San Jacinto City Council
June 17, 2025

Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151083 5/2/2025 Babcock laboratories, inc. CD51635-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 113.28 CD51636-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 151084 5/2/2025 Barba, daniel BARBA031725 Meal per diem & reimburse 010-3320-431.31-20 288.20 288.20 151085 5/2/2025 Bio-tox laboratories, inc. 47338 Analysis 010-3100-431.34-05 698.58 1,985.96 47339 Analysis 010-3100-431.34-05 1,287.38
151086 5/2/2025 Bmw motorcycles of riverside, inc. 6038462 Motorcycle repairs 024-3100-431.33-50 6,248.78 6,248.78 151087 5/2/2025 Cellhire usa llc 3138285 Small iridium rental 010-3130-431.21-18 56.67 113.34 3138291 Small iridium rental 010-3130-431.21-18 56.67
151088 5/2/2025 Chacon, joe CHACON042225 Reimburse h/d/v expenses 010-2500-425.11-90 1,829.10 1,829.10 151089 5/2/2025 Charter communications holdings,llc188853601040725 Internet services 010-3100-431.34-05 409.51 2,496.91 188853701032125 Internet services 017-2290-418.34-20 2,087.40 151090 5/2/2025 City net 2025-0300117 March 2025 services 010-9500-950.34-05 39,988.03 66,372.33 2025-0300137 March 2025 services 010-9500-950.34-05 26,384.30 151091 5/2/2025 Cloud driven solutions inc 1099 Agendalink yearly fees 017-2290-418.34-05 3,561.00 8,244.00 1099 Agendalink yearly fees 017-0000-103.12-34 4,683.00 151092 5/2/2025 Complete towing & recovery 5332 Oil change 010-3100-431.33-50 104.42 286.12 25-22231 Towing services 024-3100-431.33-50 88.90
25-22225 Towing services 024-3100-431.33-50 92.80
151093 5/2/2025 Datastream cabling & bus. solutionsDSTC_137-42_01 Mount new idf cabinet 017-2290-418.40-45 24,768.46 24,768.46 151094 5/2/2025 Engie services (formerly opterra) 90074220 March 2025 m&v fees 050-9000-450.34-05 442.17 2,995.00 90074221 March 2025 o&m fees 050-9000-450.34-05 2,552.83 151095 5/2/2025 England, thims & miller, inc 219250 Gis & asset mgmt svcs 017-2290-418.34-05 1,292.50 1,292.50 151096 5/2/2025 Frontier communications FRONTIER042425 Telephone services 010-6500-425.35-16 72.30 72.30 151097 5/2/2025 Goldstar asphalt products 31690 Emulsion 010-4150-410.21-12 2,259.01 2,259.01 151098 5/2/2025 Hemet industrial supply 65575 Supplies 050-9000-450.21-12 113.06 113.06 151099 5/2/2025 Hemet valley tool, inc. 185826 Supplies 050-9000-450.21-80 314.29 1,796.22 185831 Supplies 050-9000-450.21-12 19.41
185938 Supplies 050-9000-450.21-80 1,196.25
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151099 5/2/2025 Hemet valley tool, inc. 185939 Supplies 050-9000-450.21-80 52.20 1,796.22 185846 Supplies 050-9000-450.21-80 214.07
151100 5/2/2025 Hirsch pipe & supply co., inc. 1138724 Supplies 199-9999-425.40-01 242.41 1,500.69 1138183 Supplies 199-9999-425.40-01 1,258.28
151101 5/2/2025 Home depot credit services 9341653 Supplies 050-9000-450.21-80 1,042.81 2,257.29 7013027 Supplies 199-9999-425.40-01 999.13
9012931 Supplies 199-9999-425.40-01 215.35
151102 5/2/2025 Imperial sprinkler supply, inc 0020151418-001 Supplies 010-7100-410.21-12 1,190.29 4,735.54 0020151418-001 Supplies 402-8835-500.34-05 1,082.93
0020151418-001 Supplies 409-8835-500.34-05 66.46
0020151418-001 Supplies 313-8831-500.34-05 284.76
0020151418-001 Supplies 308-8831-500.34-05 179.87
0020151418-001 Supplies 353-8831-500.34-05 741.25
0020151418-005 Supplies 402-8835-500.34-05 116.61
0020151418-005 Supplies 353-8831-500.34-05 173.49
0020151418-005 Supplies 325-8831-500.34-05 173.49
0020151418-005 Supplies 330-8831-500.34-05 379.03
0020151418-005 Supplies 010-7100-410.21-12 347.36
151103 5/2/2025 Inland foundation eng. inc. 19451 Geotechnical invstigation 199-9999-425.40-01 3,200.00 3,200.00 151104 5/2/2025 Kimley-horn & associates,inc. 31358904 Chacon farms project 065-0000-211.21-02 2,709.14 2,709.14 151105 5/2/2025 Layne christensen company,inc. 2931303 Sand & pump test 050-9000-450.33-30 49,373.25 194,708.67 2931302 Artesia well cleaning 050-9000-450.33-30 145,335.42 151106 5/2/2025 Lca metal components, inc SJ042125 Replaced rails 199-9999-425.40-01 4,567.50 4,567.50 151107 5/2/2025 League of california cities 2870 Membership dues 010-1100-411.31-20 50.00 100.00 2870 Membership dues 010-0000-103.12-34 50.00
151108 5/2/2025 Lopez, valentina LOPEZ042225 Reimburse h/d/v expenses 010-2500-425.11-90 65.00 65.00 151109 5/2/2025 Magner, tara MAGNER031825 Meal per diem 010-9600-960.31-20 119.00 119.00 151110 5/2/2025 Martinez, ramon MARTINEZ042225 Reimburse h/d/v expenses 010-2500-425.11-90 145.00 145.00 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151111 5/2/2025 Mccomas auto body, inc. 1828 Supplies 050-9000-450.21-80 634.53 634.53 151112 5/2/2025 Meza, ivan MEZA042225 Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00 151113 5/2/2025 Minuteman press, inc. 78573 213 weekly notices 048-1400-414.36-10 173.89 173.89 151114 5/2/2025 Mrc heavy equip xperts, llc 1072 Vehicle repair & maint 055-4170-450.33-50 2,478.66 2,478.66 151115 5/2/2025 O'reilly auto parts,inc. 5531-124938 Supplies 050-9000-450.33-50 68.47 68.47 151116 5/2/2025 Ortiz, juan ORTIZ042225 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 151117 5/2/2025 Padilla, miguel PADILLA042225 Reimburse h/d/v expenses 010-2500-425.11-90 116.45 116.45 151118 5/2/2025 Prime performance motorsports inc33222 Tire repair & replace 024-3100-431.33-50 577.48 577.48 151119 5/2/2025 Quinn cat, inc. WOA00063388 Vehicle repairs 050-9000-450.33-30 1,006.30 1,006.30 151120 5/2/2025 Randel,travis RANDEL041625 Reimburse student loan 010-2500-425.31-20 750.00 750.00 151121 5/2/2025 Rightway site services, inc. 421489 Rent 4/23/25-5/20/25 010-3100-431.34-05 113.89 113.89 151122 5/2/2025 Riverside county department of IN1044178 Oct-dec 2024 services 010-3320-431.32-05 1,362.41 1,663.21 IN1044178 Oct-dec 2024 services 307-8831-500.34-05 300.80 151123 5/2/2025 Riverside county info technology PE0000002559 3 full time set 024-3100-431.34-05 380.97 380.97 151124 5/2/2025 Rogers,anderson,malody & scott, llp77484 Final audit billing fy 24 010-1400-414.30-90 11,650.00 15,650.00 77484 Final audit billing fy 24 187-9700-470.30-90 4,000.00 151125 5/2/2025 Romeril plumbing & hardware 19895 Supplies 010-4150-410.21-12 85.88 85.88 151126 5/2/2025 Roseburrough tool company 806862 Supplies 010-4150-410.21-12 778.68 5,673.36 805368 Supplies 010-4150-410.21-12 4,894.68
151127 5/2/2025 Southern california edison SCE042925 Electricity services 010-4150-410.35-14 66.35 3,012.71 SCE042925 Electricity services 050-9000-450.35-14 2,819.44 SCE042925 Electricity services 313-8831-500.35-14 15.24 SCE042925 Electricity services 343-8831-500.35-14 40.45 SCE042925 Electricity services 402-8835-500.35-14 71.23 151128 5/2/2025 Southern california radar/laser 022511 Lidar certification 024-3100-431.33-11 880.00 880.00 151129 5/2/2025 Staples business advantage, inc. 6029179471 Supplies 010-2500-425.21-10 104.46 1,393.87 6029179471 Supplies 010-9500-950.21-10 22.82
6029179472 Supplies 010-2500-425.21-10 272.28
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151129 5/2/2025 Staples business advantage, inc. 6029179474 Supplies 010-2500-425.21-10 187.04 1,393.87 6029179475 Supplies 010-2500-425.21-10 51.56
6028733500 Supplies 010-3100-431.21-10 630.52
6028733499 Supplies 010-4200-410.21-10 125.19
151130 5/2/2025 State of california dept of justice 806765 Fingerprinting 010-3100-431.34-05 224.00 399.00 812879 Ba analysis 010-3100-431.34-05 175.00
151131 5/2/2025 Sullens, preston SULLENS042225 Reimburse h/d/v expenses 010-2500-425.11-90 261.86 261.86 151132 5/2/2025 Talley metal fabrication,inc. 36884 Cut & relocate panels 199-9999-425.40-01 69,923.00 69,923.00 151133 5/2/2025 The thomsen company, inc. 2025-021 Staking 199-9999-425.40-01 1,766.00 1,766.00 151134 5/2/2025 Tifco industries inc 72077231 Supplies 010-4150-410.21-12 3,623.59 3,623.59 151135 5/2/2025 Tony's tires TT041625 Tire patching 010-4150-410.33-50 30.00 60.00 TT042125 Tire patching 010-4150-410.33-50 30.00
151136 5/2/2025 Unifirst corporation 2200253379 Uniform services 010-4150-410.21-35 108.49 385.49 2200253381 Uniform services 010-4140-410.21-35 61.71
2200253367 Uniform services 055-4170-450.21-35 53.84
2200253370 Uniform services 050-9000-450.21-35 84.64
2200253374 Uniform services 010-7100-410.21-35 72.65
2200253374 Uniform services 010-7101-410.21-35 4.16
151137 5/2/2025 Verizon wireless 6110676704 Telephone services 024-3100-431.21-90 59.02 3,868.23 6108581797 Telephone services 010-1100-411.35-17 287.59 6108581797 Telephone services 010-1200-412.35-17 148.31 6108581797 Telephone services 011-1700-417.35-17 151.23 6108581797 Telephone services 010-3100-431.35-17 164.42 6108581797 Telephone services 011-3300-431.35-17 139.41 6108581797 Telephone services 010-3320-431.35-17 299.35 6108581797 Telephone services 010-4140-410.35-17 292.03 6108581797 Telephone services 010-4150-410.35-17 460.44 6108581797 Telephone services 010-4200-410.35-17 125.14 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151137 5/2/2025 Verizon wireless 6108581797 Telephone services 010-7100-410.35-17 336.21 3,868.23 6108581797 Telephone services 010-7101-410.35-17 66.40
6108581797 Telephone services 010-1400-414.35-17 80.02
6108581797 Telephone services 017-2290-418.35-17 280.79 6108581797 Telephone services 050-9000-450.35-17 634.30 6108581797 Telephone services 055-4170-450.35-17 228.23 6108581797 Telephone services 010-1110-411.35-17 40.01
6108581797 Telephone services 010-2500-425.35-17 75.33
151138 5/2/2025 Yarnall, rene YARNALL031825 Meal per diem 010-9600-960.31-20 80.00 280.00 YARNALL042225 Reimburse h/d/v expenses 010-2500-425.11-90 200.00 151139 5/2/2025 Youhouse, joseph YOUHOUSE042225Reimburse h/d/v expenses 010-2500-425.11-90 103.84 103.84 151140 5/2/2025 Yunex llc 5610004889 Stl pole 010-4150-410.34-05 3,568.00 3,568.00 151141 5/2/2025 Zubia, alfonso ZUBIA042225 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 151142 5/7/2025 Vela engineering 21050 Electrical engineering 199-9999-425.40-01 5,500.00 0.00 21050 Electrical engineering 199-9999-425.40-01 5,500.00 21050 Electrical engineering 199-9999-425.40-01 -5,500.00 21050 Electrical engineering 199-9999-425.40-01 -5,500.00 151144 5/7/2025 Vela engineering 21050 Electrical engineering 199-9999-425.40-01 5,500.00 5,500.00 151145 5/9/2025 Always evolving fleet maintenance 3312 Oil change 010-4150-410.33-50 1,005.20 1,635.20 3269 Install fuel tank 010-4150-410.33-50 630.00
151146 5/9/2025 B & w pipe & supply 175399 Supplies 025-7100-410.34-05 69.17 103.75 175400 Supplies 025-7100-410.34-05 34.58
151147 5/9/2025 Barba, daniel BARBA050125 Meal per diem 010-3320-431.31-20 69.00 69.00 151148 5/9/2025 Beesmart bee removal INV79129 Bee removal services 308-8831-500.34-05 400.00 800.00 INV79115 Bee removal services 303-8831-500.34-05 400.00 151149 5/9/2025 Chen, frank (fu-kai) CHEN013025 Meal per diem 011-1700-417.31-20 173.00 173.00 151150 5/9/2025 Cisco's custom masonry 1509 Block wall section repair 331-8831-500.34-05 5,750.00 5,750.00 151151 5/9/2025 Crafco inc 9403427551 Cold patch bulk 010-4150-410.21-12 4,258.97 4,258.97 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151152 5/9/2025 Crossflow distributing, inc. 7C10B043025 Drinking water delivery 010-2500-425.21-10 54.25 187.25 7C27A043025 Drinking water delivery 010-3100-431.21-10 133.00 151153 5/9/2025 D.m.c. tree care, inc 2594 Tree removal 010-4150-410.34-05 25,425.00 25,425.00 151154 5/9/2025 Dave's hauling co, inc 4302025 Vacant lot clean up 186-9700-470.30-90 445.65 2,005.43 4122025B Channel clean up 306-8831-500.34-05 1,039.85
4122025A Mow & weed eating 319-8831-500.34-05 519.93
151155 5/9/2025 Dewey pest control inc. 17386010 May 2025 services 034-3200-431.34-05 20.00 210.00 17387573 May 2025 services 010-2500-425.34-05 65.00
17393874 May 2025 services 034-3200-431.34-05 65.00
17404315 May 2025 services 010-2500-425.34-05 60.00
151156 5/9/2025 Empower retirement, llc EMPOWER050525 Group #109947 085-0000-202.21-29 625.00 625.00 151157 5/9/2025 Harris INHMN0000890 Annual support 050-0000-103.12-34 7,836.15 15,672.31 INHMN0000890 Annual support 055-0000-103.12-34 7,836.16 151158 5/9/2025 Hdl coren & cone, inc SIN049869 Contract services 010-2500-425.30-90 4,136.43 4,136.43 151159 5/9/2025 Hemet industrial supply 65147 Supplies 010-4150-410.21-12 138.51 700.68 65179 Supplies 010-4150-410.21-12 223.04
65232 Supplies 010-7100-410.34-05 339.13
151160 5/9/2025 Hi-way safety, inc. 170711 Glass beads 010-4150-410.21-12 722.86 722.86 151161 5/9/2025 Hirsch pipe & supply co., inc. 1124264 Supplies 025-7100-410.34-05 87.05 832.56 1109318 Supplies 010-4150-410.21-12 88.18
1128429 Supplies 362-8831-500.34-05 319.49
1127173 Supplies 326-8831-500.34-05 86.97
1115082 Supplies 025-7252-410.34-05 250.87
151162 5/9/2025 Home depot credit services 7013026 Supplies 025-7100-410.34-05 50.64 140.12 3013138 Supplies 025-7252-410.34-05 89.48
151163 5/9/2025 Icma retirement/mission square 6498913 Group #300434 085-0000-202.21-29 7,551.37 14,007.48 6498913 Group #300434 085-0000-202.21-48 1,062.92
6215505 Group #100338 085-0000-202.21-29 5,393.19
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151164 5/9/2025 Imperial sprinkler supply, inc 0020097992-001 Supplies 025-7100-410.34-05 12,642.20 12,840.13 0020216427-001 Supplies 330-8831-500.34-05 197.93
151165 5/9/2025 Infosend inc. 285139 Data process/mail prep 050-1400-414.34-05 2,100.83 4,201.66 285139 Data process/mail prep 055-1400-414.34-05 2,100.83 151166 5/9/2025 Inland empire landscape, inc. 45789 Grading of slope area 355-8831-500.34-05 4,989.00 4,989.00 151167 5/9/2025 Innovative growth landscape 226 Landscape clean up 025-7100-410.34-05 22,109.19 22,109.19 151168 5/9/2025 Iron mountain inc. KKBG247 May 2025 storage period 010-2500-425.30-90 749.02 749.02 151169 5/9/2025 Isabel estrella ESTRELLA041125AMeal per diem 024-3100-431.31-20 149.00 149.00 151170 5/9/2025 Jav electric 8503 Tree lights repair 322-8831-500.34-05 1,893.00 1,893.00 151171 5/9/2025 Karl's tractor service 7310 Spring 2025 disking 010-2500-425.34-05 825.00 3,095.00 7340 Spring 2025 disking 010-7100-410.34-05 245.00
7317 Spring 2025 disking 010-7100-410.34-05 525.00
7318 Spring 2025 disking 010-7100-410.34-05 525.00
7339 Spring 2025 disking 179-9700-470.36-95 225.00
7311 Spring 2025 disking 179-9700-470.36-95 525.00
7312 Spring 2025 disking 179-9700-470.36-95 225.00
151172 5/9/2025 Kimley-horn & associates,inc. 31588831 Proj23-0011 065-0000-211.21-02 21,505.76 21,505.76 151173 5/9/2025 Led lighting solutions INV40762 Supplies 025-7252-410.34-05 8,222.74 8,222.74 151174 5/9/2025 Lopez, valentina LOPEZ013025 Meal per diem 011-3300-431.31-20 173.00 173.00 151175 5/9/2025 Nutrien ag solutions,inc(crop prod) 56711966 Supplies 025-7100-410.34-05 55.41 2,578.45 56490906 Supplies 010-4150-410.21-14 2,523.04
151176 5/9/2025 O'reilly auto parts,inc. 5531-122450 Supplies 010-4150-410.21-12 120.69 189.05 5531-122457 Supplies 010-4150-410.21-12 5.44
5531-125105 Supplies 050-9000-450.33-50 62.92
151177 5/9/2025 Overnight industrial supply,inc. 28242 Supplies 010-4200-410.21-10 272.53 739.94 28420 Supplies 025-7252-410.34-05 254.37
28478 Supplies 010-4200-410.21-10 213.04
151178 5/9/2025 Payne pest management inc 398647 Monthly services 010-4200-410.33-10 150.00 150.00 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151179 5/9/2025 Perma INV386 Liability trust acct dep 020-0000-103.12-39 35,641.00 35,641.00 151180 5/9/2025 Regional conservation authority 021125MSHCP January 2025 mshcp fees 065-0000-201.08-81 57,634.75 57,679.07 021125MSHCP January 2025 mshcp fees 010-2500-414.36-97 44.32 151181 5/9/2025 Rightway site services, inc. 421338 Rent 4/22/25-5/19/25 010-4200-410.34-05 489.60 489.60 151182 5/9/2025 Riverside county TL0000017716 March 2025 slf costs 010-4150-410.32-05 15,876.42 15,876.42 151183 5/9/2025 Riverside county assessor-clerk- CLERK033125 March 2025 recordation 010-3320-431.30-90 700.00 836.00 CLERK033125 March 2025 recordation 033-0000-229.07-00 80.00 CLERK033125 March 2025 recordation 400-0000-229.07-00 56.00 151184 5/9/2025 Robertsons 632349 3/8" pump & short load 010-4150-410.21-12 1,393.48 1,393.48 151185 5/9/2025 Robinson, jeffrey ROBINSON013025 Meal per diem 011-3300-431.31-20 173.00 173.00 151186 5/9/2025 Romeril plumbing & hardware 19869 Supplies 010-7100-410.21-12 159.58 603.34 19869 Supplies 025-7100-410.34-05 32.58
19889 Supplies 025-7100-410.34-05 48.90
19871 Supplies 025-7100-410.34-05 104.34
19871 Supplies 331-8831-500.34-05 35.87
19899 Supplies 010-7100-410.21-12 94.22
19885 Supplies 025-7100-410.34-05 51.61
19885 Supplies 010-2500-425.33-10 69.94
19885 Supplies 010-7100-410.21-12 6.30
151187 5/9/2025 Skyline safety and supply 9209 Supplies 010-4150-410.21-12 2,455.38 2,455.38 151188 5/9/2025 Southern california edison 7590580765 Relocate 2 meters 199-9999-425.40-01 4,847.68 4,847.68 151189 5/9/2025 Ssd alarm S-01146021 Panel repairs 010-2500-425.33-10 189.00 189.00 151190 5/9/2025 Staples business advantage, inc. 6027884564 Supplies 010-4200-410.21-10 69.07 698.71 6027884565 Supplies 010-2500-425.21-10 54.36
6027884565 Supplies 010-9500-950.21-10 76.38
6027884566 Supplies 010-1210-412.21-10 498.90
151191 5/9/2025 T-mobile usa, inc. TM042125 Mobile internet services 010-3320-431.35-17 93.45 93.45 151192 5/9/2025 Talley metal supply, inc. 103418 Supplies 010-7100-410.21-12 10.88 32.64 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151192 5/9/2025 Talley metal supply, inc. 103417 Supplies 025-7100-410.34-05 10.88 32.64 104235 Remaining balance 010-7100-410.21-12 10.88
151193 5/9/2025 Tommy's express car wash 020 Super washes 010-3320-431.33-50 40.80 40.80 151194 5/9/2025 Unifirst corporation 2200255966 Floor mats 010-4200-410.34-05 28.29 436.89 2200253376 Floor mats 010-4200-410.34-05 28.29
2200255972 Uniform services 010-4150-410.21-35 103.31
2200255974 Uniform services 010-4140-410.21-35 61.71
2200255957 Uniform services 055-4170-450.21-35 53.84
2200255959 Uniform services 050-9000-450.21-35 84.64
2200255963 Uniform services 010-7100-410.21-35 72.65
2200255963 Uniform services 010-7101-410.21-35 4.16
151195 5/9/2025 Valley glass & mirror 434204 Replace glass in lamps 025-7100-410.34-05 570.93 570.93 151196 5/9/2025 Viking maintenance services llc,inc5253725 May 2025 services 010-7400-425.34-05 151.02 2,157.39 5253725 May 2025 services 010-2500-425.34-05 1,203.82
5253725 May 2025 services 010-4200-410.34-05 802.55
151197 5/9/2025 Vulcan materials co 3151307 Asphalt 010-4150-410.21-12 237.08 1,163.64 3184962 Asphalt 010-4150-410.21-12 237.08
3158213 Asphalt 010-4150-410.21-12 689.48
151198 5/9/2025 White cap, lp 50030858316 Supplies 010-7100-410.21-12 417.47 417.47 151199 5/16/2025 Aflac 847044 April 2025 premium 085-0000-202.21-27 1,582.06 1,582.06 151200 5/16/2025 Ayala, phil AYALA051225 Meal per diem icsc 010-1100-411.31-20 195.00 195.00 151201 5/16/2025 B & w pipe & supply 175455 Supplies 025-7250-410.34-05 15.03 15.03 151202 5/16/2025 Bank of america business card 8191-0525 010-2500-425.99-99 889.02 33,168.18 8065-0525 010-2500-425.99-99 6,965.51
2040-0525 010-2500-425.99-99 1,938.92
0133-0525 010-2500-425.99-99 2,379.15
9690-0525 010-2500-425.99-99 299.21
4092-0525 010-2500-425.99-99 30.44
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151202 5/16/2025 Bank of america business card 2400-0525 010-2500-425.99-99 3,236.60 33,168.18 1716-0525 010-2500-425.99-99 3,824.34
8728-0525 010-2500-425.99-99 562.66
0581-0525 010-2500-425.99-99 2,010.80
1331-0525 010-2500-425.99-99 10,493.64
1392-0525 010-2500-425.99-99 537.89
151203 5/16/2025 Barba, daniel BARBA050625 Medical reimbursement 010-2500-425.11-90 30.00 30.00 151204 5/16/2025 Bcc benefit coordinators corp 16621 May life ad&d, std& ltd 085-0000-202.21-46 5,610.98 6,280.82 16621 May supplemental life 085-0000-202.21-52 669.84
151205 5/16/2025 Bella terra landscape design 25-015 Site plan measure & drone 199-9999-425.40-01 1,400.00 1,400.00 151206 5/16/2025 Bella terra landscape design 25-016 Site plan measure & drone 199-9999-425.40-01 2,250.00 2,250.00 151207 5/16/2025 Best best & krieger, llp 1027172 010-1111-411.30-90 20,228.88 27,973.28 1027173 010-3320-431.30-90 345.80
1027177 199-9999-425.40-01 7,398.60
151208 5/16/2025 Boxing for christ BOXING050725 Ignite sponsorship 010-9500-950.21-10 500.00 500.00 151209 5/16/2025 Cash, jim CASH050625 Medical reimbursement 010-2500-425.11-90 301.23 301.23 151210 5/16/2025 Charter communications holdings,llc188852401042125 017-2290-418.34-20 802.74 2,877.48 188853701042125 017-2290-418.34-20 2,074.74
151211 5/16/2025 Christian gullett GULLET050625 Reimburse drone exam 010-3100-431.34-04 175.00 175.00 151212 5/16/2025 Contreras, simon CONTRERAS050625Medical reimbursement 010-2500-425.11-90 60.00 60.00 151213 5/16/2025 D.m.c. tree care, inc 2630 Remove tree & grind stump 386-8831-500.34-05 775.00 775.00 151214 5/16/2025 Dave's hauling co, inc 4272025A April street clean up 010-4150-410.34-05 618.95 900.29 4272025B April city street cln up 010-4150-410.34-05 281.34 151215 5/16/2025 Division of the state architect DSA796041625 065-0000-201.09-08 2,356.00 235.60 DSA796041625 010-0000-310.07-96 -2,120.40
151216 5/16/2025 Eastern municipal water district EMWD050125 010-7100-410.35-10 44.89 30,776.18 EMWD050125 025-7100-410.35-10 1,245.91
EMWD050125 025-7250-410.35-10 1,052.79
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151216 5/16/2025 Eastern municipal water district EMWD050125 025-7251-410.35-10 1,029.59 30,776.18 EMWD050125 025-7252-410.35-10 79.74
EMWD050125 055-4170-450.35-10 94.25
EMWD050125 034-3200-431.35-10 317.08
EMWD050125 301-8831-500.35-10 1,767.21
EMWD050125 303-8831-500.35-10 642.38
EMWD050125 304-8831-500.35-10 56.03
EMWD050125 305-8831-500.35-10 946.22
EMWD050125 306-8831-500.35-10 595.16
EMWD050125 307-8831-500.35-10 2,033.16
EMWD050125 310-8831-500.35-10 186.24
EMWD050125 313-8831-500.35-10 1,474.00
EMWD050125 317-8831-500.35-10 26.44
EMWD050125 321-8831-500.35-10 845.76
EMWD050125 326-8831-500.35-10 1,099.05
EMWD050125 327-8831-500.35-10 1,793.30
EMWD050125 331-8831-500.35-10 168.55
EMWD050125 332-8831-500.35-10 861.95
EMWD050125 338-8831-500.35-10 992.46
EMWD050125 345-8831-500.35-10 1,091.26
EMWD050125 362-8831-500.35-10 174.14
EMWD050125 363-8831-500.35-10 1,511.43
EMWD050125 308-8831-500.35-10 1,214.10
EMWD050125 311-8831-500.35-10 1,546.88
EMWD050125 323-8831-500.35-10 316.41
EMWD050125 325-8831-500.35-10 303.46
EMWD050125 330-8831-500.35-10 234.69
EMWD050125 334-8831-500.35-10 41.83
EMWD050125 339-8831-500.35-10 30.30
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151216 5/16/2025 Eastern municipal water district EMWD050125 341-8831-500.35-10 334.12 30,776.18 EMWD050125 343-8831-500.35-10 1,811.14
EMWD050125 346-8831-500.35-10 721.70
EMWD050125 351-8831-500.35-10 270.07
EMWD050125 353-8831-500.35-10 256.38
EMWD050125 355-8831-500.35-10 66.29
EMWD050125 358-8831-500.35-10 142.40
EMWD050125 359-8831-500.35-10 336.44
EMWD050125 361-8831-500.35-10 302.65
EMWD050125 364-8831-500.35-10 30.30
EMWD050125 365-8831-500.35-10 140.15
EMWD050125 376-8831-500.35-10 1,916.33
EMWD050125 402-8835-500.35-10 631.55
151217 5/16/2025 Employment development department L0058296784 Edd ui benefit charge due 019-2250-419.36-99 1,453.00 1,453.00 151218 5/16/2025 Espinosa, cynthia ESPINOSA051225 Icsc mpd 05/17-05/25 010-9600-960.31-20 216.00 216.00 151219 5/16/2025 Espinoza, julia ESPINOZA050625 Medical reimbursement 010-2500-425.11-90 340.00 970.34 ESPINOZA050925 March april student loan 010-2500-425.31-20 500.00 ESPINOZA050825 Mileage arma conf 010-1110-411.31-20 130.34 151220 5/16/2025 Fedex corporation 8-842-01654 050-9000-450.21-65 85.17 85.17 151221 5/16/2025 Frontier communications FRONTIER050625 010-3100-431.35-16 320.40 680.77 FRONTIER050625 050-9000-450.35-16 180.19
FRONTIER050625 055-4170-450.35-16 180.18
151222 5/16/2025 Goldstar asphalt products 31947 Supplies 010-4150-410.21-12 4,968.79 5,382.03 31928 Supplies 010-4150-410.21-12 413.24
151223 5/16/2025 Greater san jacinto valley GREATER043025 Chamber of comm mmbership010-2510-425.40-13 475.00 475.00 151224 5/16/2025 Hernandez, yaneli HERNANDEZ50125BApril 2025 loan reimb 010-2500-425.31-20 250.00 500.00 HERNANDEZ50125AMarch 2025 loan reimb 010-2500-425.31-20 250.00 151225 5/16/2025 Hi-way safety, inc. 171033 Supplies 010-4150-410.21-12 12,673.62 15,728.41 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151225 5/16/2025 Hi-way safety, inc. 171017 Supplies 010-4150-410.21-12 2,744.13 15,728.41 170949 Supplies 010-4150-410.21-12 310.66
151226 5/16/2025 Home depot credit services 2342214 Supplies 010-4150-410.21-12 854.86 1,309.68 2512260 Supplies 010-7101-410.21-12 454.82
151227 5/16/2025 Imperial sprinkler supply, inc 0020370858-001 Supplies 025-7100-410.34-05 1,275.60 1,677.23 0020476477-001 Supplies 363-8831-500.34-05 386.62
0020370858-002 Supplies 025-7100-410.34-05 15.01
151228 5/16/2025 Infosend inc. 285517 050-1400-414.34-05 82.75 165.50 285517 055-1400-414.34-05 82.75
151229 5/16/2025 Ingersoll-rand industrial u.s. inc 27311559 Supplies 010-4150-410.21-12 905.02 905.02 151230 5/16/2025 Jav electric 8558 Parkhill tree lght rewire 322-8831-500.34-05 983.00 2,903.00 8561 Potter ranch park lights 327-8831-500.34-05 1,920.00 151231 5/16/2025 Johnson, rob JOHNSON050725 Cca meeting parking reimb 010-1200-412.31-20 144.00 339.00 JOHNSON051225 Icsc meal per diem 010-9600-960.31-20 195.00 151232 5/16/2025 Khan, fuaad KHAN050625 Tuition reimbursement 010-2500-425.31-20 500.00 500.00 151233 5/16/2025 Kimley-horn & associates,inc. 31683557 Svcs rendered thru 4/30 065-0000-211.21-02 5,350.29 5,350.29 151234 5/16/2025 Ledezma, alonso LEDEZMA051225 Icsc meal per diem 010-1100-411.31-20 195.00 195.00 151235 5/16/2025 Magner, tara MAGNER051225 Icsc meal per diem 010-9600-960.31-20 216.00 216.00 151236 5/16/2025 Matley, lori MATLEY050525 Ccac conf reimbursement 011-1700-417.31-20 208.28 253.28 MATLEY050625 Medical reimbursement 010-2500-425.11-90 45.00 151237 5/16/2025 Mendez, jessica MENDEZ050525 April may student loan 010-2500-425.31-20 500.00 619.46 MENDEZ050625 Medical reimbursement 010-2500-425.11-90 119.46 151238 5/16/2025 Minuteman press, inc. 78287 048-1400-414.36-10 2,516.81 2,516.81 151239 5/16/2025 Murphy, tessa MURPHY050625 Medical reimbursement 010-2500-425.11-90 121.70 121.70 151240 5/16/2025 National safety compliance, inc. 101199 Drug & alcohol testing 010-4150-410.34-05 163.90 233.90 101037 Dqf online monthly fee 010-4150-410.34-05 17.50
101037 Dqf online monthly fee 010-7100-410.34-05 15.00
101037 Dqf online monthly fee 050-9000-450.34-05 22.50
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151240 5/16/2025 National safety compliance, inc. 101037 Dqf online monthly fee 055-4170-450.34-05 5.00 233.90 101037 Dqf online monthly fee 010-4140-410.34-05 10.00
151241 5/16/2025 Nbs local government solutions, inc202504-1840 033-0000-229.07-00 1,500.00 5,500.00 202504-1840 400-0000-229.07-00 1,500.00
202504-1841 400-0000-229.07-00 2,500.00
151242 5/16/2025 Nutrien ag solutions,inc(crop prod) 56731950 Patherfinder ii 2x2.5ga 010-4140-410.21-14 202.29 4,112.32 56733801 Supplies 010-4140-410.21-14 218.91
56731652 Supplies 010-4150-410.21-14 3,691.12
151243 5/16/2025 O'reilly auto parts,inc. 5531-125458 Supplies 010-4140-410.33-50 523.51 692.81 5531-126747 Supplies 010-7100-410.33-50 29.06
5531-125638 Supplies 010-4150-410.21-12 140.24
151244 5/16/2025 Prill, thomas PRILL050525 Cal cca reimbursement 048-1400-414.31-20 506.65 506.65 151245 5/16/2025 Quadient leasing usa, inc. Q1836470 010-2500-425.34-05 400.76 1,202.28 Q1836470 010-0000-103.12-34 801.52
151246 5/16/2025 Quadient, inc 17724321 010-2500-425.21-10 231.42 231.42 151247 5/16/2025 R.j. noble company, inc 257159 199-9999-425.40-01 30,024.35 28,523.13 257159 199-0000-210.20-25 -1,501.22
151248 5/16/2025 Randel,travis RANDEL051225 Icsc meal per diem 010-9600-960.31-20 195.00 195.00 151249 5/16/2025 Rasp heating & air conditioning 331 2ton ac pro unit install 010-3100-431.33-10 11,594.12 17,006.72 327 Install contactor/control 010-2500-425.33-10 720.00 328 Install controller 010-7100-410.33-10 640.00
332 Install blower motor 034-3200-431.33-10 4,052.60
151250 5/16/2025 Regional conservation authority 050525MSHCP Mshcp fees 4/1-4/30/25 065-0000-201.08-81 74,086.00 74,086.00 151251 5/16/2025 Rene sicre SICRE050825 Drone exam reimbursement 010-3100-431.34-04 175.00 175.00 151252 5/16/2025 Ruiz, crystal RUIZ051225 Icsc meal per diem 010-1100-411.31-20 195.00 195.00 151253 5/16/2025 Samano, pablo SAMANO050625 Medical reimbursement 010-2500-425.11-90 300.00 300.00 151254 5/16/2025 Sanchez, clarisa SANCHEZ051225 Icsc meal per diem 010-1100-411.31-20 195.00 195.00 151255 5/16/2025 Shred-it usa llc/ corp 8010756557 010-3100-431.34-05 1,107.66 1,107.66 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151256 5/16/2025 Southern california edison SCE050625 010-4150-410.35-14 120.71 162.99 SCE050625 321-8831-500.35-14 42.28
151257 5/16/2025 Staples business advantage, inc. 6029662885 Office supplies 010-4200-410.21-10 132.65 890.07 6029662887 Office supplies 010-4200-410.21-10 27.59
6029662886 Office supplies 010-4200-410.21-10 29.90
6030357283 Office supplies 010-2500-425.21-10 331.88
6030357284 Office supplies 010-1200-412.21-10 17.39
6030357284 Office supplies 050-1400-414.21-10 215.89
6030357284 Office supplies 010-1400-414.21-10 110.99
6030357284 Office supplies 010-2500-425.21-10 18.48
6030357284 Office supplies 011-1700-417.21-10 5.30
151258 5/16/2025 Steven post POST050725 Training reimbursement 024-3100-431.31-20 332.00 332.00 151259 5/16/2025 Superion, llc (formerly sungard) 436745 010-1400-414.34-05 6,268.70 6,268.70 151260 5/16/2025 Tri-state materials, inc 117179 Office supplies 010-4150-410.21-12 1,081.39 1,081.39 151261 5/16/2025 Tyler technologies, inc 045-512230 010-1400-414.30-90 30.00 35.00 045-512406 010-1400-414.30-90 5.00
151262 5/16/2025 Unifirst corporation 2200258628 Uniform service 010-4200-410.34-05 28.29 270.12 2200258631 Uniform service 010-4150-410.21-35 103.31
2200258634 Uniform service 010-4140-410.21-35 61.71
2200258626 Uniform service 010-7100-410.21-35 76.81
151263 5/16/2025 Us dept of education EDU042625 Account 1101973902 010-2500-425.31-20 802.00 802.00 151264 5/16/2025 Vandever, valerie VANDEVER051225Icsc meal per diem 010-1100-411.31-20 195.00 195.00 151265 5/16/2025 Vulcan materials co 3268281 Supplies 010-4150-410.21-12 238.21 238.21 151266 5/16/2025 West coast arborists, inc 228303 Tree service-city hall 010-7100-410.34-05 3,126.00 7,637.00 228302 Tree service-hoffman park 025-7100-410.34-05 4,511.00 151267 5/16/2025 Yarnall, rene YARNALL051225 Caled conference mileage 010-9600-960.31-20 73.78 289.78 YARNALL051225B Icsc meal per diem 010-9600-960.31-20 216.00 151268 5/23/2025 Aurora ruiz WATER041425 Refund credit balance 050-0000-308.09-10 4.92 4.92 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151269 5/23/2025 Babcock laboratories, inc. CE50176-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 224.20 CE50517-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CE50323-0278 General physical analysis 050-9000-450.30-90 35.40 151270 5/23/2025 Cal valve inc 14358 Supplies 050-9000-450.21-12 2,203.05 2,203.05 151271 5/23/2025 Cary barnett WATER041425 Refund water deposit 050-0000-229.08-70 43.15 43.15 151272 5/23/2025 Charter communications holdings,llc188853601050725 Internet services 010-3100-431.34-05 409.51 409.51 151273 5/23/2025 Cisco's custom masonry 1506 Repl pnls & install gate 329-8831-500.34-05 6,950.00 6,950.00 151274 5/23/2025 Diego arteaga WATER041425 Refund water deposit 050-0000-229.08-70 143.59 143.59 151275 5/23/2025 Epifanio villela WATER041425 Refund water deposit 050-0000-229.08-70 90.09 90.09 151276 5/23/2025 Ernesto robles WATER043025 Refund water deposit 050-0000-229.08-70 31.25 31.25 151277 5/23/2025 Frontier communications FRONTIER052025 Telephone services 010-2500-425.35-16 154.33 459.33 FRONTIER052025 Telephone services 010-6100-425.35-16 72.09 FRONTIER052025 Telephone services 050-9000-450.35-16 232.91 151278 5/23/2025 Govconnection, inc 76408919 Unifi ap, ac pro 017-2290-418.40-45 301.59 301.59 151279 5/23/2025 Hasa inc 1032018 Multi-chlor 050-9000-450.21-12 996.17 1,520.47 1032017 Multi-chlor 050-9000-450.21-12 524.30
151280 5/23/2025 Hirsch pipe & supply co., inc. 1139554 Supplies 050-9000-450.21-12 148.70 148.70 151281 5/23/2025 Home depot credit services 6013554 Supplies 050-9000-450.21-12 267.88 5,159.39 5280428 Supplies 050-9000-450.21-12 1,554.04
4245633 Supplies 050-9000-450.21-12 369.68
4370418 Supplies 010-4150-410.21-80 2,967.79
151282 5/23/2025 Home expo financial WATER043025 Refund water deposit 050-0000-229.08-70 106.29 106.29 151283 5/23/2025 Inland empire landscape, inc. 45728 Irrigation repairs 025-7250-410.34-05 466.86 4,881.71 45728 Irrigation repairs 025-7100-410.34-05 236.26
45728 Irrigation repairs 309-8831-500.34-05 74.92
45728 Irrigation repairs 310-8831-500.34-05 34.58
45728 Irrigation repairs 317-8831-500.34-05 11.52
45728 Irrigation repairs 320-8831-500.34-05 121.04
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151283 5/23/2025 Inland empire landscape, inc. 45728 Irrigation repairs 322-8831-500.34-05 5.76 4,881.71 45728 Irrigation repairs 331-8831-500.34-05 11.52
45728 Irrigation repairs 339-8831-500.34-05 5.76
45728 Irrigation repairs 367-8831-500.34-05 5.76
45728 Irrigation repairs 367-8831-500.34-05 230.56
45728 Irrigation repairs 010-7100-410.34-05 443.76
45728 Irrigation repairs 025-7250-410.34-05 40.34
45728 Irrigation repairs 025-7252-410.34-05 518.75
45728 Irrigation repairs 025-7251-410.34-05 380.42
45728 Irrigation repairs 025-7252-410.34-05 2,224.74
45728 Irrigation repairs 322-8831-500.34-05 5.76
45728 Irrigation repairs 322-8831-500.34-05 63.40
151284 5/23/2025 Interwest consulting group 1671257 Esplanade specific plan 065-0000-201.06-47 784.55 145,206.48 1671261 Ttm 38339 tulloch holding 065-0000-201.06-47 2,123.93 1552438 General engineering svcs 010-4100-410.30-90 28,280.75 1555610 Esplanade widening 199-9999-425.40-01 23,940.50 1549806 City wide storm drain map 010-4140-410.34-06 5,883.00 1556014 State st line e-2 199-9999-425.40-01 23,229.25
1549671 Emwd encroachments 011-4100-410.30-90 3,975.00
1554101 Socal gas encroachments 011-4100-410.30-90 2,754.00 1550219 Sce encroachments 011-4100-410.30-90 1,353.00
1554364 Local road safety plan 199-9999-425.40-01 33.50 1613660 Traffic signal upgrades 199-9999-425.40-01 988.00 1556443 Sj ave safety improvement 199-9999-425.40-01 1,344.50 1551443 State st widening 199-9999-425.40-01 11,486.00
1550912 Warren rd widening 199-9999-425.40-01 5,316.00
1587076 Mid block crosswalk proj 199-9999-425.40-01 33.50 1553622 Warren drainage imprvmnt 199-9999-425.40-01 15,017.00 1615769 Sanderson culvert repair 199-9999-425.40-01 167.50 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151284 5/23/2025 Interwest consulting group 1554031 State st improvements 199-9999-425.40-01 3,836.50 145,206.48 1616619 Warren drainage imprvmnt 199-9999-425.40-01 84.50 1549903 Mistletoe park bathroom 199-9999-425.40-01 11,942.00 1552718 Traffic speed survey proj 199-9999-425.40-01 2,633.50 151285 5/23/2025 Isabel estrella ESTRELLA041125BMeal per diem 024-3100-431.31-20 82.00 82.00 151286 5/23/2025 John monday WATER041425 Refund water deposit 050-0000-229.08-70 174.63 245.34 WATER041425 Refund credit balance 050-0000-308.09-10 70.71 151287 5/23/2025 Jon's flags & poles, inc. F91127 Flags w/ gromets 010-4150-410.21-12 1,598.63 1,583.93 F91127 S/b 8.75% sales & use tax 010-0000-201.20-45 -14.70 151288 5/23/2025 Jose gonzalez WATER041425 Refund water deposit 050-0000-229.08-70 150.03 150.03 151289 5/23/2025 Jose solis WATER041425 Refund water deposit 050-0000-229.08-70 54.94 54.94 151290 5/23/2025 Kayla garania WATER041425 Refund water edeposit 050-0000-229.08-70 73.83 73.83 151291 5/23/2025 Lake hemet municipal water districtLHMWD052125 Utility water services 367-8831-500.35-10 166.98 966.36 LHMWD052125 Utility water services 367-8831-500.35-10 98.72 LHMWD052125 Utility water services 302-8831-500.35-10 78.18 LHMWD052125 Utility water services 322-8831-500.35-10 622.48 151292 5/23/2025 Main street realty WATER041425 Refund credit balance 050-0000-308.09-10 174.02 174.02 151293 5/23/2025 Mendez, jessica MENDEZ042225 Reimburse travel expenses 017-2290-418.31-20 598.00 598.00 151294 5/23/2025 Multi w systems, inc. 32530637 Supplies 055-4170-450.21-12 2,052.15 2,052.15 151295 5/23/2025 O'reilly auto parts,inc. 5531-126758 Supplies 050-9000-450.33-50 21.73 89.98 5531-126909 Supplies 010-4140-410.21-35 68.25
151296 5/23/2025 Pirot's towing inc. 12159 Evidence tow 010-3100-431.30-90 420.00 420.00 151297 5/23/2025 Rafael acevedo WATER043025 Refund water deposit 050-0000-229.08-70 133.37 133.37 151298 5/23/2025 Riverside county sheriff departmentSH0000048141 Facility billing fy 24/25 010-3100-431.34-09 44,419.23 44,419.23 151299 5/23/2025 Rk engineering group, inc. 2404011 Traffic signal plan 199-9999-425.40-01 7,570.00 9,920.00 2504010 Signing & striping plan 199-9999-425.40-01 1,000.00 2504012 Signing & striping plan 199-9999-425.40-01 1,350.00 151300 5/23/2025 Sfr v tranche 5 borrower llc WATER041425 Refund credit balance 050-0000-308.09-10 154.18 275.94 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151300 5/23/2025 Sfr v tranche 5 borrower llc WATER043025 Refund water deposit 050-0000-229.08-70 121.76 275.94 151301 5/23/2025 Socal gas SOCALGAS052025Utilty gas services 010-7400-425.35-12 124.44 537.77 SOCALGAS052025Utilty gas services 010-2500-425.35-12 57.18 SOCALGAS052025Utilty gas services 010-3100-431.35-12 56.66 SOCALGAS052025Utilty gas services 010-4200-410.35-12 199.28 SOCALGAS052025Utilty gas services 034-3200-431.35-12 100.21 151302 5/23/2025 Southern california edison SCE052125 Electricity services 010-2500-425.35-14 2,188.61 158,377.47 SCE052125 Electricity services 010-3100-431.35-14 2,446.10 SCE052125 Electricity services 010-4150-410.35-14 787.95 SCE052125 Electricity services 010-4200-410.35-14 650.72 SCE052125 Electricity services 010-6100-425.35-14 427.99 SCE052125 Electricity services 010-6500-425.35-14 364.18 SCE052125 Electricity services 010-7100-410.35-14 131.08 SCE052125 Electricity services 010-7400-425.35-14 1,972.48 SCE052125 Electricity services 025-7100-410.35-14 170.36 SCE052125 Electricity services 025-7250-410.35-14 743.84 SCE052125 Electricity services 025-7251-410.35-14 14.68 SCE052125 Electricity services 025-7252-410.35-14 717.46 SCE052125 Electricity services 025-7260-410.35-14 12,875.53 SCE052125 Electricity services 034-3200-431.35-14 854.29 SCE052125 Electricity services 050-9000-450.35-14 122,208.24 SCE052125 Electricity services 055-4170-450.35-14 311.27 SCE052125 Electricity services 065-0000-201.06-06 9.25
SCE052125 Electricity services 201-8850-500.35-14 181.92 SCE052125 Electricity services 301-8831-500.35-14 78.27 SCE052125 Electricity services 302-8831-500.35-14 135.21 SCE052125 Electricity services 303-8831-500.35-14 30.20 SCE052125 Electricity services 304-8831-500.35-14 83.37 SCE052125 Electricity services 305-8831-500.35-14 30.45 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151302 5/23/2025 Southern california edison SCE052125 Electricity services 306-8831-500.35-14 90.50 158,377.47 SCE052125 Electricity services 308-8831-500.35-14 100.32 SCE052125 Electricity services 309-8831-500.35-14 61.84 SCE052125 Electricity services 311-8831-500.35-14 132.18 SCE052125 Electricity services 313-8831-500.35-14 31.80 SCE052125 Electricity services 316-8831-500.35-14 15.22 SCE052125 Electricity services 317-8831-500.35-14 15.00 SCE052125 Electricity services 320-8831-500.35-14 183.78 SCE052125 Electricity services 321-8831-500.35-14 168.05 SCE052125 Electricity services 323-8831-500.35-14 47.20 SCE052125 Electricity services 325-8831-500.35-14 47.23 SCE052125 Electricity services 326-8831-500.35-14 62.85 SCE052125 Electricity services 327-8831-500.35-14 101.43 SCE052125 Electricity services 329-8831-500.35-14 88.62 SCE052125 Electricity services 331-8831-500.35-14 121.29 SCE052125 Electricity services 332-8831-500.35-14 50.88 SCE052125 Electricity services 338-8831-500.35-14 91.75 SCE052125 Electricity services 339-8831-500.35-14 31.99 SCE052125 Electricity services 341-8831-500.35-14 115.24 SCE052125 Electricity services 342-8831-500.35-14 48.67 SCE052125 Electricity services 343-8831-500.35-14 184.68 SCE052125 Electricity services 345-8831-500.35-14 195.68 SCE052125 Electricity services 353-8831-500.35-14 30.62 SCE052125 Electricity services 355-8831-500.35-14 28.32 SCE052125 Electricity services 362-8831-500.35-14 203.52 SCE052125 Electricity services 365-8831-500.35-14 2.73
SCE052125 Electricity services 367-8831-500.35-14 31.56 SCE052125 Electricity services 368-8831-500.35-14 71.07 SCE052125 Electricity services 376-8831-500.35-14 360.99 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151302 5/23/2025 Southern california edison SCE052125 Electricity services 402-8835-500.35-14 646.15 158,377.47 SCE052125 Electricity services 309-8831-500.35-14 15.32 SCE052125 Electricity services 345-8831-500.35-14 1,081.66 SCE052125 Electricity services 301-8831-500.35-14 298.81 SCE052125 Electricity services 304-8831-500.35-14 -7,003.54 SCE052125 Electricity services 317-8831-500.35-14 41.61 SCE052125 Electricity services 321-8831-500.35-14 16.04 SCE052125 Electricity services 334-8831-500.35-14 140.37 SCE052125 Electricity services 348-8831-500.35-14 27.53 SCE052125 Electricity services 349-8831-500.35-14 37.46 SCE052125 Electricity services 359-8831-500.35-14 73.33 SCE052125 Electricity services 376-8831-500.35-14 288.93 SCE052125 Electricity services 332-8831-500.35-14 94.15 SCE052125 Electricity services 310-8831-500.35-14 93.57 SCE052125 Electricity services 010-4150-410.35-14 3,173.43 SCE052125 Electricity services 010-4150-410.35-14 -0.05 SCE052125 Electricity services 010-4150-410.35-14 61.49 SCE052125 Electricity services 025-7260-410.35-14 126.14 SCE052125 Electricity services 025-7260-410.35-14 419.48 SCE052125 Electricity services 301-8831-500.35-14 12.50 SCE052125 Electricity services 302-8831-500.35-14 88.60 SCE052125 Electricity services 303-8831-500.35-14 105.99 SCE052125 Electricity services 305-8831-500.35-14 70.93 SCE052125 Electricity services 306-8831-500.35-14 104.93 SCE052125 Electricity services 307-8831-500.35-14 302.59 SCE052125 Electricity services 308-8831-500.35-14 460.62 SCE052125 Electricity services 309-8831-500.35-14 254.08 SCE052125 Electricity services 310-8831-500.35-14 134.64 SCE052125 Electricity services 311-8831-500.35-14 167.06 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151302 5/23/2025 Southern california edison SCE052125 Electricity services 312-8831-500.35-14 20.65 158,377.47 SCE052125 Electricity services 313-8831-500.35-14 592.68 SCE052125 Electricity services 314-8831-500.35-14 4.71
SCE052125 Electricity services 315-8831-500.35-14 16.51 SCE052125 Electricity services 316-8831-500.35-14 20.77 SCE052125 Electricity services 319-8831-500.35-14 108.57 SCE052125 Electricity services 319-8832-500.35-14 5.56
SCE052125 Electricity services 320-8831-500.35-14 225.99 SCE052125 Electricity services 321-8831-500.35-14 129.24 SCE052125 Electricity services 322-8831-500.35-14 238.41 SCE052125 Electricity services 323-8831-500.35-14 141.87 SCE052125 Electricity services 324-8831-500.35-14 20.65 SCE052125 Electricity services 325-8831-500.35-14 19.20 SCE052125 Electricity services 326-8831-500.35-14 412.65 SCE052125 Electricity services 327-8831-500.35-14 333.92 SCE052125 Electricity services 329-8831-500.35-14 243.95 SCE052125 Electricity services 330-8831-500.35-14 259.25 SCE052125 Electricity services 331-8831-500.35-14 72.27 SCE052125 Electricity services 332-8831-500.35-14 261.78 SCE052125 Electricity services 333-8831-500.35-14 54.99 SCE052125 Electricity services 335-8831-500.35-14 32.36 SCE052125 Electricity services 336-8831-500.35-14 6.80
SCE052125 Electricity services 337-8831-500.35-14 78.00 SCE052125 Electricity services 338-8831-500.35-14 244.53 SCE052125 Electricity services 339-8831-500.35-14 51.38 SCE052125 Electricity services 340-8831-500.35-14 27.76 SCE052125 Electricity services 341-8831-500.35-14 132.02 SCE052125 Electricity services 342-8831-500.35-14 14.53 SCE052125 Electricity services 343-8831-500.35-14 308.34 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151302 5/23/2025 Southern california edison SCE052125 Electricity services 345-8831-500.35-14 374.45 158,377.47 SCE052125 Electricity services 346-8831-500.35-14 199.69 SCE052125 Electricity services 351-8831-500.35-14 41.23 SCE052125 Electricity services 352-8831-500.35-14 2.36
SCE052125 Electricity services 353-8831-500.35-14 22.37 SCE052125 Electricity services 354-8831-500.35-14 11.93 SCE052125 Electricity services 355-8831-500.35-14 22.48 SCE052125 Electricity services 360-8831-500.35-14 60.88 SCE052125 Electricity services 361-8831-500.35-14 197.31 SCE052125 Electricity services 362-8831-500.35-14 127.52 SCE052125 Electricity services 365-8831-500.35-14 45.05 SCE052125 Electricity services 366-8831-500.35-14 15.24 SCE052125 Electricity services 367-8831-500.35-14 59.07 SCE052125 Electricity services 368-8831-500.35-14 11.60 SCE052125 Electricity services 369-8831-500.35-14 34.34 SCE052125 Electricity services 371-8831-500.35-14 134.46 SCE052125 Electricity services 373-8831-500.35-14 14.30 SCE052125 Electricity services 375-8831-500.35-14 22.82 SCE052125 Electricity services 376-8831-500.35-14 296.09 SCE052125 Electricity services 383-8831-500.35-14 4.63
SCE052125 Electricity services 385-8831-500.35-14 18.76 SCE052125 Electricity services 386-8831-500.35-14 42.95 SCE052125 Electricity services 388-8831-500.35-14 10.22 SCE052125 Electricity services 389-8831-500.35-14 8.33
SCE052125 Electricity services 390-8831-500.35-14 18.29 SCE052125 Electricity services 391-8831-500.35-14 29.71 SCE052125 Electricity services 403-8835-500.35-14 14.38 SCE052125 Electricity services 409-8835-500.35-14 303.53 SCE052125 Electricity services 402-8835-500.35-14 139.01 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151302 5/23/2025 Southern california edison SCE052125 Electricity services 301-8831-500.35-14 23.72 158,377.47 SCE052125 Electricity services 304-8831-500.35-14 2.81
SCE052125 Electricity services 309-8831-500.35-14 11.48 SCE052125 Electricity services 310-8831-500.35-14 1.20
SCE052125 Electricity services 312-8831-500.35-14 18.70 SCE052125 Electricity services 315-8831-500.35-14 8.64
SCE052125 Electricity services 318-8831-500.35-14 8.78
SCE052125 Electricity services 319-8832-500.35-14 11.51 SCE052125 Electricity services 321-8831-500.35-14 10.00 SCE052125 Electricity services 322-8831-500.35-14 70.99 SCE052125 Electricity services 323-8831-500.35-14 10.00 SCE052125 Electricity services 324-8831-500.35-14 8.78
SCE052125 Electricity services 333-8831-500.35-14 0.70
SCE052125 Electricity services 334-8831-500.35-14 3.36
SCE052125 Electricity services 335-8831-500.35-14 3.83
SCE052125 Electricity services 336-8831-500.35-14 4.41
SCE052125 Electricity services 337-8831-500.35-14 2.47
SCE052125 Electricity services 339-8831-500.35-14 4.83
SCE052125 Electricity services 342-8831-500.35-14 1.89
SCE052125 Electricity services 343-8831-500.35-14 10.00 SCE052125 Electricity services 345-8831-500.35-14 10.74 SCE052125 Electricity services 346-8831-500.35-14 10.74 SCE052125 Electricity services 347-8831-500.35-14 10.32 SCE052125 Electricity services 349-8831-500.35-14 10.32 SCE052125 Electricity services 353-8831-500.35-14 45.82 SCE052125 Electricity services 354-8831-500.35-14 8.64
SCE052125 Electricity services 355-8831-500.35-14 27.37 SCE052125 Electricity services 359-8831-500.35-14 46.74 SCE052125 Electricity services 367-8831-500.35-14 23.66 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151302 5/23/2025 Southern california edison SCE052125 Electricity services 369-8831-500.35-14 19.99 158,377.47 SCE052125 Electricity services 371-8831-500.35-14 8.64
SCE052125 Electricity services 372-8831-500.35-14 8.78
SCE052125 Electricity services 373-8831-500.35-14 8.64
SCE052125 Electricity services 374-8831-500.35-14 10.31 SCE052125 Electricity services 375-8831-500.35-14 11.30 SCE052125 Electricity services 380-8831-500.35-14 18.70 SCE052125 Electricity services 383-8831-500.35-14 8.78
SCE052125 Electricity services 385-8831-500.35-14 15.82 SCE052125 Electricity services 386-8831-500.35-14 10.74 SCE052125 Electricity services 388-8831-500.35-14 18.70 151303 5/23/2025 State of california dept of justice 813543 Fingerprinting 010-3100-431.34-05 241.00 241.00 151304 5/23/2025 Stc traffic, inc. 7904 Engineering & trfc survey 199-9999-425.40-01 2,452.50 2,452.50 151305 5/23/2025 Steno solutions, inc. 43745 6 reports 010-3100-431.34-05 32.85 32.85 151306 5/23/2025 Symonds properties WATER043025 Refund water deposit 050-0000-229.08-70 42.49 42.49 151307 5/23/2025 The thomsen company, inc. 2025-022 Sj ave safety imprvmnts 199-9999-425.40-01 2,800.00 5,609.00 2025-023 Mistletoe park bathroom 199-9999-425.40-01 2,809.00 151308 5/23/2025 Tony's tires TT042825 Tire patching 010-4140-410.33-50 35.00 35.00 151309 5/23/2025 Underground service alert 24-253714 State regulatory fees 050-9000-450.34-05 46.64 382.24 420250697 Monthly ticketing service 050-9000-450.34-05 335.60 151310 5/23/2025 Unifirst corporation 2200258623 Uniform service 050-9000-450.21-35 84.64 138.48 2200258621 Uniform service 055-4170-450.21-35 53.84
151311 5/23/2025 Verizon wireless services, llc 9022399153 Periodic location updates 010-3100-431.30-90 150.00 150.00 151312 5/23/2025 Voyager fleet systems, inc. 8691587092517 Fleet fuel 010-7100-410.21-70 2,815.90 13,131.26 8691587092517 Fleet fuel 010-4140-410.21-70 1,423.44
8691587092517 Fleet fuel 010-4150-410.21-70 3,791.06
8691587092517 Fleet fuel 055-4170-450.21-70 1,425.88
8691587092517 Fleet fuel 050-9000-450.21-70 2,319.14
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151312 5/23/2025 Voyager fleet systems, inc. 8691587092517 Fleet fuel 024-3100-431.21-70 524.25 13,131.26 8691587092517 Fleet fuel 010-3320-431.21-70 632.18
8691587092517 Fleet fuel 011-3300-431.21-70 199.41
151313 5/23/2025 Wcs distributing, inc 729574 Relocate nozzles 010-4140-410.33-50 1,313.54 1,313.54 151314 5/30/2025 Aaron soto-ortiz ORTIZ05202025 Meal per diem 024-3100-431.31-20 212.00 212.00 151315 5/30/2025 Adamson police products INV432817 Supplies for training 010-3100-431.40-45 464.96 464.96 151316 5/30/2025 Adt security services, inc. 1138329891 Alarm service 010-6100-425.34-05 44.99 44.99 151317 5/30/2025 Al's kubota tractor 303222 Push broom 010-4150-410.21-12 54.36 54.36 151318 5/30/2025 Alliance urgent care, inc 245008 Dot exam 010-1210-412.30-90 125.00 250.00 243909 Dot exam 010-1210-412.30-90 125.00
151319 5/30/2025 Always evolving fleet maintenance 3429 Supplies 010-4150-410.33-50 347.61 347.61 151320 5/30/2025 Andy hernandez WATER051525 Refund water deposit 050-0000-229.08-70 129.02 129.02 151321 5/30/2025 B & w pipe & supply 175508 Supplies 025-7100-410.34-05 17.44 355.04 175506 Supplies 025-7100-410.34-05 325.45
175471 Supplies 025-7100-410.34-05 12.15
151322 5/30/2025 Babcock laboratories, inc. CE50921-0278 General physical analysis 050-9000-450.30-90 35.40 243.08 CE50923-0278 Iron & manganese 050-9000-450.30-90 113.28 CE50850-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 151323 5/30/2025 Bmw motorcycles of riverside, inc. 6038660 Motorcycle repairs 024-3100-431.33-50 1,897.23 5,622.72 6038860 Motorcycle repairs 024-3100-431.33-50 1,853.62
6038868 Motorcycle repairs 024-3100-431.33-50 1,871.87
151324 5/30/2025 Cal valve inc 14356 Supplies 025-7100-410.34-05 398.45 398.45 151325 5/30/2025 Canon financial services inc 40932219 Bw & color copies 010-4200-410.34-05 90.81 2,148.30 40932219 Bw & color copies 010-3100-431.34-05 177.11
40932219 Bw & color copies 010-2500-425.34-05 647.63
40875235 Monthly copier lease 010-4200-410.34-05 246.55 40875235 Monthly copier lease 010-3100-431.34-05 246.55 40875235 Monthly copier lease 010-2500-425.34-05 739.65 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151326 5/30/2025 Chen, frank (fu-kai) CHEN052125 Reimburse h/d/v expenses 010-2500-425.11-90 179.06 179.06 151327 5/30/2025 City net 2025-0400117 April 2025 services 010-9500-950.34-05 42,489.63 79,252.84 2025-0400137 April 2025 services 010-9500-950.34-05 36,763.21 151328 5/30/2025 Cora constructors inc 2 Work completed 199-9999-425.40-01 429,649.57 408,167.09 2 Retention withheld 199-0000-210.20-25 -21,482.48
151329 5/30/2025 Crafco inc 9403438802 Cold patch bulk 010-4150-410.21-12 2,992.50 4,040.75 9403438801 Cold patch bag 010-4150-410.21-12 1,048.25
151330 5/30/2025 Crossflow distributing, inc. 7C27A052125 Drinking water delivery 010-3100-431.21-10 138.25 182.00 7C210B052125 Drinking water delivery 010-2500-425.21-10 43.75 151331 5/30/2025 Dave bang assoc., inc. CA58338 Super chain nets 355-8831-500.34-05 95.22 5,713.02 CA58338 Super chain nets 353-8831-500.34-05 95.22
CA58338 Super chain nets 345-8831-500.34-05 190.43
CA58338 Super chain nets 326-8831-500.34-05 190.43
CA58338 Super chain nets 362-8831-500.34-05 95.22
CA58338 Super chain nets 308-8831-500.34-05 190.43
CA58338 Super chain nets 346-8831-500.34-05 95.22
CA58338 Super chain nets 307-8831-500.34-05 190.43
CA58338 Super chain nets 313-8831-500.34-05 190.43
CA58338 Super chain nets 332-8831-500.34-05 190.43
CA58338 Super chain nets 325-8831-500.34-05 190.43
CA58338 Super chain nets 327-8831-500.34-05 190.43
CA58338 Super chain nets 343-8831-500.34-05 190.43
CA58338 Super chain nets 376-8831-500.34-05 190.43
CA58338 Super chain nets 321-8831-500.34-05 95.22
CA58338 Super chain nets 329-8831-500.34-05 190.43
CA58338 Super chain nets 338-8831-500.34-05 190.43
CA58338 Super chain nets 341-8831-500.34-05 190.43
CA58338 Super chain nets 330-8831-500.34-05 95.22
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151331 5/30/2025 Dave bang assoc., inc. CA58338 Super chain nets 321-8831-500.34-05 190.43 5,713.02 CA58338 Super chain nets 320-8831-500.34-05 190.43
CA58338 Super chain nets 331-8831-500.34-05 190.43
CA58338 Super chain nets 322-8831-500.34-05 190.43
CA58338 Super chain nets 025-7252-410.34-05 190.43
CA58338 Super chain nets 010-7100-410.21-12 1,713.96
151332 5/30/2025 Dave's hauling co, inc 542025 Trash service april 2025 301-8831-500.34-05 54.00 20,660.20 542025 Trash service april 2025 307-8831-500.34-05 27.00 542025 Trash service april 2025 308-8831-500.34-05 108.04 542025 Trash service april 2025 311-8831-500.34-05 297.08 542025 Trash service april 2025 313-8831-500.34-05 108.04 542025 Trash service april 2025 320-8831-500.34-05 162.04 542025 Trash service april 2025 321-8831-500.34-05 81.04 542025 Trash service april 2025 322-8831-500.34-05 162.04 542025 Trash service april 2025 325-8831-500.34-05 108.04 542025 Trash service april 2025 326-8831-500.34-05 108.04 542025 Trash service april 2025 327-8831-500.34-05 81.04 542025 Trash service april 2025 329-8831-500.34-05 81.04 542025 Trash service april 2025 330-8831-500.34-05 108.04 542025 Trash service april 2025 331-8831-500.34-05 81.04 542025 Trash service april 2025 332-8831-500.34-05 108.04 542025 Trash service april 2025 338-8831-500.34-05 321.12 542025 Trash service april 2025 341-8831-500.34-05 54.00 542025 Trash service april 2025 343-8831-500.34-05 54.00 542025 Trash service april 2025 345-8831-500.34-05 108.04 542025 Trash service april 2025 346-8831-500.34-05 81.04 542025 Trash service april 2025 353-8831-500.34-05 1,071.36 542025 Trash service april 2025 355-8831-500.34-05 54.00 542025 Trash service april 2025 362-8831-500.34-05 27.00 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151332 5/30/2025 Dave's hauling co, inc 542025 Trash service april 2025 363-8831-500.34-05 135.04 20,660.20 542025 Trash service april 2025 367-8831-500.34-05 81.04 542025 Trash service april 2025 376-8831-500.34-05 639.20 542025 Trash service april 2025 025-7252-410.34-05 27.00 542025 Trash service april 2025 025-7252-410.34-05 108.04 542025 Trash service april 2025 025-7252-410.34-05 27.00 542025 Trash service april 2025 025-7252-410.34-05 27.00 542025 Trash service april 2025 025-7100-410.34-05 27.00 542025 Trash service april 2025 025-7100-410.34-05 135.04 542025 Trash service april 2025 025-7100-410.34-05 747.12 542025 Trash service april 2025 025-7252-410.34-05 1,557.52 542025 Trash service april 2025 025-7100-410.34-05 270.08 542025 Trash service april 2025 025-7100-410.34-05 184.56 542025 Trash service april 2025 025-7250-410.34-05 189.08 542025 Trash service april 2025 010-7100-410.34-05 27.00 542025 Trash service april 2025 010-3100-431.34-05 27.00 542025 Trash service april 2025 010-4150-410.34-05 360.12 542025 Trash service april 2025 402-8835-500.34-05 162.04 542025 Trash service april 2025 303-8831-500.34-05 54.00 542025 Trash service april 2025 349-8831-500.34-05 27.00 592025 Channel clean up 010-4140-410.34-05 594.20
5102025 Property clean up 034-3200-431.34-05 1,114.00
552025 April 2025 street cleanup 010-4150-410.34-05 10,695.00 151333 5/30/2025 Debtbook DB2005381 Annual subscription 010-0000-103.12-34 11,825.00 12,900.00 DB2005381 Annual subscription 010-1400-414.34-05 1,075.00 151334 5/30/2025 Dennis postle POSTLE050825 Reimburse drone test 010-3100-431.34-04 175.00 175.00 151335 5/30/2025 Eastern municipal water district 7354472 April 2025 soboba rechrg 050-9000-450.60-01 176,454.92 176,454.92 151336 5/30/2025 Eastern municipal water district EMWD052725 Apr 2025 swr/trsh stlmnt 055-0000-308.07-30 -74,298.20 120,393.35 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151336 5/30/2025 Eastern municipal water district EMWD052725 Apr 2025 swr/trsh stlmnt 055-0000-201.20-40 194,691.55 120,393.35 151337 5/30/2025 Eastern municipal water district EMWD120524 Nov 2024 swr/trsh stlmnt 055-0000-308.07-30 -63,292.47 102,309.07 EMWD120524 Nov 2024 swr/trsh stlmnt 055-0000-201.20-40 165,601.54 151338 5/30/2025 Eichperger, bertrand EICHPERGER52125Reimburse h/d/v expenses 010-2500-425.11-90 64.99 347.73 EICHPERGER51325Reimburse work boots 050-9000-450.21-35 282.74 151339 5/30/2025 Eyemed vision care 166780071 May 2025 premium 085-0000-202.21-35 1,329.87 1,338.81 166780071 May 2025 premium 065-0000-201.08-64 8.94
151340 5/30/2025 Flock group inc INV-64173 Camera replacement 010-3100-431.34-05 800.00 800.00 151341 5/30/2025 Global safety network 025013121035317 Background check 010-1210-412.30-90 116.78 247.86 025033121035317 Finance charge 010-1210-412.30-90 25.00 025043021035317 Background check 010-1210-412.30-90 106.08 151342 5/30/2025 Grainger 9513800665 Rubber boots 050-9000-450.21-35 206.95 206.95 151343 5/30/2025 Hasa inc 1035656 Multi-chlor 050-9000-450.21-12 724.58 1,516.62 1035658 Multi-chlor 050-9000-450.21-12 792.04
151344 5/30/2025 Hemet valley tool, inc. 186441 Supplies 010-4140-410.21-12 24.90 3,357.98 186452 Supplies 010-7100-410.21-80 952.65
186281 Supplies 050-9000-450.21-80 543.75
186322 Supplies 050-9000-450.21-12 40.13
186301 Supplies 050-9000-450.21-12 38.06
185352 Supplies 010-4150-410.21-12 1,196.25
185667 Supplies 010-4150-410.21-80 302.33
185536 Supplies 010-4150-410.21-80 259.91
151345 5/30/2025 Hi-way safety, inc. 171272 Supplies 010-4150-410.21-12 4,293.67 4,293.67 151346 5/30/2025 Hirsch pipe & supply co., inc. 1164982 Supplies 050-9000-450.21-12 125.70 145.15 1152377 Supplies 050-9000-450.21-12 19.45
151347 5/30/2025 Home depot credit services 0343603 Supplies 050-9000-450.21-12 856.78 1,488.18 2373742 Supplies 050-9000-450.21-12 631.40
151348 5/30/2025 Hydropro solutions IN0003801 Supplies 050-9000-450.21-12 286.16 16,008.68 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151348 5/30/2025 Hydropro solutions IN0003830 Supplies 199-9999-425.40-01 15,722.52 16,008.68 151349 5/30/2025 Iconix waterworks (us) inc. U2516017675 Supplies 050-9000-450.21-12 5,206.65 5,206.65 151350 5/30/2025 Imperial sprinkler supply, inc 0020818917-001 Supplies 025-7100-410.34-05 787.27 23,379.38 0020672765-001 Supplies 010-7100-410.21-12 624.55
0020383689-001 Supplies 025-7100-410.34-05 9,015.39
0020383690-001 Supplies 010-7100-410.34-05 12,952.17
151351 5/30/2025 Ingersoll-rand industrial u.s. inc 27308248 Supplies 010-4150-410.21-12 3,851.94 3,851.94 151352 5/30/2025 Inland empire landscape, inc. 45725 Valve checks march 2025 010-7100-410.34-05 226.51 15,516.04 45725 Valve checks march 2025 025-7250-410.34-05 56.63
45725 Valve checks march 2025 025-7100-410.34-05 828.18 45725 Valve checks march 2025 025-7250-410.34-05 509.67 45725 Valve checks march 2025 025-7251-410.34-05 134.49 45725 Valve checks march 2025 025-7252-410.34-05 1,323.68 45725 Valve checks march 2025 050-9000-450.34-05 14.16
45725 Valve checks march 2025 302-8831-500.34-05 28.31
45725 Valve checks march 2025 304-8831-500.34-05 35.39
45725 Valve checks march 2025 309-8831-500.34-05 84.94
45725 Valve checks march 2025 310-8831-500.34-05 56.63
45725 Valve checks march 2025 316-8831-500.34-05 14.16
45725 Valve checks march 2025 317-8831-500.34-05 7.08
45725 Valve checks march 2025 320-8831-500.34-05 226.50 45725 Valve checks march 2025 322-8831-500.34-05 254.81 45725 Valve checks march 2025 331-8831-500.34-05 70.79
45725 Valve checks march 2025 334-8831-500.34-05 21.24
45725 Valve checks march 2025 339-8831-500.34-05 35.39
45725 Valve checks march 2025 367-8831-500.34-05 120.33 45725 Valve checks march 2025 368-8831-500.34-05 14.16
45725 Valve checks march 2025 319-8831-500.34-05 21.24
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151352 5/30/2025 Inland empire landscape, inc. 45725 Valve checks march 2025 388-8831-500.34-05 7.08 15,516.04 45725 Valve checks march 2025 358-8831-500.34-05 141.57 45725 Valve checks march 2025 361-8831-500.34-05 21.24
45725 Valve checks march 2025 341-8831-500.34-05 233.59 45725 Valve checks march 2025 351-8831-500.34-05 148.65 45725 Valve checks march 2025 363-8831-500.34-05 424.71 45725 Valve checks march 2025 301-8831-500.34-05 304.37 45725 Valve checks march 2025 311-8831-500.34-05 382.24 45725 Valve checks march 2025 313-8831-500.34-05 516.73 45725 Valve checks march 2025 321-8831-500.34-05 410.55 45725 Valve checks march 2025 323-8831-500.34-05 84.94
45725 Valve checks march 2025 325-8831-500.34-05 155.73 45725 Valve checks march 2025 326-8831-500.34-05 608.75 45725 Valve checks march 2025 327-8831-500.34-05 375.16 45725 Valve checks march 2025 329-8831-500.34-05 346.84 45725 Valve checks march 2025 303-8831-500.34-05 247.75 45725 Valve checks march 2025 332-8831-500.34-05 254.82 45725 Valve checks march 2025 338-8831-500.34-05 339.77 45725 Valve checks march 2025 343-8831-500.34-05 566.28 45725 Valve checks march 2025 345-8831-500.34-05 714.93 45725 Valve checks march 2025 346-8831-500.34-05 318.53 45725 Valve checks march 2025 349-8831-500.34-05 233.59 45725 Valve checks march 2025 305-8831-500.34-05 113.26 45725 Valve checks march 2025 353-8831-500.34-05 665.37 45725 Valve checks march 2025 355-8831-500.34-05 233.59 45725 Valve checks march 2025 306-8831-500.34-05 113.26 45725 Valve checks march 2025 362-8831-500.34-05 191.12 45725 Valve checks march 2025 364-8831-500.34-05 14.16
45725 Valve checks march 2025 365-8831-500.34-05 35.39
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151352 5/30/2025 Inland empire landscape, inc. 45725 Valve checks march 2025 307-8831-500.34-05 233.59 15,516.04 45725 Valve checks march 2025 376-8831-500.34-05 686.61 45725 Valve checks march 2025 308-8831-500.34-05 658.30 45725 Valve checks march 2025 386-8831-500.34-05 56.63
45725 Valve checks march 2025 330-8831-500.34-05 268.98 45725 Valve checks march 2025 402-8835-500.34-05 941.43 45725 Valve checks march 2025 359-8831-500.34-05 198.20 45725 Valve checks march 2025 409-8835-500.34-05 184.04 151353 5/30/2025 Inland foundation eng. inc. 19478 Geotechnical testing svcs 199-9999-425.40-01 3,322.50 5,390.00 19479 Geotechnical invstigation 199-9999-425.40-01 2,067.50 151354 5/30/2025 Innovative growth landscape 231 Repair mainline break 034-3200-431.33-10 2,597.56 10,720.27 232 Remove & upgrd calsense 010-7100-410.34-05 2,445.00 234 Install plants & drip 025-7250-410.34-05 5,677.71
151355 5/30/2025 Interstate steel structures inc ISS77572 Carport kit 010-4150-410.40-45 9,335.25 23,184.67 ISS77556 Carport kit 010-4150-410.40-45 13,849.42
151356 5/30/2025 Interwest consulting group 1828521 Tract 38509 plan check 065-0000-201.06-45 2,864.50 29,936.13 1828522 Tract 38872 plan check 065-0000-201.06-47 5,756.20 1828522 Tract 38872 plan check 065-0000-201.06-45 20,370.65 1828524 Esplanade specific plan 065-0000-201.06-47 944.78 151357 5/30/2025 Kaiser foundation health plan, inc 3352331829 June 2025 premium 085-0000-202.21-39 46,805.75 46,805.75 151358 5/30/2025 Martinez, ramon MARTINEZ052125 Reimburse h/d/v expenses 010-2500-425.11-90 993.19 993.19 151359 5/30/2025 Minuteman press, inc. 78955 160 weekly notices 048-1400-414.36-10 179.41 348.94 79191 163 weekly notices 048-1400-414.36-10 169.53
151360 5/30/2025 Multi w systems, inc. 32530691 Concrete curb 055-4170-450.30-90 8,500.00 8,500.00 151361 5/30/2025 National safety compliance, inc. 99736 Dot test 010-4150-410.34-05 69.95 69.95 151362 5/30/2025 Nutrien ag solutions,inc(crop prod) 56799523 Supplies 010-4150-410.21-14 4,148.66 4,321.15 56774479 Supplies 010-4150-410.21-14 172.49
151363 5/30/2025 O'reilly auto parts,inc. 5531-131114 Supplies 050-9000-450.33-50 26.09 26.09 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151364 5/30/2025 Ortiz, juan ORITZ052125 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 151365 5/30/2025 Overnight industrial supply,inc. 28540 Supplies 055-4170-450.21-35 191.40 251.59 28585 Supplies 010-4200-410.21-10 60.19
151366 5/30/2025 Pacific hydrotech corporation 11 Work completed 199-9999-425.40-01 323,330.00 307,163.50 11 Work completed 199-9999-425.40-01 -323,330.00
11 Work completed 199-9999-425.40-01 323,330.00
11 Retention withheld 199-0000-210.20-25 -16,166.50
151367 5/30/2025 Payne pest management inc 401759 Monthly service 010-4200-410.34-05 150.00 840.00 220188B Semi-monthly service 343-8831-500.34-05 350.00
401757 Monthly service 025-7100-410.34-05 85.00
401758 Monthly service 025-7252-410.34-05 85.00
401756 Monthly service 376-8831-500.34-05 85.00
401755 Monthly service 353-8831-500.34-05 85.00
151368 5/30/2025 Riverside co emergency mgmt deptSJ020125 Training 010-3900-439.21-12 1,408.48 1,408.48 151369 5/30/2025 Riverside county sheriff departmentSH0000048009 Law contract bp #10 010-3100-431.34-04 1,083,807.05 1,232,247.09 SH0000048009 Law contract bp #10 010-3100-431.34-06 19,304.05 SH0000048009 Law contract bp #10 034-3100-431.34-04 129,135.99 151370 5/30/2025 Robertsons 643930 3/8" pump & short load 010-4150-410.21-12 1,187.80 1,187.80 151371 5/30/2025 Romeril plumbing & hardware 19912 Supplies 010-4140-410.21-12 8.16 719.54 19910 Supplies 025-7100-410.34-05 80.62
19924 Supplies 010-7100-410.21-12 86.93
19926 Supplies 050-9000-450.21-12 86.34
19919 Supplies 050-9000-450.21-12 133.11
19909 Supplies 050-9000-450.21-12 92.95
19922 Supplies 010-4150-410.21-12 99.46
19908 Supplies 303-8831-500.34-05 15.22
19908 Supplies 010-7100-410.34-05 50.39
19908 Supplies 025-7252-410.34-05 66.36
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151372 5/30/2025 Sharpline solutions, inc 3854 Supplies 010-4150-410.21-12 1,830.91 1,830.91 151373 5/30/2025 Shred-it usa llc/ corp 8010803838 Shredding services 010-2500-425.34-05 327.96 327.96 151374 5/30/2025 Skyline safety and supply 9301 Supplies 010-4150-410.21-12 867.74 867.74 151375 5/30/2025 South coast air quality mgmt dist 4528675 Aqmd fee 050-9000-450.30-90 167.47 502.41 4530519 Aqmd fee 050-9000-450.30-90 167.47
4529935 Aqmd fee 050-9000-450.30-90 167.47
151376 5/30/2025 Southern california edison SCE052825 Electricity services 010-4150-410.35-14 761.80 3,767.51 SCE052825 Electricity services 025-7100-410.35-14 14.04 SCE052825 Electricity services 025-7260-410.35-14 262.81 SCE052825 Electricity services 301-8831-500.35-14 32.46 SCE052825 Electricity services 307-8831-500.35-14 121.24 SCE052825 Electricity services 308-8831-500.35-14 43.96 SCE052825 Electricity services 313-8831-500.35-14 16.98 SCE052825 Electricity services 330-8831-500.35-14 23.48 SCE052825 Electricity services 346-8831-500.35-14 15.79 SCE052825 Electricity services 349-8831-500.35-14 47.67 SCE052825 Electricity services 351-8831-500.35-14 15.79 SCE052825 Electricity services 355-8831-500.35-14 18.30 SCE052825 Electricity services 359-8831-500.35-14 15.78 SCE052825 Electricity services 361-8831-500.35-14 15.79 SCE052825 Electricity services 376-8831-500.35-14 220.12 SCE052825 Electricity services 402-8835-500.35-14 71.64 SCE052825 Electricity services 346-8831-500.35-14 94.66 SCE052825 Electricity services 010-4150-410.35-14 1,384.60 SCE052825 Electricity services 010-4150-410.35-14 -0.02 SCE052825 Electricity services 025-7260-410.35-14 95.05 SCE052825 Electricity services 301-8831-500.35-14 18.95 SCE052825 Electricity services 308-8831-500.35-14 7.28
Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151376 5/30/2025 Southern california edison SCE052825 Electricity services 319-8832-500.35-14 6.39 3,767.51 SCE052825 Electricity services 327-8831-500.35-14 8.63
SCE052825 Electricity services 330-8831-500.35-14 6.90
SCE052825 Electricity services 334-8831-500.35-14 0.78
SCE052825 Electricity services 335-8831-500.35-14 0.89
SCE052825 Electricity services 336-8831-500.35-14 1.03
SCE052825 Electricity services 337-8831-500.35-14 0.57
SCE052825 Electricity services 339-8831-500.35-14 1.13
SCE052825 Electricity services 340-8831-500.35-14 7.28
SCE052825 Electricity services 342-8831-500.35-14 0.44
SCE052825 Electricity services 346-8831-500.35-14 7.28
SCE052825 Electricity services 347-8831-500.35-14 18.73 SCE052825 Electricity services 349-8831-500.35-14 11.88 SCE052825 Electricity services 350-8831-500.35-14 8.63
SCE052825 Electricity services 351-8831-500.35-14 21.32 SCE052825 Electricity services 357-8831-500.35-14 7.28
SCE052825 Electricity services 358-8831-500.35-14 67.24 SCE052825 Electricity services 359-8831-500.35-14 37.74 SCE052825 Electricity services 360-8831-500.35-14 15.16 SCE052825 Electricity services 366-8831-500.35-14 6.90
SCE052825 Electricity services 374-8831-500.35-14 6.90
SCE052825 Electricity services 376-8831-500.35-14 8.63
SCE052825 Electricity services 308-8831-500.35-14 10.52 SCE052825 Electricity services 319-8832-500.35-14 13.87 SCE052825 Electricity services 327-8831-500.35-14 10.36 SCE052825 Electricity services 330-8831-500.35-14 13.66 SCE052825 Electricity services 340-8831-500.35-14 10.52 SCE052825 Electricity services 346-8831-500.35-14 10.52 SCE052825 Electricity services 347-8831-500.35-14 14.96 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151376 5/30/2025 Southern california edison SCE052825 Electricity services 350-8831-500.35-14 10.36 3,767.51 SCE052825 Electricity services 351-8831-500.35-14 34.89 SCE052825 Electricity services 357-8831-500.35-14 10.52 SCE052825 Electricity services 359-8831-500.35-14 22.76 SCE052825 Electricity services 360-8831-500.35-14 16.99 SCE052825 Electricity services 366-8831-500.35-14 13.66 SCE052825 Electricity services 374-8831-500.35-14 13.66 SCE052825 Electricity services 376-8831-500.35-14 10.36 151377 5/30/2025 Ssd alarm R-00589113 June 2025 alarm services 050-9000-450.34-05 222.67 757.63 R-00589113 June 2025 alarm services 010-4200-410.34-05 252.91 R-00589113 June 2025 alarm services 010-6500-425.34-05 44.18 R-00589113 June 2025 alarm services 010-2500-425.34-05 147.59 R-00589113 June 2025 alarm services 010-3100-431.34-05 90.28 151378 5/30/2025 Staples business advantage, inc. 6031734813 Supplies 010-2500-425.21-10 184.08 868.71 6031734814 Supplies 010-3320-431.21-10 30.58
6031734814 Supplies 011-3300-431.21-10 30.58
6031734815 Supplies 010-4200-410.21-10 623.47
151379 5/30/2025 State controller's office FTB-00007891 2024 ftb offsets 056-4150-410.34-05 943.84 943.84 151380 5/30/2025 State of california dept of justice 815328 Fingerprinting 010-1210-412.30-90 32.00 32.00 151381 5/30/2025 Talley metal fabrication,inc. 37075 Install knox er access bx 010-3100-431.33-10 1,375.00 1,725.00 37061 2 ladder holders 010-4150-410.21-12 350.00
151382 5/30/2025 Talley metal supply, inc. 106568 Supplies 025-7100-410.34-05 987.30 987.30 151383 5/30/2025 Thomson reuters-west 851909248 Subscription 010-3100-431.34-05 256.41 256.41 151384 5/30/2025 Trujillo, adriana TRUJILLO052125 Reimburse h/d/v expenses 010-2500-425.11-90 217.00 217.00 151385 5/30/2025 Tyler technologies, inc 045-511182 Cc chargeback activity 010-1400-414.30-90 15.00 15.00 151386 5/30/2025 Uline 192840486 Eco-friendly trash liners 301-8831-500.34-05 41.81 1,672.42 192840486 Eco-friendly trash liners 307-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 308-8831-500.34-05 41.81 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151386 5/30/2025 Uline 192840486 Eco-friendly trash liners 311-8831-500.34-05 41.81 1,672.42 192840486 Eco-friendly trash liners 313-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 320-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 321-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 322-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 325-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 326-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 327-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 329-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 330-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 331-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 332-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 338-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 341-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 343-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 345-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 346-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 353-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 355-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 362-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 363-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 367-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 376-8831-500.34-05 41.81 192840486 Eco-friendly trash liners 025-7252-410.34-05 41.81 192840486 Eco-friendly trash liners 025-7100-410.34-05 41.81 192840486 Eco-friendly trash liners 025-7100-410.34-05 41.81 192840486 Eco-friendly trash liners 025-7100-410.34-05 41.81 192840486 Eco-friendly trash liners 025-7252-410.34-05 41.81 192840486 Eco-friendly trash liners 025-7100-410.34-05 41.81 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151386 5/30/2025 Uline 192840486 Eco-friendly trash liners 025-7100-410.34-05 41.81 1,672.42 192840486 Eco-friendly trash liners 025-7250-410.34-05 41.81 192840486 Eco-friendly trash liners 010-7100-410.34-05 41.81 192840486 Eco-friendly trash liners 010-3100-431.34-05 41.81 192840486 Eco-friendly trash liners 010-4150-410.34-05 41.81 192840486 Eco-friendly trash liners 402-8835-500.34-05 41.82 192840486 Eco-friendly trash liners 303-8831-500.34-05 41.82 192840486 Eco-friendly trash liners 349-8831-500.34-05 41.81 151387 5/30/2025 Unifirst corporation 2200260800 Floor mats 010-4200-410.34-05 28.29 333.54 2200263906 Floor mats 010-4200-410.34-05 28.29
2200263900 Uniform service 055-4170-450.21-35 53.84
2200260797 Uniform service 055-4170-450.21-35 53.84
2200260798 Uniform service 050-9000-450.21-35 84.64
2200263954 Uniform service 050-9000-450.21-35 84.64
151388 5/30/2025 United healthcare ins co.,inc(hmo) 0033685551 June 2025 premium 085-0000-202.21-39 33,926.60 33,926.60 151389 5/30/2025 Unitedhealthcare ins (ppo) 201203115497 June 2025 premium 085-0000-202.21-39 15,428.79 15,428.79 151390 5/30/2025 Usa blue book INV00710153 Supplies 050-9000-450.21-80 608.69 608.69 151391 5/30/2025 Valley glass & mirror 434394 Vinyl on sliding window 025-7100-410.34-05 165.00 165.00 151392 5/30/2025 Verizon wireless services, llc 9022398087 Periodic location updates 010-3100-431.30-90 150.00 150.00 151393 5/30/2025 Vulcan materials co 3329465 Asphalt 010-4150-410.21-12 235.95 235.95 151394 5/30/2025 Waxie sanitary supply 83207298 Supplies 010-3100-431.21-30 987.86 1,116.35 83242965 Supplies 010-3100-431.21-30 128.49
151395 5/30/2025 West coast arborists, inc 228925 Tree & stump removal 025-7250-410.34-05 22,243.00 22,243.00 151396 5/30/2025 White cap, lp 10021573721 Supplies 010-4150-410.21-12 664.78 5,891.79 50031206741 Supplies 010-4150-410.21-12 5,227.01
151397 5/30/2025 Williamson, crystal v. WILLIAMSN052125Reimburse h/d/v expenses 010-2500-425.11-90 286.64 536.64 WILLIAMSN051525Reimburse student loan 010-2500-425.31-20 250.00 151398 5/30/2025 Wright construction engineering 2-R1 Work completed 199-9999-425.40-01 219,733.00 208,746.35 Warrant Register
City of San Jacinto 05/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151398 5/30/2025 Wright construction engineering 2-R1 Retention withheld 199-0000-210.20-25 -10,986.65 208,746.35 151399 5/30/2025 Yaneth campuzano WATER051525 Refund water deposit 050-0000-229.08-70 111.89 111.89 151400 5/30/2025 Youhouse, joseph YOUHOUSE052125Reimburse h/d/v expenses 010-2500-425.11-90 11.78 11.78 151401 5/30/2025 Yunex llc 5610005033 Stl pole kd 010-4150-410.34-05 2,168.00 3,287.00 90004313 Box lids 010-4150-410.21-12 1,119.00
151402 5/30/2025 Zachary alec miller MILLER052025 Meal per diem 024-3100-431.31-20 212.00 212.00 151403 5/30/2025 Zubia, alfonso ZUBIA052125 Reimburse h/d/v expenses 010-2500-425.11-90 194.40 194.40 Total Checks 4,463,410.60

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
May 1 - 31, 2025

DATE PAYEE AMOUNT REASON
5/2/2025 Neopost 50.00 Annual Fee
5/7/2025 CalPers 7,962.73 Retirement/Health
5/12/2025 Quadient 2,000.00 Postage
5/13/2025 CalPers 48,328.74 Retirement/Health
5/13/2025 CalPers 389.55 Retirement/Health
5/16/2025 Paymentus 8,352.34 Payment Process Transaction Fees 5/20/2025 Enterprise FM 590422 34,450.27 Monthly Vehicle Lease & Maintenance 5/23/2025 NRG 451,122.28 SJ Power - Energy Purchase (Regular Charges) 5/23/2025 Exelon Generation Company, LLC 186,453.41 SJ Power - Energy Purchase 5/23/2025 Duran Mesa 11,076.00 SJ Power - Energy Purchase 5/23/2025 The Midway Sunset Cogeneration Co. 74,473.50 SJ Power - Energy Purchase 5/23/2025 Avangrid (Manzana Wind, LLC) 21,039.60 SJ Power - Energy Purchase Calpine Energy Service 140,500.00 SJ Power - Energy Purchase & Sales 5/23/2025 Participate.Energy, LLC 2,235.15 SJ Power - Energy Purchase 5/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
May 1 - 31, 2025

DATE PAYEE AMOUNT REASON
5/23/2025 The Voyager Wind Expansion, LLC 31,694.86 SJ Power - Energy Purchase 5/23/2025 California Choice Energy 149,260.07 SJ Power - Energy Purchase 5/27/2025 CalPers 8,180.66 Retirement/Health
5/27/2025 CalPers 48,774.26 Retirement/Health
5/28/2025 CalPers 1,066.73 Retirement/Health
5/29/2025 CalPers 7,899.99 Retirement/Health
5/30/2025 Wilmington Trust 131,719.51 WRCOG Streetlight program 5/30/2025 Southern CA Edison 109,282.16 Power VA - Jan 2025 1,486,811.81