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150517 2/28/2025 Nbs local government solutions, inc202412-4100 Svcs 1/1/25-3/31/25 711-4150-500.30-90 225.86 50,143.18 202412-4100 Svcs 1/1/25-3/31/25 712-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 713-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 714-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 715-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 716-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 717-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 718-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 719-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 720-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 721-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 723-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 724-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 728-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 730-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 732-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 733-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 734-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 735-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 736-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 736-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 737-4150-500.30-90 225.86 202412-4100 Svcs 1/1/25-3/31/25 739-4150-500.30-90 370.89 202412-4152 Svcs 1/1/25-3/31/25 201-8850-500.30-90 1,183.88 202412-4152 Svcs 1/1/25-3/31/25 045-8800-450.30-90 3,641.54 202412-4152 Svcs 1/1/25-3/31/25 402-8835-500.34-05 1,043.50 202412-4152 Svcs 1/1/25-3/31/25 401-8835-500.34-05 978.97 202412-4152 Svcs 1/1/25-3/31/25 034-8850-500.30-90 3,815.85 202412-4152 Svcs 1/1/25-3/31/25 403-8835-500.34-05 226.54 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150517 2/28/2025 Nbs local government solutions, inc202412-4152 Svcs 1/1/25-3/31/25 404-8835-500.34-05 226.54 50,143.18 202412-4152 Svcs 1/1/25-3/31/25 405-8835-500.34-05 226.54 202412-4152 Svcs 1/1/25-3/31/25 406-8835-500.34-05 226.54 202412-4152 Svcs 1/1/25-3/31/25 407-8835-500.34-05 226.54 202412-4152 Svcs 1/1/25-3/31/25 408-8835-500.34-05 226.54 202412-4152 Svcs 1/1/25-3/31/25 409-8835-500.34-05 226.54 202412-4152 Svcs 1/1/25-3/31/25 410-8835-500.34-05 226.54 202412-4152 Svcs 1/1/25-3/31/25 400-0000-229.07-00 226.54 202412-4152 Svcs 1/1/25-3/31/25 415-8835-500.34-05 226.54 202412-4152 Svcs 1/1/25-3/31/25 413-8835-500.34-05 226.54 202412-4152 Svcs 1/1/25-3/31/25 400-0000-229.07-00 226.54 202412-4152 Svcs 1/1/25-3/31/25 400-0000-229.07-00 226.54 202412-4257 Services through 12/31/24 400-0000-229.07-00 1,582.15 150518 2/28/2025 O'reilly auto parts,inc. 5531-102917 Supplies 050-9000-450.33-50 43.48 249.04 5531-102821 Supplies 050-9000-450.33-50 7.38
5531-498498 Supplies 010-4150-410.21-12 140.79
5531-100095 Supplies 050-9000-450.33-50 57.39
150519 2/28/2025 Online information services, inc. 1307539 Utility exchange reports 050-1400-414.34-05 59.55 119.10 1307539 Utility exchange reports 055-1400-414.34-05 59.55 150520 2/28/2025 Pacific hydrotech corporation 8 Work completed 199-9999-425.40-01 158,235.00 150,323.25 8 Work completed 199-9999-425.40-01 -158,235.00
8 Work completed 199-9999-425.40-01 158,235.00
8 Retention withheld 199-0000-210.20-25 -7,911.75
150521 2/28/2025 Payne pest management inc 392262 Monthly services 010-4200-410.33-10 150.00 840.00 392261 Monthly services 025-7252-410.34-05 85.00
392260 Monthly services 025-7100-410.34-05 85.00
215731B Semi-monthly services 343-8831-500.34-05 350.00 392259 Monthly services 376-8831-500.34-05 85.00
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150521 2/28/2025 Payne pest management inc 392258 Monthly services 353-8831-500.34-05 85.00 840.00 150522 2/28/2025 Plumbers depot, inc. PD-58084 Supplies 055-4170-450.21-12 2,839.43 5,740.29 PD-58099 Supplies 055-4170-450.21-12 2,900.86
150523 2/28/2025 Quadient leasing usa, inc. Q1701143 Lease 2/28/25-5/27/25 010-2500-425.34-05 1,202.28 1,202.28 150524 2/28/2025 Rasp heating & air conditioning 283 Install door blower motor 010-3100-431.33-10 718.24 4,366.24 277 Install filters & maint 010-2500-425.33-10 1,264.00 276 Heating system maint 010-3100-431.33-10 720.00
278 Install air filters 010-4200-410.33-10 192.00
279 Install filters & maint 010-7400-425.33-10 1,040.00 280 Install air filters 010-2500-425.33-10 432.00
150525 2/28/2025 Right of way inc 72760 Training in progress sign 010-3100-431.36-10 570.94 14,359.31 72760 Adjust 8.75% sales tax 010-0000-201.20-45 -5.25
72742 Street/caution signs 024-4150-410.21-36 13,747.54 72742 Adjust 8.75% sales tax 010-0000-201.20-45 -139.25 72761 Signs 010-4150-410.21-80 187.05
72761 Adjust 8.75% sales tax 010-0000-201.20-45 -1.72
150526 2/28/2025 Riverside county TL0000017584 November 2024 slf costs 010-4150-410.32-05 23,487.35 35,297.97 TL0000017598 December 2024 slf costs 010-4150-410.32-05 11,810.62 150527 2/28/2025 Robin gilliland consulting RGC022325 February 2025 consult svc 010-9500-950.34-05 4,914.00 4,914.00 150528 2/28/2025 Rogers,anderson,malody & scott, llp76837 January 2025 billing 010-1400-414.30-90 3,550.00 7,350.00 76837 January 2025 billing 187-9700-470.30-90 3,800.00
150529 2/28/2025 Romeril plumbing & hardware 19719 Supplies 402-8835-500.34-05 34.76 600.04 19719 Supplies 010-7100-410.21-12 96.70
19719 Supplies 010-7100-410.21-80 16.62
19741 Supplies 010-4140-410.21-12 20.61
19732 Supplies 010-7100-410.21-12 19.58
19726 Supplies 345-8831-500.34-05 26.06
19726 Supplies 010-7101-410.21-12 12.50
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150529 2/28/2025 Romeril plumbing & hardware 19726 Supplies 025-7252-410.34-05 48.95 600.04 19722 Supplies 010-4150-410.21-12 153.37
19739 Supplies 010-4150-410.21-12 42.78
19731 Supplies 050-9000-450.21-12 38.13
19717 Supplies 050-9000-450.21-12 89.98
150530 2/28/2025 Ruiz, crystal RUIZ021125 Mileage reimbursement 010-1100-411.31-20 101.22 101.22 150531 2/28/2025 Sanchez, clarisa SANCHEZ022525Meal per diem 010-1110-411.31-20 47.00 148.22 SANCHEZ021125Mileage reimbursement 010-1100-411.31-20 101.22 150532 2/28/2025 Sfr v tranche 5 borrower llc WATER012325 Refund credit balance 050-0000-308.09-10 9.78 9.78 150533 2/28/2025 Sharpline solutions, inc 3671 Jack jaw extractor 010-4150-410.21-80 594.73 30,585.60 3678 School zone repairs 010-4150-410.34-05 29,990.87
150534 2/28/2025 Shawntay windh WATER012325 Refund water deposit 050-0000-229.08-70 22.50 22.50 150535 2/28/2025 Shred-it usa llc/ corp 8009882753 Shredding services 010-2500-425.34-05 311.41 311.41 150536 2/28/2025 Socal gas SOCALGAS021725 Utility gas services 010-7400-425.35-12 53.15 961.11 SOCALGAS021725 Utility gas services 010-2500-425.35-12 129.33 SOCALGAS021725 Utility gas services 010-6500-425.35-12 13.44 SOCALGAS021725 Utility gas services 010-3100-431.35-12 230.97 SOCALGAS021725 Utility gas services 010-4200-410.35-12 318.19 SOCALGAS021725 Utility gas services 034-3200-431.35-12 216.03 150537 2/28/2025 South coast electrical, inc 41716 Ats inspect & repair 050-9000-450.33-30 955.00 955.00 150538 2/28/2025 Southern california edison 571473 Temporary power 199-9999-425.40-01 281.00 281.00 150539 2/28/2025 Southern california edison SCE0224255 Electricity services 010-2500-414.36-97 0.54 1,266.79 SCE0224255 Electricity services 010-4150-410.35-14 487.00 SCE0224255 Electricity services 345-8831-500.35-14 195.04 SCE0224255 Electricity services 010-4150-410.35-14 492.17 SCE0224255 Electricity services 347-8831-500.35-14 7.07 SCE0224255 Electricity services 360-8831-500.35-14 34.36 SCE0224255 Electricity services 347-8831-500.35-14 17.74 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150539 2/28/2025 Southern california edison SCE0224255 Electricity services 360-8831-500.35-14 32.87 1,266.79 150540 2/28/2025 Ssd alarm S-01141401 Panel inspect & repair 010-2500-425.33-10 189.00 946.63 R-00576081 March 2025 services 050-9000-450.34-05 222.67 R-00576081 March 2025 services 010-4200-410.34-05 252.91 R-00576081 March 2025 services 010-6500-425.34-05 44.18 R-00576081 March 2025 services 010-2500-425.34-05 147.59 R-00576081 March 2025 services 010-3100-431.34-05 90.28 150541 2/28/2025 Stanley steemer 2211460 Carpet cleaning services 034-3200-431.33-10 670.00 670.00 150542 2/28/2025 Staples business advantage, inc. 6023432351 Supplies 010-3100-431.21-10 126.99 514.87 6023432352 Supplies 010-2500-425.21-10 167.76
6023432353 Supplies 010-4200-410.21-10 220.12
150543 2/28/2025 State of california dept of justice 798963 Analysis 010-3100-431.34-05 245.00 671.00 792692 Fingerprints 010-3100-431.34-05 426.00
150544 2/28/2025 Steve weber WATER012325 Refund water deposit 050-0000-229.08-70 145.15 304.70 WATER012325 Refund credit balance 050-0000-308.09-10 159.55 150545 2/28/2025 Superco specialty products PSI599117 Supplies 010-7101-410.21-12 599.13 599.13 150546 2/28/2025 Superion, llc (formerly sungard) 430967 March 2025 services 010-1400-414.34-05 6,268.70 6,268.70 150547 2/28/2025 T-mobile usa, inc. 9593159693 Gps locate & timing adv 010-3100-431.30-90 165.00 165.00 150548 2/28/2025 Talley metal supply, inc. 101911 Supplies 309-8831-500.34-05 7.12 7.12 150549 2/28/2025 Tony's tires TT020425 Tire patching 010-4150-410.33-50 320.00 320.00 150550 2/28/2025 Transamerica life insurance company2505639162 February 2025 premium 085-0000-202.21-59 188.32 188.32 150551 2/28/2025 Tyler technologies, inc 45-497934 Remianing balance 010-1400-414.30-90 15.00 15.00 150552 2/28/2025 Underground service alert 24-252611 Regulatory costs 050-9000-450.34-05 46.64 239.79 120250687 Ticketing services 050-9000-450.34-05 193.15
150553 2/28/2025 Unifirst corporation 2200229999 Floor mats 010-4200-410.34-05 28.29 570.36 2200230000 Uniform services 010-4150-410.21-35 102.16
2200229997 Uniform services 050-9000-450.21-35 84.64
2200229996 Uniform services 055-4170-450.21-35 61.70
Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150553 2/28/2025 Unifirst corporation 2200230001 Uniform services 010-4140-410.21-35 61.70 570.36 2200222825 Uniform services 055-4170-450.21-35 162.48
2200229998 Uniform services 010-7100-410.21-35 65.23
2200229998 Uniform services 010-7101-410.21-35 4.16
150554 2/28/2025 Unifirst first aid & safety G602422 First aid supplies 010-2500-425.33-30 162.26 243.95 G602422 First aid supplies 010-4200-410.30-90 82.21
G602422 Adjust 8.75% sales tax 010-0000-201.20-45 -0.52 150555 2/28/2025 Unitedhealthcare ins (ppo) 201203126166 March 2025 premium 085-0000-202.21-39 17,820.63 17,820.63 150556 2/28/2025 Us department of education EDU020325 Acct #1380507209 010-2500-425.31-20 1,138.75 1,138.75 150557 2/28/2025 Usa blue book INV00629682 Supplies 050-9000-450.21-12 310.54 3,060.55 INV00629629 Supplies 050-9000-450.21-80 326.25
INV00609532 Supplies 050-9000-450.21-12 2,423.76
150558 2/28/2025 Vandever, valerie VANDEVER021325 Mileage reimbursement 010-1100-411.31-20 101.22 101.22 150559 2/28/2025 Verizon wireless 6106105186 Telephone services 010-1100-411.35-17 323.17 3,828.82 6106105186 Telephone services 010-1200-412.35-17 147.64 6106105186 Telephone services 011-1700-417.35-17 154.80 6106105186 Telephone services 010-3100-431.35-17 164.49 6106105186 Telephone services 011-3300-431.35-17 147.03 6106105186 Telephone services 010-3320-431.35-17 316.35 6106105186 Telephone services 010-4140-410.35-17 287.51 6106105186 Telephone services 010-4150-410.35-17 460.44 6106105186 Telephone services 010-4200-410.35-17 125.51 6106105186 Telephone services 010-7100-410.35-17 313.78 6106105186 Telephone services 010-7101-410.35-17 50.77
6106105186 Telephone services 010-1400-414.35-17 80.02
6106105186 Telephone services 017-2290-418.35-17 317.16 6106105186 Telephone services 050-9000-450.35-17 617.16 6106105186 Telephone services 055-4170-450.35-17 207.65 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150559 2/28/2025 Verizon wireless 6106105186 Telephone services 010-1110-411.35-17 40.01 3,828.82 6106105186 Telephone services 010-2500-425.35-17 75.33
150560 2/28/2025 Vulcan materials co 2668949 Asphalt 010-4150-410.21-12 575.42 1,972.85 2668383 Asphalt 010-4150-410.21-12 233.78
2681408 Asphalt 010-4150-410.21-12 349.16
2702031 Asphalt 010-4150-410.21-12 345.80
2753854 Asphalt 010-4150-410.21-12 234.91
2710055 Asphalt 010-4150-410.21-12 233.78
150561 2/28/2025 Waxie sanitary supply 83054504 Supplies 010-3100-431.21-30 109.50 109.50 150562 2/28/2025 West coast arborists, inc 224501 Tree removal 010-4150-410.34-05 1,672.00 127,228.00 225126 Pruning 308-8831-500.34-05 956.00
224777 Pruning & tree removal 307-8831-500.34-05 2,619.00 224791 Pruning 358-8831-500.34-05 2,967.00
224780 Pruning 309-8831-500.34-05 1,373.00
224894 Pruning & tree removal 355-8831-500.34-05 2,180.00 224897 Pruning & tree removal 376-8831-500.34-05 2,979.00 224784 Pruning 313-8831-500.34-05 4,761.00
224788 Pruning & stump removal 338-8831-500.34-05 3,516.00 224793 Pruning 361-8831-500.34-05 1,104.00
224796 Pruning 363-8831-500.34-05 3,519.00
224795 Pruning 362-8831-500.34-05 6,474.00
224790 Pruning & tree removal 341-8831-500.34-05 5,775.00 224786 Pruning & tree removal 326-8831-500.34-05 8,927.00 224778 Pruning & tree removal 308-8831-500.34-05 13,890.00 224879 Pruning & tree removal 345-8831-500.34-05 7,113.00 224878 Pruning 330-8831-500.34-05 5,118.00
224880 Pruning & tree removal 325-8831-500.34-05 5,306.00 224885 Pruning & tree removal 327-8831-500.34-05 8,633.00 224879-A Pruning & tree removal 345-8831-500.34-05 7,044.00 Warrant Register
City of San Jacinto 02/28/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150562 2/28/2025 West coast arborists, inc 224485 Pruning 402-8835-500.34-05 20,868.00 127,228.00 224797 Pruning 402-8835-500.34-05 10,434.00
150563 2/28/2025 Yarnall, rene YARNALL02042025 Mileage reimbursement 010-9600-960.31-20 152.32 152.32 150564 2/28/2025 Yunex llc 5610004132 Dec 2024 st light calls 010-4150-410.34-05 1,225.75 1,225.75 Total Checks 6,484,968.13

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
February 1 - 28, 2025

DATE PAYEE AMOUNT REASON
2/4/2025 CalPers 48,942.69 Retirement/Health
2/4/2025 CalPers 482.78 Retirement/Health
2/11/2025 CalPers 8,077.08 Retirement/Health
2/14/2025 Quadient 2,000.00 Postage
2/18/2025 CalPers 865.04 Retirement/Health
2/18/2025 CalPers 48,998.76 Retirement/Health
2/19/2025 SEIU 3,296.44 Dues
2/20/2025 Paymentus 9,173.30 Payment Process Transaction Fees 2/20/2025 Enterprise FM 590422 33,559.87 Monthly Vehicle Lease & Maintenance 2/24/2025 NRG 1,007,979.44 SJ Power - Energy Purchase (Regular Charges) 2/24/2025 Duran Mesa 9,321.00 SJ Power - Energy Purchase 2/24/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 2/24/2025 The Midway Sunset Cogeneration Co. 75,390.50 SJ Power - Energy Purchase 2/24/2025 Avangrid (Manzana Wind, LLC) 11,614.50 SJ Power - Energy Purchase 2/24/2025 Participate.Energy, LLC 1,207.66 SJ Power - Energy Purchase 2/24/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
February 1 - 28, 2025

DATE PAYEE AMOUNT REASON
2/24/2025 Tecolote Wind, LLC 33,150.00 SJ Power - Energy Purchase (Resource Adequacy) 2/24/2025 Sierra Pacific Industries 2,310.88 SJ Power - Energy Purchase 2/24/2025 California Choice Energy 185,413.51 SJ Power - Energy Purchase 2/24/2025 US Bank 298,337.50 CFD #2002-1 Debt Service
2/24/2025 Southern CA Edison 155,114.08 Power VA - May 2024 2/24/2025 Southern CA Edison 146,220.80 Power VA - June 2024 2/25/2025 CalPers 11,526.00 Retirement/Health
2,181,231.83