Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150809 4/11/2025 Adam tosatado TOSTADO032525 Candidate stmnt refund 010-1110-411.34-05 48.42 48.42 150810 4/11/2025 Aflac 517178 March 2025 premium 085-0000-202.21-27 1,506.28 1,506.28 150811 4/11/2025 Agustin barrera WATER031925 Refund water deposit 050-0000-229.08-70 54.53 54.53 150812 4/11/2025 Anady's trophies, inc. 125200 Pins w/ tape 010-3100-431.21-10 9.79 137.03 125198 Name plates & wall holder 010-3100-431.21-10 127.24 150813 4/11/2025 Automated gate services, inc. 0063253 Preventative maintenance 010-3100-431.33-10 296.00 296.00 150814 4/11/2025 Avalos, perla AVALOS040825 Reimburse h/d/v expenses 010-2500-425.11-90 838.33 838.33 150815 4/11/2025 Ayala, phil AYALA032525 Candidate stmnt refund 010-1110-411.34-05 48.42 48.42 150816 4/11/2025 Babcock laboratories, inc. CC51868-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 1,014.52 CC51604-0278 Acids & trihalomethanes 050-9000-450.30-90 920.12 150817 4/11/2025 Bcc benefit coordinators (dental) B0HQ0L April 2025 premium 085-0000-202.21-32 4,944.40 4,963.80 B0HQ0L April 2025 premium 065-0000-201.08-64 19.40
150818 4/11/2025 Bcc benefit coordinators corp 16376 Group #eia00093 085-0000-202.21-46 5,572.19 6,242.03 16376 Group #eia00093 085-0000-202.21-52 669.84
150819 4/11/2025 Best best & krieger, llp 1018762 Prof svcs through 1/31/25 010-1111-411.30-90 1,304.85 2,398.05 1021485 Prof svcs through 2/28/25 065-0000-211.21-30 774.00 1021488 Prof svc through 2/28/25 010-1111-411.30-90 319.20 150820 4/11/2025 Bio-tox laboratories, inc. 47204 Analysis 010-3100-431.34-05 899.00 1,890.39 47203 Analysis 010-3100-431.34-05 991.39
150821 4/11/2025 Calcpa - californa society of cpas 6803763 Annual membership 010-1400-414.30-16 99.83 599.00 6803763 Annual membership 010-0000-103.12-34 499.17
150822 4/11/2025 Calsense INV4996 1 year data plan 362-8831-500.34-05 190.00 190.00 150823 4/11/2025 Canon financial services inc 39460607 March 2025 copier lease 010-4200-410.34-05 250.55 1,252.75 39460607 March 2025 copier lease 010-3100-431.34-05 250.55 39460607 March 2025 copier lease 010-2500-425.34-05 751.65 150824 4/11/2025 Cellhire usa llc 3134047 Small iridium rental 010-3130-431.21-18 56.67 113.34 3134048 Small iridium rental 010-3130-431.21-18 56.67
150825 4/11/2025 Cesar caballero WATER021225 Refund water deposit 050-0000-229.08-70 122.38 122.38 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150826 4/11/2025 Charter communications holdings,llc188852401032125 Internet services 017-2290-418.34-20 815.40 815.40 150827 4/11/2025 Clark's towing and recovery 21557 Evidence tow 010-3100-431.30-90 175.00 350.00 21558 Evidence tow 010-3100-431.30-90 175.00
150828 4/11/2025 Complete towing & recovery 25-21969 Tow service 010-3100-431.30-90 293.00 379.00 25-22081 Tow service 010-3100-431.30-90 86.00
150829 4/11/2025 Cost recovery system, inc. 2025-30 Claim prep services 010-2500-425.30-90 10,100.00 10,100.00 150830 4/11/2025 D.m.c. tree care, inc 2608 Tree removal & trimming 025-7252-410.34-05 6,500.00 6,500.00 150831 4/11/2025 Dale lynn WATER021225 Refund water deposit 050-0000-229.08-70 128.83 128.83 150832 4/11/2025 Daudert, brianna DAUDERT031825 Mileage reimbursement 010-9500-950.31-15 41.58 41.58 150833 4/11/2025 Dave's hauling co, inc 3222025 Channel clean up 010-4140-410.34-05 594.20 965.58 3232025 Basin clean up 362-8831-500.34-05 371.38
150834 4/11/2025 Derrigo demographic studies 5055 Demographic mrktng report 010-9600-960.34-05 7,000.00 7,000.00 150835 4/11/2025 Deveau burr group llc 802 April 2025 services 199-9999-425.40-01 5,000.00 5,000.00 150836 4/11/2025 Eastern municipal water district EMWD040725 Water utility service 010-7100-410.35-10 39.59 17,936.10 EMWD040725 Water utility service 025-7100-410.35-10 1,023.34 EMWD040725 Water utility service 025-7250-410.35-10 998.01 EMWD040725 Water utility service 025-7251-410.35-10 421.29 EMWD040725 Water utility service 025-7252-410.35-10 74.02 EMWD040725 Water utility service 055-4170-450.35-10 84.50 EMWD040725 Water utility service 034-3200-431.35-10 270.71 EMWD040725 Water utility service 301-8831-500.35-10 803.87 EMWD040725 Water utility service 303-8831-500.35-10 262.76 EMWD040725 Water utility service 304-8831-500.35-10 51.85 EMWD040725 Water utility service 305-8831-500.35-10 519.48 EMWD040725 Water utility service 306-8831-500.35-10 218.15 EMWD040725 Water utility service 307-8831-500.35-10 864.58 EMWD040725 Water utility service 310-8831-500.35-10 118.16 EMWD040725 Water utility service 313-8831-500.35-10 819.84 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150836 4/11/2025 Eastern municipal water district EMWD040725 Water utility service 317-8831-500.35-10 22.57 17,936.10 EMWD040725 Water utility service 321-8831-500.35-10 488.21 EMWD040725 Water utility service 326-8831-500.35-10 724.15 EMWD040725 Water utility service 327-8831-500.35-10 1,004.72 EMWD040725 Water utility service 331-8831-500.35-10 145.76 EMWD040725 Water utility service 332-8831-500.35-10 508.30 EMWD040725 Water utility service 338-8831-500.35-10 521.87 EMWD040725 Water utility service 345-8831-500.35-10 649.39 EMWD040725 Water utility service 362-8831-500.35-10 98.07 EMWD040725 Water utility service 363-8831-500.35-10 953.96 EMWD040725 Water utility service 308-8831-500.35-10 778.39 EMWD040725 Water utility service 311-8831-500.35-10 802.90 EMWD040725 Water utility service 323-8831-500.35-10 281.80 EMWD040725 Water utility service 325-8831-500.35-10 139.49 EMWD040725 Water utility service 330-8831-500.35-10 126.30 EMWD040725 Water utility service 334-8831-500.35-10 36.53 EMWD040725 Water utility service 339-8831-500.35-10 21.76 EMWD040725 Water utility service 343-8831-500.35-10 1,203.76 EMWD040725 Water utility service 346-8831-500.35-10 430.00 EMWD040725 Water utility service 351-8831-500.35-10 143.61 EMWD040725 Water utility service 353-8831-500.35-10 196.31 EMWD040725 Water utility service 355-8831-500.35-10 50.82 EMWD040725 Water utility service 358-8831-500.35-10 73.25 EMWD040725 Water utility service 359-8831-500.35-10 209.82 EMWD040725 Water utility service 361-8831-500.35-10 111.61 EMWD040725 Water utility service 364-8831-500.35-10 24.82 EMWD040725 Water utility service 365-8831-500.35-10 102.86 EMWD040725 Water utility service 376-8831-500.35-10 1,175.16 EMWD040725 Water utility service 402-8835-500.35-10 339.76 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150837 4/11/2025 Eastern municipal water district EMWD040725 Mar 2025 swr/trsh stlmnt 055-0000-308.07-30 -74,907.70 164,396.31 EMWD040725 Mar 2025 swr/trsh stlmnt 055-0000-201.20-40 239,304.01 150838 4/11/2025 Empire welding supply, inc. 6982 Regulator 010-7100-410.21-12 220.83 220.83 150839 4/11/2025 Empower retirement, llc EMPOWER040225Monthly contributions 085-0000-202.21-29 625.00 625.00 150840 4/11/2025 Engie services (formerly opterra) 90073310 Feb 2025 o&m fees 050-9000-450.34-05 2,552.83 2,995.00 90073309 Feb 2025 m&v fees 050-9000-450.34-05 442.17
150841 4/11/2025 Eric anthony devezin DEVEZIN032525 Candidate stmnt refund 010-1110-411.34-05 48.42 48.42 150842 4/11/2025 Forensic nursing of socal, inc 2903 Analysis 010-3100-431.30-90 1,000.00 1,000.00 150843 4/11/2025 Frontier communications FRONTIER032725 Telephone services 010-6500-425.35-16 72.27 72.27 150844 4/11/2025 Gha technologies,inc. 11466086 Supplies 017-2290-418.40-45 2,723.73 4,874.07 11466092 Supplies 017-2290-418.40-45 247.28
11469818 Supplies 017-2290-418.40-45 1,903.06
150845 4/11/2025 Go go berry embroidery llc 0000091 Rso embroidered hats 010-3100-431.21-35 625.00 625.00 150846 4/11/2025 Govconnection, inc 76228611 Supplies 017-2290-418.40-45 6,989.80 10,271.00 76308319 Supplies 017-2290-418.40-45 3,281.20
150847 4/11/2025 Harris INHFORM00056 Blank door hanger paper 050-1400-414.21-10 236.71 473.42 INHFORM00056 Blank door hanger paper 055-1400-414.21-10 236.71 150848 4/11/2025 Harris & associates 66757 Svcs 1/26/25-2/22/25 056-7100-410.34-05 1,767.00 1,767.00 150849 4/11/2025 Heckermann concrete pumping 0001047 3/8 concrete pump rental 025-7252-410.34-05 550.00 550.00 150850 4/11/2025 Hemet valley tool, inc. 185197 Supplies 050-9000-450.21-12 193.96 219.95 185179 Sun protection hats 050-9000-450.21-35 16.26
185177 Supplies 050-9000-450.21-12 9.73
150851 4/11/2025 Icma retirement/mission square 6613971 Group #300434 085-0000-202.21-29 8,223.24 14,621.60 6613971 Group #300434 085-0000-202.21-48 735.06
6032257 Group #100338 085-0000-202.21-29 5,663.30
150852 4/11/2025 Infosend inc. 281346 Data process/mail prep 050-1400-414.34-05 2,303.99 9,057.21 281346 Data process/mail prep 055-1400-414.34-05 2,304.00 283158 Address change services 050-1400-414.34-05 2,224.61 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150852 4/11/2025 Infosend inc. 283158 Address change services 055-1400-414.34-05 2,224.61 9,057.21 150853 4/11/2025 Ingersoll-rand industrial u.s. inc 31199699 Preventative maintenance 010-4150-410.33-30 1,295.20 1,295.20 150854 4/11/2025 Inland empire landscape, inc. 45627 Irrigation repairs 346-8831-500.34-05 1,898.00 1,898.00 150855 4/11/2025 Inland foundation eng. inc. 19366 Geotechnical invstigation 199-9999-425.40-01 5,300.00 5,300.00 150856 4/11/2025 Integrity general engineering WATER030425 Refund water deposit 050-0000-229.08-70 134.82 134.82 150857 4/11/2025 Irock trailers WATER031925 Refund credit balance 050-0000-308.09-10 84.92 166.55 WATER031925 Refund water deposit 050-0000-229.08-70 81.63 150858 4/11/2025 Iron mountain inc. KGZL936 April 2025 storage period 010-2500-425.30-90 743.26 743.26 150859 4/11/2025 Johnson, rob JOHNSON012725 Meal per diem 048-1400-414.31-20 52.00 52.00 150860 4/11/2025 Judith madeira WATER030425 Refund water deposit 050-0000-229.08-70 151.07 151.07 150861 4/11/2025 Kimley-horn & associates,inc. 30530671 Proj23-0011 065-0000-211.21-02 7,614.88 7,614.88 150862 4/11/2025 Kyle groundwater, inc. 1541 Hydrogeological services 050-9000-450.30-90 14,700.00 14,700.00 150863 4/11/2025 Lake hemet municipal water districtLHMWD040725 Utility water services 367-8831-500.35-10 62.92 297.26 LHMWD040725 Utility water services 367-8831-500.35-10 50.98 LHMWD040725 Utility water services 302-8831-500.35-10 63.86 LHMWD040725 Utility water services 322-8831-500.35-10 119.50 150864 4/11/2025 Liftoff, llc 8020ADD10 Exchange online plan 017-2290-418.34-05 12.00 40.00 8020ADD10 Exchange online plan 017-0000-103.12-34 28.00 150865 4/11/2025 Martinez, ramon MARTINEZ032525 Reimburse h/d/v expenses 010-2500-425.11-90 183.19 183.19 150866 4/11/2025 Matley, lori MATLEY040825 Reimburse h/d/v expenses 010-2500-425.11-90 145.00 145.00 150867 4/11/2025 Meza, ivan MEZA032525 Reimburse h/d/v expenses 010-2500-425.11-90 231.00 0.00 MEZA032525 Reimburse h/d/v expenses 010-2500-425.11-90 -231.00 150868 4/11/2025 Minuteman press, inc. 78079 166 weekly notices 048-1400-414.36-10 184.94 184.94 150869 4/11/2025 Montoya, ruth MONTOYA032525 Reimburse h/d/v expenses 010-2500-425.11-90 69.02 69.02 150870 4/11/2025 Moothart, phillip MOOTHART040825Reimburse h/d/v expenses 010-2500-425.11-90 50.00 204.92 MOOTHART032525Reimburse h/d/v expenses 010-2500-425.11-90 154.92 150871 4/11/2025 Multi w systems, inc. 32530465 Replace & install pipes 349-8831-500.34-05 3,543.75 3,543.75 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150872 4/11/2025 Nbs local government solutions, inc20253-1321 Prof svcs through 2/28/25 400-0000-229.07-00 500.00 1,000.00 20253-1321 Prof svcs through 2/28/25 033-0000-229.07-00 500.00 150873 4/11/2025 Nearmap us, inc INV01739953 Subscription 017-2290-418.34-05 11,445.00 11,445.00 150874 4/11/2025 O'reilly auto parts,inc. 5531-113398 Supplies 050-9000-450.33-50 37.38 37.38 150875 4/11/2025 Online information services, inc. 1312664 Utility exchange reports 050-1400-414.34-05 110.16 348.54 1312664 Utility exchange reports 055-1400-414.34-05 110.17 468300000420 Collections transactions 050-1400-414.34-05 128.21 150876 4/11/2025 Ortiz, juan ORTIZ032525 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 150877 4/11/2025 Osborn, mathew OSBORN032525A Reimburse h/d/v expenses 010-2500-425.11-90 425.00 536.29 OSBORN032525B Reimburse h/d/v expenses 010-2500-425.11-90 111.29 150878 4/11/2025 Pacific hydrotech corporation 9 Work completed 199-9999-425.40-01 151,250.85 143,688.31 9 Work completed 199-9999-425.40-01 -151,250.85
9 Work completed 199-9999-425.40-01 151,250.85
9 Retention withheld 199-0000-210.20-25 -7,562.54
150879 4/11/2025 Padilla, miguel PADILLA040825 Reimburse h/d/v expenses 010-2500-425.11-90 175.00 250.00 PADILLA032525 Reimburse h/d/v expenses 010-2500-425.11-90 75.00 150880 4/11/2025 Parcelquest 27700 Annual license 017-2290-418.34-05 2,000.00 6,000.00 27700 Annual license 017-0000-103.12-34 4,000.00
150881 4/11/2025 Patriotic customs 3015 Transfer flags 010-3100-431.21-10 143.55 143.55 150882 4/11/2025 Prill, thomas PRILL012725 Meal per diem 048-1400-414.31-20 52.00 52.00 150883 4/11/2025 Prism 25401341 Eap anthem payments 010-1210-412.30-90 339.69 339.69 150884 4/11/2025 Ramirez jr, robert RAMIREZ031025 Reimburse work boots 010-4150-410.21-35 301.72 301.72 150885 4/11/2025 Ramos, johnny RAMOS031425 Reimburse work boots 010-4150-410.21-35 264.59 264.59 150886 4/11/2025 Rasp heating & air conditioning 297 Condensing unit install 010-2500-425.33-10 18,138.90 18,138.90 150887 4/11/2025 Reanna tilford WATER031925 Refund water deposit 050-0000-229.08-70 72.43 72.43 150888 4/11/2025 Rebecca arellano WATER021225 Refund water deposit 050-0000-229.08-70 28.02 28.02 150889 4/11/2025 Riverside co. dept of animal svcs AN0000003099 Feb 2025 services 010-3320-431.34-05 126,664.73 126,664.73 150890 4/11/2025 Riverside county TL0000017674 Feb 2025 slf costs 010-4150-410.32-05 21,995.01 21,995.01 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150891 4/11/2025 Riverside county fire department 235584 Qtr 2 fire protection svc 010-3200-431.34-04 608,224.31 1,199,652.08 235584 Qtr 2 fire protection svc 034-3200-431.34-04 591,427.77 150892 4/11/2025 Riverside county sheriff departmentSH0000047727 Law contract bp #8 010-3100-431.34-04 1,167,806.46 1,311,530.61 SH0000047727 Law contract bp #8 010-3100-431.34-06 17,408.63 SH0000047727 Law contract bp #8 034-3100-431.34-04 126,315.52 150893 4/11/2025 Robinson, jeffrey ROBINSON032525Reimburse h/d/v expenses 010-2500-425.11-90 260.00 260.00 150894 4/11/2025 Rodolfo frausto WATER021225 Refund water deposit 050-0000-229.08-70 92.21 92.21 150895 4/11/2025 Ronald davis WATER030425 Refund water deposit 050-0000-229.08-70 82.51 82.51 150896 4/11/2025 Ruiz, crystal RUIZ032525 Candidate stmnt refund 010-1110-411.34-05 93.29 93.29 150897 4/11/2025 Ryther law group, llp REQUEST032625 Lawsuit settlement 020-2200-419.36-99 10,000.00 10,000.00 150898 4/11/2025 Sanchez, clarisa SANCHEZ032525 Candidate stmnt refund 010-1110-411.34-05 102.57 255.57 SANCHEZ031025 Meal per diem 010-1100-411.31-20 153.00
150899 4/11/2025 Shred-it usa llc/ corp 8010185921 Shredding services 010-2500-425.34-05 389.75 389.75 150900 4/11/2025 Sonia alamina WATER030425 Refund water depsoit 050-0000-229.08-70 40.59 40.59 150901 4/11/2025 Southern california edison 576652 Power relocation 199-9999-425.40-01 1,221.62 1,221.62 150902 4/11/2025 Southern california edison SCE040825 Electricity services 010-2500-425.35-14 48.46 4,329.60 SCE040825 Electricity services 010-4150-410.35-14 1,072.51 SCE040825 Electricity services 010-7100-410.35-14 137.86 SCE040825 Electricity services 025-7100-410.35-14 61.95 SCE040825 Electricity services 025-7250-410.35-14 376.71 SCE040825 Electricity services 025-7251-410.35-14 15.15 SCE040825 Electricity services 025-7252-410.35-14 386.02 SCE040825 Electricity services 025-7260-410.35-14 335.12 SCE040825 Electricity services 050-9000-450.35-14 104.81 SCE040825 Electricity services 313-8831-500.35-14 15.76 SCE040825 Electricity services 320-8831-500.35-14 49.35 SCE040825 Electricity services 321-8831-500.35-14 148.96 SCE040825 Electricity services 323-8831-500.35-14 48.73 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150902 4/11/2025 Southern california edison SCE040825 Electricity services 326-8831-500.35-14 60.07 4,329.60 SCE040825 Electricity services 329-8831-500.35-14 16.73 SCE040825 Electricity services 353-8831-500.35-14 16.94 SCE040825 Electricity services 365-8831-500.35-14 17.08 SCE040825 Electricity services 368-8831-500.35-14 44.80 SCE040825 Electricity services 402-8835-500.35-14 38.10 SCE040825 Electricity services 376-8831-500.35-14 288.93 SCE040825 Electricity services 010-4150-410.35-14 441.05 SCE040825 Electricity services 010-4150-410.35-14 -0.03 SCE040825 Electricity services 025-7260-410.35-14 66.61 SCE040825 Electricity services 313-8831-500.35-14 399.99 SCE040825 Electricity services 319-8832-500.35-14 5.56
SCE040825 Electricity services 325-8831-500.35-14 19.20 SCE040825 Electricity services 347-8831-500.35-14 7.00
SCE040825 Electricity services 360-8831-500.35-14 0.77
SCE040825 Electricity services 385-8831-500.35-14 7.40
SCE040825 Electricity services 304-8831-500.35-14 2.94
SCE040825 Electricity services 310-8831-500.35-14 1.25
SCE040825 Electricity services 318-8831-500.35-14 9.15
SCE040825 Electricity services 319-8832-500.35-14 12.03 SCE040825 Electricity services 324-8831-500.35-14 9.15
SCE040825 Electricity services 333-8831-500.35-14 0.73
SCE040825 Electricity services 334-8831-500.35-14 0.45
SCE040825 Electricity services 335-8831-500.35-14 0.52
SCE040825 Electricity services 336-8831-500.35-14 0.60
SCE040825 Electricity services 337-8831-500.35-14 0.33
SCE040825 Electricity services 339-8831-500.35-14 0.65
SCE040825 Electricity services 342-8831-500.35-14 0.26
SCE040825 Electricity services 347-8831-500.35-14 16.97 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150902 4/11/2025 Southern california edison SCE040825 Electricity services 359-8831-500.35-14 24.06 4,329.60 SCE040825 Electricity services 360-8831-500.35-14 0.62
SCE040825 Electricity services 372-8831-500.35-14 9.15
SCE040825 Electricity services 383-8831-500.35-14 9.15
150903 4/11/2025 State controller's office FAUD-00004761 Annual street report 021-1400-414.32-05 4,000.00 4,000.00 150904 4/11/2025 State of california dept of justice 800161 Fingerprinting 010-3100-431.34-05 256.00 711.00 806233 Ba analysis 010-3100-431.34-05 455.00
150905 4/11/2025 Statewide property services WATER021225 Refund water deposit 050-0000-229.08-70 150.87 150.87 150906 4/11/2025 Stc traffic, inc. 7842 Traffic survey 199-9999-425.40-01 4,037.50 4,037.50 150907 4/11/2025 Steve dimemmo DIMEMMO032525 Candidate stmnt refund 010-1110-411.34-05 93.29 93.29 150908 4/11/2025 Sullens, preston SULLENS032525 Reimburse h/d/v expenses 010-2500-425.11-90 254.97 254.97 150909 4/11/2025 Sunrise at parkhill Z22-032725 Reimburse 50% sce 322-8831-500.35-14 131.53 1,130.39 Z22-032725 Reimburse 50% lhmwd 322-8831-500.35-10 998.86 150910 4/11/2025 Technology unlimited, inc 385651 Maintenance renewal 017-2290-418.34-05 42.50 255.00 385651 Maintenance renewal 017-0000-103.12-34 212.50
150911 4/11/2025 The rj noble company WATER021225 Refund water deposit 050-0000-229.08-70 255.16 520.58 WATER021225 Refund credit balance 050-0000-308.09-10 100.57 WATER031925 Refund credit balance 050-0000-308.09-10 164.85 150912 4/11/2025 The thomsen company, inc. 2025-12 Drainage improvements 199-9999-425.40-01 5,575.00 5,575.00 150913 4/11/2025 Thomson reuters-west 851759696 Software subscription 010-3100-431.34-05 256.41 512.82 851611539 Software subscription 010-3100-431.34-05 256.41 150914 4/11/2025 Tommy's express car wash 019 Super washes 010-3320-431.33-50 40.80 40.80 150915 4/11/2025 Transamerica life insurance company2505677437 March 2025 premium 085-0000-202.21-59 188.32 188.32 150916 4/11/2025 Vazquez, maria cristina VAZQUEZ032525 Reimburse h/d/v expenses 010-2500-425.11-90 322.28 322.28 150917 4/11/2025 Veronica damian-hawkes HAWKES032525 Candidate stmnt refund 010-1110-411.34-05 99.16 99.16 150918 4/11/2025 Vulcan materials co 2882043 Asphalt 010-4150-410.21-12 234.91 469.82 2882250 Asphalt 010-4150-410.21-12 234.91
150919 4/11/2025 Waxie sanitary supply 83103458 Supplies 010-3100-431.21-30 368.72 368.72 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150920 4/11/2025 West coast arborists, inc 226699 Pruning 025-7252-410.34-05 34,026.00 49,718.00 226693 Crew rental 025-7100-410.34-05 660.00
226683 Pruning 365-8831-500.34-05 2,162.00
226684 Pruning 364-8831-500.34-05 717.00
226695 Pruning 331-8831-500.34-05 3,341.00
226678 Pruning 316-8831-500.34-05 188.00
226679 Pruning & stump removal 320-8831-500.34-05 2,793.00 226682 Pruning & stump removal 346-8831-500.34-05 2,305.00 226626 Stump removal 025-7250-410.34-05 881.50
226626 Stump removal 326-8831-500.34-05 881.50
226626 Stump removal 345-8831-500.34-05 881.50
226626 Stump removal 346-8831-500.34-05 881.50
150921 4/11/2025 Williamson, crystal v. WILLIAMSN040825Reimburse h/d/v expenses 010-2500-425.11-90 518.69 518.69 150922 4/11/2025 Williamson, derek WILLIAMSN040825Reimburse h/d/v expenses 010-2500-425.11-90 247.56 247.56 150923 4/11/2025 Xpressmyself.com llc XMT-90476 Rug for community center 025-7100-410.34-05 3,945.99 3,945.99 150924 4/11/2025 Yarnall, rene YARNALL032525 Reimburse h/d/v expenses 010-2500-425.11-90 455.80 455.80 150925 4/11/2025 Zubia, alfonso ZUBIA040825 Reimburse h/d/v expenses 010-2500-425.11-90 65.00 65.00 150926 4/18/2025 Babcock laboratories, inc. CD50741-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 4,546.83 CD50740-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CD50306-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CD50535-0278 Iron & manganese 050-9000-450.30-90 113.28 CD50036-0278 General analysis 050-9000-450.30-90 35.40
CD50078-0278 Analysis 050-9000-450.30-90 2,848.99
CD50033-0278 Diquat/asbestos/dioxins 050-9000-450.30-90 1,341.48 150927 4/18/2025 Bank of america business card 0133-0425 April 2025 pyt-j.espinoza 010-2500-425.99-99 567.14 567.14 150928 4/18/2025 Bank of america business card 0581-0425 April 2025 pymt-r.yarnall 010-2500-425.99-99 1,597.93 1,597.93 150929 4/18/2025 Bank of america business card 1331-0425 April 2025 pymt-t.magner 010-2500-425.99-99 11,071.90 11,071.90 150930 4/18/2025 Bank of america business card 1392-0425 April 2025 pymt-t.randel 010-2500-425.99-99 3,108.00 3,108.00 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150931 4/18/2025 Bank of america business card 2040-0425 April 2025 pyt-williamson 010-2500-425.99-99 3,032.43 3,032.43 150932 4/18/2025 Bank of america business card 2357-0425 April 2025 pymt-k.white 010-2500-425.99-99 62.33 62.33 150933 4/18/2025 Bank of america business card 2400-0425 April 2025 pymt-m.osborn 010-2500-425.99-99 475.81 475.81 150934 4/18/2025 Bank of america business card 2820-0425 April 2025 pyt-c.espinosa 010-2500-425.99-99 5,913.92 5,913.92 150935 4/18/2025 Bank of america business card 4092-0425 April 2025 pymt-hitchcock 010-2500-425.99-99 30.44 30.44 150936 4/18/2025 Bank of america business card 5520-0425 April 2025 pymt-e.gomez 010-2500-425.99-99 346.65 346.65 150937 4/18/2025 Bank of america business card 8079-0425 April 2025 pymt-k.layvas 010-2500-425.99-99 2,325.00 2,325.00 150938 4/18/2025 Bank of america business card 8728-0425 April 2025 pymt-r.johnson 010-2500-425.99-99 679.20 679.20 150939 4/18/2025 Bank of america business card 9690-0425 April 2025 pymt-j.roy 010-2500-425.99-99 643.75 643.75 150940 4/18/2025 Bank of america business card 1716-0425 April 2025 pymt-p.sullens 010-2500-425.99-99 353.67 423.16 5710-0425 April 2025 pymt-scheppele 010-2500-425.99-99 69.49 150941 4/18/2025 Best best & krieger, llp 1024259 Prof svcs through 3/31/25 010-1111-411.30-90 20,547.20 33,927.00 1024260 Prof svcs through 3/31/25 010-3320-431.30-90 1,542.80 1024261 Prof svcs through 3/31/25 010-1111-411.30-90 79.80 1024262 Prof svcs through 3/31/25 065-0000-211.21-32 11,544.40 1024263 Prof svcs through 3/31/25 010-1111-411.30-90 212.80 150942 4/18/2025 California building standards CBSC040725 Cbsc fees 1/1/25-3/31/25 065-0000-201.09-03 1,157.34 1,099.47 CBSC040725 10% withheld 010-0000-310.07-96 -57.87
150943 4/18/2025 City net 2025-0200137 February 2025 erf 010-9500-950.34-05 19,314.39 55,353.26 2025-0200117 February 2025 o&e 010-9500-950.34-05 36,038.87 150944 4/18/2025 Cora constructors inc 1 Work completed 199-9999-425.40-01 16,000.00 15,200.00 1 Retention withheld 199-0000-210.20-25 -800.00
150945 4/18/2025 Core & main lp W512033 Supplies 050-9000-450.21-12 384.43 1,296.34 W512033 S/b 8.75% sales & use tax 010-0000-201.20-45 -3.53 W645628 Supplies 050-9000-450.21-12 915.44
150946 4/18/2025 Crossflow distributing, inc. 7C27A040925 Drinking water delivery 010-3100-431.21-10 117.25 166.25 7C210B040925 Drinking water delivery 010-2500-425.21-10 49.00 150947 4/18/2025 Cues, inc 970037909 Gn537 software 055-4170-450.30-90 1,030.00 1,030.00 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150948 4/18/2025 Dave's hauling co, inc 412025 Trash service march 2025 301-8831-500.34-05 67.50 11,319.83 412025 Trash service march 2025 307-8831-500.34-05 33.75 412025 Trash service march 2025 308-8831-500.34-05 135.05 412025 Trash service march 2025 311-8831-500.34-05 371.35 412025 Trash service march 2025 313-8831-500.34-05 135.05 412025 Trash service march 2025 320-8831-500.34-05 202.55 412025 Trash service march 2025 321-8831-500.34-05 101.30 412025 Trash service march 2025 322-8831-500.34-05 202.55 412025 Trash service march 2025 325-8831-500.34-05 135.05 412025 Trash service march 2025 326-8831-500.34-05 135.05 412025 Trash service march 2025 327-8831-500.34-05 101.30 412025 Trash service march 2025 329-8831-500.34-05 101.30 412025 Trash service march 2025 330-8831-500.34-05 135.05 412025 Trash service march 2025 331-8831-500.34-05 101.30 412025 Trash service march 2025 332-8831-500.34-05 135.05 412025 Trash service march 2025 338-8831-500.34-05 220.60 412025 Trash service march 2025 341-8831-500.34-05 67.50 412025 Trash service march 2025 343-8831-500.34-05 67.50 412025 Trash service march 2025 345-8831-500.34-05 135.05 412025 Trash service march 2025 346-8831-500.34-05 101.30 412025 Trash service march 2025 353-8831-500.34-05 1,205.28 412025 Trash service march 2025 355-8831-500.34-05 67.50 412025 Trash service march 2025 362-8831-500.34-05 33.75 412025 Trash service march 2025 363-8831-500.34-05 168.80 412025 Trash service march 2025 367-8831-500.34-05 101.30 412025 Trash service march 2025 376-8831-500.34-05 719.10 412025 Trash service march 2025 025-7252-410.34-05 33.75 412025 Trash service march 2025 025-7252-410.34-05 135.05 412025 Trash service march 2025 025-7252-410.34-05 33.75 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150948 4/18/2025 Dave's hauling co, inc 412025 Trash service march 2025 025-7252-410.34-05 33.75 11,319.83 412025 Trash service march 2025 025-7100-410.34-05 33.75 412025 Trash service march 2025 025-7100-410.34-05 168.80 412025 Trash service march 2025 025-7100-410.34-05 643.56 412025 Trash service march 2025 025-7252-410.34-05 1,752.21 412025 Trash service march 2025 025-7100-410.34-05 303.84 412025 Trash service march 2025 025-7100-410.34-05 184.56 412025 Trash service march 2025 025-7250-410.34-05 236.35 412025 Trash service march 2025 010-7100-410.34-05 33.75 412025 Trash service march 2025 010-3100-431.34-05 33.75 412025 Trash service march 2025 010-4150-410.34-05 360.12 412025 Trash service march 2025 355-8831-500.34-05 162.04 412025 Trash service march 2025 303-8831-500.34-05 67.50 412025 Trash service march 2025 349-8831-500.34-05 33.75 3302025C Basin clean up 320-8831-500.34-05 222.83
442025 Basin clean up 309-8831-500.34-05 445.65
432025 Basin clean up 304-8831-500.34-05 222.80
3302025B Basin clean up 331-8831-500.34-05 148.55
3302025A Lot clean up 362-8831-500.34-05 148.55
3282025A St easement clean up 010-4150-410.34-05 618.95 3282025B St easement clean up 010-4150-410.34-05 281.34 150949 4/18/2025 Department of conservation DEPTOFCON040725Smip fees 1/1/25-3/31/25 065-0000-201.08-68 2,553.21 2,425.55 DEPTOFCON0407255% withheld 010-0000-310.07-96 -127.66
150950 4/18/2025 Dewey pest control inc. 17330138 April 2025 services 010-2500-425.34-05 65.00 150.00 17328981 April 2025 services 034-3200-431.34-05 20.00
17336427 April 2025 services 034-3200-431.34-05 65.00
150951 4/18/2025 Drew diederich WATER033125 Refund water balance 050-0000-229.08-70 150.87 150.87 150952 4/18/2025 Espinoza, julia ESPINOZA041425 Meal per diem 010-1110-411.31-20 162.00 162.00 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150953 4/18/2025 Eyemed vision care 166736424 April 2025 premium 085-0000-202.21-35 1,354.62 1,363.56 166736424 April 2025 premium 065-0000-201.08-64 8.94
150954 4/18/2025 Fedex corporation 8-812-78019 Freight 065-0000-211.21-02 32.35 32.35 150955 4/18/2025 Frontier communications FRONTIER040725 Telephone services 010-3100-431.35-16 363.93 889.17 FRONTIER040725 Telephone services 050-9000-450.35-16 180.09 FRONTIER040725 Telephone services 055-4170-450.35-16 180.09 FRONTIER040825 Telephone services 010-6100-425.35-16 86.45 FRONTIER040925 Telephone services 050-9000-450.35-16 78.61 150956 4/18/2025 Galls, llc 030758706 Work boots 010-3320-431.21-35 169.91 169.91 150957 4/18/2025 Gomez, erika GOMEZ041425 Reimburse travel expenses 010-1400-414.31-20 77.12 77.12 150958 4/18/2025 Government finance officers assoc.3103783 Conf registration 010-1400-414.31-20 2,500.00 2,500.00 150959 4/18/2025 Infosend inc. 283594 Address change services 050-1400-414.34-05 5.25 10.50 283594 Address change services 055-1400-414.34-05 5.25
150960 4/18/2025 Integrity general engineering WATER033125 Refund credit balance 050-0000-308.09-10 189.11 189.11 150961 4/18/2025 Interwest consulting group 1379035 Mistletoe bathroom 199-9999-425.40-01 5,696.75 80,662.00 1416552 Safety improvements 199-9999-425.40-01 2,329.00 1416985 Citywide storm drain map 010-4140-410.34-06 3,498.00 1418591 Street widening 199-9999-425.40-01 8,619.00
1419561 General engineering svcs 010-4100-410.30-90 30,703.25 1419838 Trfc speed survey proj 199-9999-425.40-01 2,247.50 1420751 Engineering review 065-0000-211.21-02 84.50
1420751 Engineering review 065-0000-211.21-02 1,148.00
1420751 Engineering review 065-0000-211.21-02 335.00
1420751 Engineering review 065-0000-211.21-02 84.50
1420751 Engineering review 065-0000-211.21-02 100.50
1420751 Engineering review 065-0000-211.21-02 236.00
1420751 Engineering review 065-0000-211.21-02 169.00
1420751 Engineering review 065-0000-211.21-02 67.00
Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150961 4/18/2025 Interwest consulting group 1420751 Engineering review 065-0000-211.21-02 743.00 80,662.00 1420751 Engineering review 065-0000-211.21-02 507.00
1420751 Engineering review 065-0000-211.21-02 67.00
1420751 Engineering review 065-0000-211.21-02 67.00
1420751 Engineering review 065-0000-211.21-02 775.00
1420751 Engineering review 065-0000-211.21-02 134.00
1420751 Engineering review 065-0000-211.21-02 67.00
1420751 Engineering review 065-0000-211.21-02 511.25
1420751 Engineering review 065-0000-211.21-02 67.00
1420751 Engineering review 065-0000-211.21-02 201.00
1420751 Engineering review 065-0000-211.21-02 335.00
1420751 Engineering review 065-0000-211.21-02 167.50
1420751 Engineering review 065-0000-211.21-02 67.00
1420751 Engineering review 065-0000-211.21-02 67.00
1421154 State st imprvmnt 199-9999-425.40-01 15,691.25
1421493 Local road safety plan 199-9999-425.40-01 100.50 1445897 Drainage imprvmnt proj 199-9999-425.40-01 760.50 1448399 American rescue program 199-9999-425.40-01 67.00 1450312 San jac@shvr st trfc sgnl 199-9999-425.40-01 151.50 1476364 Emwd encroachment permits 011-4100-410.30-90 3,657.00 1476835 Sce encroachment permits 011-4100-410.30-90 1,107.00 1416063 Mid block crosswalk proj 199-9999-425.40-01 33.50 150962 4/18/2025 Johnson, rob JOHNSON040725 Meal per diem 010-1200-412.31-20 123.00 123.00 150963 4/18/2025 Kyle groundwater, inc. 1544 Grand well hydrogeologist 199-9999-425.40-01 10,831.25 10,831.25 150964 4/18/2025 Meza, luis MEZA032525 Reimburse h/d/v expenses 010-2500-425.11-90 231.00 231.00 150965 4/18/2025 Mrc heavy equip xperts, llc 1068 Bit inspection 055-4170-450.33-50 250.00 250.00 150966 4/18/2025 National safety compliance, inc. 100919 D.o.t. testing 010-4150-410.34-05 163.90 233.90 100768 Dqf monthly fee 010-4150-410.34-05 17.50
Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150966 4/18/2025 National safety compliance, inc. 100768 Dqf monthly fee 010-7100-410.34-05 15.00 233.90 100768 Dqf monthly fee 050-9000-450.34-05 22.50
100768 Dqf monthly fee 055-4170-450.34-05 5.00
100768 Dqf monthly fee 010-4140-410.34-05 10.00
150967 4/18/2025 Nbs local government solutions, inc202503-1322 Prof svcs through 2/28/25 400-0000-229.07-00 1,500.00 36,452.27 202503-1609 Prof svcs 4/1/25-6/30/25 301-8831-500.30-90 1,011.42 202503-1609 Prof svcs 4/1/25-6/30/25 302-8831-500.30-90 359.53 202503-1609 Prof svcs 4/1/25-6/30/25 303-8831-500.30-90 272.61 202503-1609 Prof svcs 4/1/25-6/30/25 304-8831-500.30-90 146.18 202503-1609 Prof svcs 4/1/25-6/30/25 305-8831-500.30-90 256.80 202503-1609 Prof svcs 4/1/25-6/30/25 306-8831-500.30-90 260.76 202503-1609 Prof svcs 4/1/25-6/30/25 307-8831-500.30-90 983.76 202503-1609 Prof svcs 4/1/25-6/30/25 308-8831-500.30-90 1,331.43 202503-1609 Prof svcs 4/1/25-6/30/25 309-8831-500.30-90 877.09 202503-1609 Prof svcs 4/1/25-6/30/25 310-8831-500.30-90 699.30 202503-1609 Prof svcs 4/1/25-6/30/25 311-8831-500.30-90 497.81 202503-1609 Prof svcs 4/1/25-6/30/25 312-8831-500.30-90 11.85 202503-1609 Prof svcs 4/1/25-6/30/25 313-8831-500.30-90 671.64 202503-1609 Prof svcs 4/1/25-6/30/25 314-8831-500.30-90 3.95 202503-1609 Prof svcs 4/1/25-6/30/25 315-8831-500.30-90 3.95 202503-1609 Prof svcs 4/1/25-6/30/25 316-8831-500.30-90 75.07 202503-1609 Prof svcs 4/1/25-6/30/25 317-8831-500.30-90 118.53 202503-1609 Prof svcs 4/1/25-6/30/25 318-8831-500.30-90 11.85 202503-1609 Prof svcs 4/1/25-6/30/25 319-8831-500.30-90 31.61 202503-1609 Prof svcs 4/1/25-6/30/25 319-8832-500.30-90 7.90 202503-1609 Prof svcs 4/1/25-6/30/25 320-8831-500.30-90 525.46 202503-1609 Prof svcs 4/1/25-6/30/25 321-8831-500.30-90 576.82 202503-1609 Prof svcs 4/1/25-6/30/25 322-8831-500.30-90 529.41 202503-1609 Prof svcs 4/1/25-6/30/25 323-8831-500.30-90 323.97 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150967 4/18/2025 Nbs local government solutions, inc202503-1609 Prof svcs 4/1/25-6/30/25 324-8831-500.30-90 3.95 36,452.27 202503-1609 Prof svcs 4/1/25-6/30/25 325-8831-500.30-90 406.94 202503-1609 Prof svcs 4/1/25-6/30/25 326-8831-500.30-90 1,165.50 202503-1609 Prof svcs 4/1/25-6/30/25 327-8831-500.30-90 1,039.07 202503-1609 Prof svcs 4/1/25-6/30/25 328-8831-500.30-90 7.90 202503-1609 Prof svcs 4/1/25-6/30/25 329-8831-500.30-90 564.97 202503-1609 Prof svcs 4/1/25-6/30/25 330-8831-500.30-90 347.67 202503-1609 Prof svcs 4/1/25-6/30/25 331-8831-500.30-90 241.00 202503-1609 Prof svcs 4/1/25-6/30/25 332-8831-500.30-90 517.56 202503-1609 Prof svcs 4/1/25-6/30/25 333-8831-500.30-90 406.94 202503-1609 Prof svcs 4/1/25-6/30/25 334-8831-500.30-90 252.85 202503-1609 Prof svcs 4/1/25-6/30/25 335-8831-500.30-90 288.41 202503-1609 Prof svcs 4/1/25-6/30/25 336-8831-500.30-90 331.87 202503-1609 Prof svcs 4/1/25-6/30/25 337-8831-500.30-90 185.69 202503-1609 Prof svcs 4/1/25-6/30/25 338-8831-500.30-90 774.37 202503-1609 Prof svcs 4/1/25-6/30/25 339-8831-500.30-90 363.48 202503-1609 Prof svcs 4/1/25-6/30/25 340-8831-500.30-90 51.36 202503-1609 Prof svcs 4/1/25-6/30/25 341-8831-500.30-90 359.53 202503-1609 Prof svcs 4/1/25-6/30/25 342-8831-500.30-90 142.23 202503-1609 Prof svcs 4/1/25-6/30/25 343-8831-500.30-90 802.02 202503-1609 Prof svcs 4/1/25-6/30/25 345-8831-500.30-90 999.56 202503-1609 Prof svcs 4/1/25-6/30/25 346-8831-500.30-90 553.12 202503-1609 Prof svcs 4/1/25-6/30/25 348-8831-500.30-90 3.95 202503-1609 Prof svcs 4/1/25-6/30/25 349-8831-500.30-90 367.43 202503-1609 Prof svcs 4/1/25-6/30/25 351-8831-500.30-90 39.51 202503-1609 Prof svcs 4/1/25-6/30/25 352-8831-500.30-90 35.56 202503-1609 Prof svcs 4/1/25-6/30/25 353-8831-500.30-90 426.69 202503-1609 Prof svcs 4/1/25-6/30/25 354-8831-500.30-90 3.95 202503-1609 Prof svcs 4/1/25-6/30/25 355-8831-500.30-90 545.22 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150967 4/18/2025 Nbs local government solutions, inc202503-1609 Prof svcs 4/1/25-6/30/25 358-8831-500.30-90 205.44 36,452.27 202503-1609 Prof svcs 4/1/25-6/30/25 359-8831-500.30-90 23.71 202503-1609 Prof svcs 4/1/25-6/30/25 361-8831-500.30-90 146.18 202503-1609 Prof svcs 4/1/25-6/30/25 362-8831-500.30-90 225.20 202503-1609 Prof svcs 4/1/25-6/30/25 363-8831-500.30-90 458.30 202503-1609 Prof svcs 4/1/25-6/30/25 364-8831-500.30-90 19.75 202503-1609 Prof svcs 4/1/25-6/30/25 365-8831-500.30-90 114.57 202503-1609 Prof svcs 4/1/25-6/30/25 366-8831-500.30-90 86.92 202503-1609 Prof svcs 4/1/25-6/30/25 367-8831-500.30-90 138.28 202503-1609 Prof svcs 4/1/25-6/30/25 368-8831-500.30-90 39.51 202503-1609 Prof svcs 4/1/25-6/30/25 373-8831-500.30-90 3.95 202503-1609 Prof svcs 4/1/25-6/30/25 375-8831-500.30-90 7.90 202503-1609 Prof svcs 4/1/25-6/30/25 376-8831-500.30-90 1,268.22 202503-1609 Prof svcs 4/1/25-6/30/25 385-8831-500.30-90 3.95 202503-1609 Prof svcs 4/1/25-6/30/25 386-8831-500.30-90 11.85 202503-1609 Prof svcs 4/1/25-6/30/25 388-8831-500.30-90 3.95 202503-1609 Prof svcs 4/1/25-6/30/25 390-8831-500.30-90 3.95 202503-1609 Prof svcs 4/1/25-6/30/25 391-8831-500.30-90 3.96 202503-1614 Prof svcs 4/1/25-6/30/25 025-7250-410.30-90 754.25 202503-1614 Prof svcs 4/1/25-6/30/25 025-7251-410.30-90 754.25 202503-1614 Prof svcs 4/1/25-6/30/25 025-7252-410.30-90 754.25 202503-1614 Prof svcs 4/1/25-6/30/25 025-7260-410.30-90 754.25 202503-1614 Prof svcs 4/1/25-6/30/25 025-7100-410.30-90 754.27 202503-1616 Prof svcs 4/1/25-6/30/25 701-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 702-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 703-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 704-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 705-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 706-4150-500.30-90 225.86 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150967 4/18/2025 Nbs local government solutions, inc202503-1616 Prof svcs 4/1/25-6/30/25 707-4150-500.30-90 225.86 36,452.27 202503-1616 Prof svcs 4/1/25-6/30/25 708-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 709-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 710-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 711-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 712-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 713-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 714-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 715-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 716-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 717-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 718-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 719-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 720-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 721-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 723-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 724-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 728-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 730-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 732-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 733-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 734-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 735-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 736-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 736-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 737-4150-500.30-90 225.86 202503-1616 Prof svcs 4/1/25-6/30/25 739-4150-500.30-90 370.89 150968 4/18/2025 O'reilly auto parts,inc. 5531-116853 Battery 055-4170-450.33-50 160.12 168.80 5531-115646 Supplies 050-9000-450.33-50 8.68
Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150969 4/18/2025 Online information services, inc. 1317723 Utility exchange reports 050-1400-414.34-05 72.71 145.42 1317723 Utility exchange reports 055-1400-414.34-05 72.71 150970 4/18/2025 Ortiz, juan ORTIZ040125 Tuition reimbursement 010-2500-425.31-20 406.77 406.77 150971 4/18/2025 Pacific hydrotech corporation 10 Work completed 199-9999-425.40-01 88,550.00 84,122.50 10 Work completed 199-9999-425.40-01 -88,550.00
10 Work completed 199-9999-425.40-01 88,550.00
10 Retention withheld 199-0000-210.20-25 -4,427.50
150972 4/18/2025 Prill, thomas PRILL040225 Reimburse h/d/v expenses 010-2500-425.11-90 55.00 55.00 150973 4/18/2025 Randel,travis RANDEL033125 Reimburse travel expenses 011-1700-417.31-20 980.96 980.96 150974 4/18/2025 Regional conservation authority 040125MSHCP March 2025 mshcp fees 065-0000-201.08-81 30,506.00 30,506.00 150975 4/18/2025 Reyes, ricardo REYES040925 Meal per diem 050-9000-450.31-20 285.00 285.00 150976 4/18/2025 Rightway site services, inc. 418436 Rent 3/26/25-4/22/25 010-3100-431.34-05 113.89 113.89 150977 4/18/2025 Riverside county assessor-clerk- CLERK022825A Feb 2025 recordations 010-3320-431.30-90 260.00 310.00 CLERK022825B Feb 2025 recordations 065-0000-211.21-02 50.00 150978 4/18/2025 Ruiz, crystal RUIZ020525 Meal per diem 010-1100-411.31-20 153.00 153.00 150979 4/18/2025 Shred-it usa llc/ corp 8010447477 Shredding services 010-3100-431.34-05 1,120.50 1,120.50 150980 4/18/2025 Southern california edison SCE041525 Electricity services 010-4150-410.35-14 311.55 51,384.11 SCE041525 Electricity services 010-4200-410.35-14 14.98 SCE041525 Electricity services 010-7400-425.35-14 1,753.56 SCE041525 Electricity services 025-7100-410.35-14 30.59 SCE041525 Electricity services 025-7250-410.35-14 215.65 SCE041525 Electricity services 025-7260-410.35-14 4,001.42 SCE041525 Electricity services 050-9000-450.35-14 38,012.64 SCE041525 Electricity services 055-4170-450.35-14 343.92 SCE041525 Electricity services 201-8850-500.35-14 208.51 SCE041525 Electricity services 301-8831-500.35-14 121.29 SCE041525 Electricity services 302-8831-500.35-14 16.65 SCE041525 Electricity services 303-8831-500.35-14 33.28 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150980 4/18/2025 Southern california edison SCE041525 Electricity services 304-8831-500.35-14 119.52 51,384.11 SCE041525 Electricity services 305-8831-500.35-14 33.39 SCE041525 Electricity services 306-8831-500.35-14 35.53 SCE041525 Electricity services 308-8831-500.35-14 202.49 SCE041525 Electricity services 309-8831-500.35-14 92.21 SCE041525 Electricity services 313-8831-500.35-14 35.34 SCE041525 Electricity services 316-8831-500.35-14 16.70 SCE041525 Electricity services 317-8831-500.35-14 16.62 SCE041525 Electricity services 321-8831-500.35-14 176.93 SCE041525 Electricity services 325-8831-500.35-14 16.70 SCE041525 Electricity services 327-8831-500.35-14 42.89 SCE041525 Electricity services 329-8831-500.35-14 153.68 SCE041525 Electricity services 338-8831-500.35-14 82.65 SCE041525 Electricity services 343-8831-500.35-14 13.57 SCE041525 Electricity services 351-8831-500.35-14 15.25 SCE041525 Electricity services 353-8831-500.35-14 14.51 SCE041525 Electricity services 355-8831-500.35-14 159.13 SCE041525 Electricity services 361-8831-500.35-14 8.24
SCE041525 Electricity services 367-8831-500.35-14 30.50 SCE041525 Electricity services 402-8835-500.35-14 622.05 SCE041525 Electricity services 309-8831-500.35-14 16.45 SCE041525 Electricity services 345-8831-500.35-14 629.54 SCE041525 Electricity services 321-8831-500.35-14 16.35 SCE041525 Electricity services 346-8831-500.35-14 316.97 SCE041525 Electricity services 310-8831-500.35-14 94.63 SCE041525 Electricity services 010-4150-410.35-14 1,430.44 SCE041525 Electricity services 010-4150-410.35-14 0.01
SCE041525 Electricity services 025-7260-410.35-14 166.78 SCE041525 Electricity services 025-7260-410.35-14 467.98 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150980 4/18/2025 Southern california edison SCE041525 Electricity services 301-8831-500.35-14 19.32 51,384.11 SCE041525 Electricity services 308-8831-500.35-14 7.25
SCE041525 Electricity services 309-8831-500.35-14 10.42 SCE041525 Electricity services 315-8831-500.35-14 7.64
SCE041525 Electricity services 322-8831-500.35-14 16.83 SCE041525 Electricity services 330-8831-500.35-14 6.98
SCE041525 Electricity services 334-8831-500.35-14 0.88
SCE041525 Electricity services 335-8831-500.35-14 1.01
SCE041525 Electricity services 336-8831-500.35-14 1.16
SCE041525 Electricity services 337-8831-500.35-14 0.65
SCE041525 Electricity services 339-8831-500.35-14 1.27
SCE041525 Electricity services 340-8831-500.35-14 7.25
SCE041525 Electricity services 342-8831-500.35-14 15.17 SCE041525 Electricity services 346-8831-500.35-14 7.25
SCE041525 Electricity services 347-8831-500.35-14 11.97 SCE041525 Electricity services 349-8831-500.35-14 11.97 SCE041525 Electricity services 351-8831-500.35-14 21.52 SCE041525 Electricity services 353-8831-500.35-14 26.11 SCE041525 Electricity services 354-8831-500.35-14 7.64
SCE041525 Electricity services 355-8831-500.35-14 21.29 SCE041525 Electricity services 357-8831-500.35-14 7.25
SCE041525 Electricity services 358-8831-500.35-14 69.95 SCE041525 Electricity services 359-8831-500.35-14 37.62 SCE041525 Electricity services 366-8831-500.35-14 6.98
SCE041525 Electricity services 367-8831-500.35-14 5.61
SCE041525 Electricity services 371-8831-500.35-14 7.64
SCE041525 Electricity services 373-8831-500.35-14 7.64
SCE041525 Electricity services 374-8831-500.35-14 6.98
SCE041525 Electricity services 375-8831-500.35-14 7.89
Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150980 4/18/2025 Southern california edison SCE041525 Electricity services 403-8835-500.35-14 14.38 51,384.11 SCE041525 Electricity services 409-8835-500.35-14 348.17 SCE041525 Electricity services 402-8835-500.35-14 151.08 SCE041525 Electricity services 301-8831-500.35-14 26.93 SCE041525 Electricity services 308-8831-500.35-14 10.18 SCE041525 Electricity services 309-8831-500.35-14 11.14 SCE041525 Electricity services 315-8831-500.35-14 9.46
SCE041525 Electricity services 330-8831-500.35-14 13.27 SCE041525 Electricity services 340-8831-500.35-14 10.18 SCE041525 Electricity services 345-8831-500.35-14 11.89 SCE041525 Electricity services 346-8831-500.35-14 22.07 SCE041525 Electricity services 347-8831-500.35-14 11.27 SCE041525 Electricity services 349-8831-500.35-14 11.27 SCE041525 Electricity services 351-8831-500.35-14 34.30 SCE041525 Electricity services 353-8831-500.35-14 51.62 SCE041525 Electricity services 354-8831-500.35-14 9.46
SCE041525 Electricity services 355-8831-500.35-14 28.09 SCE041525 Electricity services 357-8831-500.35-14 10.18 SCE041525 Electricity services 359-8831-500.35-14 47.62 SCE041525 Electricity services 366-8831-500.35-14 13.27 SCE041525 Electricity services 371-8831-500.35-14 9.46
SCE041525 Electricity services 373-8831-500.35-14 9.46
SCE041525 Electricity services 374-8831-500.35-14 24.76 SCE041525 Electricity services 375-8831-500.35-14 12.67 SCE041525 Electricity services 385-8831-500.35-14 17.81 SCE041525 Electricity services 386-8831-500.35-14 11.89 150981 4/18/2025 Superion, llc (formerly sungard) 434613 May 2025 services 010-1400-414.34-05 6,268.70 6,268.70 150982 4/18/2025 T-mobile usa, inc. TM032125 Mobile internet services 010-3320-431.35-17 74.61 74.61 150983 4/18/2025 Tierra west advisors, inc SJ-0125 January 2025 services 199-9999-425.40-01 4,112.50 9,737.50 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150983 4/18/2025 Tierra west advisors, inc SJ-0225 February 2025 services 199-9999-425.40-01 5,625.00 9,737.50 150984 4/18/2025 Us department of education EDU032725 Acct #1101973902 010-2500-425.31-20 802.00 802.00 150985 4/18/2025 Usa blue book INV00662672 Hydrant diffuser 050-9000-450.21-12 904.42 904.42 150986 4/18/2025 Vandever, valerie VANDEVER020525Meal per diem 010-1100-411.31-20 153.00 153.00 150987 4/18/2025 Viking maintenance services llc,inc4253725 April 2025 services 010-7400-425.34-05 150.89 2,157.00 4253725 April 2025 services 010-2500-425.34-05 1,203.69 4253725 April 2025 services 010-4200-410.34-05 802.42
150988 4/18/2025 Voyager fleet systems, inc. 8691587092513 Fleet fuel 050-9000-450.21-70 128.99 11,390.73 8691587092513 Fleet fuel 010-4150-410.21-70 137.22
8691587092513 Fleet fuel 055-4170-450.21-70 267.42
8691587092513 Fleet fuel 010-4140-410.21-70 506.01
8691587092513 Fleet fuel 055-4170-450.21-70 497.79
8691587092513 Fleet fuel 055-4170-450.21-70 226.66
8691587092513 Fleet fuel 010-4150-410.21-70 226.46
8691587092513 Fleet fuel 050-9000-450.21-70 270.54
8691587092513 Fleet fuel 010-4150-410.21-70 804.33
8691587092513 Fleet fuel 010-4150-410.21-70 276.43
8691587092513 Fleet fuel 010-4150-410.21-70 529.19
8691587092513 Fleet fuel 010-4150-410.21-70 247.57
8691587092513 Fleet fuel 010-4150-410.21-70 217.89
8691587092513 Fleet fuel 010-4150-410.21-70 129.64
8691587092513 Fleet fuel 010-4150-410.21-70 329.85
8691587092513 Fleet fuel 010-7100-410.21-70 384.45
8691587092513 Fleet fuel 010-7100-410.21-70 939.17
8691587092513 Fleet fuel 010-7100-410.21-70 371.07
8691587092513 Fleet fuel 010-7100-410.21-70 348.19
8691587092513 Fleet fuel 010-7100-410.21-70 313.94
8691587092513 Fleet fuel 010-4150-410.21-70 218.94
Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150988 4/18/2025 Voyager fleet systems, inc. 8691587092513 Fleet fuel 010-4200-410.21-70 42.75 11,390.73 8691587092513 Fleet fuel 010-4140-410.21-70 293.62
8691587092513 Fleet fuel 050-9000-450.21-70 245.41
8691587092513 Fleet fuel 050-9000-450.21-70 840.89
8691587092513 Fleet fuel 050-9000-450.21-70 326.62
8691587092513 Fleet fuel 055-4170-450.21-70 159.67
8691587092513 Fleet fuel 010-4140-410.21-70 301.79
8691587092513 Fleet fuel 010-4150-410.21-70 448.68
8691587092513 Fleet fuel 010-4150-410.21-70 275.43
8691587092513 Fleet fuel 024-3100-431.21-70 442.77
8691587092513 Fleet fuel 010-2500-425.21-70 46.94
8691587092513 Fleet fuel 011-3300-431.21-70 142.24
8691587092513 Fleet fuel 010-3320-431.21-70 452.17
150989 4/18/2025 White, kevin WHITE033125 Reimburse travel expenses 011-1700-417.31-20 844.56 844.56 150990 4/25/2025 Adt security services, inc. 1131615836 Alarm services 010-6100-425.34-05 44.99 44.99 150991 4/25/2025 Al's kubota tractor 300520 Straw hats 010-4150-410.21-12 36.95 139.15 298095 Supplies 010-4150-410.21-12 102.20
150992 4/25/2025 All american asphalt corp. 1190672 Asphalt 010-4150-410.21-12 234.17 1,622.01 1194578 Asphalt 010-4150-410.21-12 252.88
1189783 Asphalt 010-4150-410.21-12 571.88
1189886 Asphalt 010-4150-410.21-12 563.08
150993 4/25/2025 All american fence co. 40325 Repair gate hinges 199-9999-425.40-01 420.00 420.00 150994 4/25/2025 American forensic nurses, inc. 79375 17 blood draws,1 urine 010-3100-431.34-05 1,136.00 1,136.00 150995 4/25/2025 Arrow printing, inc. 26978 Receipt books 010-3100-431.36-10 501.34 501.34 150996 4/25/2025 B & w pipe & supply 175357 Supplies 025-7100-410.34-05 121.88 367.43 175354 Supplies 025-7100-410.34-05 93.31
175361 Supplies 025-7100-410.34-05 152.24
150997 4/25/2025 Babcock laboratories, inc. CD51208-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 2,777.36 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
150997 4/25/2025 Babcock laboratories, inc. CD50909-0278 Diquat,asbestos,dioxins 050-9000-450.30-90 1,341.48 2,777.36 CD50968-0278 Diquat,asbestos,dioxins 050-9000-450.30-90 1,341.48 150998 4/25/2025 Bcc benefit coordinators (dental) B0HZPX May 2025 premium 085-0000-202.21-32 4,687.60 4,707.00 B0HZPX May 2025 premium 065-0000-201.08-64 19.40
150999 4/25/2025 Beesmart bee removal INV79082 Bee removal 313-8831-500.34-05 350.00 750.00 INV79099 Bee removal 303-8831-500.34-05 400.00
151000 4/25/2025 Best best & krieger, llp 1010398 Prof svc through 10/31/24 010-1111-411.30-90 239.40 81,604.51 1024258 Prof svc through 3/31/25 010-1111-411.30-90 27,513.50 1024264 Prof svc through 3/31/25 199-9999-425.40-01 53,851.61 151001 4/25/2025 Bmw motorcycles of riverside, inc. 6038380 Tire replacement 024-3100-431.33-50 314.61 1,446.00 6038117 Install rack mount 024-3100-431.33-50 179.60
6038205 Repair saddlebag mounting 024-3100-431.33-50 220.00 6038311 Motorcycle inspection 024-3100-431.33-50 731.79 151002 4/25/2025 Caceo/ california association of 200033913 Webinar d.baker 010-3320-431.31-20 60.00 96.00 200033908 Webinar d.baker 010-3320-431.31-20 36.00
151003 4/25/2025 California dept of tax & fee admin CDTFA042225 Sales & use tax 010-0000-310.07-96 5.00 5.00 151004 4/25/2025 Canon solutions america 40175816 Printer copies 010-4200-410.34-05 335.33 2,479.97 40175816 Printer copies 010-3100-431.34-05 483.16
40175816 Printer copies 010-2500-425.34-05 1,661.48
151005 4/25/2025 Castillo-calderon, isauro CASTILLO041425 Reimburse work boots 010-4140-410.21-35 195.73 195.73 151006 4/25/2025 Ced - san jacinto, inc. 0954-1043986 Supplies 050-9000-450.21-12 119.62 119.62 151007 4/25/2025 Cisco's custom masonry 1488 Remove & install iron fnc 326-8831-500.34-05 46,750.00 46,750.00 151008 4/25/2025 Civiltec engineering inc 52844 Bath well cmo svcs 199-9999-425.40-01 40,857.12 40,857.12 52844 Bath well cmo svcs 199-9999-425.40-01 -40,857.12
52844 Bath well cmo svcs 199-9999-425.40-01 40,857.12
151009 4/25/2025 Complete towing & recovery 25-22212 Tire service 024-3100-431.33-50 85.00 215.00 25-22208 Towing services 010-3100-431.34-11 130.00
151010 4/25/2025 Core & main lp W723265 Supplies 050-9000-450.21-12 2,262.00 10,773.84 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151010 4/25/2025 Core & main lp W735647 Supplies 050-9000-450.21-12 8,511.84 10,773.84 151011 4/25/2025 Corky's pest control, inc. 5735919 6 week service 010-3100-431.34-05 125.00 125.00 151012 4/25/2025 Cr&r incorporated 290020120040125 Svc period 4/1/25-6/30/25 010-6500-425.34-05 107.04 107.04 151013 4/25/2025 Dave's hauling co, inc 3312025 March 2025 st clean up 010-4150-410.34-05 10,695.00 10,695.00 151014 4/25/2025 Dewey pest control inc. 17348840 New rodent services 010-2500-425.34-05 175.00 175.00 151015 4/25/2025 Eastern municipal water district 7130950 March 2025 soboba rechrg 050-9000-450.60-01 179,270.69 179,270.69 151016 4/25/2025 Empower retirement, llc EMPOWER041625Group #109947 085-0000-202.21-29 625.00 625.00 151017 4/25/2025 Engie services (formerly opterra) 90068826 Sept 2024 m&v fees 050-9000-450.34-05 442.17 2,995.00 90068827 Sept 2024 o&m fees 050-9000-450.34-05 2,552.83 151018 4/25/2025 Eyemed vision care 166736429 April 2025 cobra premium 065-0000-201.08-64 24.75 24.75 151019 4/25/2025 Fedex corporation 8-834-17601 Freight 020-2200-419.30-90 28.43 28.43 151020 4/25/2025 Fm lock and safe,inc. 124946 Duplicate keys 010-7100-410.21-12 14.14 14.14 151021 4/25/2025 Frontier communications FRONTIER041625 Telephone services 010-2500-425.35-16 154.75 309.47 FRONTIER041625 Telephone services 050-9000-450.35-16 154.72 151022 4/25/2025 Graybar electric company, inc 9341564429 Supplies 050-9000-450.21-12 33.55 33.55 151023 4/25/2025 Hasa inc 1025719 Multi-chlor 050-9000-450.21-12 432.55 2,333.13 1025718 Multi-chlor 050-9000-450.21-12 589.84
1028674 Multi-chlor 050-9000-450.21-12 655.37
1028671 Multi-chlor 050-9000-450.21-12 655.37
151024 4/25/2025 Hemet industrial supply 65556 Supplies 050-9000-450.21-12 21.75 21.75 151025 4/25/2025 Hemet valley tool, inc. 184933 Supplies 010-7101-410.21-12 17.35 266.32 184768 Supplies 010-7100-410.21-12 10.82
185316 Supplies 010-7100-410.21-80 151.16
185027 Supplies 010-4150-410.21-12 86.99
151026 4/25/2025 Hi-way safety, inc. 170034 Safety supplies 055-4170-450.21-35 780.86 8,625.46 169373 Road signs 024-4150-410.21-36 4,721.16
170034 Safety supplies 050-9000-450.21-35 3,123.44
151027 4/25/2025 Hirsch pipe & supply co., inc. 1109219 Supplies 050-9000-450.21-12 21.52 713.52 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151027 4/25/2025 Hirsch pipe & supply co., inc. 1109172 Supplies 050-9000-450.21-12 170.35 713.52 1122791 Supplies 050-9000-450.21-12 33.57
1122589 Supplies 050-9000-450.21-12 52.47
1138224 Supplies 050-9000-450.21-12 58.57
1100908 Supplies 329-8831-500.34-05 303.59
1088257 Supplies 050-9000-450.21-12 56.83
1096966 Supplies 050-9000-450.21-12 16.62
151028 4/25/2025 Home depot credit services 0340019 Supplies 010-7100-410.21-12 49.29 4,330.21 0012851 Supplies 050-9000-450.21-12 538.07
5024282 Supplies 050-9000-450.21-12 1,229.77
4341274 Supplies 050-9000-450.21-12 651.29
6012480 Supplies 010-4150-410.21-12 1,829.23
3373505 Supplies 010-4140-410.21-12 32.56
151029 4/25/2025 Icma retirement/mission square 6636944 Group #300434 085-0000-202.21-29 12,826.37 19,727.00 6636944 Group #300434 085-0000-202.21-48 1,381.44
6820517 Group #100338 085-0000-202.21-29 5,519.19
151030 4/25/2025 Imperial sprinkler supply, inc 0019856735-001 Supplies 025-7100-410.34-05 398.42 5,781.42 0019856735-001 Supplies 025-7250-410.34-05 370.23
0019856735-001 Supplies 330-8831-500.34-05 370.23
0019856735-001 Supplies 345-8831-500.34-05 398.42
0019856735-001 Supplies 402-8835-500.34-05 370.21
0019838412-001 Supplies 330-8831-500.34-05 2,601.53
0019553319-002 Supplies 025-7100-410.34-05 424.12
0019553319-002 Supplies 345-8831-500.34-05 424.12
0019553319-002 Supplies 402-8835-500.34-05 424.14
151031 4/25/2025 Inland empire landscape, inc. 45713 Irrigation repairs 349-8831-500.34-05 628.27 6,655.17 45715 Irrigation repairs 309-8831-500.34-05 1,870.20
45714 Irrigation repairs 345-8831-500.34-05 4,156.70
Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151032 4/25/2025 Interwest consulting group 1415209 Esplanade widening 199-9999-425.40-01 20,787.75 83,143.42 1416502 State st line e-2 199-9999-425.40-01 13,362.00
1418077 Warren rd widening 199-9999-425.40-01 4,926.00
1418827 Striping 199-9999-425.40-01 169.00
1420736 Drainage imprvmnt proj 199-9999-425.40-01 16,353.00 1671255 Ttm 37099 065-0000-201.06-47 4,239.89
1671263 P21-076 ttm 38202 065-0000-201.06-47 23,305.78
151033 4/25/2025 Jon's flags & poles, inc. F91070 Flags & grommets 010-4150-410.21-12 1,035.30 1,179.94 F91063 Flag supplies 010-2500-425.33-10 144.64
151034 4/25/2025 Kaiser foundation health plan, inc 335235692194 May 2025 premium 085-0000-202.21-39 42,311.51 42,311.51 151035 4/25/2025 Littlejohn-reuland corporation 0066727 Er response for ats 010-3100-431.33-10 418.08 418.08 151036 4/25/2025 Lynn merrill and associates, inc. FY25-9 Npdes support 010-4140-410.34-06 5,555.88 5,555.88 151037 4/25/2025 Matley, lori MATLEY021825 Meal per diem 011-1700-417.31-20 93.00 93.00 151038 4/25/2025 Mccomas auto body, inc. 15770052 Vehicle repairs 050-9000-450.33-50 4,363.93 4,363.93 151039 4/25/2025 Minuteman press, inc. 78384 78 weekly notices 048-1400-414.36-10 102.26 102.26 151040 4/25/2025 Montoya, ruth MONTOYA041025 Reimburse travel expenses 010-4200-410.31-20 307.40 307.40 151041 4/25/2025 Mrc heavy equip xperts, llc 1065 Vactor repairs 010-4140-410.33-50 2,815.72 3,065.72 1066 Bit inspection 010-4140-410.33-50 250.00
151042 4/25/2025 Multi w systems, inc. 32530375 Troubleshoot pumps 326-8831-500.34-05 1,600.00 1,600.00 151043 4/25/2025 Nutrien ag solutions,inc(crop prod) 56454890 Supplies 010-7100-410.21-12 663.51 766.74 56454927 Supplies 010-4150-410.21-12 103.23
151044 4/25/2025 O'reilly auto parts,inc. 5531-117640 Supplies 010-4140-410.33-50 108.68 254.33 5531-114317 Supplies 010-4140-410.33-50 36.95
5531-117694 Supplies 010-4140-410.33-50 43.48
5531-117713 Supplies 010-4140-410.33-50 65.22
151045 4/25/2025 Ortiz, juan ORTIZ032625 Reimburse work boots 010-7100-410.21-35 76.11 507.88 ORTIZ022725 Tuition reimbursement 010-2500-425.31-20 431.77 151046 4/25/2025 Pacific products & services llc 35766 Supplies 010-4150-410.21-12 5,340.98 5,340.98 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151047 4/25/2025 Payne pest management inc 395442 Monthly services 010-4200-410.33-10 150.00 840.00 398645 Monthly services 025-7100-410.34-05 85.00
398646 Monthly services 025-7252-410.34-05 85.00
398643 Monthly services 353-8831-500.34-05 85.00
398644 Monthly services 376-8831-500.34-05 85.00
218656B Semi-monthly services 343-8831-500.34-05 350.00 151048 4/25/2025 Plumbers depot, inc. PD-58459 Supplies 055-4170-450.21-12 370.62 370.62 151049 4/25/2025 Public trust advisors, llc 522318 Jan-march 2025 fees 010-2500-425.30-90 2,197.66 2,197.66 151050 4/25/2025 Randel,travis RANDEL041425 Remiburse travel expenses 011-1700-417.31-20 1,063.44 1,063.44 151051 4/25/2025 Rasp heating & air conditioning 314 Ac tune up 010-3100-431.33-10 160.00 2,640.00 312 Ac tune up 010-3100-431.33-10 640.00
302 Install new capacitor 010-4200-410.33-10 400.00
313 Ac tune up 010-4200-410.33-10 400.00
311 Ac tune up 010-7400-425.33-10 560.00
309 Ac tune up 010-2500-425.33-10 240.00
310 Ac tune up 010-2500-425.33-10 240.00
151052 4/25/2025 Rightway site services, inc. 418279 Rent 3/25/25-4/21/25 010-4200-410.34-05 489.60 489.60 151053 4/25/2025 Riverside county flood control and FC020790 Npdes permit 010-4140-410.34-06 17,194.78 17,194.78 151054 4/25/2025 Riverside county sheriff departmentSH0000047884 Contract law bp #9 010-3100-431.34-04 1,175,453.15 1,327,480.91 SH0000047884 Contract law bp #9 010-3100-431.34-06 17,271.04 SH0000047884 Contract law bp #9 034-3100-431.34-04 134,756.72 151055 4/25/2025 Rk engineering group, inc. 2502013 Striping plan 199-9999-425.40-01 3,500.00 8,955.00 2503012 Traffic signal plan 199-9999-425.40-01 3,150.00 2503013 Signing & striping plan 199-9999-425.40-01 2,305.00 151056 4/25/2025 Romeril plumbing & hardware 19840 Supplies 050-9000-450.21-12 147.21 1,365.32 19858 Supplies 050-9000-450.21-12 16.94
19886 Supplies 050-9000-450.21-12 285.68
19883 Supplies 050-9000-450.21-12 79.64
Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151056 4/25/2025 Romeril plumbing & hardware 19887 Supplies 050-9000-450.21-12 44.00 1,365.32 19906 Supplies 050-9000-450.21-12 82.13
19850 Supplies 010-4150-410.21-12 131.09
19837 Supplies 010-4150-410.21-12 129.85
19861 Supplies 025-7100-410.34-05 4.86
19836 Supplies 025-7250-410.34-05 62.12
19836 Supplies 409-8835-500.34-05 36.19
19857 Supplies 025-7250-410.34-05 43.78
19848 Supplies 010-4140-410.21-12 69.57
19839 Supplies 025-7100-410.34-05 11.68
19839 Supplies 025-7250-410.34-05 16.40
19839 Supplies 346-8831-500.34-05 6.51
19839 Supplies 010-7100-410.21-12 197.67
151057 4/25/2025 Ruiz, crystal RUIZ031025 Meal per diem 010-1100-411.31-20 112.00 112.00 151058 4/25/2025 Sharpline solutions, inc 3757 Pro heat gun 010-4150-410.21-12 1,361.80 1,646.81 3779 Optamark 8' stop legend 010-4150-410.21-12 285.01
151059 4/25/2025 Shred-it usa llc/ corp 8010490725 Shredding services 010-2500-425.34-05 380.72 380.72 151060 4/25/2025 Socal gas SOCALGAS041725Utility gas services 010-7400-425.35-12 178.67 800.26 SOCALGAS041725Utility gas services 010-2500-425.35-12 95.35 SOCALGAS041725Utility gas services 010-6500-425.35-12 108.54 SOCALGAS041725Utility gas services 010-4200-410.35-12 240.74 SOCALGAS041725Utility gas services 034-3200-431.35-12 176.96 151061 4/25/2025 Southern california edison SCE042125 Electricity services 010-2500-425.35-14 2,002.94 12,350.27 SCE042125 Electricity services 010-4150-410.35-14 708.53 SCE042125 Electricity services 010-4200-410.35-14 16.35 SCE042125 Electricity services 025-7260-410.35-14 6,165.52 SCE042125 Electricity services 301-8831-500.35-14 31.04 SCE042125 Electricity services 307-8831-500.35-14 725.11 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151061 4/25/2025 Southern california edison SCE042125 Electricity services 320-8831-500.35-14 44.10 12,350.27 SCE042125 Electricity services 326-8831-500.35-14 328.40 SCE042125 Electricity services 329-8831-500.35-14 15.24 SCE042125 Electricity services 330-8831-500.35-14 18.91 SCE042125 Electricity services 332-8831-500.35-14 45.40 SCE042125 Electricity services 345-8831-500.35-14 346.95 SCE042125 Electricity services 346-8831-500.35-14 15.22 SCE042125 Electricity services 349-8831-500.35-14 47.61 SCE042125 Electricity services 359-8831-500.35-14 15.20 SCE042125 Electricity services 365-8831-500.35-14 15.06 SCE042125 Electricity services 376-8831-500.35-14 241.86 SCE042125 Electricity services 332-8831-500.35-14 282.95 SCE042125 Electricity services 010-4150-410.35-14 735.37 SCE042125 Electricity services 010-4150-410.35-14 -0.01 SCE042125 Electricity services 319-8832-500.35-14 6.74
SCE042125 Electricity services 327-8831-500.35-14 8.87
SCE042125 Electricity services 330-8831-500.35-14 186.29 SCE042125 Electricity services 347-8831-500.35-14 7.09
SCE042125 Electricity services 350-8831-500.35-14 8.87
SCE042125 Electricity services 360-8831-500.35-14 16.15 SCE042125 Electricity services 361-8831-500.35-14 197.31 SCE042125 Electricity services 376-8831-500.35-14 8.87
SCE042125 Electricity services 391-8831-500.35-14 29.71 SCE042125 Electricity services 319-8832-500.35-14 15.03 SCE042125 Electricity services 327-8831-500.35-14 10.00 SCE042125 Electricity services 347-8831-500.35-14 16.08 SCE042125 Electricity services 350-8831-500.35-14 10.00 SCE042125 Electricity services 360-8831-500.35-14 17.51 SCE042125 Electricity services 376-8831-500.35-14 10.00 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151062 4/25/2025 Ssd alarm R-00584530 May 2025 alarm svcs 050-9000-450.34-05 222.67 757.63 R-00584530 May 2025 alarm svcs 010-4200-410.34-05 252.91 R-00584530 May 2025 alarm svcs 010-6500-425.34-05 44.18 R-00584530 May 2025 alarm svcs 010-2500-425.34-05 147.59 R-00584530 May 2025 alarm svcs 010-3100-431.34-05 90.28 151063 4/25/2025 Staples business advantage, inc. 6026780986 Supplies 010-1400-414.21-10 24.05 342.69 6026780986 Supplies 010-2500-425.21-10 55.14
6026780983 Supplies 010-9600-960.21-10 37.37
6026780984 Supplies 010-9600-960.21-10 107.39
6026780985 Supplies 010-4200-410.21-10 72.62
6026780987 Supplies 010-4200-410.34-05 46.12
151064 4/25/2025 Talley metal fabrication,inc. 36997 Rack for traffic control 010-4150-410.33-50 2,100.00 2,370.50 37013 Repair slide gate 010-7100-410.33-10 270.50
151065 4/25/2025 Talley metal supply, inc. 104027 Supplies 010-4140-410.21-12 11.91 15.91 104810 Credit issued 409-8835-500.34-05 -10.88
104235 Supplies 010-7100-410.21-12 14.88
151066 4/25/2025 The sherwin-williams company 8172-6 Paint 010-4150-410.21-12 109.37 109.37 151067 4/25/2025 The thomsen company, inc. 2022-035 Re-set monuments 010-4100-410.30-90 3,301.00 28,944.00 2024-050 Topo survey 199-9999-425.40-01 10,817.00
2025-006 State st line e-2 199-9999-425.40-01 9,251.00
2025-012 Drainage improvements 199-9999-425.40-01 5,575.00 151068 4/25/2025 Tony's tires TT040125 Instll tires,mount,rotate 010-7100-410.33-50 1,260.00 1,260.00 151069 4/25/2025 Transamerica life insurance company2505705041 April 2025 premium 085-0000-202.21-59 275.32 275.32 151070 4/25/2025 Tri-state materials, inc 116762 Fill sand 010-4150-410.21-12 489.30 489.30 151071 4/25/2025 U.s. bank national association 7713089 Admin fees 4/1/25-3/31/26 045-8800-450.30-90 3,100.00 3,100.00 151072 4/25/2025 Uline 191607204 Supplies 010-7100-410.21-12 11,322.16 22,470.80 191064807 Supplies 010-4150-410.21-12 11,148.64
151073 4/25/2025 Underground service alert 320250692 Monthly tickets 050-9000-450.34-05 287.50 334.14 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151073 4/25/2025 Underground service alert 24-253347 Regulatory costs 050-9000-450.34-05 46.64 334.14 151074 4/25/2025 Unifirst corporation 2200250770 Floor mats 010-4200-410.34-05 28.29 1,228.65 2200245634 Floor mats 010-4200-410.34-05 28.29
2200248228 Floor mats 010-4200-410.34-05 28.29
2200250758 Uniform services 050-9000-450.21-35 84.64
2200245625 Uniform services 050-9000-450.21-35 93.37
2200248224 Uniform services 050-9000-450.21-35 84.64
2200250749 Uniform services 055-4170-450.21-35 53.84
2200245617 Uniform services 055-4170-450.21-35 57.74
2200248223 Uniform services 055-4170-450.21-35 53.84
2200250779 Uniform services 010-4140-410.21-35 61.71
2200245639 Uniform services 010-4140-410.21-35 61.71
2200248233 Uniform services 010-4140-410.21-35 61.71
2200250846 Uniform services 010-4150-410.21-35 108.49
2200245637 Uniform services 010-4150-410.21-35 114.82
2200248231 Uniform services 010-4150-410.21-35 102.16
2200248227 Uniform services 010-7100-410.21-35 59.99
2200248227 Uniform services 010-7101-410.21-35 4.16
2200245630 Uniform services 010-7100-410.21-35 59.99
2200245630 Uniform services 010-7101-410.21-35 4.16
2200250769 Uniform services 010-7100-410.21-35 72.65
2200250769 Uniform services 010-7101-410.21-35 4.16
151075 4/25/2025 United healthcare ins co.,inc(hmo) 0033673667 May 2025 premium 085-0000-202.21-39 40,505.97 40,505.97 151076 4/25/2025 Unitedhealthcare ins (ppo) 201203185656 May 2025 premium 085-0000-202.21-39 15,428.85 15,428.85 151077 4/25/2025 Vandever, valerie VANDEVER031025Meal per diem 010-1100-411.31-20 112.00 112.00 151078 4/25/2025 Verizon wireless 6111078209 Telephone services 010-1100-411.35-17 270.77 5,205.89 6111078209 Telephone services 010-1200-412.35-17 147.79 6111078209 Telephone services 011-1700-417.35-17 152.58 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151078 4/25/2025 Verizon wireless 6111078209 Telephone services 010-3100-431.35-17 164.42 5,205.89 6111078209 Telephone services 011-3300-431.35-17 134.50 6111078209 Telephone services 010-3320-431.35-17 294.13 6111078209 Telephone services 010-4140-410.35-17 283.16 6111078209 Telephone services 010-4150-410.35-17 460.44 6111078209 Telephone services 010-4200-410.35-17 125.14 6111078209 Telephone services 010-7100-410.35-17 304.10 6111078209 Telephone services 010-7101-410.35-17 51.30
6111078209 Telephone services 010-1400-414.35-17 80.02
6111078209 Telephone services 017-2290-418.35-17 280.79 6111078209 Telephone services 050-9000-450.35-17 624.05 6111078209 Telephone services 055-4170-450.35-17 182.12 6111078209 Telephone services 010-1110-411.35-17 40.01
6111078209 Telephone services 010-2500-425.35-17 75.33
6111078209 Telephone services 010-3320-431.21-80 1,535.24 151079 4/25/2025 Vulcan materials co 950000258434 Asphalt 010-4150-410.21-12 1,424.35 2,969.23 3034184 Asphalt 010-4150-410.21-12 629.19
3027682 Oil 010-4150-410.21-12 206.62
3028216 Asphalt 010-4150-410.21-12 234.91
3038692 Asphalt 010-4150-410.21-12 237.08
3112769 Asphalt 010-4150-410.21-12 237.08
151080 4/25/2025 West coast arborists, inc 227288 Stump rmvl & install tree 301-8831-500.34-05 1,439.00 25,634.00 227278 Tree & stump removal 365-8831-500.34-05 1,888.00 227322 Tree & stump removal 025-7100-410.34-05 7,000.00 227429 Pruning 025-7100-410.34-05 1,587.00
227289 Pruning & tree removal 025-7100-410.34-05 2,839.00 227321 Tree rmvl & crew rental 025-7250-410.34-05 1,872.00 227285 Tree & stump removal 010-4150-410.34-05 2,800.00 226875 Pruning & tree removal 010-4150-410.34-05 3,629.00 Warrant Register
City of San Jacinto 04/30/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151080 4/25/2025 West coast arborists, inc 227284 Pruning & tree removal 010-4150-410.34-05 2,028.00 25,634.00 227286 Palm prune 010-7100-410.34-05 552.00
151081 4/25/2025 Wregis WR50756 Annual fee 048-1400-414.34-05 125.00 125.00 151082 4/25/2025 Wright construction engineering 1 Work completed 199-9999-425.40-01 84,750.00 80,512.50 1 Retention withheld 199-0000-210.20-25 -4,237.50
Total Checks 5,944,618.25
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
April 1 - 30, 2025
DATE PAYEE AMOUNT REASON
4/1/2025 CalPers 49,372.79 Retirement/Health
4/1/2025 CalPers 482.78 Retirement/Health
4/1/2025 United Healthcare 15,428.82 Retirement/Health
4/3/2025 CalPers 8,572.61 Retirement/Health
4/3/2025 Quadient 2,000.00 Postage
4/7/2025 CalPers 185.53 Retirement/Health
4/8/2025 SEIU 3,243.99 Dues for March
4/15/2025 CalPers 49,372.80 Retirement/Health
4/16/2025 SEIU 3,260.75 Dues for April
4/17/2025 Paymentus 9,009.10 Payment Process Transaction Fees 4/21/2025 Enterprise FM 590422 50,280.19 Monthly Vehicle Lease & Maintenance 4/21/2025 CalPers 8,599.81 Retirement/Health
4/22/2025 CalPers 1,066.73 Retirement/Health
4/23/2025 CDTFA 10,427.00 SJP Q1 EES Return
4/23/2025 NRG 627,695.31 SJ Power - Energy Purchase (Regular Charges) 4/23/2025 Exelon Generation Company, LLC 205,151.08 SJ Power - Energy Purchase 4/23/2025 Duran Mesa 10,101.00 SJ Power - Energy Purchase
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
April 1 - 30, 2025
DATE PAYEE AMOUNT REASON
4/23/2025 The Midway Sunset Cogeneration Co. 75,390.50 SJ Power - Energy Purchase 4/23/2025 Avangrid (Manzana Wind, LLC) 20,492.25 SJ Power - Energy Purchase 4/23/2025 Participate.Energy, LLC 2,013.17 SJ Power - Energy Purchase 4/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 4/23/2025 Tecolote Wind, LLC 41,735.00 SJ Power - Energy Purchase (Resource Adequacy) 4/23/2025 The Voyager Wind Expansion, LLC 19,838.50 SJ Power - Energy Purchase 4/23/2025 Sierra Pacific Industries 1,844.26 SJ Power - Energy Purchase 4/23/2025 3 Phases Renewables 16,500.00 SJ Power - Energy Purchase 4/23/2025 California Choice Energy 180,936.96 SJ Power - Energy Purchase 4/24/2025 Southern CA Edison 76,984.16 Power VA - Dec 2024 4/29/2025 CalPers 48,776.82 Retirement/Health
4/29/2025 CalPers 482.78 Retirement/Health
4/29/2025 CalPers 199.08 Retirement/Health
4/29/2025 Harland 122.88 Deposit Slip Order
1,550,066.65