Cities Index.
Warrant Register March 2025

San Jacinto City Council
April 15, 2025

Document
Warrant Register March 2025
Meeting
April 15, 2025
Body
San Jacinto City Council
Pages
42
Original file
448 KB
Text extracted from the city's file for reading and search. Open the original on sanjacintoca.iqm2.com. That file is the official record.

Warrant Register
City of San Jacinto 03/31/2025

Page 1 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150565 3/7/2025 Al's kubota tractor 297326 Supplies 050-9000-450.33-30 78.28 78.28 150566 3/7/2025 Always evolving fleet maintenance 2949 Tires, mount & balance 010-4150-410.33-50 3,776.28 3,776.28 150567 3/7/2025 Ayala, phil AYALA021825 Reimburse mileage 010-1100-411.31-20 101.22 101.22 150568 3/7/2025 Babcock laboratories, inc. CB51614-0278 General physical analysis 050-9000-450.30-90 35.40 92.04 CB51679-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 CB51638-0278 Iron & manganese 050-9000-450.30-90 37.76
150569 3/7/2025 Bcc benefit coordinators (dental) B0H0RP February 2025 premium 085-0000-202.21-32 5,013.60 5,033.00 B0H0RP February 2025 premium 065-0000-201.08-64 19.40
150570 3/7/2025 California society of 200024751 Conference registration 010-1400-414.31-20 565.00 565.00 150571 3/7/2025 Cash, jim CASH022625 Reimburse h/d/v expenses 010-2500-425.11-90 525.00 525.00 150572 3/7/2025 Castillo-calderon, isauro CASTILLO022525 Reimburse parking 010-4140-410.31-20 40.00 40.00 150573 3/7/2025 Ced - san jacinto, inc. 0954-1042566 Solar led 010-4150-410.21-12 12,180.00 12,180.00 150574 3/7/2025 Chen, frank (fu-kai) CHEN021225 Reimburse h/d/v expenses 010-2500-425.11-90 388.20 388.20 150575 3/7/2025 Core & main lp V775107 18 pvc c900 010-4140-410.34-05 7,537.68 6,295.33 V850677 18 pvc c900 price adjust 010-4140-410.34-05 -1,242.35 150576 3/7/2025 Cr&r, inc (tax roll only) CRR022725 Tax roll ss1 065-0000-201.08-64 172,346.13 167,216.13 CRR022725 Tax roll ss1 010-0000-310.07-96 -5,130.00
150577 3/7/2025 Crossflow distributing, inc. 7C2A022625 Drinking water delivery 010-3100-431.21-10 106.75 155.75 7C10B022625 Drinking water delivery 010-2500-425.21-10 49.00 150578 3/7/2025 Dave's hauling co, inc 2212025B Easement clean up 010-4150-410.34-05 281.34 1,494.49 2212025A Easement clean up 010-4150-410.34-05 618.95
2212025 Street clean up 010-4150-410.34-05 594.20
150579 3/7/2025 Dewey pest control inc. 17271363 March 2025 services 034-3200-431.34-05 20.00 150.00 17278915 March 2025 services 034-3200-431.34-05 65.00
17272598 March 2025 services 010-2500-425.34-05 65.00
150580 3/7/2025 Eastern municipal water district EMWD030325 Utility water services 010-7100-410.35-10 42.96 16,190.01 EMWD030325 Utility water services 025-7100-410.35-10 378.33 EMWD030325 Utility water services 025-7250-410.35-10 1,465.60 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150580 3/7/2025 Eastern municipal water district EMWD030325 Utility water services 025-7251-410.35-10 406.52 16,190.01 EMWD030325 Utility water services 025-7252-410.35-10 76.68 EMWD030325 Utility water services 055-4170-450.35-10 97.50 EMWD030325 Utility water services 034-3200-431.35-10 286.64 EMWD030325 Utility water services 301-8831-500.35-10 813.68 EMWD030325 Utility water services 303-8831-500.35-10 266.10 EMWD030325 Utility water services 304-8831-500.35-10 57.96 EMWD030325 Utility water services 305-8831-500.35-10 495.43 EMWD030325 Utility water services 306-8831-500.35-10 234.97 EMWD030325 Utility water services 307-8831-500.35-10 501.92 EMWD030325 Utility water services 310-8831-500.35-10 106.68 EMWD030325 Utility water services 313-8831-500.35-10 491.70 EMWD030325 Utility water services 317-8831-500.35-10 24.18 EMWD030325 Utility water services 321-8831-500.35-10 381.84 EMWD030325 Utility water services 326-8831-500.35-10 1,830.78 EMWD030325 Utility water services 327-8831-500.35-10 863.07 EMWD030325 Utility water services 331-8831-500.35-10 148.12 EMWD030325 Utility water services 332-8831-500.35-10 420.84 EMWD030325 Utility water services 338-8831-500.35-10 469.17 EMWD030325 Utility water services 345-8831-500.35-10 546.03 EMWD030325 Utility water services 362-8831-500.35-10 254.75 EMWD030325 Utility water services 363-8831-500.35-10 454.22 EMWD030325 Utility water services 308-8831-500.35-10 656.58 EMWD030325 Utility water services 311-8831-500.35-10 614.75 EMWD030325 Utility water services 323-8831-500.35-10 301.68 EMWD030325 Utility water services 325-8831-500.35-10 171.08 EMWD030325 Utility water services 330-8831-500.35-10 101.51 EMWD030325 Utility water services 334-8831-500.35-10 42.96 EMWD030325 Utility water services 339-8831-500.35-10 27.24 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150580 3/7/2025 Eastern municipal water district EMWD030325 Utility water services 343-8831-500.35-10 778.34 16,190.01 EMWD030325 Utility water services 346-8831-500.35-10 368.75 EMWD030325 Utility water services 351-8831-500.35-10 176.21 EMWD030325 Utility water services 353-8831-500.35-10 252.72 EMWD030325 Utility water services 355-8831-500.35-10 55.72 EMWD030325 Utility water services 358-8831-500.35-10 72.02 EMWD030325 Utility water services 359-8831-500.35-10 129.35 EMWD030325 Utility water services 361-8831-500.35-10 79.27 EMWD030325 Utility water services 364-8831-500.35-10 30.30 EMWD030325 Utility water services 365-8831-500.35-10 109.93 EMWD030325 Utility water services 376-8831-500.35-10 777.52 EMWD030325 Utility water services 402-8835-500.35-10 328.41 150581 3/7/2025 Engie services (formerly opterra) 90072467 January 2025 m&v 050-9000-450.34-05 442.17 2,995.00 90072468 January 2025 o&m 050-9000-450.34-05 2,552.83
150582 3/7/2025 Fedex corporation 8-771-26610 Freight 400-0000-229.07-00 43.40 175.02 8-771-26610 Freight 033-0000-229.07-00 43.40
8-777-25611 Freight 400-0000-229.07-00 44.11
8-777-25611 Freight 033-0000-229.07-00 44.11
150583 3/7/2025 Frontier communications FRONTIER030325 Utility water services 010-6500-425.35-16 86.42 86.42 150584 3/7/2025 Gomez, erika GOMEZ022525 Reimburse travel expenses 010-1400-414.31-20 97.12 97.12 150585 3/7/2025 Hemet industrial supply 65120 Supplies 025-7250-410.34-05 150.05 169.97 65119 Supplies 050-9000-450.21-12 19.92
150586 3/7/2025 Hemet valley tool, inc. 184671 Supplies 050-9000-450.21-12 49.81 49.81 150587 3/7/2025 Home depot credit services 0342005 Supplies 010-4150-410.21-12 880.43 930.29 6282736 Supplies 010-7100-410.21-12 49.86
150588 3/7/2025 Imperial sprinkler supply, inc 0019176175-001 Supplies 010-7100-410.21-12 530.58 530.58 150589 3/7/2025 Inland empire landscape, inc. 45295 Valve checks january 2025 025-7250-410.34-05 498.24 14,871.08 45295 Valve checks january 2025 025-7100-410.34-05 442.88 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150589 3/7/2025 Inland empire landscape, inc. 45295 Valve checks january 2025 301-8831-500.34-05 297.56 14,871.08 45295 Valve checks january 2025 302-8831-500.34-05 27.68 45295 Valve checks january 2025 303-8831-500.34-05 242.20 45295 Valve checks january 2025 304-8831-500.34-05 34.60 45295 Valve checks january 2025 305-8831-500.34-05 48.44 45295 Valve checks january 2025 306-8831-500.34-05 69.20 45295 Valve checks january 2025 307-8831-500.34-05 228.36 45295 Valve checks january 2025 308-8831-500.34-05 643.56 45295 Valve checks january 2025 309-8831-500.34-05 83.04 45295 Valve checks january 2025 310-8831-500.34-05 55.36 45295 Valve checks january 2025 311-8831-500.34-05 505.16 45295 Valve checks january 2025 313-8831-500.34-05 422.12 45295 Valve checks january 2025 316-8831-500.34-05 13.84 45295 Valve checks january 2025 317-8831-500.34-05 6.92 45295 Valve checks january 2025 319-8831-500.34-05 20.76 45295 Valve checks january 2025 320-8831-500.34-05 221.44 45295 Valve checks january 2025 321-8831-500.34-05 435.96 45295 Valve checks january 2025 322-8831-500.34-05 276.80 45295 Valve checks january 2025 323-8831-500.34-05 69.20 45295 Valve checks january 2025 325-8831-500.34-05 152.24 45295 Valve checks january 2025 326-8831-500.34-05 588.20 45295 Valve checks january 2025 327-8831-500.34-05 373.68 45295 Valve checks january 2025 329-8831-500.34-05 401.36 45295 Valve checks january 2025 330-8831-500.34-05 262.96 45295 Valve checks january 2025 331-8831-500.34-05 69.20 45295 Valve checks january 2025 332-8831-500.34-05 304.48 45295 Valve checks january 2025 334-8831-500.34-05 20.76 45295 Valve checks january 2025 338-8831-500.34-05 325.24 45295 Valve checks january 2025 339-8831-500.34-05 41.52 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150589 3/7/2025 Inland empire landscape, inc. 45295 Valve checks january 2025 341-8831-500.34-05 228.36 14,871.08 45295 Valve checks january 2025 343-8831-500.34-05 581.28 45295 Valve checks january 2025 345-8831-500.34-05 615.88 45295 Valve checks january 2025 346-8831-500.34-05 311.40 45295 Valve checks january 2025 349-8831-500.34-05 228.36 45295 Valve checks january 2025 351-8831-500.34-05 152.24 45295 Valve checks january 2025 353-8831-500.34-05 505.16 45295 Valve checks january 2025 355-8831-500.34-05 311.40 45295 Valve checks january 2025 358-8831-500.34-05 138.40 45295 Valve checks january 2025 359-8831-500.34-05 179.92 45295 Valve checks january 2025 361-8831-500.34-05 20.76 45295 Valve checks january 2025 362-8831-500.34-05 193.76 45295 Valve checks january 2025 363-8831-500.34-05 415.20 45295 Valve checks january 2025 364-8831-500.34-05 13.84 45295 Valve checks january 2025 365-8831-500.34-05 34.60 45295 Valve checks january 2025 367-8831-500.34-05 117.64 45295 Valve checks january 2025 368-8831-500.34-05 13.84 45295 Valve checks january 2025 376-8831-500.34-05 636.64 45295 Valve checks january 2025 386-8831-500.34-05 83.04 45295 Valve checks january 2025 388-8831-500.34-05 6.92 45295 Valve checks january 2025 010-7100-410.34-05 235.28 45295 Valve checks january 2025 025-7250-410.34-05 55.36 45295 Valve checks january 2025 025-7252-410.34-05 290.64 45295 Valve checks january 2025 025-7252-410.34-05 422.12 45295 Valve checks january 2025 025-7252-410.34-05 560.52 45295 Valve checks january 2025 025-7251-410.34-05 138.40 45295 Valve checks january 2025 050-9000-450.34-05 13.84 45295 Valve checks january 2025 402-8835-500.34-05 961.88 45295 Valve checks january 2025 409-8835-500.34-05 166.08 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150589 3/7/2025 Inland empire landscape, inc. 45295 Valve checks january 2025 402-8835-500.34-05 55.36 14,871.08 150590 3/7/2025 Interwest consulting group 929917 Tr 33716 065-0000-201.06-47 35,114.35 158,983.35 1261290 Ttm 32153 065-0000-201.06-45 3,349.00
1162025 Ttm 38339 065-0000-201.06-47 1,831.75
1312860 State st line e-2 199-9999-425.40-01 606.00
1340894 Safety improvements 199-9999-425.40-01 3,216.00 1258983 General engineering svcs 010-4100-410.30-90 31,210.00 1254666 Esplanade widening 199-9999-425.40-01 16,219.50 1285622 Citywide storm drain map 010-4140-410.34-06 6,121.50 1285499 Emwd encroachments 011-4100-410.30-90 67.00
1258891 Time warner encroachments 011-4100-410.30-90 33.50 1316525 San jac @ shvr trfc sgnl 199-9999-425.40-01 33.50 1345023 Local rd safety plan 199-9999-425.40-01 134.00
1258030 State st widening 199-9999-425.40-01 5,223.50
1257505 Warren rd widening 199-9999-425.40-01 19,778.00 1255511 Crosswalk project 199-9999-425.40-01 33.50
1260135 Drainage improvement proj 199-9999-425.40-01 5,757.25 1260549 State st improvements 199-9999-425.40-01 27,298.50 1255372 Drainage improvement proj 199-9999-425.40-01 84.50 1314804 Striping 199-9999-425.40-01 422.00
1259253 Citywide speed survey prj 199-9999-425.40-01 2,450.00 150591 3/7/2025 Iron mountain inc. KDZN108 March 2025 storage 010-2500-425.30-90 498.60 498.60 150592 3/7/2025 Khan, fuaad KHAN022625 Reimburse h/d/v expenses 010-2500-425.11-90 354.40 354.40 150593 3/7/2025 Lor geotechnical group, inc. 19869 Final report 199-9999-425.40-01 1,500.00 1,500.00 150594 3/7/2025 Lynn merrill and associates, inc. 25-7 Npdes support 010-4140-410.34-06 247.50 247.50 150595 3/7/2025 Marquez, ernest MARQUEZ022625 Reimburse h/d/v expenses 010-2500-425.11-90 30.00 341.20 MARTINEZ022625 Reimburse h/d/v expenses 010-2500-425.11-90 311.20 150596 3/7/2025 Matley, lori MATLEY022625 Reimburse h/d/v expenses 010-2500-425.11-90 165.00 165.00 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150597 3/7/2025 Minuteman press, inc. 77582 128 weekly notices 048-1400-414.36-10 149.02 149.02 150598 3/7/2025 Montoya, ruth MONTOYA022625 Reimburse h/d/v expenses 010-2500-425.11-90 313.07 313.07 150599 3/7/2025 Nbs local government solutions, inc202502-1189 Prof svcs through 1/31/25 400-0000-229.07-00 2,553.37 10,326.75 202502-1189 Prof svcs through 1/31/25 033-0000-229.07-00 2,553.37 202502-1190 Prof svcs through 1/31/25 400-0000-229.07-00 2,500.00 202502-1191 Prof svcs through 1/31/25 065-0000-211.21-02 650.00 202502-1235 Annual fees 045-8800-450.30-90 2,070.01
150600 3/7/2025 O'reilly auto parts,inc. 5531-104734 Supplies 010-4150-410.33-50 105.43 235.91 5531-104805 Supplies 050-9000-450.33-50 65.24
5531-104849 Supplies 050-9000-450.33-50 65.24
150601 3/7/2025 Ortiz, juan ORTIZ022625 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 150602 3/7/2025 Osborn, mathew OSBORN022625 Reimburse h/d/v expenses 010-2500-425.11-90 95.00 95.00 150603 3/7/2025 Overnight industrial supply,inc. 28142 Supplies 383-8831-500.34-05 102.88 205.76 28142 Supplies 376-8831-500.34-05 102.88
150604 3/7/2025 Placer labs, inc INUS00979 Loc based svc & analytics 010-9600-960.34-05 9,647.08 23,153.00 INUS00979 Loc based svc & analytics 010-0000-103.12-34 13,505.92 150605 3/7/2025 Plumbers depot, inc. PD-57715 Supplies 055-4170-450.21-12 423.54 423.54 150606 3/7/2025 Rasp heating & air conditioning 282 Fan & blower install 010-7400-425.33-10 1,684.53 1,684.53 150607 3/7/2025 Right of way inc 72875 Vehicle signs 010-4140-410.21-12 187.05 187.05 150608 3/7/2025 Riverside co. dept of animal svcs AN0000003097 January 2025 services 010-3320-431.34-05 129,170.01 129,170.01 150609 3/7/2025 Riverside county assessor-clerk- CLERK013125 January 2025 recordation 010-0000-304.03-39 80.00 80.00 150610 3/7/2025 Riverside county sheriff departmentSH0000047549 Contract law bp #7 010-3100-431.34-04 1,111,693.16 1,246,727.85 SH0000047549 Contract law bp #7 010-3100-431.34-06 21,522.13 SH0000047549 Contract law bp #7 034-3100-431.34-04 113,512.56 150611 3/7/2025 Samano, pablo SAMANO022725 Reimburse h/d/v expenses 010-2500-425.11-90 192.00 192.00 150612 3/7/2025 Silva-guerrero, yuliana SILVA022625 Reimburse h/d/v expenses 010-2500-425.11-90 175.00 175.00 150613 3/7/2025 Southern ca waste management forum2115 Conference registration 010-4200-410.31-20 285.00 285.00 150614 3/7/2025 Southern california edison SCE030325 Electricity services 010-2500-425.35-14 48.34 13,962.60 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150614 3/7/2025 Southern california edison SCE030325 Electricity services 010-2500-414.36-97 4.84 13,962.60 SCE030325 Electricity services 010-3100-431.35-14 2,049.11 SCE030325 Electricity services 010-4150-410.35-14 80.74 SCE030325 Electricity services 010-4200-410.35-14 597.28 SCE030325 Electricity services 010-6100-425.35-14 778.22 SCE030325 Electricity services 010-6500-425.35-14 260.70 SCE030325 Electricity services 010-7100-410.35-14 43.16 SCE030325 Electricity services 025-7100-410.35-14 451.08 SCE030325 Electricity services 025-7250-410.35-14 730.04 SCE030325 Electricity services 025-7251-410.35-14 14.65 SCE030325 Electricity services 025-7252-410.35-14 813.51 SCE030325 Electricity services 025-7260-410.35-14 417.20 SCE030325 Electricity services 034-3200-431.35-14 894.96 SCE030325 Electricity services 050-9000-450.35-14 5,087.82 SCE030325 Electricity services 308-8831-500.35-14 52.47 SCE030325 Electricity services 311-8831-500.35-14 68.61 SCE030325 Electricity services 313-8831-500.35-14 15.28 SCE030325 Electricity services 320-8831-500.35-14 53.72 SCE030325 Electricity services 325-8831-500.35-14 16.74 SCE030325 Electricity services 327-8831-500.35-14 118.16 SCE030325 Electricity services 331-8831-500.35-14 53.08 SCE030325 Electricity services 338-8831-500.35-14 16.74 SCE030325 Electricity services 339-8831-500.35-14 16.74 SCE030325 Electricity services 341-8831-500.35-14 59.73 SCE030325 Electricity services 342-8831-500.35-14 27.90 SCE030325 Electricity services 343-8831-500.35-14 88.03 SCE030325 Electricity services 362-8831-500.35-14 82.54 SCE030325 Electricity services 368-8831-500.35-14 14.38 SCE030325 Electricity services 376-8831-500.35-14 42.18 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150614 3/7/2025 Southern california edison SCE030325 Electricity services 402-8835-500.35-14 36.87 13,962.60 SCE030325 Electricity services 010-4150-410.35-14 549.35 SCE030325 Electricity services 010-4150-410.35-14 -0.03 SCE030325 Electricity services 025-7260-410.35-14 64.49 SCE030325 Electricity services 321-8831-500.35-14 7.81
SCE030325 Electricity services 323-8831-500.35-14 7.81
SCE030325 Electricity services 327-8831-500.35-14 35.38 SCE030325 Electricity services 343-8831-500.35-14 7.81
SCE030325 Electricity services 369-8831-500.35-14 15.62 SCE030325 Electricity services 385-8831-500.35-14 7.17
SCE030325 Electricity services 304-8831-500.35-14 2.85
SCE030325 Electricity services 310-8831-500.35-14 1.22
SCE030325 Electricity services 312-8831-500.35-14 9.75
SCE030325 Electricity services 318-8831-500.35-14 8.76
SCE030325 Electricity services 319-8832-500.35-14 11.70 SCE030325 Electricity services 321-8831-500.35-14 12.05 SCE030325 Electricity services 322-8831-500.35-14 41.82 SCE030325 Electricity services 323-8831-500.35-14 12.05 SCE030325 Electricity services 324-8831-500.35-14 8.76
SCE030325 Electricity services 333-8831-500.35-14 0.71
SCE030325 Electricity services 334-8831-500.35-14 1.97
SCE030325 Electricity services 335-8831-500.35-14 2.25
SCE030325 Electricity services 336-8831-500.35-14 2.58
SCE030325 Electricity services 337-8831-500.35-14 1.45
SCE030325 Electricity services 339-8831-500.35-14 2.83
SCE030325 Electricity services 342-8831-500.35-14 1.11
SCE030325 Electricity services 343-8831-500.35-14 12.05 SCE030325 Electricity services 359-8831-500.35-14 23.41 SCE030325 Electricity services 367-8831-500.35-14 13.94 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150614 3/7/2025 Southern california edison SCE030325 Electricity services 369-8831-500.35-14 24.09 13,962.60 SCE030325 Electricity services 372-8831-500.35-14 8.76
SCE030325 Electricity services 380-8831-500.35-14 9.75
SCE030325 Electricity services 383-8831-500.35-14 8.76
SCE030325 Electricity services 388-8831-500.35-14 9.75
150615 3/7/2025 Ssd alarm S-01139319 Repair panel 010-2500-425.33-10 283.50 283.50 150616 3/7/2025 Staples business advantage, inc. 6023957247 Supplies 010-1400-414.21-10 11.19 1,308.27 6023957248 Supplies 010-3100-431.21-10 18.04
6023957250 Supplies 010-3320-431.21-10 70.42
6023957251 Supplies 050-1400-414.21-10 136.00
6023957251 Supplies 010-1400-414.21-10 234.41
6023957252 Supplies 010-1110-411.21-10 43.20
6023957252 Supplies 010-2500-425.21-10 149.29
6023957253 Supplies 010-3100-431.21-10 564.32
6023957249 Supplies 010-4200-410.21-10 81.40
150617 3/7/2025 State of california dept of justice 794491 Fingerprinting 010-1210-412.30-90 32.00 32.00 150618 3/7/2025 Strategage, inc 204 Strategic initiatives 199-9999-425.40-01 5,701.50 13,683.60 204 Strategic initiatives 199-0000-103.12-34 7,982.10
150619 3/7/2025 Superion, llc (formerly sungard) 432881 April 2025 services 010-1400-414.34-05 6,268.70 6,268.70 150620 3/7/2025 T-mobile usa, inc. TM022225 Mobile internet services 010-3320-431.35-17 62.30 62.30 150621 3/7/2025 Talley metal fabrication,inc. 36914 Light pole extensions 025-7252-410.34-05 2,875.00 2,875.00 150622 3/7/2025 Tri-state materials, inc 116195 Class ii base 010-4150-410.21-12 548.93 548.93 150623 3/7/2025 Uline 189115156 Supplies 010-4150-410.21-12 369.79 369.79 189357082 Supplies returned 010-4150-410.21-12 -147.41
189329214 Supplies 010-4150-410.21-12 147.41
150624 3/7/2025 Unifirst corporation 2200232957 Floor mats 010-4200-410.34-05 28.29 407.89 2200232951 Uniform services 055-4170-450.21-35 61.70
2200232961 Uniform services 010-4140-410.21-35 61.71
Warrant Register
City of San Jacinto 03/31/2025

Page 11 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150624 3/7/2025 Unifirst corporation 2200232955 Uniform services 050-9000-450.21-35 84.64 407.89 2200232959 Uniform services 010-4150-410.21-35 102.16
2200232956 Uniform services 010-7100-410.21-35 65.23
2200232956 Uniform services 010-7101-410.21-35 4.16
150625 3/7/2025 United healthcare ins co.,inc(hmo) 0033637796 February 2025 premium 085-0000-202.21-39 45,488.29 45,488.29 150626 3/7/2025 Unitedhealthcare ins (ppo) 201203149392 February 2025 premium 085-0000-202.21-39 13,105.43 13,105.43 150627 3/7/2025 Us department of education EDU010625 Acct # 1101973902 010-2500-425.31-20 2,407.00 2,407.00 150628 3/7/2025 Us department of education EDU022425 Acct #1380507209 010-2500-425.31-20 938.75 938.75 150629 3/7/2025 Vela engineering 21050 Electrical engineering 199-9999-425.40-01 5,500.00 5,500.00 150630 3/7/2025 Viking maintenance services llc,inc3253725 March 2025 services 010-7400-425.34-05 151.02 2,157.39 3253725 March 2025 services 010-2500-425.34-05 1,203.82 3253725 March 2025 services 010-4200-410.34-05 802.55
150631 3/7/2025 Vulcan materials co 2788903 Asphalt 010-4150-410.21-12 289.79 860.73 2788287 Asphalt 010-4150-410.21-12 570.94
150632 3/7/2025 West coast arborists, inc 225416 Pruning & tree removal 376-8831-500.34-05 19,046.00 99,988.00 225406 Pruning 351-8831-500.34-05 2,829.00
225405 Pruning & tree removal 345-8831-500.34-05 2,448.00 225398 Pruning & tree removal 307-8831-500.34-05 7,434.00 225397 Pruning & tree removal 303-8831-500.34-05 8,366.00 225400 Pruning & tree removal 311-8831-500.34-05 8,526.00 225403 Pruning & tree removal 332-8831-500.34-05 7,368.00 225410 Pruning & tree removal 301-8831-500.34-05 6,224.00 225413 Pruning & tree removal 302-8831-500.34-05 7,905.00 225407 Pruning & tree removal 367-8831-500.34-05 3,862.00 225404 Pruning & tree removal 334-8831-500.34-05 3,728.00 225401 Pruning & tree removal 326-8831-500.34-05 4,825.00 225402 Pruning 327-8831-500.34-05 1,518.00
225399 Pruning 310-8831-500.34-05 1,449.00
Warrant Register
City of San Jacinto 03/31/2025

Page 12 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150632 3/7/2025 West coast arborists, inc 225414 Tree removal 306-8831-500.34-05 1,428.00 99,988.00 225415 Tree removal 329-8831-500.34-05 1,364.00
224919 Er response 025-7250-410.34-05 4,540.00
224919 Er response 362-8831-500.34-05 1,584.00
224919 Er response 345-8831-500.34-05 2,112.00
224919 Er response 308-8831-500.34-05 1,584.00
224919 Er response 327-8831-500.34-05 1,056.00
224919 Er response 010-4150-410.34-05 792.00
150633 3/7/2025 Zubia, alfonso ZUBIA022625 Reimburse h/d/v expenses 010-2500-425.11-90 115.00 115.00 150634 3/7/2025 Marquez, ernest MARQUEZ022625 Reimburse h/d/v expenses 010-2500-425.11-90 30.00 30.00 150635 3/7/2025 Martinez, ramon MARTINEZ022625 Reimburse h/d/v expenses 010-2500-425.11-90 311.20 311.20 150636 3/14/2025 Adt security services, inc. 1125567608 Alarm svcs 3/22-4/21/25 010-6100-425.34-05 44.99 44.99 150637 3/14/2025 Association of environmental prof. E10816 Conference registration 010-4200-410.31-20 620.00 620.00 150638 3/14/2025 Bank of america business card 0133-0325 March 2025 pymt-espinoza 010-2500-425.99-99 400.08 400.08 150639 3/14/2025 Bank of america business card 0581-0325 March 2025 pymt-yarnall 010-2500-425.99-99 882.42 882.42 150640 3/14/2025 Bank of america business card 1331-0325 March 2025 pymt-magner 010-2500-425.99-99 4,631.28 4,631.28 150641 3/14/2025 Bank of america business card 1392-0325 March 2025 pymt-randel 010-2500-425.99-99 2,639.03 2,639.03 150642 3/14/2025 Bank of america business card 1716-0325 March 2025 pymt-sullens 010-2500-425.99-99 2,014.18 2,014.18 150643 3/14/2025 Bank of america business card 2040-0325 March 2025 pyt-williamson 010-2500-425.99-99 3,143.83 3,143.83 150644 3/14/2025 Bank of america business card 2400-0325 March 2025 pymt-osborn 010-2500-425.99-99 878.37 878.37 150645 3/14/2025 Bank of america business card 2820-0325 March 2025 pymt-espinosa 010-2500-425.99-99 2,568.08 2,568.08 150646 3/14/2025 Bank of america business card 4092-0325 March 2025 pymt-hitchcock 010-2500-425.99-99 30.44 30.44 150647 3/14/2025 Bank of america business card 4594-0325 March 2025 pymt-prill 010-2500-425.99-99 215.00 215.00 150648 3/14/2025 Bank of america business card 5520-0325 March 2025 pymt- gomez 010-2500-425.99-99 2,582.74 2,582.74 150649 3/14/2025 Bank of america business card 5710-0325 March 2025 pymt-ginesi 010-2500-425.99-99 1,791.76 1,791.76 150650 3/14/2025 Bank of america business card 8191-0325 March 2025 pymt-mullen 010-2500-425.99-99 38.28 38.28 150651 3/14/2025 Bank of america business card 8728-0325 March 2025 pymt-johnson 010-2500-425.99-99 180.99 180.99 Warrant Register
City of San Jacinto 03/31/2025

Page 13 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150652 3/14/2025 Bank of america business card 9690-0325 March 2025 pymt-roy 010-2500-425.99-99 3,943.34 3,943.34 150653 3/14/2025 Bcc benefit coordinators (dental) B0HC2N Group #pdv00144 085-0000-202.21-32 4,602.30 4,621.70 B0HC2N Group #pdv00144 065-0000-201.08-64 19.40
150654 3/14/2025 Bcc benefit coordinators corp 16181 Group #eia00093 085-0000-202.21-46 5,619.90 6,289.74 16181 Group #eia00093 085-0000-202.21-52 669.84
150655 3/14/2025 Best best & krieger, llp 1018763 Prof svcs through 1/31/25 065-0000-211.21-32 1,835.40 1,835.40 150656 3/14/2025 Bowman signs 25002 Logo on trucks 050-9000-450.33-50 135.94 1,223.44 25002 Logo on trucks 010-3320-431.33-50 679.70
25002 Logo on trucks 011-3300-431.33-50 271.86
25004 Logo on truck 050-9000-450.33-50 135.94
150657 3/14/2025 Cal valve inc 13804 Supplies 345-8831-500.34-05 469.53 1,125.31 13805 Supplies 326-8831-500.34-05 184.06
13805 Supplies 345-8831-500.34-05 189.36
13805 Supplies 025-7250-410.34-05 86.46
13805 Supplies 308-8831-500.34-05 195.90
150658 3/14/2025 Canon solutions america 163477823 Super g3 fax board 017-2290-418.40-45 717.51 717.51 150659 3/14/2025 Charter communications holdings,llc188852401022125 Internet services 017-2290-418.34-20 815.40 2,902.80 188853701022125 Internet services 017-2290-418.34-20 2,087.40 150660 3/14/2025 City net 2025-0100137 January 2025 services 010-9500-950.34-05 19,657.40 19,657.40 150661 3/14/2025 Clark's towing and recovery 20611 Evidence tow 010-3100-431.30-90 210.00 210.00 150662 3/14/2025 Complete towing & recovery 24-21148 Evidence tow 010-3100-431.30-90 129.00 1,268.50 24-21159 Evidence tow 010-3100-431.30-90 135.50
25-21502 Evidence tow 010-3100-431.30-90 245.00
24-21174 Evidence tow 010-3100-431.30-90 91.50
25-21610 Evidence tow 010-3100-431.30-90 71.50
25-21719 Evidence tow 010-3100-431.30-90 71.50
25-21767 Evidence tow 010-3100-431.30-90 86.50
25-21873 Evidence tow 010-3100-431.30-90 144.00
Warrant Register
City of San Jacinto 03/31/2025

Page 14 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150662 3/14/2025 Complete towing & recovery 24-21878 Evidence tow 010-3100-431.30-90 98.00 1,268.50 25-21879 Evidence tow 010-3100-431.30-90 98.00
25-21875 Evidence tow 010-3100-431.30-90 98.00
150663 3/14/2025 Corky's pest control, inc. 5692575 6 week service 010-3100-431.34-05 125.00 125.00 150664 3/14/2025 D.m.c. tree care, inc 2603 Tree removal 025-7252-410.34-05 575.00 575.00 150665 3/14/2025 Darrick bunn BUNN021925A Meal per diem 024-3100-431.31-20 216.00 432.00 BUNN021925B Meal per diem 024-3100-431.31-20 216.00
150666 3/14/2025 Dave's hauling co, inc 312025 Trash service feb 2025 301-8831-500.34-05 54.00 18,837.91 312025 Trash service feb 2025 307-8831-500.34-05 27.00
312025 Trash service feb 2025 308-8831-500.34-05 108.04 312025 Trash service feb 2025 311-8831-500.34-05 297.08 312025 Trash service feb 2025 313-8831-500.34-05 108.04 312025 Trash service feb 2025 320-8831-500.34-05 162.04 312025 Trash service feb 2025 321-8831-500.34-05 81.04
312025 Trash service feb 2025 322-8831-500.34-05 162.04 312025 Trash service feb 2025 325-8831-500.34-05 108.04 312025 Trash service feb 2025 326-8831-500.34-05 108.04 312025 Trash service feb 2025 327-8831-500.34-05 81.04
312025 Trash service feb 2025 329-8831-500.34-05 81.04
312025 Trash service feb 2025 330-8831-500.34-05 108.04 312025 Trash service feb 2025 331-8831-500.34-05 81.04
312025 Trash service feb 2025 332-8831-500.34-05 108.04 312025 Trash service feb 2025 338-8831-500.34-05 200.28 312025 Trash service feb 2025 341-8831-500.34-05 54.00
312025 Trash service feb 2025 343-8831-500.34-05 54.00
312025 Trash service feb 2025 345-8831-500.34-05 108.04 312025 Trash service feb 2025 346-8831-500.34-05 81.04
312025 Trash service feb 2025 353-8831-500.34-05 1,071.36 Warrant Register
City of San Jacinto 03/31/2025

Page 15 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150666 3/14/2025 Dave's hauling co, inc 312025 Trash service feb 2025 355-8831-500.34-05 54.00 18,837.91 312025 Trash service feb 2025 362-8831-500.34-05 27.00
312025 Trash service feb 2025 363-8831-500.34-05 135.04 312025 Trash service feb 2025 367-8831-500.34-05 81.04
312025 Trash service feb 2025 376-8831-500.34-05 639.20 312025 Trash service feb 2025 025-7252-410.34-05 27.00
312025 Trash service feb 2025 025-7252-410.34-05 108.04 312025 Trash service feb 2025 025-7252-410.34-05 27.00
312025 Trash service feb 2025 025-7252-410.34-05 27.00
312025 Trash service feb 2025 025-7100-410.34-05 27.00
312025 Trash service feb 2025 025-7100-410.34-05 135.04 312025 Trash service feb 2025 025-7100-410.34-05 747.12 312025 Trash service feb 2025 025-7252-410.34-05 1,557.52 312025 Trash service feb 2025 025-7100-410.34-05 270.08 312025 Trash service feb 2025 025-7100-410.34-05 184.56 312025 Trash service feb 2025 025-7250-410.34-05 189.08 312025 Trash service feb 2025 010-7100-410.34-05 27.00
312025 Trash service feb 2025 010-3100-431.34-05 27.00
312025 Trash service feb 2025 010-4150-410.34-05 360.12 312025 Trash service feb 2025 355-8831-500.34-05 162.04 312025 Trash service feb 2025 303-8831-500.34-05 54.00
312025 Trash service feb 2025 349-8831-500.34-05 33.75
2282025 February streets clean up 010-4150-410.34-05 10,695.00 150667 3/14/2025 Deveau burr group llc 748 March 2025 concult svcs 199-9999-425.40-01 5,250.00 5,250.00 150668 3/14/2025 Empower retirement, llc EMPOWER030625Ggroup #109947 085-0000-202.21-29 625.00 625.00 150669 3/14/2025 England, thims & miller, inc 218770 Gis & asset mgmt services 017-2290-418.34-05 581.75 581.75 150670 3/14/2025 Esgil-safebuilt, llc 1476805 Feb 2025 plan review 011-3300-431.30-90 8,002.59 8,002.59 150671 3/14/2025 Frontier communications FRONTIER031025 Telephone services 010-3100-431.35-16 401.32 766.22 Warrant Register
City of San Jacinto 03/31/2025

Page 16 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150671 3/14/2025 Frontier communications FRONTIER031025 Telephone services 050-9000-450.35-16 182.45 766.22 FRONTIER031025 Telephone services 055-4170-450.35-16 182.45 150672 3/14/2025 Govconnection, inc 76157342 Laptop 017-2290-418.40-45 1,640.60 1,640.60 150673 3/14/2025 Home depot credit services 9526900 Supplies 010-7101-410.21-12 300.98 300.98 150674 3/14/2025 Icma retirement/mission square 6984588 Group #100338 085-0000-202.21-29 5,505.07 14,375.78 6341666 Group #300434 085-0000-202.21-29 8,257.07
6341666 Group #300434 085-0000-202.21-48 613.64
150675 3/14/2025 Inland empire landscape, inc. 45327 Irrigation repairs 301-8831-500.34-05 57.60 38,071.44 45327 Irrigation repairs 303-8831-500.34-05 74.92
45327 Irrigation repairs 305-8831-500.34-05 103.73
45327 Irrigation repairs 306-8831-500.34-05 340.05
45327 Irrigation repairs 307-8831-500.34-05 247.84
45327 Irrigation repairs 308-8831-500.34-05 478.83
45327 Irrigation repairs 311-8831-500.34-05 198.96
45327 Irrigation repairs 321-8831-500.34-05 1,475.47
45327 Irrigation repairs 323-8831-500.34-05 363.16
45327 Irrigation repairs 325-8831-500.34-05 86.44
45327 Irrigation repairs 326-8831-500.34-05 933.65
45327 Irrigation repairs 327-8831-500.34-05 219.00
45327 Irrigation repairs 329-8831-500.34-05 533.00
45327 Irrigation repairs 330-8831-500.34-05 293.94
45327 Irrigation repairs 332-8831-500.34-05 172.88
45327 Irrigation repairs 338-8831-500.34-05 1,786.74
45327 Irrigation repairs 341-8831-500.34-05 23.05
45327 Irrigation repairs 343-8831-500.34-05 633.92
45327 Irrigation repairs 345-8831-500.34-05 3,345.89
45327 Irrigation repairs 346-8831-500.34-05 75.68
45327 Irrigation repairs 349-8831-500.34-05 426.53
Warrant Register
City of San Jacinto 03/31/2025

Page 17 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150675 3/14/2025 Inland empire landscape, inc. 45327 Irrigation repairs 351-8831-500.34-05 57.60 38,071.44 45327 Irrigation repairs 353-8831-500.34-05 167.08
45327 Irrigation repairs 355-8831-500.34-05 69.16
45327 Irrigation repairs 359-8831-500.34-05 57.64
45327 Irrigation repairs 362-8831-500.34-05 178.64
45327 Irrigation repairs 363-8831-500.34-05 369.23
45327 Irrigation repairs 364-8831-500.34-05 28.80
45327 Irrigation repairs 365-8831-500.34-05 11.52
45327 Irrigation repairs 376-8831-500.34-05 1,561.98
45327 Irrigation repairs 386-8831-500.34-05 668.58
45327 Irrigation repairs 402-8835-500.34-05 201.67
45327 Irrigation repairs 409-8835-500.34-05 92.22
45327 Irrigation repairs 313-8831-500.34-05 945.21
45326 Irrigation repairs 025-7250-410.34-05 1,550.45
45326 Irrigation repairs 025-7100-410.34-05 651.33
45326 Irrigation repairs 025-7100-410.34-05 190.21
45326 Irrigation repairs 302-8831-500.34-05 11.52
45326 Irrigation repairs 310-8831-500.34-05 103.74
45326 Irrigation repairs 316-8831-500.34-05 11.52
45326 Irrigation repairs 317-8831-500.34-05 472.64
45326 Irrigation repairs 320-8831-500.34-05 962.55
45326 Irrigation repairs 322-8831-500.34-05 161.33
45326 Irrigation repairs 025-7250-410.34-05 86.44
45326 Irrigation repairs 331-8831-500.34-05 51.86
45326 Irrigation repairs 025-7252-410.34-05 2,190.20
45326 Irrigation repairs 025-7252-410.34-05 374.64
45326 Irrigation repairs 025-7251-410.34-05 17.29
45391 Irrigation repairs 025-7250-410.34-05 1,838.61
45391 Irrigation repairs 025-7100-410.34-05 3,008.78
Warrant Register
City of San Jacinto 03/31/2025

Page 18 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150675 3/14/2025 Inland empire landscape, inc. 45391 Irrigation repairs 025-7100-410.34-05 11.52 38,071.44 45391 Irrigation repairs 302-8831-500.34-05 28.82
45391 Irrigation repairs 309-8831-500.34-05 51.84
45391 Irrigation repairs 310-8831-500.34-05 363.12
45391 Irrigation repairs 316-8831-500.34-05 5.76
45391 Irrigation repairs 317-8831-500.34-05 34.56
45391 Irrigation repairs 319-8831-500.34-05 23.04
45391 Irrigation repairs 320-8831-500.34-05 121.03
45391 Irrigation repairs 322-8831-500.34-05 34.56
45391 Irrigation repairs 331-8831-500.34-05 149.86
45391 Irrigation repairs 334-8831-500.34-05 17.28
45391 Irrigation repairs 339-8831-500.34-05 51.89
45391 Irrigation repairs 367-8831-500.34-05 28.80
45391 Irrigation repairs 388-8831-500.34-05 11.52
45391 Irrigation repairs 010-7100-410.34-05 380.34
45391 Irrigation repairs 025-7250-410.34-05 167.13
45391 Irrigation repairs 025-7252-410.34-05 2,599.56
45391 Irrigation repairs 025-7252-410.34-05 2,565.14
45391 Irrigation repairs 025-7252-410.34-05 1,682.99
45391 Irrigation repairs 025-7251-410.34-05 1,168.05
45391 Irrigation repairs 050-9000-450.34-05 86.40
45391 Irrigation repairs 402-8835-500.34-05 524.51
150676 3/14/2025 Interwest consulting group 1341855 Misc traffic studies 199-9999-425.40-01 268.00 4,102.00 1289331 Misc encroachments 011-4100-410.30-90 3,834.00
150677 3/14/2025 Lake hemet municipal water districtLHMWD030625 Utility water services 367-8831-500.35-10 70.08 372.64 LHMWD030625 Utility water services 367-8831-500.35-10 60.75 LHMWD030625 Utility water services 302-8831-500.35-10 63.86 LHMWD030625 Utility water services 322-8831-500.35-10 177.95 150678 3/14/2025 Motoport usa 2485 Motor uniform supplies 024-3100-431.21-35 3,329.05 3,329.05 Warrant Register
City of San Jacinto 03/31/2025

Page 19 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150679 3/14/2025 National safety compliance, inc. 100651 Dot & ba tests 010-4150-410.34-05 69.95 760.41 100651 Dot & ba tests 050-9000-450.34-05 69.95
100651 Dot & ba tests 010-7100-410.34-05 69.95
100651 Dot & ba tests 010-4140-410.34-05 69.95
100651 Dot & ba tests 055-4170-450.34-05 69.95
100651 Dot & ba tests 010-4150-410.34-05 69.95
100651 Dot & ba tests 050-9000-450.34-05 69.95
100651 Dot & ba tests 050-9000-450.34-05 69.95
100651 Dot & ba tests 010-7100-410.34-05 39.95
100651 Dot & ba tests 050-9000-450.34-05 39.95
100486 Dqg monthly fee 010-4150-410.34-05 17.50
100486 Dqg monthly fee 010-7100-410.34-05 15.00
100486 Dqg monthly fee 050-9000-450.34-05 22.50
100486 Dqg monthly fee 055-4170-450.34-05 5.00
100486 Dqg monthly fee 010-4140-410.34-05 10.00
100651 Fuel charge 010-1210-412.34-05 50.91
150680 3/14/2025 Nutrien ag solutions,inc(crop prod) 56275066 Supplies 010-4150-410.21-14 1,192.27 2,280.01 56273732 Supplies 010-4150-410.21-14 1,087.74
150681 3/14/2025 Prill, thomas PRILL022725 Reimburse travel expenses 010-1400-414.31-20 884.61 884.61 150682 3/14/2025 R.j. noble company, inc 25612 Work completed 199-9999-425.40-01 91,950.00 87,352.50 25612 Retention withheld 199-0000-210.20-25 -4,597.50
150683 3/14/2025 Regional conservation authority 030325MSHCP February 2025 mshcp 065-0000-201.08-81 139,456.00 139,456.00 150684 3/14/2025 Right of way inc 72971 Supplies 010-4150-410.21-12 192.98 795.24 72970 Supplies 010-4150-410.21-12 602.26
150685 3/14/2025 Rightway site services, inc. 415668 Rent 2/26/25-3/25/25 010-3100-431.34-05 113.89 603.49 415520 Rent 2/25/25-3/24/25 010-4200-410.34-05 489.60
150686 3/14/2025 Riverside county PU0000006044 Fleet fuel 010-3100-431.33-50 67.65 67.65 150687 3/14/2025 Riverside county TL0000017604 New signal & maintenance 065-0000-211.21-01 3,984.12 21,522.99 Warrant Register
City of San Jacinto 03/31/2025

Page 20 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150687 3/14/2025 Riverside county TL0000017605 Modification of signal 065-0000-211.21-01 5,214.38 21,522.99 TL0000017606 New signal installation 010-4150-410.32-05 6,233.07 TL0000017607 Signal modification link 199-9999-425.40-01 6,091.42 150688 3/14/2025 Riverside county info technology PE0000002408 3 full time set 024-3100-431.34-05 380.97 761.94 PE0000002477 3 full time set 024-3100-431.34-05 380.97
150689 3/14/2025 Romeril plumbing & hardware 19797 Supplies 010-3100-431.21-80 26.10 452.67 19756 Supplies 025-7100-410.34-05 54.87
19756 Supplies 010-7101-410.21-12 18.47
19750 Supplies 025-7252-410.34-05 165.22
19750 Supplies 010-7100-410.21-12 94.58
19757 Supplies 343-8831-500.34-05 6.07
19757 Supplies 025-7252-410.34-05 32.59
19757 Supplies 010-2500-425.33-10 26.51
19757 Supplies 010-7100-410.21-12 28.26
150690 3/14/2025 San jacinto petty cash, city of CASH030625 Replenish petty cash 010-2500-425.21-10 233.97 233.97 150691 3/14/2025 Sanchez, clarisa SANCHEZ031025 Mileage reimbursement 010-1110-411.31-20 94.22 94.22 150692 3/14/2025 Shred-it usa llc/ corp 8010141440 Shredding services 010-3100-431.34-05 1,125.64 1,125.64 150693 3/14/2025 Southern california edison SCE031025 Electricity services 010-4150-410.35-14 678.10 7,207.75 SCE031025 Electricity services 025-7260-410.35-14 3,281.27 SCE031025 Electricity services 050-9000-450.35-14 129.99 SCE031025 Electricity services 321-8831-500.35-14 126.52 SCE031025 Electricity services 323-8831-500.35-14 47.32 SCE031025 Electricity services 353-8831-500.35-14 31.83 SCE031025 Electricity services 355-8831-500.35-14 124.28 SCE031025 Electricity services 367-8831-500.35-14 19.10 SCE031025 Electricity services 368-8831-500.35-14 37.22 SCE031025 Electricity services 402-8835-500.35-14 646.10 SCE031025 Electricity services 376-8831-500.35-14 289.47 Warrant Register
City of San Jacinto 03/31/2025

Page 21 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150693 3/14/2025 Southern california edison SCE031025 Electricity services 010-4150-410.35-14 608.30 7,207.75 SCE031025 Electricity services 010-4150-410.35-14 -0.03 SCE031025 Electricity services 025-7260-410.35-14 72.49 SCE031025 Electricity services 309-8831-500.35-14 12.26 SCE031025 Electricity services 313-8831-500.35-14 401.84 SCE031025 Electricity services 315-8831-500.35-14 9.11
SCE031025 Electricity services 319-8832-500.35-14 5.57
SCE031025 Electricity services 322-8831-500.35-14 16.67 SCE031025 Electricity services 325-8831-500.35-14 19.25 SCE031025 Electricity services 342-8831-500.35-14 15.75 SCE031025 Electricity services 353-8831-500.35-14 25.11 SCE031025 Electricity services 354-8831-500.35-14 9.11
SCE031025 Electricity services 355-8831-500.35-14 23.00 SCE031025 Electricity services 367-8831-500.35-14 5.56
SCE031025 Electricity services 371-8831-500.35-14 9.11
SCE031025 Electricity services 373-8831-500.35-14 9.11
SCE031025 Electricity services 375-8831-500.35-14 8.05
SCE031025 Electricity services 403-8835-500.35-14 14.43 SCE031025 Electricity services 409-8835-500.35-14 330.78 SCE031025 Electricity services 402-8835-500.35-14 114.01 SCE031025 Electricity services 309-8831-500.35-14 12.56 SCE031025 Electricity services 353-8831-500.35-14 47.02 SCE031025 Electricity services 355-8831-500.35-14 27.49 150694 3/14/2025 Staples business advantage, inc. 6024375898 Supplies return 010-1400-414.21-10 -14.17 1,470.43 6024375899 Supplies 010-1400-414.21-10 35.75
6024375899 Supplies 010-2500-425.21-10 9.75
6024375900 Supplies 010-3100-431.21-10 1,261.66
6024375897 Supplies 010-2500-425.21-10 177.44
150695 3/14/2025 Steven post POST021925 Meal per diem 024-3100-431.31-20 216.00 216.00 Warrant Register
City of San Jacinto 03/31/2025

Page 22 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150696 3/14/2025 Talley metal supply, inc. 102616 Supplies 010-7100-410.34-05 27.26 27.26 150697 3/14/2025 Tommy's express car wash 018 Car washes 011-3300-431.33-50 13.60 108.80 018 Car washes 010-3320-431.33-50 95.20
150698 3/14/2025 Tri-state materials, inc 116301 Class ii base 010-4150-410.21-12 567.88 567.88 150699 3/14/2025 Uline 189533052 Supplies 010-4150-410.21-12 3,434.15 3,434.15 150700 3/14/2025 Unifirst corporation 2200235494 Floor mats 010-4200-410.34-05 28.29 402.65 2200235489 Uniform services 055-4170-450.21-35 61.70
2200235491 Uniform services 050-9000-450.21-35 84.64
2200235497 Uniform services 010-4150-410.21-35 102.16
2200235499 Uniform services 010-4140-410.21-35 61.71
2200235492 Uniform services 010-7100-410.21-35 59.99
2200235492 Uniform services 010-7101-410.21-35 4.16
150701 3/14/2025 Us department of education EDU022625 Acct #1101973902 010-2500-425.31-20 803.00 803.00 150702 3/14/2025 Voyager fleet systems, inc. 8691587092509 Fleet fuel 010-4140-410.21-70 1,252.90 9,118.53 8691587092509 Fleet fuel 050-9000-450.21-70 2,754.64
8691587092509 Fleet fuel 010-7100-410.21-70 1,695.35
8691587092509 Fleet fuel 010-4150-410.21-70 2,637.40
8691587092509 Fleet fuel 011-3300-431.21-70 66.07
8691587092509 Fleet fuel 010-3320-431.21-70 290.54
8691587092509 Fleet fuel 024-3100-431.21-70 421.63
150703 3/14/2025 Vulcan materials co 2815108 Asphalt 010-4150-410.21-12 290.91 636.71 2844716 Asphalt 010-4150-410.21-12 345.80
150704 3/14/2025 West coast arborists, inc 225800 Crew rental 308-8831-500.34-05 264.00 264.00 150705 3/14/2025 Yunex llc 90003844 #10 wire for city stock 010-4150-410.21-12 3,083.06 4,346.26 5610004516 January 2025 call outs 010-4150-410.34-05 1,263.20 150706 3/21/2025 Al's kubota tractor 297111 Complete svc & repairs 010-4150-410.21-80 175.30 175.30 150707 3/21/2025 Andy gump, inc. INV1218215 Missing/damaged fence 010-9600-960.34-05 2,081.80 2,081.80 150708 3/21/2025 Arrow printing, inc. 26821 Windowed envelopes 010-1400-414.21-10 719.93 719.93 Warrant Register
City of San Jacinto 03/31/2025

Page 23 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150709 3/21/2025 Best best & krieger, llp 1018758 Services through 1/31/25 010-1111-411.30-90 20,384.18 42,628.18 1021482 Services through 2/28/25 199-9999-425.40-01 724.80 1021483 Services through 2/28/25 010-4140-410.30-90 26.60 1021484 Services through 2/28/25 065-0000-211.21-32 79.80 1021486 Services through 2/28/25 010-1111-411.30-90 79.80 1021487 Services through 2/28/25 010-1111-411.30-90 984.20 1021489 Services through 2/28/25 010-1111-411.30-90 120.80 1021481 Services thriugh 2/28/25 010-1111-411.30-90 20,228.00 150710 3/21/2025 Cuevas, denise CUEVAS030425 Reimburse/ h/d/v expenses 010-2500-425.11-90 59.60 69.60 CUEVAS031125 Reimburse h/d/v expenses 010-2500-425.11-90 10.00 150711 3/21/2025 Dave's hauling co, inc 322025 Channel clean up 010-4140-410.34-05 891.30 891.30 150712 3/21/2025 Eastern municipal water district EMWD031225 Feb 2025 swr/trsh stlmnt 055-0000-308.07-30 -75,768.80 105,637.30 EMWD031225 Feb 2025 swr/trsh stlmnt 055-0000-201.20-40 181,406.10 150713 3/21/2025 Frontier communications FRONTIER031325 Telephone services 010-3100-431.35-16 57.34 531.70 FRONTIER031325 Telephone services 010-6100-425.35-16 86.42 FRONTIER031325 Telephone services 050-9000-450.35-16 78.61 FRONTIER031725 Telephone services 010-2500-425.35-16 154.67 FRONTIER031725 Telephone services 050-9000-450.35-16 154.66 150714 3/21/2025 Goldstar asphalt products 31135 Supplies 010-4150-410.21-12 1,571.82 1,571.82 150715 3/21/2025 Hemet valley tool, inc. 184207 Supplies 025-7252-410.34-05 56.01 173.61 184438 Supplies 010-7100-410.21-80 105.69
184210 Supplies 010-7100-410.21-12 11.91
150716 3/21/2025 Hinderliter, de llamas & assoc SIN048000 Contract svcs-sales tax 010-2500-425.30-90 986.29 1,586.29 SIN048191 Cntrct svc-transaction tx 010-2500-425.30-90 600.00 150717 3/21/2025 Hirsch pipe & supply co., inc. 1030374 Supplies 409-8835-500.34-05 646.11 934.93 1031021 Supplies 409-8835-500.34-05 30.66
1031013 Supplies return 409-8835-500.34-05 -32.06
1044120 Supplies 402-8835-500.34-05 290.22
Warrant Register
City of San Jacinto 03/31/2025

Page 24 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150718 3/21/2025 Imperial sprinkler supply, inc 0019553319-001 Supplies 010-7100-410.21-80 212.07 212.07 150719 3/21/2025 Inland empire landscape, inc. 45443 Maintenance february 2025 025-7250-410.34-05 4,447.50 154,108.47 45443 Maintenance february 2025 025-7100-410.34-05 3,675.12 45443 Maintenance february 2025 301-8831-500.34-05 2,780.27 45443 Maintenance february 2025 302-8831-500.34-05 249.00 45443 Maintenance february 2025 303-8831-500.34-05 2,091.13 45443 Maintenance february 2025 305-8831-500.34-05 697.05 45443 Maintenance february 2025 306-8831-500.34-05 530.29 45443 Maintenance february 2025 307-8831-500.34-05 3,136.68 45443 Maintenance february 2025 308-8831-500.34-05 3,159.92 45443 Maintenance february 2025 309-8831-500.34-05 1,715.37 45443 Maintenance february 2025 310-8831-500.34-05 249.00 45443 Maintenance february 2025 311-8831-500.34-05 1,913.65 45443 Maintenance february 2025 313-8831-500.34-05 3,373.59 45443 Maintenance february 2025 316-8831-500.34-05 55.33 45443 Maintenance february 2025 317-8831-500.34-05 69.17 45443 Maintenance february 2025 319-8831-500.34-05 345.84 45443 Maintenance february 2025 320-8831-500.34-05 1,735.49 45443 Maintenance february 2025 321-8831-500.34-05 2,486.77 45443 Maintenance february 2025 322-8831-500.34-05 1,571.50 45443 Maintenance february 2025 323-8831-500.34-05 435.65 45443 Maintenance february 2025 325-8831-500.34-05 551.82 45443 Maintenance february 2025 326-8831-500.34-05 1,992.38 45443 Maintenance february 2025 327-8831-500.34-05 2,494.78 45443 Maintenance february 2025 329-8831-500.34-05 1,219.82 45443 Maintenance february 2025 330-8831-500.34-05 1,959.76 45443 Maintenance february 2025 331-8831-500.34-05 449.59 45443 Maintenance february 2025 332-8831-500.34-05 1,481.21 45443 Maintenance february 2025 334-8831-500.34-05 553.34 Warrant Register
City of San Jacinto 03/31/2025

Page 25 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150719 3/21/2025 Inland empire landscape, inc. 45443 Maintenance february 2025 338-8831-500.34-05 1,219.82 154,108.47 45443 Maintenance february 2025 339-8831-500.34-05 166.00 45443 Maintenance february 2025 340-8831-500.34-05 74.93 45443 Maintenance february 2025 341-8831-500.34-05 1,125.59 45443 Maintenance february 2025 343-8831-500.34-05 1,132.70 45443 Maintenance february 2025 345-8831-500.34-05 1,324.37 45443 Maintenance february 2025 346-8831-500.34-05 849.07 45443 Maintenance february 2025 349-8831-500.34-05 1,992.03 45443 Maintenance february 2025 351-8831-500.34-05 549.51 45443 Maintenance february 2025 353-8831-500.34-05 21,260.12 45443 Maintenance february 2025 355-8831-500.34-05 4,120.03 45443 Maintenance february 2025 358-8831-500.34-05 1,309.49 45443 Maintenance february 2025 359-8831-500.34-05 781.05 45443 Maintenance february 2025 361-8831-500.34-05 941.50 45443 Maintenance february 2025 362-8831-500.34-05 500.31 45443 Maintenance february 2025 363-8831-500.34-05 3,514.26 45443 Maintenance february 2025 364-8831-500.34-05 134.88 45443 Maintenance february 2025 365-8831-500.34-05 352.59 45443 Maintenance february 2025 367-8831-500.34-05 415.01 45443 Maintenance february 2025 368-8831-500.34-05 53.95 45443 Maintenance february 2025 376-8831-500.34-05 1,449.27 45443 Maintenance february 2025 386-8831-500.34-05 288.20 45443 Maintenance february 2025 388-8831-500.34-05 138.34 45443 Maintenance february 2025 010-7100-410.34-05 1,188.54 45443 Maintenance february 2025 025-7250-410.34-05 304.34 45443 Maintenance february 2025 025-7252-410.34-05 5,634.89 45443 Maintenance february 2025 025-7252-410.34-05 5,671.77 45443 Maintenance february 2025 025-7252-410.34-05 4,731.76 45443 Maintenance february 2025 025-7251-410.34-05 1,175.86 Warrant Register
City of San Jacinto 03/31/2025

Page 26 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150719 3/21/2025 Inland empire landscape, inc. 45443 Maintenance february 2025 050-9000-450.34-05 242.00 154,108.47 45443 Maintenance february 2025 402-8835-500.34-05 21,986.92 45443 Maintenance february 2025 409-8835-500.34-05 7,218.00 45392 Irrigation repairs 025-7100-410.34-05 345.84
45392 Irrigation repairs 301-8831-500.34-05 720.43
45392 Irrigation repairs 303-8831-500.34-05 1,066.33
45392 Irrigation repairs 305-8831-500.34-05 103.74
45392 Irrigation repairs 306-8831-500.34-05 121.02
45392 Irrigation repairs 307-8831-500.34-05 247.84
45392 Irrigation repairs 308-8831-500.34-05 1,527.38
45392 Irrigation repairs 311-8831-500.34-05 195.86
45392 Irrigation repairs 313-8831-500.34-05 1,077.83
45392 Irrigation repairs 321-8831-500.34-05 680.12
45392 Irrigation repairs 323-8831-500.34-05 51.86
45392 Irrigation repairs 325-8831-500.34-05 242.05
45392 Irrigation repairs 326-8831-500.34-05 530.23
45392 Irrigation repairs 327-8831-500.34-05 472.63
45392 Irrigation repairs 329-8831-500.34-05 564.80
45392 Irrigation repairs 330-8831-500.34-05 380.40
45392 Irrigation repairs 332-8831-500.34-05 144.08
45392 Irrigation repairs 338-8831-500.34-05 259.33
45392 Irrigation repairs 341-8831-500.34-05 305.47
45392 Irrigation repairs 343-8831-500.34-05 997.08
45392 Irrigation repairs 345-8831-500.34-05 829.30
45392 Irrigation repairs 346-8831-500.34-05 144.06
45392 Irrigation repairs 349-8831-500.34-05 443.81
45392 Irrigation repairs 351-8831-500.34-05 155.60
45392 Irrigation repairs 353-8831-500.34-05 858.75
45392 Irrigation repairs 355-8831-500.34-05 230.52
Warrant Register
City of San Jacinto 03/31/2025

Page 27 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150719 3/21/2025 Inland empire landscape, inc. 45392 Irrigation repairs 358-8831-500.34-05 518.74 154,108.47 45392 Irrigation repairs 359-8831-500.34-05 121.02
45392 Irrigation repairs 361-8831-500.34-05 11.52
45392 Irrigation repairs 362-8831-500.34-05 51.86
45392 Irrigation repairs 363-8831-500.34-05 74.90
45392 Irrigation repairs 364-8831-500.34-05 40.32
45392 Irrigation repairs 365-8831-500.34-05 11.52
45392 Irrigation repairs 376-8831-500.34-05 749.23
45392 Irrigation repairs 386-8831-500.34-05 80.68
45392 Irrigation repairs 402-8835-500.34-05 2,397.76
45392 Irrigation repairs 409-8835-500.34-05 86.44
150720 3/21/2025 Interwest consulting group 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 804.00 30,233.55 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 268.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 268.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 211.25 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 268.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 33.50 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 549.25 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 676.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 437.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 201.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 1,014.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 134.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 402.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 536.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 901.75 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 67.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 118.00 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 134.00 Warrant Register
City of San Jacinto 03/31/2025

Page 28 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150720 3/21/2025 Interwest consulting group 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 33.50 30,233.55 1260153 Rvw plnng entlmnt cases 065-0000-211.21-02 33.50 1532990 153-lot sf development 065-0000-201.06-45 6,295.10 1532992 Ttm 38202 065-0000-201.06-47 4,239.80
1532991 Ttm 38339 065-0000-201.06-47 12,608.90
150721 3/21/2025 Johnson, lucy JOHNSON030525 Reimburse h/d/v expenses 010-2500-425.11-90 135.00 135.00 150722 3/21/2025 Johnson, rob JOHNSON021025 Reimburse remaining mpd 010-1200-412.31-20 52.00 122.00 JOHNSON031225 Reimburse h/d/v expenses 010-2500-425.11-90 70.00 150723 3/21/2025 Khan, fuaad KHAN031225 Tuition reimbursement 010-2500-425.31-20 500.00 500.00 150724 3/21/2025 Kimley-horn & associates,inc. 31041346 Chacon farms project 065-0000-211.21-02 17,962.44 17,962.44 150725 3/21/2025 Marquez, ernest MARQUEZ031125 Reimburse h/d/v expenses 010-2500-425.11-90 1,241.23 1,241.23 150726 3/21/2025 Martinez, ramon MARTINEZ031125 Reimburse h/d/v expenses 010-2500-425.11-90 55.00 55.00 150727 3/21/2025 Matley, lori MATLEY031125 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 150728 3/21/2025 Mccombs, julie MCCOMBS031125Reimburse h/d/v expenses 010-2500-425.11-90 206.48 206.48 150729 3/21/2025 Mendez, jessica MENDEZ030625 Reimburse student loan 010-2500-425.31-20 500.00 500.00 150730 3/21/2025 Minuteman press, inc. 77797 182 weekly notices 048-1400-414.36-10 169.30 169.30 150731 3/21/2025 Multi w systems, inc. 32530369 Supplies 349-8831-500.34-05 1,775.89 1,775.89 150732 3/21/2025 O'reilly auto parts,inc. 5531-109638 Supplies 010-4150-410.21-12 72.85 288.57 5531-109296 Supplies 010-4150-410.21-12 89.15
5531-103914 Supplies 010-4140-410.21-12 46.73
5531-105236 Supplies 010-4150-410.21-12 79.84
150733 3/21/2025 Padilla, miguel PADILLA030425 Reimburse h/d/v expenses 010-2500-425.11-90 138.00 138.00 150734 3/21/2025 Payne pest management inc 395441 Monthly services 025-7252-410.34-05 85.00 690.00 395440 Monthly services 025-7100-410.34-05 85.00
395439 Monthly services 376-8831-500.34-05 85.00
395438 Monthly services 353-8831-500.34-05 85.00
217103B Semi-monthly services 343-8831-500.34-05 350.00 150735 3/21/2025 Press enterprise 612918 Legal advertising 065-0000-211.21-02 1,320.79 5,912.25 Warrant Register
City of San Jacinto 03/31/2025

Page 29 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150735 3/21/2025 Press enterprise 612918 Legal advertising 199-9999-425.40-01 170.80 5,912.25 612918 Legal advertising 400-0000-229.07-00 2,522.50
612918 Legal advertising 033-0000-229.07-00 760.36
0000610845 Legal advertising 065-0000-211.21-02 870.45
0000610845 Legal advertising 010-1400-414.30-90 267.35
150736 3/21/2025 Riverside county TL0000017641 Jan 2025 slf costs 010-4150-410.32-05 21,172.91 21,172.91 150737 3/21/2025 Romeril plumbing & hardware 19795 Supplies 010-7101-410.21-12 33.89 505.02 19795 Supplies 025-7100-410.34-05 29.75
19793 Supplies 025-7250-410.34-05 114.31
19793 Supplies 010-7100-410.21-12 26.99
19755 Supplies 010-4140-410.21-12 164.15
19798 Supplies 010-4140-410.21-12 87.00
19800 Supplies 010-7100-410.21-12 48.93
150738 3/21/2025 Silva-guerrero, yuliana SILVA030525 Reimburse h/d/v expenses 010-2500-425.11-90 138.75 138.75 150739 3/21/2025 Southern california edison SCE031825 Electricity services 010-2500-425.35-14 1,778.10 43,527.58 SCE031825 Electricity services 010-2500-414.36-97 9.55
SCE031825 Electricity services 010-4150-410.35-14 592.55 SCE031825 Electricity services 010-4200-410.35-14 609.86 SCE031825 Electricity services 010-6100-425.35-14 468.82 SCE031825 Electricity services 010-6500-425.35-14 232.34 SCE031825 Electricity services 010-7100-410.35-14 15.74 SCE031825 Electricity services 010-7400-425.35-14 1,807.86 SCE031825 Electricity services 025-7100-410.35-14 32.94 SCE031825 Electricity services 025-7260-410.35-14 31,776.33 SCE031825 Electricity services 034-3200-431.35-14 1,003.41 SCE031825 Electricity services 050-9000-450.35-14 388.83 SCE031825 Electricity services 301-8831-500.35-14 24.51 SCE031825 Electricity services 307-8831-500.35-14 780.59 Warrant Register
City of San Jacinto 03/31/2025

Page 30 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150739 3/21/2025 Southern california edison SCE031825 Electricity services 308-8831-500.35-14 184.83 43,527.58 SCE031825 Electricity services 311-8831-500.35-14 65.26 SCE031825 Electricity services 320-8831-500.35-14 -335.97 SCE031825 Electricity services 325-8831-500.35-14 15.73 SCE031825 Electricity services 326-8831-500.35-14 -845.39 SCE031825 Electricity services 327-8831-500.35-14 109.83 SCE031825 Electricity services 329-8831-500.35-14 -201.43 SCE031825 Electricity services 330-8831-500.35-14 19.45 SCE031825 Electricity services 331-8831-500.35-14 69.30 SCE031825 Electricity services 332-8831-500.35-14 47.09 SCE031825 Electricity services 338-8831-500.35-14 15.71 SCE031825 Electricity services 339-8831-500.35-14 15.74 SCE031825 Electricity services 341-8831-500.35-14 63.28 SCE031825 Electricity services 342-8831-500.35-14 25.62 SCE031825 Electricity services 343-8831-500.35-14 79.05 SCE031825 Electricity services 345-8831-500.35-14 389.28 SCE031825 Electricity services 346-8831-500.35-14 16.70 SCE031825 Electricity services 349-8831-500.35-14 51.97 SCE031825 Electricity services 351-8831-500.35-14 9.51
SCE031825 Electricity services 355-8831-500.35-14 18.99 SCE031825 Electricity services 359-8831-500.35-14 9.44
SCE031825 Electricity services 361-8831-500.35-14 16.71 SCE031825 Electricity services 362-8831-500.35-14 131.43 SCE031825 Electricity services 365-8831-500.35-14 -201.08 SCE031825 Electricity services 376-8831-500.35-14 646.37 SCE031825 Electricity services 349-8831-500.35-14 18.81 SCE031825 Electricity services 332-8831-500.35-14 325.72 SCE031825 Electricity services 346-8831-500.35-14 367.76 SCE031825 Electricity services 010-4150-410.35-14 1,641.91 Warrant Register
City of San Jacinto 03/31/2025

Page 31 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150739 3/21/2025 Southern california edison SCE031825 Electricity services 010-4150-410.35-14 -0.01 43,527.58 SCE031825 Electricity services 025-7260-410.35-14 112.01 SCE031825 Electricity services 301-8831-500.35-14 22.72 SCE031825 Electricity services 308-8831-500.35-14 8.46
SCE031825 Electricity services 319-8832-500.35-14 7.98
SCE031825 Electricity services 321-8831-500.35-14 7.17
SCE031825 Electricity services 323-8831-500.35-14 7.17
SCE031825 Electricity services 327-8831-500.35-14 45.76 SCE031825 Electricity services 330-8831-500.35-14 194.67 SCE031825 Electricity services 334-8831-500.35-14 1.10
SCE031825 Electricity services 335-8831-500.35-14 1.25
SCE031825 Electricity services 336-8831-500.35-14 1.44
SCE031825 Electricity services 337-8831-500.35-14 0.81
SCE031825 Electricity services 339-8831-500.35-14 1.58
SCE031825 Electricity services 340-8831-500.35-14 8.46
SCE031825 Electricity services 342-8831-500.35-14 0.62
SCE031825 Electricity services 343-8831-500.35-14 7.17
SCE031825 Electricity services 346-8831-500.35-14 8.46
SCE031825 Electricity services 347-8831-500.35-14 14.00 SCE031825 Electricity services 349-8831-500.35-14 14.00 SCE031825 Electricity services 350-8831-500.35-14 10.38 SCE031825 Electricity services 351-8831-500.35-14 23.43 SCE031825 Electricity services 357-8831-500.35-14 8.46
SCE031825 Electricity services 358-8831-500.35-14 69.93 SCE031825 Electricity services 359-8831-500.35-14 42.92 SCE031825 Electricity services 361-8831-500.35-14 197.71 SCE031825 Electricity services 366-8831-500.35-14 8.02
SCE031825 Electricity services 369-8831-500.35-14 14.34 SCE031825 Electricity services 374-8831-500.35-14 8.02
Warrant Register
City of San Jacinto 03/31/2025

Page 32 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150739 3/21/2025 Southern california edison SCE031825 Electricity services 376-8831-500.35-14 10.38 43,527.58 SCE031825 Electricity services 391-8831-500.35-14 29.80 SCE031825 Electricity services 308-8831-500.35-14 11.47 SCE031825 Electricity services 312-8831-500.35-14 9.18
SCE031825 Electricity services 319-8832-500.35-14 17.12 SCE031825 Electricity services 321-8831-500.35-14 11.37 SCE031825 Electricity services 322-8831-500.35-14 38.30 SCE031825 Electricity services 323-8831-500.35-14 11.37 SCE031825 Electricity services 327-8831-500.35-14 11.04 SCE031825 Electricity services 330-8831-500.35-14 15.12 SCE031825 Electricity services 334-8831-500.35-14 1.45
SCE031825 Electricity services 335-8831-500.35-14 1.65
SCE031825 Electricity services 336-8831-500.35-14 1.90
SCE031825 Electricity services 337-8831-500.35-14 1.06
SCE031825 Electricity services 339-8831-500.35-14 2.08
SCE031825 Electricity services 340-8831-500.35-14 11.47 SCE031825 Electricity services 342-8831-500.35-14 0.81
SCE031825 Electricity services 343-8831-500.35-14 11.37 SCE031825 Electricity services 346-8831-500.35-14 11.47 SCE031825 Electricity services 350-8831-500.35-14 11.04 SCE031825 Electricity services 351-8831-500.35-14 38.78 SCE031825 Electricity services 357-8831-500.35-14 11.47 SCE031825 Electricity services 359-8831-500.35-14 21.66 SCE031825 Electricity services 366-8831-500.35-14 15.12 SCE031825 Electricity services 367-8831-500.35-14 12.77 SCE031825 Electricity services 369-8831-500.35-14 22.73 SCE031825 Electricity services 374-8831-500.35-14 15.12 SCE031825 Electricity services 376-8831-500.35-14 11.04 SCE031825 Electricity services 380-8831-500.35-14 9.18
Warrant Register
City of San Jacinto 03/31/2025

Page 33 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150739 3/21/2025 Southern california edison SCE031825 Electricity services 388-8831-500.35-14 9.18 43,527.58 150740 3/21/2025 Staples business advantage, inc. 6025854831 Supplies 010-1110-411.21-10 14.17 300.25 6024822376 Supplies 010-2500-425.21-10 130.74
6024822374 Supplies 010-4200-410.21-10 19.24
6024822375 Supplies 010-4200-410.21-10 136.10
150741 3/21/2025 Talley metal supply, inc. 103012 Supplies 010-7100-410.21-12 7.28 7.28 150742 3/21/2025 Torres-gutierrez, esteban TORRES030525 Reimburse h/d/v expenses 010-2500-425.11-90 230.00 230.00 150743 3/21/2025 Unifirst corporation 2200237822 Floor mats 010-4200-410.21-10 28.29 338.50 2200237820 Uniform services 050-9000-450.21-35 84.64
2200237823 Uniform services 010-4150-410.21-35 102.16
2200237824 Uniform services 010-4140-410.21-35 61.71
2200237819 Uniform services 055-4170-450.21-35 61.70
150744 3/21/2025 United healthcare ins co.,inc(hmo) 0033661749 April 2025 premium 085-0000-202.21-39 40,505.97 40,505.97 150745 3/21/2025 Williamson, crystal v. WILLIAMSN031225Reimburse h/d/v expenses 010-2500-425.11-90 170.00 170.00 150746 3/21/2025 Zubia, alfonso ZUBIA031125 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 150747 3/28/2025 All american asphalt corp. 1213292 Asphalt 010-4150-410.21-12 269.63 269.63 150748 3/28/2025 Alliance urgent care, inc 241672 Exam 010-1210-412.30-90 125.00 125.00 150749 3/28/2025 American forensic nurses, inc. 79358 11 blood draws 010-3100-431.34-05 792.00 792.00 150750 3/28/2025 Anady's trophies, inc. 124986 Name tags 010-3100-431.21-10 45.68 45.68 150751 3/28/2025 Arrow printing, inc. 26880 Windowed envelopes 010-1400-414.21-10 577.46 577.46 150752 3/28/2025 Automated gate services, inc. 0061610 Er gate repair call 010-3100-431.33-10 766.00 766.00 150753 3/28/2025 Babcock laboratories, inc. CC50321-0278 Analysis 050-9000-450.30-90 2,830.11 6,226.62 CC50320-0278 Analysis 050-9000-450.30-90 2,848.99
CC50455-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CC50011-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 CC50010-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CC50827-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CC51371-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 Warrant Register
City of San Jacinto 03/31/2025

Page 34 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150753 3/28/2025 Babcock laboratories, inc. CC50981-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 151.04 6,226.62 150754 3/28/2025 Cal valve inc 13915 Supplies 034-3200-431.33-10 164.91 527.27 13912 Supplies 332-8831-500.34-05 181.18
13913 Supplies 323-8831-500.34-05 90.59
13914 Supplies 323-8831-500.34-05 90.59
150755 3/28/2025 Camden tradeshow & event furnishing 021925-DW9 Booth furniture & decor 010-9600-960.31-20 5,521.50 5,521.50 150756 3/28/2025 Charter communications holdings,llc188853601030725 Internet services 010-3100-431.34-05 409.51 409.51 150757 3/28/2025 Civiltec engineering inc 52576 Grand ave well iron & mng 199-9999-425.40-01 9,640.00 20,652.25 52582 Bath well cmo services 199-9999-425.40-01 11,012.25 52582 Bath well cmo services 199-9999-425.40-01 -11,012.25 52582 Bath well cmo services 199-9999-425.40-01 11,012.25 150758 3/28/2025 Complete towing & recovery 5206 Vehicle repairs 010-3100-431.33-50 2,090.97 2,090.97 150759 3/28/2025 Concentra (occupational health ctr)86102658 Physical 010-1210-412.30-90 198.00 198.00 150760 3/28/2025 Core & main lp W365210 Supplies 050-9000-450.21-12 1,068.93 1,059.10 W365210 S/b 8.75% sales & use tax 010-0000-201.20-45 -9.83 150761 3/28/2025 Crossflow distributing, inc. C27A031925 Drinking water delivery 010-3100-431.21-10 112.00 161.00 C210B031925 Drinking water delivery 010-2500-425.21-10 49.00 150762 3/28/2025 Dave's hauling co, inc 3152025 Street clean up 010-4140-410.34-05 297.10 891.30 382025 Street clean up 010-4140-410.34-05 297.10
392025 Channel clean up 010-4140-410.34-05 297.10
150763 3/28/2025 Empower retirement, llc EMPOWER032425Group #109947 085-0000-202.21-29 625.00 625.00 150764 3/28/2025 Eyemed vision care 166692624 March 2025 premium 085-0000-202.21-35 1,196.25 1,279.44 166692624 March 2025 premium 065-0000-201.08-64 8.94
166692625 March 2025 cobra 065-0000-201.08-64 74.25
150765 3/28/2025 Fedex corporation 8-799-18072 Freight 179-9700-470.30-90 44.97 44.97 150766 3/28/2025 Galls, llc 030624190 Universal clip holder 010-3320-431.21-35 35.00 35.00 150767 3/28/2025 Graybar electric company, inc 9341093063 Supplies 050-9000-450.33-10 45.25 1,319.31 9341150714 Credit 050-9000-450.33-10 -0.01
Warrant Register
City of San Jacinto 03/31/2025

Page 35 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150767 3/28/2025 Graybar electric company, inc 9341093064 Supplies 050-9000-450.33-10 215.90 1,319.31 9341006094 Supplies 050-9000-450.33-10 998.26
9340960899 Supplies 050-9000-450.33-10 59.91
150768 3/28/2025 Haaker equipment company, inc. W1AACV Diesel tank repairs 010-7101-410.33-30 2,651.18 2,651.18 150769 3/28/2025 Hasa inc 1020653 Multi-chlor 050-9000-450.21-12 419.44 2,752.56 1020652 Multi-chlor 050-9000-450.21-12 602.94
1020651 Multi-chlor 050-9000-450.21-12 393.22
1022998 Multi-chlor 050-9000-450.21-12 419.44
1022996 Multi-chlor 050-9000-450.21-12 524.30
1022982 Multi-chlor 050-9000-450.21-12 393.22
150770 3/28/2025 Hemet valley tool, inc. 185011 Supplies 050-9000-450.21-12 173.84 1,219.57 185147 Supplies 050-9000-450.21-12 107.39
184771 Supplies 055-4170-450.21-12 13.97
184442 Supplies 050-9000-450.21-12 351.26
184742 Supplies 050-9000-450.21-12 221.85
184540 Supplies 050-9000-450.21-12 351.26
150771 3/28/2025 Hi-way safety, inc. 168804 Custom stencil cardboard 010-4150-410.21-12 27.19 24,719.19 169111 No parking signs 056-4150-410.21-12 1,966.86
168925 Crash barrels 010-4150-410.21-12 8,182.79
168805 Road signs & supplies 024-4150-410.21-36 14,542.35 150772 3/28/2025 Hirsch pipe & supply co., inc. 1036853 Supplies 050-9000-450.21-12 18.98 1,762.03 1047013 Supplies 050-9000-450.21-12 391.55
1064686 Supplies 329-8831-500.34-05 49.41
1061468 Supplies 025-7252-410.34-05 88.68
1074777 Supplies 010-2500-425.33-10 889.57
1030503 Supplies 050-9000-450.21-12 184.40
1046262 Supplies 050-9000-450.21-12 47.82
1031257 Supplies 050-9000-450.21-12 91.62
Warrant Register
City of San Jacinto 03/31/2025

Page 36 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150773 3/28/2025 Home depot credit services 2011529 Supplies 346-8831-500.34-05 177.27 2,191.15 7343087 Supplies 010-4140-410.21-12 113.59
7023540 Supplies 010-4150-410.21-12 982.67
2551853 Supplies 010-7100-410.21-80 95.03
9010900 Supplies 050-9000-450.21-12 112.32
6023585 Supplies 050-9000-450.21-12 632.07
8343004 Supplies 055-4170-450.21-12 78.20
150774 3/28/2025 Icma retirement/mission square 6540600 Group #100338 085-0000-202.21-29 5,513.65 15,838.53 6343133 Group #300434 085-0000-202.21-29 9,711.24
6343133 Group #300434 085-0000-202.21-48 613.64
150775 3/28/2025 Imperial sprinkler supply, inc 0019568453-001 Supplies 025-7252-410.34-05 695.48 3,782.63 0019568453-001 Supplies 010-7100-410.34-05 695.48
0019705398-001 Supplies 010-7100-410.21-12 1,965.29
0019753439-001 Supplies 010-7100-410.21-12 426.38
150776 3/28/2025 Inland empire landscape, inc. 45444 Valve checks feb 2025 025-7250-410.34-05 498.24 14,871.08 45444 Valve checks feb 2025 025-7100-410.34-05 442.88
45444 Valve checks feb 2025 301-8831-500.34-05 297.56
45444 Valve checks feb 2025 302-8831-500.34-05 27.68
45444 Valve checks feb 2025 303-8831-500.34-05 242.20
45444 Valve checks feb 2025 304-8831-500.34-05 34.60
45444 Valve checks feb 2025 305-8831-500.34-05 48.44
45444 Valve checks feb 2025 306-8831-500.34-05 69.20
45444 Valve checks feb 2025 307-8831-500.34-05 228.36
45444 Valve checks feb 2025 308-8831-500.34-05 643.56
45444 Valve checks feb 2025 309-8831-500.34-05 83.04
45444 Valve checks feb 2025 310-8831-500.34-05 55.36
45444 Valve checks feb 2025 311-8831-500.34-05 505.16
45444 Valve checks feb 2025 313-8831-500.34-05 422.12
45444 Valve checks feb 2025 316-8831-500.34-05 13.84
Warrant Register
City of San Jacinto 03/31/2025

Page 37 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150776 3/28/2025 Inland empire landscape, inc. 45444 Valve checks feb 2025 317-8831-500.34-05 6.92 14,871.08 45444 Valve checks feb 2025 319-8831-500.34-05 20.76
45444 Valve checks feb 2025 320-8831-500.34-05 221.44
45444 Valve checks feb 2025 321-8831-500.34-05 435.96
45444 Valve checks feb 2025 322-8831-500.34-05 276.80
45444 Valve checks feb 2025 323-8831-500.34-05 69.20
45444 Valve checks feb 2025 325-8831-500.34-05 152.24
45444 Valve checks feb 2025 326-8831-500.34-05 588.20
45444 Valve checks feb 2025 327-8831-500.34-05 373.68
45444 Valve checks feb 2025 329-8831-500.34-05 401.36
45444 Valve checks feb 2025 330-8831-500.34-05 262.96
45444 Valve checks feb 2025 331-8831-500.34-05 69.20
45444 Valve checks feb 2025 332-8831-500.34-05 304.48
45444 Valve checks feb 2025 334-8831-500.34-05 20.76
45444 Valve checks feb 2025 338-8831-500.34-05 325.24
45444 Valve checks feb 2025 339-8831-500.34-05 41.52
45444 Valve checks feb 2025 341-8831-500.34-05 228.36
45444 Valve checks feb 2025 343-8831-500.34-05 581.28
45444 Valve checks feb 2025 345-8831-500.34-05 615.88
45444 Valve checks feb 2025 346-8831-500.34-05 311.40
45444 Valve checks feb 2025 349-8831-500.34-05 228.36
45444 Valve checks feb 2025 351-8831-500.34-05 152.24
45444 Valve checks feb 2025 353-8831-500.34-05 505.16
45444 Valve checks feb 2025 355-8831-500.34-05 311.40
45444 Valve checks feb 2025 358-8831-500.34-05 138.40
45444 Valve checks feb 2025 359-8831-500.34-05 179.92
45444 Valve checks feb 2025 361-8831-500.34-05 20.76
45444 Valve checks feb 2025 362-8831-500.34-05 193.76
45444 Valve checks feb 2025 363-8831-500.34-05 415.20
Warrant Register
City of San Jacinto 03/31/2025

Page 38 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150776 3/28/2025 Inland empire landscape, inc. 45444 Valve checks feb 2025 364-8831-500.34-05 13.84 14,871.08 45444 Valve checks feb 2025 365-8831-500.34-05 34.60
45444 Valve checks feb 2025 367-8831-500.34-05 117.64
45444 Valve checks feb 2025 368-8831-500.34-05 13.84
45444 Valve checks feb 2025 376-8831-500.34-05 636.64
45444 Valve checks feb 2025 386-8831-500.34-05 83.04
45444 Valve checks feb 2025 388-8831-500.34-05 6.92
45444 Valve checks feb 2025 010-7100-410.34-05 235.28
45444 Valve checks feb 2025 025-7250-410.34-05 55.36
45444 Valve checks feb 2025 025-7252-410.34-05 290.64
45444 Valve checks feb 2025 025-7252-410.34-05 422.12
45444 Valve checks feb 2025 025-7252-410.34-05 560.52
45444 Valve checks feb 2025 025-7251-410.34-05 138.40
45444 Valve checks feb 2025 050-9000-450.34-05 13.84
45444 Valve checks feb 2025 402-8835-500.34-05 961.88
45444 Valve checks feb 2025 409-8835-500.34-05 166.08
45444 Valve checks feb 2025 402-8835-500.34-05 55.36
150777 3/28/2025 Kaiser foundation health plan, inc 335230955286 April 2025 premium 085-0000-202.21-39 42,958.28 42,958.28 150778 3/28/2025 Kimley-horn & associates,inc. 31215535 Task order 2 065-0000-211.21-02 1,051.23 1,051.23 150779 3/28/2025 League of california cities INV-26799Z5D1G8Membership dues 010-2500-425.31-25 10,369.50 20,739.00 INV-26799Z5D1G8Membership dues 010-0000-103.12-34 10,369.50 150780 3/28/2025 Lynn merrill and associates, inc. FY25-8 Npdes support 010-4140-410.34-06 192.50 192.50 150781 3/28/2025 Mccall's meters, inc. 37393 Field meter test 050-9000-450.33-30 510.00 2,327.89 37386 Conversion kit & shield 050-9000-450.33-30 1,817.89 150782 3/28/2025 Mccomas auto body, inc. 1813 Repl compound jaw & riser 050-9000-450.33-50 1,184.53 1,184.53 150783 3/28/2025 Multi w systems, inc. 32530367 Cleaning check valves 055-4170-450.33-30 2,800.00 2,800.00 150784 3/28/2025 O'reilly auto parts,inc. 5531-494099 Supplies 010-7100-410.33-50 46.15 68.99 5531-113347 Supplies 050-9000-450.33-50 22.84
Warrant Register
City of San Jacinto 03/31/2025

Page 39 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150785 3/28/2025 Overnight industrial supply,inc. 28243 Supplies 025-7100-410.34-05 115.31 427.49 28243 Supplies 353-8831-500.34-05 115.31
28243 Supplies 376-8831-500.34-05 115.31
28250 Supplies 010-4200-410.21-10 81.56
150786 3/28/2025 Patriotic customs 3014 Transfer flag 010-3100-431.21-10 97.87 97.87 150787 3/28/2025 Pureflow filtration div 4896 Removal systems 199-9999-425.40-01 1,007,840.63 1,007,840.63 150788 3/28/2025 Rasp heating & air conditioning 289 New installations 010-2500-425.33-10 18,138.90 18,138.90 150789 3/28/2025 Riverside co. registrar of voters 4477 Election svcs for 11/5/24 010-1110-411.34-05 114,254.95 114,254.95 150790 3/28/2025 Riverside county PU0000006065 Fleet fuel 010-3100-431.33-50 168.96 168.96 150791 3/28/2025 Romeril plumbing & hardware 19806 Supplies 010-7100-410.21-12 273.44 4,091.35 19815 Supplies 010-4140-410.21-12 209.17
19819 Supplies 025-7252-410.34-05 28.97
19819 Supplies 346-8831-500.34-05 62.59
19779 Supplies 025-7252-410.34-05 36.38
19779 Supplies 010-7100-410.21-12 47.92
19779 Supplies 010-7100-410.21-80 41.30
19779 Supplies 409-8835-500.34-05 152.16
19779 Supplies 402-8835-500.34-05 152.16
19779 Supplies 353-8831-500.34-05 152.16
19809 Supplies 346-8831-500.34-05 28.26
19809 Supplies 025-7100-410.34-05 39.41
19809 Supplies 010-7100-410.21-12 81.69
19809 Supplies 010-7100-410.21-80 22.83
19785 Supplies 010-4150-410.21-12 202.64
19822 Supplies 010-4150-410.21-12 82.94
19823 Supplies 010-4150-410.21-12 32.59
19751 Supplies 010-4150-410.21-12 1,248.36
19805 Supplies 010-4150-410.21-12 487.68
Warrant Register
City of San Jacinto 03/31/2025

Page 40 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150791 3/28/2025 Romeril plumbing & hardware 19765 Supplies 050-9000-450.21-12 98.75 4,091.35 19770 Supplies 050-9000-450.21-12 30.63
19812 Supplies 050-9000-450.21-12 24.48
19758 Supplies 050-9000-450.21-12 71.79
19801 Supplies 050-9000-450.21-12 415.60
19778 Supplies 050-9000-450.21-12 67.45
150792 3/28/2025 Socal gas SOCALGAS031925Utility gas services 010-7400-425.35-12 285.72 1,464.85 SOCALGAS031925Utility gas services 010-2500-425.35-12 393.66 SOCALGAS031925Utility gas services 010-6500-425.35-12 0.90 SOCALGAS031925Utility gas services 010-3100-431.35-12 218.91 SOCALGAS031925Utility gas services 010-4200-410.35-12 331.52 SOCALGAS031925Utility gas services 034-3200-431.35-12 234.14 150793 3/28/2025 Ssd alarm R-00580054 April 2025 alarm services 050-9000-450.34-05 222.67 757.63 R-00580054 April 2025 alarm services 010-4200-410.34-05 252.91 R-00580054 April 2025 alarm services 010-6500-425.34-05 44.18 R-00580054 April 2025 alarm services 010-2500-425.34-05 147.59 R-00580054 April 2025 alarm services 010-3100-431.34-05 90.28 150794 3/28/2025 Staples business advantage, inc. 6026361463 Supplies 010-2500-425.21-10 41.64 819.25 6026361464 Supplies 010-4200-410.21-10 250.68
6026361465 Supplies 010-2500-425.21-10 437.41
6026361466 Supplies 010-2500-425.21-10 89.52
150795 3/28/2025 Talley metal supply, inc. 102653 Supplies 409-8835-500.34-05 1.26 1.26 150796 3/28/2025 Tony's tires TT031725 Tire patching 050-9000-450.33-50 40.00 180.00 TT031825 Tire patching 050-9000-450.33-50 140.00
150797 3/28/2025 Uline 190445786 Supplies 010-4150-410.21-12 158.16 158.16 150798 3/28/2025 Underground service alert 220250689 Ticketing services 050-9000-450.34-05 198.70 245.34 24-252979 Regulatory costs 050-9000-450.34-05 46.64
150799 3/28/2025 Unifirst corporation 2200243065 Floor mats 010-4200-410.34-05 28.29 898.37 Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150799 3/28/2025 Unifirst corporation 2200240157 Floor mats 010-4200-410.34-05 28.29 898.37 2200240153 Uniform services 050-9000-450.21-35 84.64
2200240151 Uniform services 055-4170-450.21-35 61.70
2200240159 Uniform services 010-4140-410.21-35 61.71
2200240601 Uniform services 010-4150-410.21-35 114.82
2200243070 Uniform services 010-4150-410.21-35 114.82
2200243156 Uniform services 010-4140-410.21-35 61.71
2200243058 Uniform services 055-4170-450.21-35 61.70
2200243061 Uniform services 050-9000-450.21-35 84.64
2200238100 Uniform services 010-7100-410.21-35 60.59
2200238100 Uniform services 010-7101-410.21-35 4.76
2200240156 Uniform services 010-7100-410.21-35 60.59
2200240156 Uniform services 010-7101-410.21-35 4.76
2200243063 Uniform services 010-7100-410.21-35 60.59
2200243063 Uniform services 010-7101-410.21-35 4.76
150800 3/28/2025 Unifirst first aid & safety G602499 First aid kit check 010-4200-410.30-90 30.58 30.58 150801 3/28/2025 Unitedhealthcare ins (ppo) 201203160665 April 2025 premium 085-0000-202.21-39 2,323.42 2,323.42 150802 3/28/2025 Usa blue book INV00651302 Supplies 050-9000-450.21-12 613.61 13,595.02 INV00636498 Supplies 050-9000-450.21-12 410.84
INV00632843 Supplies 050-9000-450.21-12 5,061.65
INV00632481 Supplies 050-9000-450.21-12 5,087.30
INV00647232 Supplies 050-9000-450.21-12 2,421.62
150803 3/28/2025 Verizon wireless 6108179053 Telephone services 024-3100-431.21-90 41.23 41.23 150804 3/28/2025 Vulcan materials co 2970327 Asphalt 010-4150-410.21-12 344.68 344.68 150805 3/28/2025 West coast arborists, inc 226078 Pruning 025-7252-410.34-05 22,808.00 81,345.00 225801 Tree & stump removal 010-4150-410.34-05 1,704.00 226053 Pruning 301-8831-500.34-05 9,038.00
226054 Pruning 319-8831-500.34-05 6,933.00
Warrant Register
City of San Jacinto 03/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150805 3/28/2025 West coast arborists, inc 226064 Pruning & tree removal 322-8831-500.34-05 10,182.00 81,345.00 226067 Pruning 320-8831-500.34-05 6,674.00
226072 Pruning 359-8831-500.34-05 7,735.00
226245 Pruning 376-8831-500.34-05 2,415.00
226076 Pruning 339-8831-500.34-05 966.00
226075 Pruning 317-8831-500.34-05 345.00
226074 Pruning & tree removal 305-8831-500.34-05 2,790.00 226073 Pruning 368-8831-500.34-05 414.00
226071 Pruning 351-8831-500.34-05 4,844.00
226068 Pruning & tree removal 349-8831-500.34-05 4,497.00 150806 3/28/2025 Western riverside council 1965 Regnl food recovery prog 010-4200-410.30-90 13,384.28 13,384.28 150807 3/28/2025 White cap, lp 50030423650 Supplies 010-4150-410.21-12 1,072.10 1,072.10 150808 3/28/2025 Yunex llc 5610004663 Feb 2025 st lt call outs 010-4150-410.34-05 3,425.75 3,425.75 Total Checks 4,397,350.95

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
March 1 - 31, 2025

DATE PAYEE AMOUNT REASON
3/3/2025 Southern CA Edison 129,525.44 Power VA - July 2024 3/3/2025 Southern CA Edison 127,015.68 Power VA - August 2024 3/10/2025 CalPers 49,482.82 Retirement/Health
3/10/2025 CalPers 8,392.60 Retirement/Health
3/10/2025 CalPers 482.78 Retirement/Health
3/12/2025 United Healthcare 13,105.43 Retirement/Health 3/17/2025 Southern CA Edison 108,738.08 Power VA - Sept 2024 3/17/2025 Southern CA Edison 99,735.68 Power VA - Oct 2024 3/18/2025 CalPers 49,861.09 Retirement/Health
3/18/2025 CalPers 1,066.73 Retirement/Health
3/19/2025 Paymentus 8,230.65 Payment Process Transaction Fees 3/20/2025 Enterprise FM 590422 64,584.39 Monthly Vehicle Lease & Maintenance 3/24/2025 NRG 831,505.77 SJ Power - Energy Purchase (Regular Charges) Exelon Generation Company, LLC 251,028.98 SJ Power - Energy Purchase 3/24/2025 Duran Mesa 6,383.00 SJ Power - Energy Purchase 3/24/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales

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CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
March 1 - 31, 2025

DATE PAYEE AMOUNT REASON
3/24/2025 The Midway Sunset Cogeneration Co. 75,390.50 SJ Power - Energy Purchase 3/24/2025 Avangrid (Manzana Wind, LLC) 13,750.50 SJ Power - Energy Purchase 3/24/2025 Participate.Energy, LLC 1,106.85 SJ Power - Energy Purchase 3/24/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 3/24/2025 Tecolote Wind, LLC 39,525.00 SJ Power - Energy Purchase (Resource Adequacy) 3/24/2025 The Voyager Wind Expansion, LLC 40,046.64 SJ Power - Energy Purchase 3/24/2025 California Choice Energy 171,810.31 SJ Power - Energy Purchase 3/27/2025 Southern CA Edison 82,058.24 Power VA - Nov 2024 3/28/2025 CalPers 8,616.52 Retirement/Health
2,269,693.68

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