San Jacinto City Council
July 15, 2025

Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151404 6/6/2025 All american fence co. 052225 Remove & install fencing 010-4140-410.34-05 2,790.00 2,790.00 151405 6/6/2025 Alyssa r tomlinson SJP050725 Nem refund over sce rate 048-0000-203.22-20 71.72 71.72 151406 6/6/2025 American forensic nurses, inc. 79538 3 blood draws 010-3100-431.34-05 216.00 1,048.00 79479 9 blood draws 010-3100-431.34-05 648.00
79537 3 blood draws 010-3100-431.34-05 184.00
151407 6/6/2025 Ana cecilia lopez SJP050725 Nem refund over sce rate 048-0000-203.22-20 213.21 213.21 151408 6/6/2025 Aurtisha jackson volrie SJP050725 Nem refund over sce rate 048-0000-203.22-20 3.35 3.35 151409 6/6/2025 Ayannah dimas SJP050725 Nem refund over sce rate 048-0000-203.22-20 4.65 4.65 151410 6/6/2025 Babcock laboratories, inc. CF50128-0278 Iron & manganese 050-9000-450.30-90 37.76 339.84 CE51515-0278 Iron & manganese 050-9000-450.30-90 37.76
CE51698-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 37.76 CE51339-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CF50021-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 37.76 CF50020-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 151411 6/6/2025 Benny hernandez-morales SJP050725 Nem refund over sce rate 048-0000-203.22-20 50.05 50.05 151412 6/6/2025 Bill vetter SJP050725 Nem refund over sce rate 048-0000-203.22-20 15.97 15.97 151413 6/6/2025 Bio-tox laboratories, inc. 47527 Analysis 010-3100-431.34-05 80.00 2,462.52 47481 Analysis 010-3100-431.34-05 1,820.89
47480 Analysis 010-3100-431.34-05 561.63
151414 6/6/2025 Boot barn inc. INV00482728 Work boots 010-4150-410.21-35 315.36 315.36 151415 6/6/2025 Callyo 2009 corp. R21042 Callyo plus renewal 010-0000-103.12-34 4,920.00 4,920.00 151416 6/6/2025 Cameron luedtke SJP050725 Nem refund over sce rate 048-0000-203.22-20 61.17 61.17 151417 6/6/2025 Cesar moya SJP050725 Nem refund over sce rate 048-0000-203.22-20 75.98 75.98 151418 6/6/2025 Chen, frank (fu-kai) CHEN051525 Reimburse travel expenses 011-1700-417.31-20 990.42 990.42 151419 6/6/2025 Cindy castro SJP050725 Nem refund over sce rate 048-0000-203.22-20 3.64 3.64 151420 6/6/2025 Civiltec engineering inc 53093 Bath well cmo services 199-9999-425.40-01 29,078.23 29,078.23 53093 Bath well cmo services 199-9999-425.40-01 -29,078.23 53093 Bath well cmo services 199-9999-425.40-01 29,078.23 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151421 6/6/2025 Cla-val,griswold industries, inc. 918861 Valve w/ gate installed 050-9000-450.33-30 23,187.68 23,187.68 151422 6/6/2025 Claribel perez SJP050725 Nem refund over sce rate 048-0000-203.22-20 0.57 0.57 151423 6/6/2025 Complete towing & recovery 25-22694 Towing services 024-3100-431.33-50 88.90 1,315.70 25-22717 Towing services 024-3100-431.33-50 88.90
25-22641 Towing services 024-3100-431.33-50 88.90
25-22631 Towing services 024-3100-431.33-50 85.00
25-22478 Towing services 024-3100-431.33-50 94.90
25-22625 Towing services 024-3100-431.33-50 103.30
25-22159 Towing services 024-3100-431.33-50 103.30
25-22138 Towing services 024-3100-431.33-50 85.00
25-22090 Towing services 024-3100-431.33-50 284.50
25-21969 Towing services 024-3100-431.33-50 293.00
151424 6/6/2025 Core & main lp X039684 Supplies 055-4170-450.21-12 35.92 9,328.93 W995563 Supplies 050-9000-450.21-12 9,293.01
151425 6/6/2025 Crime scene cleaners 20250506 Hazardous waste clean up 010-3100-431.34-05 1,450.00 1,700.00 20250505 Hazardous waste clean up 010-3100-431.34-05 250.00 151426 6/6/2025 Cristal ramirez SJP050725 Nem refund over sce rate 048-0000-203.22-20 12.71 12.71 151427 6/6/2025 Darrick bunn BUNN052025A Reimburse travel expenses 024-3100-431.31-20 116.00 382.22 BUNN052025B Reimburse travel expenses 024-3100-431.31-20 266.22 151428 6/6/2025 Dave's hauling co, inc 5232025C Easement clean up 010-4140-410.34-05 668.48 2,005.43 5232025B Easement clean up 010-4140-410.34-05 594.20
5232025A Basin clean up 355-8831-500.34-05 742.75
151429 6/6/2025 Denerr thomas SJP050725 Nem refund over sce rate 048-0000-203.22-20 29.67 29.67 151430 6/6/2025 Deveau burr group llc 912 June 2025 consult fees 199-9999-425.40-01 5,250.00 5,250.00 151431 6/6/2025 Dunham b sherer revocable trust SJP050725 Nem refund over sce rate 048-0000-203.22-20 33.17 33.17 151432 6/6/2025 Eastern municipal water district EMWD060225 Utility water services 010-7100-410.35-10 63.58 47,987.11 EMWD060225 Utility water services 025-7100-410.35-10 1,839.43 EMWD060225 Utility water services 025-7250-410.35-10 1,330.92 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151432 6/6/2025 Eastern municipal water district EMWD060225 Utility water services 025-7251-410.35-10 1,373.51 47,987.11 EMWD060225 Utility water services 025-7252-410.35-10 84.62 EMWD060225 Utility water services 055-4170-450.35-10 107.25 EMWD060225 Utility water services 034-3200-431.35-10 355.44 EMWD060225 Utility water services 301-8831-500.35-10 2,905.30 EMWD060225 Utility water services 303-8831-500.35-10 853.83 EMWD060225 Utility water services 304-8831-500.35-10 61.83 EMWD060225 Utility water services 305-8831-500.35-10 1,384.46 EMWD060225 Utility water services 306-8831-500.35-10 514.04 EMWD060225 Utility water services 307-8831-500.35-10 2,643.96 EMWD060225 Utility water services 310-8831-500.35-10 244.57 EMWD060225 Utility water services 313-8831-500.35-10 2,409.17 EMWD060225 Utility water services 317-8831-500.35-10 34.97 EMWD060225 Utility water services 321-8831-500.35-10 1,355.41 EMWD060225 Utility water services 326-8831-500.35-10 2,176.50 EMWD060225 Utility water services 327-8831-500.35-10 2,829.63 EMWD060225 Utility water services 331-8831-500.35-10 186.18 EMWD060225 Utility water services 332-8831-500.35-10 1,378.93 EMWD060225 Utility water services 338-8831-500.35-10 3,471.07 EMWD060225 Utility water services 345-8831-500.35-10 1,711.83 EMWD060225 Utility water services 362-8831-500.35-10 329.28 EMWD060225 Utility water services 363-8831-500.35-10 2,869.80 EMWD060225 Utility water services 308-8831-500.35-10 2,418.95 EMWD060225 Utility water services 311-8831-500.35-10 2,361.66 EMWD060225 Utility water services 323-8831-500.35-10 384.85 EMWD060225 Utility water services 325-8831-500.35-10 320.24 EMWD060225 Utility water services 330-8831-500.35-10 351.34 EMWD060225 Utility water services 334-8831-500.35-10 45.22 EMWD060225 Utility water services 339-8831-500.35-10 34.16 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151432 6/6/2025 Eastern municipal water district EMWD060225 Utility water services 341-8831-500.35-10 545.32 47,987.11 EMWD060225 Utility water services 343-8831-500.35-10 2,101.75 EMWD060225 Utility water services 346-8831-500.35-10 855.28 EMWD060225 Utility water services 351-8831-500.35-10 377.15 EMWD060225 Utility water services 353-8831-500.35-10 278.03 EMWD060225 Utility water services 355-8831-500.35-10 75.66 EMWD060225 Utility water services 358-8831-500.35-10 218.10 EMWD060225 Utility water services 359-8831-500.35-10 385.97 EMWD060225 Utility water services 361-8831-500.35-10 531.03 EMWD060225 Utility water services 364-8831-500.35-10 31.10 EMWD060225 Utility water services 365-8831-500.35-10 211.10 EMWD060225 Utility water services 376-8831-500.35-10 3,070.54 EMWD060225 Utility water services 402-8835-500.35-10 874.15 151433 6/6/2025 Edward alvo SJP050725 Nem refund over sce rate 048-0000-203.22-20 113.97 113.97 151434 6/6/2025 Elisa valrie SJP050725 Nem refund over sce rate 048-0000-203.22-20 79.34 79.34 151435 6/6/2025 Empower retirement, llc EMPOWER052825Group #109947 085-0000-202.21-29 625.00 1,250.00 EMPOWER052825-2 Group #109947 085-0000-202.21-29 625.00 151436 6/6/2025 Opterra energy svcs(formerly engie)90075162 April 2025 o&m fees 050-9000-450.34-05 2,552.83 2,995.00 90075161 April 2025 m&v fees 050-9000-450.34-05 442.17
151437 6/6/2025 Esgil-safebuilt, llc 1684390 April 2025 services 011-3300-431.30-90 1,961.71 1,961.71 151438 6/6/2025 Haaker equipment company, inc. C1ANZL Supplies 010-4140-410.21-80 144.64 144.64 151439 6/6/2025 Harris INHMN0000906 Impresa maint renewal 050-0000-103.12-34 1,562.50 3,750.00 INHMN0000906 Impresa maint renewal 055-0000-103.12-34 1,562.50 INHMN0000906 Impresa maint renewal 050-1400-414.34-05 312.50 INHMN0000906 Impresa maint renewal 055-1400-414.34-05 312.50 151440 6/6/2025 Hasa inc 1039212 Multi-chlor 050-9000-450.21-12 191.37 1,979.23 1039216 Multi-chlor 050-9000-450.21-12 935.87
1039215 Multi-chlor 050-9000-450.21-12 851.99
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151441 6/6/2025 Hci environmental & engineering svc40948 Hazardous waste disposal 010-4150-410.34-05 1,202.76 6,043.87 41138 Hazardous waste disposal 010-4150-410.34-05 1,818.87 40780 Hazardous waste disposal 010-4150-410.34-05 3,022.24 151442 6/6/2025 Hemet industrial supply 65465 Supplies 010-7100-410.21-12 84.01 84.01 151443 6/6/2025 Hemet valley tool, inc. 186574 Supplies 050-9000-450.21-80 263.94 263.94 151444 6/6/2025 Hirsch pipe & supply co., inc. 1202194 Supplies 050-9000-450.21-12 650.80 1,357.26 1193673 Supplies 050-9000-450.21-12 92.16
1192709 Supplies 050-9000-450.21-12 127.18
1191068 Supplies 050-9000-450.21-12 13.64
1207675 Supplies 055-4170-450.21-12 129.97
1191623 Supplies 025-7252-410.34-05 44.71
1193703 Supplies 025-7100-410.34-05 215.33
1187399 Supplies 353-8831-500.34-05 83.47
151445 6/6/2025 Home depot credit services 2014352 Supplies 349-8831-500.21-12 162.59 3,233.56 0014476 Supplies 010-4140-410.21-12 747.10
4343713 Supplies 025-7100-410.34-05 351.82
4900065 Supplies 050-9000-450.21-12 571.62
373763 Supplies 050-9000-450.21-12 24.97
6013603 Supplies 050-9000-450.21-12 1,375.46
151446 6/6/2025 Hydropro solutions IN0003881 Supplies 199-9999-425.40-01 7,398.83 7,398.83 151447 6/6/2025 Icma retirement/mission square 6668903 Group #100338 085-0000-202.21-29 5,503.00 31,633.71 6693416 Group #100338 085-0000-202.21-29 5,376.62
6480813 Group #300434 085-0000-202.21-29 10,933.94
6480813 Group #300434 085-0000-202.21-48 1,062.92
6802703 Group #300434 085-0000-202.21-29 7,694.31
6802703 Group #300434 085-0000-202.21-48 1,062.92
151448 6/6/2025 Impact riverside county 1298 Icsc mixer 2025 010-9600-960.31-20 1,000.00 1,000.00 151449 6/6/2025 Imperial sprinkler supply, inc 0021013723-001Supplies 010-7100-410.21-12 500.30 4,230.43 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151449 6/6/2025 Imperial sprinkler supply, inc 0020672765-005Supplies 025-7100-410.34-05 783.00 4,230.43 0020672765-004Supplies 345-8831-500.34-05 451.31
0020672765-004Supplies 353-8831-500.34-05 641.63
0020672765-004Supplies 402-8835-500.34-05 641.63
0020672765-004Supplies 359-8831-500.34-05 761.25
0020672765-004Supplies 010-7100-410.21-12 451.31
151450 6/6/2025 Inland empire landscape, inc. 45724 Maintenance march 2025 025-7250-410.34-05 4,549.35 179,493.05 45724 Maintenance march 2025 025-7100-410.34-05 3,759.29 45724 Maintenance march 2025 301-8831-500.34-05 2,843.94 45724 Maintenance march 2025 302-8831-500.34-05 254.70
45724 Maintenance march 2025 303-8831-500.34-05 2,139.02 45724 Maintenance march 2025 305-8831-500.34-05 713.01
45724 Maintenance march 2025 306-8831-500.34-05 542.43
45724 Maintenance march 2025 307-8831-500.34-05 3,208.51 45724 Maintenance march 2025 308-8831-500.34-05 3,232.28 45724 Maintenance march 2025 309-8831-500.34-05 1,754.65 45724 Maintenance march 2025 310-8831-500.34-05 254.70
45724 Maintenance march 2025 311-8831-500.34-05 1,957.47 45724 Maintenance march 2025 313-8831-500.34-05 3,450.85 45724 Maintenance march 2025 316-8831-500.34-05 56.60
45724 Maintenance march 2025 317-8831-500.34-05 70.75
45724 Maintenance march 2025 319-8831-500.34-05 212.25
45724 Maintenance march 2025 320-8831-500.34-05 1,775.23 45724 Maintenance march 2025 321-8831-500.34-05 2,543.72 45724 Maintenance march 2025 322-8831-500.34-05 1,607.49 45724 Maintenance march 2025 323-8831-500.34-05 445.63
45724 Maintenance march 2025 325-8831-500.34-05 564.46
45724 Maintenance march 2025 326-8831-500.34-05 2,038.01 45724 Maintenance march 2025 327-8831-500.34-05 2,551.91 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45724 Maintenance march 2025 329-8831-500.34-05 1,247.75 179,493.05 45724 Maintenance march 2025 330-8831-500.34-05 2,004.64 45724 Maintenance march 2025 331-8831-500.34-05 459.89
45724 Maintenance march 2025 332-8831-500.34-05 1,515.13 45724 Maintenance march 2025 334-8831-500.34-05 566.01
45724 Maintenance march 2025 338-8831-500.34-05 1,247.75 45724 Maintenance march 2025 339-8831-500.34-05 169.80
45724 Maintenance march 2025 340-8831-500.34-05 76.65
45724 Maintenance march 2025 341-8831-500.34-05 1,151.36 45724 Maintenance march 2025 343-8831-500.34-05 1,158.64 45724 Maintenance march 2025 345-8831-500.34-05 1,354.70 45724 Maintenance march 2025 346-8831-500.34-05 868.51
45724 Maintenance march 2025 349-8831-500.34-05 2,037.65 45724 Maintenance march 2025 351-8831-500.34-05 562.09
45724 Maintenance march 2025 353-8831-500.34-05 21,746.98 45724 Maintenance march 2025 355-8831-500.34-05 4,214.38 45724 Maintenance march 2025 358-8831-500.34-05 1,339.48 45724 Maintenance march 2025 359-8831-500.34-05 798.94
45724 Maintenance march 2025 361-8831-500.34-05 963.06
45724 Maintenance march 2025 362-8831-500.34-05 511.77
45724 Maintenance march 2025 363-8831-500.34-05 3,594.74 45724 Maintenance march 2025 364-8831-500.34-05 137.97
45724 Maintenance march 2025 365-8831-500.34-05 360.66
45724 Maintenance march 2025 367-8831-500.34-05 424.51
45724 Maintenance march 2025 368-8831-500.34-05 55.19
45724 Maintenance march 2025 376-8831-500.34-05 1,482.46 45724 Maintenance march 2025 386-8831-500.34-05 294.80
45724 Maintenance march 2025 388-8831-500.34-05 141.51
45724 Maintenance march 2025 010-7100-410.34-05 1,357.27 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45724 Maintenance march 2025 025-7250-410.34-05 311.31 179,493.05 45724 Maintenance march 2025 025-7252-410.34-05 5,763.93 45724 Maintenance march 2025 025-7252-410.34-05 5,801.65 45724 Maintenance march 2025 025-7252-410.34-05 4,952.62 45724 Maintenance march 2025 025-7251-410.34-05 1,202.79 45724 Maintenance march 2025 050-9000-450.34-05 247.63
45724 Maintenance march 2025 402-8835-500.34-05 22,490.42 45724 Maintenance march 2025 409-8835-500.34-05 6,918.90 45724 Maintenance march 2025 409-8835-500.34-05 464.40
45805 Irrigation repairs 010-7100-410.34-05 572.22
45805 Irrigation repairs 025-7250-410.34-05 70.74
45805 Irrigation repairs 025-7100-410.34-05 1,240.91
45805 Irrigation repairs 025-7250-410.34-05 4,127.14
45805 Irrigation repairs 025-7251-410.34-05 383.22
45805 Irrigation repairs 025-7252-410.34-05 4,905.40
45805 Irrigation repairs 303-8831-500.34-05 29.48
45805 Irrigation repairs 309-8831-500.34-05 324.26
45805 Irrigation repairs 310-8831-500.34-05 104.08
45805 Irrigation repairs 316-8831-500.34-05 11.78
45805 Irrigation repairs 317-8831-500.34-05 17.67
45805 Irrigation repairs 320-8831-500.34-05 65.85
45805 Irrigation repairs 322-8831-500.34-05 288.90
45805 Irrigation repairs 334-8831-500.34-05 17.67
45805 Irrigation repairs 367-8831-500.34-05 241.73
45805 Irrigation repairs 368-8831-500.34-05 47.12
45805 Irrigation repairs 402-8835-500.34-05 371.43
45813 Irrigation repairs 301-8831-500.34-05 400.83
45813 Irrigation repairs 303-8831-500.34-05 212.25
45813 Irrigation repairs 305-8831-500.34-05 5.89
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45813 Irrigation repairs 306-8831-500.34-05 76.60 179,493.05 45813 Irrigation repairs 307-8831-500.34-05 194.86
45813 Irrigation repairs 308-8831-500.34-05 288.85
45813 Irrigation repairs 309-8831-500.34-05 453.95
45813 Irrigation repairs 311-8831-500.34-05 341.92
45813 Irrigation repairs 313-8831-500.34-05 1,025.95
45813 Irrigation repairs 321-8831-500.34-05 531.66
45813 Irrigation repairs 323-8831-500.34-05 41.26
45813 Irrigation repairs 325-8831-500.34-05 306.54
45813 Irrigation repairs 326-8831-500.34-05 943.28
45813 Irrigation repairs 327-8831-500.34-05 807.70
45813 Irrigation repairs 329-8831-500.34-05 58.96
45813 Irrigation repairs 330-8831-500.34-05 563.34
45813 Irrigation repairs 332-8831-500.34-05 45.26
45813 Irrigation repairs 338-8831-500.34-05 88.38
45813 Irrigation repairs 341-8831-500.34-05 241.71
45813 Irrigation repairs 343-8831-500.34-05 837.09
45813 Irrigation repairs 345-8831-500.34-05 890.10
45813 Irrigation repairs 346-8831-500.34-05 507.02
45813 Irrigation repairs 349-8831-500.34-05 23.56
45813 Irrigation repairs 351-8831-500.34-05 53.04
45813 Irrigation repairs 353-8831-500.34-05 793.85
45813 Irrigation repairs 355-8831-500.34-05 137.23
45813 Irrigation repairs 359-8831-500.34-05 512.82
45813 Irrigation repairs 362-8831-500.34-05 430.40
45813 Irrigation repairs 363-8831-500.34-05 94.30
45813 Irrigation repairs 365-8831-500.34-05 5.89
45813 Irrigation repairs 376-8831-500.34-05 359.59
45813 Irrigation repairs 386-8831-500.34-05 41.26
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45813 Irrigation repairs 402-8835-500.34-05 661.92 179,493.05 45729 Irrigation repairs 301-8831-500.34-05 847.26
45729 Irrigation repairs 303-8831-500.34-05 518.76
45729 Irrigation repairs 306-8831-500.34-05 17.28
45729 Irrigation repairs 307-8831-500.34-05 178.68
45729 Irrigation repairs 308-8831-500.34-05 668.57
45729 Irrigation repairs 311-8831-500.34-05 870.63
45729 Irrigation repairs 313-8831-500.34-05 74.88
45729 Irrigation repairs 321-8831-500.34-05 668.58
45729 Irrigation repairs 323-8831-500.34-05 40.34
45729 Irrigation repairs 325-8831-500.34-05 115.28
45729 Irrigation repairs 326-8831-500.34-05 466.80
45729 Irrigation repairs 327-8831-500.34-05 247.80
45729 Irrigation repairs 329-8831-500.34-05 178.66
45729 Irrigation repairs 330-8831-500.34-05 74.90
45729 Irrigation repairs 332-8831-500.34-05 11.52
45729 Irrigation repairs 338-8831-500.34-05 362.28
45729 Irrigation repairs 341-8831-500.34-05 293.94
45729 Irrigation repairs 343-8831-500.34-05 207.45
45729 Irrigation repairs 345-8831-500.34-05 812.65
45729 Irrigation repairs 346-8831-500.34-05 23.04
45729 Irrigation repairs 349-8831-500.34-05 86.42
45729 Irrigation repairs 351-8831-500.34-05 115.26
45729 Irrigation repairs 353-8831-500.34-05 322.68
45729 Irrigation repairs 355-8831-500.34-05 86.44
45729 Irrigation repairs 359-8831-500.34-05 34.56
45729 Irrigation repairs 361-8831-500.34-05 5.76
45729 Irrigation repairs 362-8831-500.34-05 305.46
45729 Irrigation repairs 363-8831-500.34-05 80.69
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45729 Irrigation repairs 363-8831-500.34-05 207.46 179,493.05 45729 Irrigation repairs 364-8831-500.34-05 11.52
45729 Irrigation repairs 365-8831-500.34-05 63.38
45729 Irrigation repairs 376-8831-500.34-05 622.42
45729 Irrigation repairs 386-8831-500.34-05 103.71
45729 Irrigation repairs 402-8835-500.34-05 708.97
45729 Irrigation repairs 402-8835-500.34-05 703.21
45729 Irrigation repairs 402-8835-500.34-05 17.28
45729 Irrigation repairs 409-8835-500.34-05 86.44
45729 Irrigation repairs 025-7250-410.34-05 247.81
45729 Irrigation repairs 025-7250-410.34-05 1,216.20
45729 Irrigation repairs 025-7252-410.34-05 466.93
45729 Irrigation repairs 025-7252-410.34-05 63.41
45729 Irrigation repairs 025-7100-410.34-05 69.17
45729 Irrigation repairs 343-8831-500.34-05 1,856.00
45729 Irrigation repairs 402-8835-500.34-05 11.52
151451 6/6/2025 Iron mountain inc. KLJB710 June storage period 010-2500-425.30-90 760.54 760.54 151452 6/6/2025 Isaac agyei SJP050725 Nem refund over sce rate 048-0000-203.22-20 8.01 8.01 151453 6/6/2025 Isabell mota ayala SJP050725 Nem refund over sce rate 048-0000-203.22-20 283.35 283.35 151454 6/6/2025 Jason sconce SJP050725 Nem refund over sce rate 048-0000-203.22-20 2.71 2.71 151455 6/6/2025 Jav electric 8568 Rewire electrical 025-7100-410.34-05 9,026.00 11,237.00 8567 Install new lights 025-7250-410.34-05 2,211.00
151456 6/6/2025 Karl's tractor service 7351 Spring 2025 disking 010-7100-410.34-05 1,625.00 2,275.00 7392 Summer 2025 mowing 010-7100-410.34-05 650.00
151457 6/6/2025 Kenneth d whitney SJP050725 Nem refund over sce rate 048-0000-203.22-20 11.49 11.49 151458 6/6/2025 Layne christensen company,inc. 2954031 Artesia well rehab 050-9000-450.33-30 199,072.93 199,072.93 151459 6/6/2025 Marc a cruz SJP050725 Nem refund over sce rate 048-0000-203.22-20 75.36 75.36 151460 6/6/2025 Maria sotelo SJP050725 Nem refund over sce rate 048-0000-203.22-20 29.36 29.36 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151461 6/6/2025 Marissa r arballo SJP050725 Nem refund over sce rate 048-0000-203.22-20 30.50 30.50 151462 6/6/2025 Minuteman press, inc. 79295 169 weekly notices 048-1400-414.36-10 170.97 170.97 151463 6/6/2025 Nancy rocha SJP050725 Nem refund over sce rate 048-0000-203.22-20 0.31 0.31 151464 6/6/2025 Natalia cerne SJP050725 Nem refund over sce rate 048-0000-203.22-20 20.51 20.51 151465 6/6/2025 Natalie king SJP050725 Nem refund over sce rate 048-0000-203.22-20 15.39 15.39 151466 6/6/2025 O'reilly auto parts,inc. 5531-135984 Supplies 055-4170-450.33-50 36.95 132.63 5531-133942 Supplies 050-9000-450.33-50 10.86
5531-107117 Supplies 010-7100-410.21-12 26.09
5531-121094 Supplies 010-4140-410.21-12 58.73
151467 6/6/2025 Opendoor labs inc SJP050725 Nem refund over sce rate 048-0000-203.22-20 0.73 0.73 151468 6/6/2025 Overnight industrial supply,inc. 28567 Supplies 025-7252-410.34-05 174.65 632.16 28567 Supplies 376-8831-500.34-05 168.56
28567 Supplies 353-8831-500.34-05 174.65
28567 Supplies 025-7100-410.34-05 114.30
151469 6/6/2025 Racquel compton SJP050725 Nem refund over sce rate 048-0000-203.22-20 2.87 2.87 151470 6/6/2025 Raymond ghiliotty GHILIOTTY052025Meal per diem 024-3100-431.31-20 216.00 216.00 151471 6/6/2025 Rightway site services, inc. 424401 Fence rent 5/21-6/17/25 010-3100-431.34-05 113.89 603.49 424259 Fence rent 5/20-6/16/25 010-4200-410.34-05 489.60 151472 6/6/2025 Riverside co. dept of animal svcs AN0000003129 March 2025 services 010-3320-431.34-05 124,607.67 124,607.67 151473 6/6/2025 Riverside county assessor-clerk- CLERK043025AApril 2025 recordations 010-3320-431.30-90 1,440.00 1,440.00 151474 6/6/2025 Riverside county clerk REC06425 Map recordation 400-0000-229.07-00 29.00 58.00 REC06425 Map recordation 033-0000-229.07-00 29.00
151475 6/6/2025 Riverside county info technology PE0000002628 3 full time set 024-3100-431.34-05 380.97 380.97 151476 6/6/2025 Roberto vazquez SJP050725 Nem refund over sce rate 048-0000-203.22-20 35.54 35.54 151477 6/6/2025 Romeril plumbing & hardware 19945 Supplies 010-4140-410.21-12 89.15 891.18 19954 Supplies 025-7250-410.34-05 99.46
19954 Supplies 010-2500-425.33-10 8.47
19954 Supplies 025-7252-410.34-05 45.97
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151477 6/6/2025 Romeril plumbing & hardware 19953 Supplies 010-2500-425.33-10 27.58 891.18 19953 Supplies 010-7100-410.21-80 179.40
19941 Supplies 025-7250-410.34-05 112.63
19941 Supplies 326-8831-500.34-05 19.54
19930 Supplies 025-7252-410.34-05 46.15
19930 Supplies 010-7100-410.21-12 40.77
19930 Supplies 025-7100-410.34-05 31.50
19930 Supplies 353-8831-500.34-05 6.51
19930 Supplies 402-8835-500.34-05 2.05
19949 Supplies 050-9000-450.21-12 84.23
19938 Supplies 050-9000-450.21-12 97.77
151478 6/6/2025 Ronaled booth SJP050725 Nem refund over sce rate 048-0000-203.22-20 331.42 331.42 151479 6/6/2025 Ruiz, crystal RUIZ052025 Reimburse travel expenses 010-1100-411.31-20 133.27 133.27 151480 6/6/2025 Sanchez, clarisa SANCHEZ052025Reimburse travel expenses 010-1100-411.31-20 73.36 73.36 151481 6/6/2025 Santiago espinoza SJP050725 Nem refund over sce rate 048-0000-203.22-20 10.05 10.05 151482 6/6/2025 Sfr v tranche 5 borrower llc SJP050725 Nem refund over sce rate 048-0000-203.22-20 113.79 113.79 151483 6/6/2025 Sfr v tranche 5 borrower llc SJP050725 Nem refund over sce rate 048-0000-203.22-20 30.06 30.06 151484 6/6/2025 Sheriff's special events EVENT060425 Sponsorship rso awards 010-1100-411.31-20 1,680.00 1,680.00 151485 6/6/2025 South coast air quality mgmt dist 4541168 Aqmd fee fy 24/25 050-9000-450.30-90 167.47 167.47 151486 6/6/2025 Southern california edison SCE060225 Electricity services 025-7100-410.35-14 169.21 3,229.50 SCE060225 Electricity services 050-9000-450.35-14 3,005.48 SCE060225 Electricity services 343-8831-500.35-14 54.81 151487 6/6/2025 Staples business advantage, inc. 6032630462 Supply return 010-3320-431.21-10 -21.69 5,561.85 6032630462 Supply return 011-3300-431.21-10 -21.69
6032630461 Supplies 010-2500-425.21-10 344.95
6032630461 Supplies 011-3300-431.21-10 26.29
6029662884 Supplies 010-9500-950.21-10 120.02
6031283753 Supplies 010-3100-431.21-10 54.82
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151487 6/6/2025 Staples business advantage, inc. 6027230387 Supplies 010-1200-412.21-10 10.21 5,561.85 6027230386 Supplies 010-2500-425.21-10 184.27
6031283754 Supplies 010-3100-431.21-10 1,901.17
6027230389 Supplies 010-3100-431.21-10 1,700.18
6027230385 Supplies 010-3320-431.21-10 501.65
6031283750 Supplies 010-4200-410.21-10 108.74
6031283751 Supplies 010-4200-410.21-10 128.43
6031283752 Supplies 010-4200-410.21-10 148.40
6032202830 Supplies 010-2500-425.21-10 41.53
6032202831 Supplies 010-3100-431.21-10 216.00
6032202832 Supplies 010-4200-410.21-10 118.57
151488 6/6/2025 State of california dept of justice 819160 Ba analysis 010-3100-431.34-05 245.00 245.00 151489 6/6/2025 Steno solutions, inc. 43749 4 reports 010-3100-431.34-05 1,845.99 1,845.99 151490 6/6/2025 Sunrise at parkhill Z22-052925 Reimburse 50% sce 322-8831-500.35-14 22.29 1,635.53 Z22-052925 Reimburse 50% lhmwd 322-8831-500.35-10 1,613.24 151491 6/6/2025 T-mobile usa, inc. TM052125 Mobile internet services 010-3320-431.35-17 93.45 93.45 151492 6/6/2025 Talley metal supply, inc. 107207 Supplies 010-4140-410.21-12 19.52 19.52 151493 6/6/2025 Thomson reuters-west 852051150 Subscription 010-3100-431.34-05 256.41 256.41 151494 6/6/2025 Tomika l brown SJP050725 Nem refund over sce rate 048-0000-203.22-20 184.94 184.94 151495 6/6/2025 Uline 192465599 Supplies 050-9000-450.21-12 17,434.15 17,434.15 151496 6/6/2025 Underground service alert 24-254081 Rgulatory costs 050-9000-450.34-05 46.64 345.24 520250699 Ticketing services 050-9000-450.34-05 298.60
151497 6/6/2025 Unifirst corporation 2200268825 Floor mats 010-4200-410.34-05 28.29 1,033.71 2200265910 Floor mats 010-4150-410.21-35 28.29
2200268816 Uniform services 055-4170-450.21-35 53.84
2200265898 Uniform services 055-4170-450.21-35 53.84
2200268819 Uniform services 050-9000-450.21-35 84.64
2200265904 Uniform services 050-9000-450.21-35 84.64
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151497 6/6/2025 Unifirst corporation 2200265925 Uniform services 010-4140-410.21-35 61.71 1,033.71 2200260802 Uniform services 010-4140-410.21-35 61.71
2200263913 Uniform services 010-4140-410.21-35 61.71
2200265920 Uniform services 010-4150-410.21-35 103.31
2200260801 Uniform services 010-4150-410.21-35 103.31
2200263909 Uniform services 010-4150-410.21-35 103.31
2200265907 Uniform services 010-7100-410.21-35 59.99
2200265907 Uniform services 010-7101-410.21-35 4.16
2200263905 Uniform services 010-7100-410.21-35 59.99
2200263905 Uniform services 010-7101-410.21-35 4.16
2200260799 Uniform services 010-7100-410.21-35 72.65
2200260799 Uniform services 010-7101-410.21-35 4.16
151498 6/6/2025 Vandever, valerie VANDEVER052025 Reimburse travel expenses 010-1100-411.31-20 73.36 113.36 VANDEVER060225 Reimburse event tickets 010-1100-411.31-20 40.00 151499 6/6/2025 Verizon wireless 6113580355 Telephone services 010-1100-411.35-17 287.27 22,485.35 6113580355 Telephone services 010-1200-412.35-17 150.27 6113580355 Telephone services 011-1700-417.35-17 149.18 6113580355 Telephone services 010-3100-431.35-17 164.21 6113580355 Telephone services 011-3300-431.35-17 134.67 6113580355 Telephone services 010-3320-431.35-17 307.74 6113580355 Telephone services 010-4140-410.35-17 296.56 6113580355 Telephone services 010-4150-410.35-17 458.76 6113580355 Telephone services 010-4200-410.35-17 124.73 6113580355 Telephone services 010-7100-410.35-17 323.18 6113580355 Telephone services 010-7101-410.35-17 63.25
6113580355 Telephone services 010-1400-414.35-17 80.02
6113580355 Telephone services 017-2290-418.35-17 552.67 6113580355 Telephone services 050-9000-450.35-17 614.64 6113580355 Telephone services 055-4170-450.35-17 179.22 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151499 6/6/2025 Verizon wireless 6113580355 Telephone services 010-1110-411.35-17 40.01 22,485.35 6113580355 Telephone services 010-2500-425.35-17 72.81
6113580355 Equipment purchase 017-2290-418.40-45 18,486.16 151500 6/6/2025 Voyager fleet systems, inc. 8691587092521 Fleet fuel 024-3100-431.21-70 701.77 5,517.16 8691587092521 Fleet fuel 010-2500-425.21-70 48.18
8691587092521 Fleet fuel 011-3300-431.21-70 368.11
8691587092521 Fleet fuel 010-3320-431.21-70 614.19
8691587092521 Fleet fuel 010-4200-410.21-70 67.82
8691587092521 Fleet fuel 010-7100-410.21-70 430.48
8691587092521 Fleet fuel 010-4140-410.21-70 929.72
8691587092521 Fleet fuel 010-4150-410.21-70 1,443.54
8691587092521 Fleet fuel 055-4170-450.21-70 408.47
8691587092521 Fleet fuel 050-9000-450.21-70 504.88
151501 6/6/2025 West coast arborists, inc 229101 Pruning 025-7250-410.34-05 2,001.00 5,440.00 229107 Pruning 346-8831-500.34-05 2,953.00
229111 Er response 307-8831-500.34-05 486.00
151502 6/6/2025 Zayra martinez-guzman SJP050725 Nem refund over sce rate 048-0000-203.22-20 1.90 1.90 151503 6/13/2025 Al's kubota tractor 298879 Supplies 010-4150-410.21-12 105.04 105.04 151504 6/13/2025 All american fence co. 052025 Remove & install fencing 010-4140-410.34-05 6,730.00 6,730.00 151505 6/13/2025 Arrow printing, inc. 27087 Door hangers 010-2500-425.21-10 772.13 772.13 151506 6/13/2025 B & w pipe & supply 175565 Supplies 025-7100-410.34-05 141.47 330.70 175579 Supplies 025-7250-410.34-05 189.23
151507 6/13/2025 Babcock laboratories, inc. CF50402-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 94.40 151508 6/13/2025 Bank of america business card 0630-0625 June 2025 pymt-gomez 010-2500-425.99-99 698.25 698.25 151509 6/13/2025 Bank of america business card 0133-0625 June 2025 pymt-espinoza 010-2500-425.99-99 1,332.34 1,332.34 151510 6/13/2025 Bank of america business card 0581-0625 June 2025 pymt-yarnall 010-2500-425.99-99 6,073.47 6,073.47 151511 6/13/2025 Bank of america business card 1331-0625 June 2025 pymt-magner 010-2500-425.99-99 7,237.25 7,237.25 151512 6/13/2025 Bank of america business card 1392-0625 June 2025 pymt-randel 010-2500-425.99-99 4,281.34 4,281.34 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151513 6/13/2025 Bank of america business card 2040-0625 June 2025 pymt-williamson 010-2500-425.99-99 2,334.43 2,334.43 151514 6/13/2025 Bank of america business card 2400-0625 June 2025 pymt-osborn 010-2500-425.99-99 2,178.42 2,178.42 151515 6/13/2025 Bank of america business card 2820-0625 June 2025 pymt-espinosa 010-2500-425.99-99 9,263.08 9,263.08 151516 6/13/2025 Bank of america business card 4092-0625 June 2025 pymt-hitchcock 010-2500-425.99-99 30.44 30.44 151517 6/13/2025 Bank of america business card 5192-0625 June 2025 pymt-burton 010-2500-425.99-99 7,131.44 7,131.44 151518 6/13/2025 Bank of america business card 6050-0625 June 2025 pymt-sullens 010-2500-425.99-99 913.99 913.99 151519 6/13/2025 Bank of america business card 8728-0625 June 2025 pymt-johnson 010-2500-425.99-99 4,197.35 4,197.35 151520 6/13/2025 Bank of america business card 9690-0625 June 2025 pymt-roy 010-2500-425.99-99 3,851.98 3,851.98 151521 6/13/2025 Barba, daniel BARBA060225 Reimburse travel expenses 010-3320-431.31-20 146.71 146.71 151522 6/13/2025 Bcc benefit coordinators (dental) B0J8KW June 2025 premium 085-0000-202.21-32 4,969.80 4,989.20 B0J8KW June 2025 premium 065-0000-201.08-64 19.40
151523 6/13/2025 Best best & krieger, llp 1027174 Prof svcs through 4/30/25 010-1111-411.30-90 4,389.00 25,466.46 1027175 Prof svcs through 4/30/25 065-0000-211.21-02 838.50 1029933 Prof svcs through 5/31/25 010-1111-411.30-90 20,238.96 151524 6/13/2025 Big tex trailer world inc 292211 Big tex trailer mdl 14lp 050-9000-450.40-45 13,053.10 13,053.10 151525 6/13/2025 Ca public utilities commission REQUEST060925Citation #e-4195-0197 048-0000-103.12-34 92,796.00 92,796.00 151526 6/13/2025 Cal valve inc 14468 Total repair kit 350-8831-500.34-05 501.02 1,009.65 14469 Total repair kit 010-7100-410.21-12 508.63
151527 6/13/2025 Ced - san jacinto, inc. 0954-1046118 Supplies 010-4150-410.21-12 5,437.50 5,437.50 151528 6/13/2025 Cellhire usa llc 3142151 Small iridium rental 010-3130-431.21-18 56.67 113.34 3142156 Small iridium rental 010-3130-431.21-18 56.67
151529 6/13/2025 Charter communications holdings,llc188852401052125Internet services 017-2290-418.34-20 817.23 2,906.46 188853701052125Internet services 017-2290-418.34-20 2,089.23 151530 6/13/2025 Cisco's custom masonry 1507 Install concrete sidewalk 025-7100-410.34-05 20,940.00 20,940.00 151531 6/13/2025 Contreras, simon CONTRERAS060325 Reimburse h/d/v expenses 010-2500-425.11-90 60.00 60.00 151532 6/13/2025 Crafco inc 9403453590 Cold patch bag 010-4150-410.21-12 3,893.00 5,989.50 9403453595 Cold patch bag 010-4150-410.21-12 2,096.50
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151533 6/13/2025 Dave's hauling co, inc 622025 May 2025 streets clean up 010-4150-410.34-05 10,695.00 10,695.00 151534 6/13/2025 Dewey pest control inc. 17442655 June 2025 services 034-3200-431.34-05 20.00 210.00 17444595 June 2025 services 010-2500-425.34-05 65.00
17450435 June 2025 services 034-3200-431.34-05 65.00
17461131 June 2025 services 010-2500-425.34-05 60.00
151535 6/13/2025 Dr horton 061025REFUNDARefund ovrchg bldg permit 011-0000-303.02-21 153.00 408.00 061025REFUNDBRefund ovrchg bldg permit 011-0000-303.02-21 255.00 151536 6/13/2025 Eastern municipal water district EMWD061025 Utility water services 050-9000-450.35-20 1,771.48 1,771.48 151537 6/13/2025 Eastern municipal water district 7390152 Construction financing 050-9000-450.60-01 98,443.02 98,443.02 151538 6/13/2025 Eichperger, bertrand EICHPERGER60325 Reimburse h/d/v expenses 010-2500-425.11-90 808.40 808.40 151539 6/13/2025 England, thims & miller, inc 219767 Prof svcs through 4/26/25 017-2290-418.34-05 980.00 980.00 151540 6/13/2025 Esgil-safebuilt, llc 1976594 May 2025 services 011-3300-431.30-90 3,435.80 3,435.80 151541 6/13/2025 Fedex corporation 8-877-64057 Freight 065-0000-211.21-02 38.14 38.14 151542 6/13/2025 Fm lock and safe,inc. 120243 Duplicate keys 355-8831-500.34-05 9.79 9.79 151543 6/13/2025 Frontier communications FRONTIER060225Telephone services 010-3100-431.35-16 29.04 418.17 FRONTIER060225Telephone services 010-6500-425.35-16 72.09 FRONTIER060525Telephone services 010-3100-431.35-16 166.31 FRONTIER060925Telephone services 010-6100-425.35-16 72.12 FRONTIER060925Telephone services 050-9000-450.35-16 78.61 151544 6/13/2025 Gha technologies,inc. 1152085 Docking station & surface 017-2290-418.21-80 363.96 363.96 151545 6/13/2025 Haaker equipment company, inc. C1AMP6 Supplies 010-4140-410.21-80 94.71 5,530.91 C1ANOA Supplies 010-4140-410.21-80 5,436.20
151546 6/13/2025 Harrington, nathan HARRINGTON60425 Reimburse live scan fee 010-1210-412.30-90 20.00 20.00 151547 6/13/2025 Hernandez, yaneli HERNANDEZ060425 Reimburse student loan 010-2500-425.31-20 250.00 250.00 151548 6/13/2025 Hi-way safety, inc. 171912 Supplies 010-4150-410.21-12 2,412.67 2,412.67 151549 6/13/2025 Hirsch pipe & supply co., inc. 1200316 Supplies 025-7252-410.34-05 123.29 123.29 151550 6/13/2025 Home depot credit services 8362469 Supplies 010-4150-410.21-12 675.63 1,448.54 0362572 Supplies 010-4150-410.21-12 512.69
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151550 6/13/2025 Home depot credit services 3526513 Supplies 025-7100-410.34-05 40.24 1,448.54 343578 Supplies 025-7252-410.34-05 27.83
9901730 Supplies 034-3200-431.33-10 192.15
151551 6/13/2025 Huster, david HUSTER060325Reimburse h/d/v expenses 010-2500-425.11-90 349.58 349.58 151552 6/13/2025 Imperial sprinkler supply, inc 0020804682-001Supplies 025-7100-410.34-05 1,776.25 1,776.25 151553 6/13/2025 Infosend inc. 286967 Data process/mail prep 050-1400-414.34-05 2,140.72 4,281.43 286967 Data process/mail prep 055-1400-414.34-05 2,140.71 151554 6/13/2025 Inland foundation eng. inc. 19495 Geotechnical invstigation 199-9999-425.40-01 1,830.00 1,830.00 151555 6/13/2025 Inland valley plumbing 8863 Repairs 034-3200-431.33-10 250.00 250.00 151556 6/13/2025 Interwest consulting group 1683854 Misc emwd encroachments 011-4100-410.30-90 3,693.25 197,849.00 1684102 Mistletoe park bathroom 199-9999-425.40-01 20,541.50 1684435 Misc sce encroachments 011-4100-410.30-90 738.00 1684817 State st widening 199-9999-425.40-01 17,574.75
1685347 Park side minor drainage 199-9999-425.40-01 200.00 1685870 General engineering svcs 010-4100-410.30-90 39,693.75 1687118 Warren rd minor drainage 199-9999-425.40-01 24,841.75 1687286 San jac @ shvr st sgnl 199-9999-425.40-01 321.50 1687558 State st improvements 199-9999-425.40-01 7,128.00 1687633 Misc gas co encroachments 011-4100-410.30-90 7,203.00 1687909 Local road safety plan 199-9999-425.40-01 134.00 1689227 Warren rd minor drainage 199-9999-425.40-01 253.50 1690544 State st line e-2 199-9999-425.40-01 30,191.00
1690988 San jac ave sfty imprvmnt 199-9999-425.40-01 2,049.25 1718525 Citywide trfc sgnl upgrd 199-9999-425.40-01 1,108.50 1719039 Citywide trfc spd svy prj 199-9999-425.40-01 1,057.50 1722362 Warren rd widening 199-9999-425.40-01 680.00
1749147 Citywide storm drain map 010-4140-410.34-06 2,544.00 1785192 Building inspection svcs 010-4100-410.30-90 2,224.00 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151556 6/13/2025 Interwest consulting group 1689218 Esplanade widening 199-9999-425.40-01 35,671.75 197,849.00 151557 6/13/2025 Lake hemet municipal water districtLHMWD060525 Utility water services 322-8831-500.35-10 968.67 1,399.94 LHMWD060525 Utility water services 302-8831-500.35-10 82.96 LHMWD060525 Utility water services 367-8831-500.35-10 106.59 LHMWD060525 Utility water services 367-8831-500.35-10 241.72 151558 6/13/2025 Long beach bmw motorcycles 1001 Bmw motorcycle 024-3100-431.40-45 38,860.43 38,860.43 151559 6/13/2025 Lopez, valentina LOPEZ051925 Reimburse travel expenses 011-3300-431.31-20 126.72 126.72 151560 6/13/2025 Lynn merrill and associates, inc. 25-10 April 2025 services 010-4140-410.34-06 530.08 530.08 151561 6/13/2025 Matley, lori MATLEY060325Reimburse h/d/v expenses 010-2500-425.11-90 152.66 152.66 151562 6/13/2025 Mendez, jessica MENDEZ060325Reimburse h/d/v expenses 010-2500-425.11-90 587.88 587.88 151563 6/13/2025 Monday.com ltd INV01250013236Work mgmt enterprise 017-2290-418.34-05 1,326.00 15,912.00 INV01250013236Work mgmt enterprise 017-0000-103.12-34 14,586.00 151564 6/13/2025 Nbs local government solutions, inc202503-1621 Prof svcs 4/1/25-6/30/25 201-8850-500.30-90 1,183.88 13,608.76 202503-1621 Prof svcs 4/1/25-6/30/25 045-8800-450.30-90 3,641.54 202503-1621 Prof svcs 4/1/25-6/30/25 402-8835-500.34-05 1,043.50 202503-1621 Prof svcs 4/1/25-6/30/25 401-8835-500.34-05 978.97 202503-1621 Prof svcs 4/1/25-6/30/25 034-8850-500.30-90 3,815.85 202503-1621 Prof svcs 4/1/25-6/30/25 403-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 404-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 405-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 406-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 407-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 408-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 409-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 410-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 412-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 415-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 413-8835-500.34-05 226.54 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151564 6/13/2025 Nbs local government solutions, inc202503-1621 Prof svcs 4/1/25-6/30/25 417-8835-500.34-05 226.54 13,608.76 202503-1621 Prof svcs 4/1/25-6/30/25 418-8835-500.34-05 226.54 151565 6/13/2025 Netsync network solutions, inc 2028051485 Cohesity data project 017-2290-418.34-05 18,948.66 18,948.66 151566 6/13/2025 O'reilly auto parts,inc. 5531-136545 Supplies 050-9000-450.33-50 67.90 162.44 5531-121097 Supplies 010-4150-410.21-70 94.54
151567 6/13/2025 Online information services, inc. 1328164 Utility exchange report 050-1400-414.34-05 73.73 147.45 1328164 Utility exchange report 055-1400-414.34-05 73.72 151568 6/13/2025 Opengov, inc. INV19644 Domain renewals 017-2290-418.34-05 8,636.25 51,817.50 INV19644 Domain renewals 017-0000-103.12-34 43,181.25
151569 6/13/2025 Plumbers depot, inc. PD-58901 Supplies 055-4170-450.33-50 5,774.55 5,774.55 151570 6/13/2025 Rasp heating & air conditioning 352 Install a/c contactor 034-3200-431.33-10 800.00 800.00 151571 6/13/2025 Riverside county PU0000006106 Fleet fuel 010-7100-410.21-70 55.44 55.44 151572 6/13/2025 Riverside county TL0000017741 Lake prk/main st & ramona 065-0000-211.21-01 276.50 3,493.36 TL0000017742 State st & w 7th 199-9999-425.40-01 1,195.32 TL0000017743 Lyon ave & appaloosa dr 010-4150-410.32-05 2,021.54 151573 6/13/2025 Riverside county fire department 235637 Qtr 3 fire protection svc 010-3200-431.34-04 604,810.11 1,203,060.52 235637 Qtr 3 fire protection svc 034-3200-431.34-04 598,250.41 151574 6/13/2025 Rk engineering group, inc. 2505014 Traffic signal plan 199-9999-425.40-01 1,280.00 1,280.00 151575 6/13/2025 Robertsons 654575 Short load 010-4150-410.21-12 920.63 1,716.72 657638 Short load 010-4150-410.21-12 796.09
151576 6/13/2025 Robinson, jeffrey ROBINSON051925Reimburse travel expenses 011-3300-431.31-20 1,077.89 1,077.89 151577 6/13/2025 Romeril plumbing & hardware 19944 Supplies 010-4150-410.21-12 141.11 141.11 151578 6/13/2025 Rutan & tucker 1030217 Re: land use 065-0000-211.21-02 420.00 420.00 151579 6/13/2025 Seven star medical group (was apex) 7STAR042325 Physical & dot testing 010-1210-412.30-90 175.00 285.00 7STAR052225 Physical & dot testing 010-1210-412.30-90 110.00 151580 6/13/2025 Sharpline solutions, inc 3891 Supplies 010-4150-410.21-12 2,652.33 2,652.33 151581 6/13/2025 Shred-it usa llc/ corp 8011067964 Shredding services 010-3100-431.34-05 1,107.66 1,107.66 151582 6/13/2025 Skyline safety and supply 9081 Safety apparel 010-4150-410.21-35 568.04 568.04 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151583 6/13/2025 South coast air quality mgmt dist 4535120 Fy emissions flat fee 034-3200-431.33-10 170.94 736.57 4541939 Em elec-gen oth fuel 034-3200-431.33-10 565.63
151584 6/13/2025 Southern california edison SCE061025 Electricty services 010-4150-410.35-14 650.85 5,985.94 SCE061025 Electricty services 025-7260-410.35-14 3,009.34 SCE061025 Electricty services 050-9000-450.35-14 163.22 SCE061025 Electricty services 321-8831-500.35-14 45.62
SCE061025 Electricty services 323-8831-500.35-14 47.22
SCE061025 Electricty services 353-8831-500.35-14 16.53
SCE061025 Electricity services 367-8831-500.35-14 33.62 SCE061025 Electricity services 368-8831-500.35-14 71.86 SCE061025 Electricity services 376-8831-500.35-14 288.93 SCE061025 Electricity services 010-4150-410.35-14 526.32 SCE061025 Electricity services 010-4150-410.35-14 0.01
SCE061025 Electricity services 025-7260-410.35-14 66.56 SCE061025 Electricity services 309-8831-500.35-14 10.01 SCE061025 Electricity services 313-8831-500.35-14 399.99 SCE061025 Electricity services 315-8831-500.35-14 7.47
SCE061025 Electricity services 319-8832-500.35-14 5.56
SCE061025 Electricity services 322-8831-500.35-14 17.31 SCE061025 Electricity services 325-8831-500.35-14 19.20 SCE061025 Electricity services 342-8831-500.35-14 14.39 SCE061025 Electricity services 353-8831-500.35-14 21.67 SCE061025 Electricity services 354-8831-500.35-14 7.47
SCE061025 Electricity services 355-8831-500.35-14 21.73 SCE061025 Electricity services 367-8831-500.35-14 5.77
SCE061025 Electricity services 371-8831-500.35-14 7.47
SCE061025 Electricity services 373-8831-500.35-14 7.47
SCE061025 Electricity services 375-8831-500.35-14 7.40
SCE061025 Electricity services 403-8835-500.35-14 14.38 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151584 6/13/2025 Southern california edison SCE061025 Electricity services 409-8835-500.35-14 273.78 5,985.94 SCE061025 Electricity services 402-8835-500.35-14 137.66 SCE061025 Electricity services 309-8831-500.35-14 12.25 SCE061025 Electricity services 353-8831-500.35-14 46.97 SCE061025 Electricity services 355-8831-500.35-14 27.91 151585 6/13/2025 Southern california mulch, inc. 35454 Blower svcs & chips 025-7100-410.34-05 7,147.50 7,147.50 151586 6/13/2025 State of california dept of justice 822129 Fingerprinting 010-1210-412.30-90 160.00 209.00 822129 Fingerprinting 065-0000-211.21-02 49.00
151587 6/13/2025 Superion, llc (formerly sungard) 439186 July 2025 services 010-0000-103.12-34 6,268.70 6,268.70 151588 6/13/2025 Talley metal supply, inc. 107584 Supplies 346-8831-500.34-05 16.62 16.62 151589 6/13/2025 The rovisys company 102654 Scada upgrade project 199-9999-425.40-01 141,774.31 141,774.31 151590 6/13/2025 Tommy's express car wash 021 Car washes 010-2500-425.21-70 13.60 68.00 021 Car washes 010-3320-431.33-50 54.40
151591 6/13/2025 Torres-gutierrez, esteban TORRES060325Reimburse h/d/v expenses 010-2500-425.11-90 75.00 75.00 151592 6/13/2025 Transamerica life insurance company2505735563 May 2025 premium 085-0000-202.21-59 412.98 412.98 151593 6/13/2025 Tyler technologies, inc 025-509390 Content mgmt api subscrpt 017-2290-418.34-05 1,200.00 1,200.00 151594 6/13/2025 U.s. postmaster USPS060225 Po box renewal 010-0000-103.12-34 210.00 210.00 151595 6/13/2025 Uline 193171673 Supplies 010-4140-410.21-12 2,651.74 2,651.74 151596 6/13/2025 Unifirst corporation 2200268834 Uniform services 010-4150-410.21-35 103.31 229.17 2200268836 Uniform services 010-4140-410.21-35 61.71
2200268823 Uniform services 010-7101-410.21-35 16.03
2200268823 Uniform services 010-7100-410.21-35 48.12
151597 6/13/2025 Vandever, valerie VANDEVER060325 Reimburse travel expenses 010-1100-411.31-20 212.90 212.90 151598 6/13/2025 Viking maintenance services llc,inc6253725 June 2025 services 010-7400-425.34-05 151.02 2,157.39 6253725 June 2025 services 010-2500-425.34-05 1,203.82
6253725 June 2025 services 010-4200-410.34-05 802.55
151599 6/13/2025 Villarroel, juan VILLAROEL052825 Reimburse cwea member rnw 010-2500-425.31-20 239.00 239.00 151600 6/13/2025 Vulcan materials co 3531133 Asphalt 010-4150-410.21-12 235.95 586.13 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151600 6/13/2025 Vulcan materials co 3550759 Asphalt 010-4150-410.21-12 350.18 586.13 151601 6/13/2025 West coast arborists, inc 229113 Pruning 025-7250-410.34-05 8,349.00 15,037.00 229512 Tree & stump removal 025-7252-410.34-05 6,160.00 229524 Crew rental 010-4150-410.34-05 528.00
151602 6/13/2025 White cap, lp 50031457259 Supplies 010-4150-410.21-12 4,485.94 6,080.05 50031457260 Supplies 010-4150-410.21-12 1,594.11
151603 6/13/2025 Williamson, crystal v. WILLIAMSN052025 Meal per diem 102-1400-500.31-20 121.00 121.00 151604 6/13/2025 Yarnall, rene YARNALL060325Reimburse h/d/v expenses 010-2500-425.11-90 400.00 400.00 151605 6/13/2025 Yunex llc 5610005231 April 2025 call outs 010-4150-410.34-05 160.00 160.00 151606 6/16/2025 Forensic nursing of socal, inc 2864 Sart exam 010-3100-431.30-90 1,400.00 2,800.00 2865 Forensic exam 010-3100-431.30-90 1,400.00
151607 6/20/2025 Abm janitorial services 10000298644 June 2025 services 010-3100-431.34-05 2,896.65 20,276.55 10000234733 April 2025 services 010-3100-431.34-05 2,896.65 10000206099 March 2025 services 010-3100-431.34-05 2,896.65 10000163357 February 2025 services 010-3100-431.34-05 2,896.65 10000142369 January 2025 services 010-3100-431.34-05 2,896.65 10000119383 December 2024 services 010-3100-431.34-05 2,896.65 10000104752 November 2024 services 010-3100-431.34-05 2,896.65 151608 6/20/2025 Adt security services, inc. 1144334553 Alarm services 010-0000-103.12-34 44.99 44.99 151609 6/20/2025 Babcock laboratories, inc. CF50497-0278 Coliforms by mmo/mug&hpc 199-9999-425.40-01 427.38 427.38 151610 6/20/2025 Bmw motorcycles of escondido,inc.6038706 Motorcycle repairs 024-3100-431.33-50 831.36 945.36 6038788 Motorcycle repairs 024-3100-431.33-50 114.00
151611 6/20/2025 Canon solutions america 41267981 Printer copies 010-4200-410.34-05 301.85 2,001.99 41267981 Printer copies 010-3100-431.34-05 398.84
41267981 Printer copies 010-2500-425.34-05 1,301.30
151612 6/20/2025 Charter communications holdings,llc188853601060725Internet services 010-3100-431.34-05 409.51 409.51 151613 6/20/2025 Code 5 group, llc 4250 Annual tracking service 065-0000-103.12-34 2,400.00 2,400.00 4250 Code correction 065-0000-103.12-34 -2,400.00
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151613 6/20/2025 Code 5 group, llc 4250 Code correction 064-0000-103.12-34 2,400.00 2,400.00 151614 6/20/2025 Crossflow distributing, inc. 7C210B061125 Drinking water delivery 010-2500-425.21-10 49.00 49.00 151615 6/20/2025 Dave's hauling co, inc 612025 Trash service may 20256 301-8831-500.34-05 54.00 9,696.33 612025 Trash service may 20256 307-8831-500.34-05 27.00 612025 Trash service may 20256 308-8831-500.34-05 108.04 612025 Trash service may 20256 311-8831-500.34-05 297.08 612025 Trash service may 20256 313-8831-500.34-05 108.04 612025 Trash service may 20256 320-8831-500.34-05 162.04 612025 Trash service may 20256 321-8831-500.34-05 81.04 612025 Trash service may 20256 322-8831-500.34-05 162.04 612025 Trash service may 20256 325-8831-500.34-05 108.04 612025 Trash service may 20256 326-8831-500.34-05 108.04 612025 Trash service may 20256 327-8831-500.34-05 81.04 612025 Trash service may 20256 329-8831-500.34-05 81.04 612025 Trash service may 20256 330-8831-500.34-05 108.04 612025 Trash service may 20256 331-8831-500.34-05 81.04 612025 Trash service may 20256 332-8831-500.34-05 108.04 612025 Trash service may 20256 338-8831-500.34-05 321.12 612025 Trash service may 20256 341-8831-500.34-05 54.00 612025 Trash service may 20256 343-8831-500.34-05 54.00 612025 Trash service may 20256 345-8831-500.34-05 108.04 612025 Trash service may 20256 346-8831-500.34-05 81.04 612025 Trash service may 20256 353-8831-500.34-05 1,205.28 612025 Trash service may 20256 355-8831-500.34-05 67.50 612025 Trash service may 20256 362-8831-500.34-05 27.00 612025 Trash service may 20256 363-8831-500.34-05 135.04 612025 Trash service may 20256 367-8831-500.34-05 81.04 612025 Trash service may 20256 376-8831-500.34-05 719.10 612025 Trash service may 20256 025-7252-410.34-05 27.00 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151615 6/20/2025 Dave's hauling co, inc 612025 Trash service may 20256 025-7252-410.34-05 108.04 9,696.33 612025 Trash service may 20256 025-7252-410.34-05 27.00 612025 Trash service may 20256 025-7252-410.34-05 27.00 612025 Trash service may 20256 025-7100-410.34-05 27.00 612025 Trash service may 20256 025-7100-410.34-05 135.04 612025 Trash service may 20256 025-7100-410.34-05 486.00 612025 Trash service may 20256 025-7252-410.34-05 1,752.21 612025 Trash service may 20256 025-7100-410.34-05 303.84 612025 Trash service may 20256 025-7100-410.34-05 276.84 612025 Trash service may 20256 025-7250-410.34-05 189.08 612025 Trash service may 20256 010-7100-410.34-05 27.00 612025 Trash service may 20256 010-3100-431.34-05 27.00 612025 Trash service may 20256 010-4150-410.34-05 450.15 612025 Trash service may 20256 402-8835-500.34-05 324.12 612025 Trash service may 20256 303-8831-500.34-05 54.00 612025 Trash service may 20256 349-8831-500.34-05 27.00 662025A Easement clean up 010-4150-410.34-05 281.34
662025B Easement clean up 010-4150-410.34-05 618.95
151616 6/20/2025 Eastern municipal water district 7478721 Construction financing 050-9000-450.60-01 59,000.19 59,000.19 151617 6/20/2025 Frontier communications FRONTIER061825Telephone services 010-2500-425.35-16 154.33 890.73 FRONTIER061825Telephone services 050-9000-450.35-16 154.30 FRONTIER061825B Telephone services 010-3100-431.35-16 221.94 FRONTIER061825B Telephone services 050-9000-450.35-16 180.08 FRONTIER061825B Telephone services 055-4170-450.35-16 180.08 151618 6/20/2025 Gis planning inc 2120948935 Zoom prospector renewal 010-9600-960.34-05 1,691.67 10,150.00 2120948935 Zoom prospector renewal 010-0000-103.12-34 8,458.33 151619 6/20/2025 Hemet valley tool, inc. 186588 Supplies 010-4150-410.21-80 2,323.99 3,971.55 186750 Supplies 010-7100-410.21-80 1,647.56
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151620 6/20/2025 Hi-way safety, inc. 172582 Supplies 010-4150-410.21-12 11,719.86 11,719.86 151621 6/20/2025 Hirsch pipe & supply co., inc. 1218417 Supplies 025-7252-410.34-05 65.16 198.48 1212485 Supplies 402-8835-500.34-05 133.32
151622 6/20/2025 Home depot credit services 5010316 Supplies 010-7100-410.21-80 406.95 406.95 151623 6/20/2025 Infosend inc. 288850 Data process/mail prep 050-1400-414.34-05 595.39 1,190.78 288850 Data process/mail prep 055-1400-414.34-05 595.39 151624 6/20/2025 Inland empire landscape, inc. 45984 Valve checks april 2025 025-7250-410.34-05 467.28 33,950.74 45984 Valve checks april 2025 025-7100-410.34-05 828.36 45984 Valve checks april 2025 301-8831-500.34-05 304.44 45984 Valve checks april 2025 302-8831-500.34-05 28.32
45984 Valve checks april 2025 303-8831-500.34-05 247.80 45984 Valve checks april 2025 304-8831-500.34-05 35.40
45984 Valve checks april 2025 305-8831-500.34-05 113.28 45984 Valve checks april 2025 306-8831-500.34-05 113.28 45984 Valve checks april 2025 307-8831-500.34-05 233.64 45984 Valve checks april 2025 308-8831-500.34-05 658.44 45984 Valve checks april 2025 309-8831-500.34-05 84.96
45984 Valve checks april 2025 310-8831-500.34-05 56.64
45984 Valve checks april 2025 311-8831-500.34-05 382.32 45984 Valve checks april 2025 313-8831-500.34-05 516.84 45984 Valve checks april 2025 316-8831-500.34-05 14.16
45984 Valve checks april 2025 317-8831-500.34-05 7.08
45984 Valve checks april 2025 319-8831-500.34-05 21.24
45984 Valve checks april 2025 320-8831-500.34-05 226.56 45984 Valve checks april 2025 321-8831-500.34-05 410.64 45984 Valve checks april 2025 322-8831-500.34-05 254.88 45984 Valve checks april 2025 323-8831-500.34-05 84.96
45984 Valve checks april 2025 325-8831-500.34-05 155.76 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151624 6/20/2025 Inland empire landscape, inc. 45984 Valve checks april 2025 326-8831-500.34-05 608.88 33,950.74 45984 Valve checks april 2025 327-8831-500.34-05 375.24 45984 Valve checks april 2025 329-8831-500.34-05 346.92 45984 Valve checks april 2025 330-8831-500.34-05 269.04 45984 Valve checks april 2025 331-8831-500.34-05 70.80
45984 Valve checks april 2025 332-8831-500.34-05 254.88 45984 Valve checks april 2025 334-8831-500.34-05 21.24
45984 Valve checks april 2025 338-8831-500.34-05 339.84 45984 Valve checks april 2025 339-8831-500.34-05 35.40
45984 Valve checks april 2025 341-8831-500.34-05 233.64 45984 Valve checks april 2025 343-8831-500.34-05 594.72 45984 Valve checks april 2025 345-8831-500.34-05 715.08 45984 Valve checks april 2025 346-8831-500.34-05 318.60 45984 Valve checks april 2025 349-8831-500.34-05 233.64 45984 Valve checks april 2025 351-8831-500.34-05 148.68 45984 Valve checks april 2025 353-8831-500.34-05 665.52 45984 Valve checks april 2025 355-8831-500.34-05 233.64 45984 Valve checks april 2025 358-8831-500.34-05 141.60 45984 Valve checks april 2025 359-8831-500.34-05 198.24 45984 Valve checks april 2025 361-8831-500.34-05 21.24
45984 Valve checks april 2025 362-8831-500.34-05 191.16 45984 Valve checks april 2025 363-8831-500.34-05 424.80 45984 Valve checks april 2025 364-8831-500.34-05 14.16
45984 Valve checks april 2025 365-8831-500.34-05 35.40
45984 Valve checks april 2025 367-8831-500.34-05 120.36 45984 Valve checks april 2025 368-8831-500.34-05 14.16
45984 Valve checks april 2025 376-8831-500.34-05 686.76 45984 Valve checks april 2025 386-8831-500.34-05 56.64
45984 Valve checks april 2025 388-8831-500.34-05 7.08
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151624 6/20/2025 Inland empire landscape, inc. 45984 Valve checks april 2025 010-7100-410.34-05 226.56 33,950.74 45984 Valve checks april 2025 025-7252-410.34-05 304.44 45984 Valve checks april 2025 025-7252-410.34-05 446.04 45984 Valve checks april 2025 025-7252-410.34-05 587.64 45984 Valve checks april 2025 025-7251-410.34-05 134.52 45984 Valve checks april 2025 050-9000-450.34-05 14.16
45984 Valve checks april 2025 402-8835-500.34-05 927.48 45984 Valve checks april 2025 409-8835-500.34-05 184.08 45984 Valve checks april 2025 409-8835-500.34-05 14.16
45984 Valve checks april 2025 025-7250-410.34-05 56.64
46022 Irrigation repairs 025-7250-410.34-05 11.78
46022 Irrigation repairs 301-8831-500.34-05 5.89
46022 Irrigation repairs 301-8831-500.34-05 17.67
46022 Irrigation repairs 301-8831-500.34-05 58.96
46022 Irrigation repairs 301-8831-500.34-05 359.59
46022 Irrigation repairs 301-8831-500.34-05 672.16
46022 Irrigation repairs 303-8831-500.34-05 300.69
46022 Irrigation repairs 305-8831-500.34-05 76.63
46022 Irrigation repairs 305-8831-500.34-05 11.78
46022 Irrigation repairs 307-8831-500.34-05 5.89
46022 Irrigation repairs 307-8831-500.34-05 47.15
46022 Irrigation repairs 308-8831-500.34-05 265.26
46022 Irrigation repairs 308-8831-500.34-05 181.84
46022 Irrigation repairs 308-8831-500.34-05 972.81
46022 Irrigation repairs 311-8831-500.34-05 106.08
46022 Irrigation repairs 311-8831-500.34-05 11.78
46022 Irrigation repairs 311-8831-500.34-05 182.71
46022 Irrigation repairs 313-8831-500.34-05 47.35
46022 Irrigation repairs 313-8831-500.34-05 341.89
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151624 6/20/2025 Inland empire landscape, inc. 46022 Irrigation repairs 313-8831-500.34-05 194.55 33,950.74 46022 Irrigation repairs 321-8831-500.34-05 64.85
46022 Irrigation repairs 321-8831-500.34-05 58.93
46022 Irrigation repairs 323-8831-500.34-05 11.78
46022 Irrigation repairs 325-8831-500.34-05 58.93
46022 Irrigation repairs 325-8831-500.34-05 70.76
46022 Irrigation repairs 376-8831-500.34-05 5.89
46022 Irrigation repairs 326-8831-500.34-05 1,320.80
46022 Irrigation repairs 326-8831-500.34-05 35.37
46022 Irrigation repairs 326-8831-500.34-05 324.22
46022 Irrigation repairs 327-8831-500.34-05 152.77
46022 Irrigation repairs 327-8831-500.34-05 112.00
46022 Irrigation repairs 329-8831-500.34-05 82.52
46022 Irrigation repairs 329-8831-500.34-05 88.43
46022 Irrigation repairs 330-8831-500.34-05 553.14
46022 Irrigation repairs 330-8831-500.34-05 29.45
46022 Irrigation repairs 330-8831-500.34-05 3,396.16
46022 Irrigation repairs 332-8831-500.34-05 117.92
46022 Irrigation repairs 332-8831-500.34-05 5.89
46022 Irrigation repairs 338-8831-500.34-05 925.61
46022 Irrigation repairs 341-8831-500.34-05 271.22
46022 Irrigation repairs 343-8831-500.34-05 283.01
46022 Irrigation repairs 343-8831-500.34-05 5.89
46022 Irrigation repairs 345-8831-500.34-05 100.19
46022 Irrigation repairs 345-8831-500.34-05 159.18
46022 Irrigation repairs 345-8831-500.34-05 53.06
46022 Irrigation repairs 345-8831-500.34-05 1,114.34
46022 Irrigation repairs 345-8831-500.34-05 188.60
46022 Irrigation repairs 349-8831-500.34-05 45.11
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151624 6/20/2025 Inland empire landscape, inc. 46022 Irrigation repairs 351-8831-500.34-05 147.40 33,950.74 46022 Irrigation repairs 353-8831-500.34-05 11.78
46022 Irrigation repairs 353-8831-500.34-05 557.79
46022 Irrigation repairs 353-8831-500.34-05 11.78
46022 Irrigation repairs 355-8831-500.34-05 47.15
46022 Irrigation repairs 355-8831-500.34-05 113.67
46022 Irrigation repairs 358-8831-500.34-05 17.69
46022 Irrigation repairs 359-8831-500.34-05 1,208.66
46022 Irrigation repairs 361-8831-500.34-05 123.81
46022 Irrigation repairs 362-8831-500.34-05 5.89
46022 Irrigation repairs 362-8831-500.34-05 224.04
46022 Irrigation repairs 362-8831-500.34-05 5.89
46022 Irrigation repairs 363-8831-500.34-05 47.15
46022 Irrigation repairs 363-8831-500.34-05 223.97
46022 Irrigation repairs 365-8831-500.34-05 235.84
46022 Irrigation repairs 376-8831-500.34-05 188.65
46022 Irrigation repairs 376-8831-500.34-05 389.10
46022 Irrigation repairs 376-8831-500.34-05 94.33
46022 Irrigation repairs 386-8831-500.34-05 64.85
46022 Irrigation repairs 402-8835-500.34-05 501.83
46022 Irrigation repairs 025-7100-410.34-05 701.63
151625 6/20/2025 Interwest consulting group 1687142 Planning entitlement rvw 065-0000-211.21-21 1,636.50 96,345.87 1687142 Planning entitlement rvw 065-0000-211.21-02 67.00 1687142 Planning entitlement rvw 065-0000-211.21-02 42.25 1687142 Planning entitlement rvw 065-0000-211.21-02 253.50 1687142 Planning entitlement rvw 065-0000-211.21-02 134.00 1687142 Planning entitlement rvw 065-0000-211.21-02 236.00 1687142 Planning entitlement rvw 065-0000-211.21-02 100.50 1687142 Planning entitlement rvw 065-0000-211.21-02 402.00 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151625 6/20/2025 Interwest consulting group 1687142 Planning entitlement rvw 065-0000-211.21-02 760.50 96,345.87 1687142 Planning entitlement rvw 065-0000-211.21-02 201.00 1687142 Planning entitlement rvw 065-0000-211.21-02 338.00 1687142 Planning entitlement rvw 065-0000-211.21-02 84.50 1687142 Planning entitlement rvw 065-0000-211.21-02 1,267.50 1687142 Planning entitlement rvw 065-0000-211.21-02 461.75 1687142 Planning entitlement rvw 065-0000-211.21-02 134.00 1687142 Planning entitlement rvw 065-0000-211.21-02 33.50 1687142 Planning entitlement rvw 065-0000-211.21-02 169.00 1687142 Planning entitlement rvw 065-0000-211.21-02 176.25 1687142 Planning entitlement rvw 065-0000-211.21-02 134.00 1687142 Planning entitlement rvw 065-0000-211.21-02 507.00 1687142 Planning entitlement rvw 065-0000-211.21-02 201.00 1687142 Planning entitlement rvw 065-0000-211.21-02 335.00 1687142 Planning entitlement rvw 065-0000-211.21-02 201.00 1687142 Planning entitlement rvw 065-0000-211.21-02 84.50 1687142 Planning entitlement rvw 065-0000-211.21-02 402.00 1687142 Planning entitlement rvw 065-0000-211.21-02 1,177.00 1687142 Planning entitlement rvw 010-4100-410.30-90 42.25 1560958 Bldng inspection svcs 011-4100-410.30-90 5,658.00 1981463 Ttm 37881 065-0000-201.06-47 12,171.19
1981464 Ttm 38202 065-0000-201.06-47 26,306.70
1981466 Ttm 38339 065-0000-201.06-47 10,507.34
1981467 Tract 38468 065-0000-201.06-47 477.70
1981468 Tract 38872 065-0000-201.06-45 5,809.75
1981470 Tract 38509 065-0000-201.06-47 25,833.69
151626 6/20/2025 Minuteman press, inc. 79643 135 weekly notices 048-1400-414.36-10 155.98 155.98 151627 6/20/2025 Netfile, inc 10255 Annual subscription 010-0000-103.12-34 4,995.00 4,995.00 151628 6/20/2025 Payne pest management inc 404539 Monthly service 025-7100-410.34-05 85.00 690.00 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151628 6/20/2025 Payne pest management inc 404540 Monthly service 025-7252-410.34-05 85.00 690.00 404538 Monthly service 376-8831-500.34-05 85.00
404537 Monthly service 353-8831-500.34-05 85.00
221695B Semi-monthly service 343-8831-500.34-05 350.00
151629 6/20/2025 Pins and needles embroidery 15527 City logo apparel 010-4200-410.21-35 515.75 515.75 151630 6/20/2025 Press enterprise 0000619629 Legal advertising 010-1110-411.36-25 162.04 162.04 151631 6/20/2025 Quinn cat, inc. G4353201 Hammr/brkt lines/carriage 010-4150-410.21-12 11,031.49 11,031.49 151632 6/20/2025 Ramon's plumbing 10-060325 Toilet valve adjustment 025-7252-410.34-05 175.00 175.00 151633 6/20/2025 Riverside co. dept of animal svcs AN0000003148 April 2025 services 010-3320-431.34-05 151,747.36 151,747.36 151634 6/20/2025 Riverside county assessor-clerk- CLERK053025 May 2025 recoradtions 010-3320-431.30-90 120.00 120.00 151635 6/20/2025 Riverside county department of IN1044163 Environmental health svcs 010-3320-431.32-05 6,188.25 7,090.77 IN1044163 Environmental health svcs 341-8831-500.34-05 170.55 IN1044163 Environmental health svcs 338-8831-500.34-05 338.00 IN1044163 Environmental health svcs 329-8831-500.34-05 309.97 IN1044163 Environmental health svcs 332-8831-500.34-05 84.00 151636 6/20/2025 Robertsons 663826 3/8" pump & short load 010-4150-410.21-12 620.83 1,233.66 663753 3/8" pump & short load 010-4150-410.21-12 612.83 151637 6/20/2025 Romeril plumbing & hardware 19957 Supplies 050-9000-450.21-12 122.59 1,032.62 19964 Supplies 050-9000-450.21-12 19.74
19966 Supplies 010-4150-410.21-12 32.61
19962 Supplies 010-4150-410.21-12 262.60
19961 Supplies 010-7100-410.21-80 109.82
19961 Supplies 025-7100-410.34-05 117.01
19967 Supplies 025-7100-410.34-05 53.00
19974 Supplies 345-8831-500.34-05 41.24
19972 Supplies 025-7100-410.34-05 126.38
19959 Supplies 025-7100-410.34-05 147.63
151638 6/20/2025 Socal gas SOCALGAS061625 Utility gas services 010-7400-425.35-12 122.67 230.42 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151638 6/20/2025 Socal gas SOCALGAS061625 Utility gas services 010-2500-425.35-12 2.12 230.42 SOCALGAS061625 Utility gas services 010-3100-431.35-12 14.79 SOCALGAS061625 Utility gas services 010-4200-410.35-12 12.68 SOCALGAS061625 Utility gas services 034-3200-431.35-12 78.16 151639 6/20/2025 Southern california edison SCE061625 Electricity services 010-4150-410.35-14 322.29 12,108.34 SCE061625 Electricity services 010-4200-410.35-14 15.21 SCE061625 Electricity services 010-7400-425.35-14 2,323.98 SCE061625 Electricity services 025-7100-410.35-14 14.98 SCE061625 Electricity services 025-7260-410.35-14 6,340.17 SCE061625 Electricity services 301-8831-500.35-14 35.10 SCE061625 Electricity services 307-8831-500.35-14 89.70 SCE061625 Electricity services 308-8831-500.35-14 58.39 SCE061625 Electricity services 332-8831-500.35-14 48.20 SCE061625 Electricity services 345-8831-500.35-14 220.45 SCE061625 Electricity services 351-8831-500.35-14 16.85 SCE061625 Electricity services 355-8831-500.35-14 19.99 SCE061625 Electricity services 359-8831-500.35-14 16.80 SCE061625 Electricity services 361-8831-500.35-14 16.87 SCE061625 Electricity services 376-8831-500.35-14 193.65 SCE061625 Electricity services 332-8831-500.35-14 110.54 SCE061625 Electricity services 346-8831-500.35-14 182.00 SCE061625 Electricity services 010-4150-410.35-14 1,138.14 SCE061625 Electricity services 025-7260-410.35-14 90.62 SCE061625 Electricity services 301-8831-500.35-14 18.29 SCE061625 Electricity services 308-8831-500.35-14 7.10
SCE061625 Electricity services 319-8832-500.35-14 6.24
SCE061625 Electricity services 327-8831-500.35-14 8.28
SCE061625 Electricity services 330-8831-500.35-14 192.96 SCE061625 Electricity services 334-8831-500.35-14 0.62
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151639 6/20/2025 Southern california edison SCE061625 Electricity services 335-8831-500.35-14 0.71 12,108.34 SCE061625 Electricity services 336-8831-500.35-14 0.82
SCE061625 Electricity services 337-8831-500.35-14 0.46
SCE061625 Electricity services 339-8831-500.35-14 0.90
SCE061625 Electricity services 340-8831-500.35-14 7.10
SCE061625 Electricity services 342-8831-500.35-14 0.35
SCE061625 Electricity services 346-8831-500.35-14 7.10
SCE061625 Electricity services 347-8831-500.35-14 11.33 SCE061625 Electricity services 349-8831-500.35-14 11.33 SCE061625 Electricity services 350-8831-500.35-14 8.28
SCE061625 Electricity services 351-8831-500.35-14 21.03 SCE061625 Electricity services 357-8831-500.35-14 7.10
SCE061625 Electricity services 358-8831-500.35-14 64.97 SCE061625 Electricity services 359-8831-500.35-14 34.85 SCE061625 Electricity services 361-8831-500.35-14 197.31 SCE061625 Electricity services 366-8831-500.35-14 6.66
SCE061625 Electricity services 374-8831-500.35-14 6.66
SCE061625 Electricity services 376-8831-500.35-14 8.28
SCE061625 Electricity services 391-8831-500.35-14 29.71 SCE061625 Electricity services 308-8831-500.35-14 11.31 SCE061625 Electricity services 319-8832-500.35-14 16.93 SCE061625 Electricity services 327-8831-500.35-14 11.12 SCE061625 Electricity services 330-8831-500.35-14 14.22 SCE061625 Electricity services 340-8831-500.35-14 11.31 SCE061625 Electricity services 346-8831-500.35-14 11.31 SCE061625 Electricity services 350-8831-500.35-14 11.12 SCE061625 Electricity services 351-8831-500.35-14 36.47 SCE061625 Electricity services 357-8831-500.35-14 11.31 SCE061625 Electricity services 359-8831-500.35-14 21.31 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151639 6/20/2025 Southern california edison SCE061625 Electricity services 366-8831-500.35-14 14.22 12,108.34 SCE061625 Electricity services 374-8831-500.35-14 14.22 SCE061625 Electricity services 376-8831-500.35-14 11.12 151640 6/20/2025 Ssd alarm R-00598486 July 2025 services 050-0000-103.12-34 222.67 757.63 R-00598486 July 2025 services 010-0000-103.12-34 252.91 R-00598486 July 2025 services 010-0000-103.12-34 44.18
R-00598486 July 2025 services 010-0000-103.12-34 147.59 R-00598486 July 2025 services 010-0000-103.12-34 90.28
151641 6/20/2025 Staples business advantage, inc. 6034554631 Supplies 010-3100-431.21-10 369.66 3,999.26 6034554630 Supplies 010-3100-431.21-10 130.45
6034554633 Supplies 010-2500-425.21-10 135.57
6034554632 Supplies 010-2500-425.21-10 48.87
6034129498 Supplies 010-2500-425.21-10 217.87
6034129497 Supplies 010-3100-431.21-10 3,096.84
151642 6/20/2025 State of california dept of justice 820335 Fingerprinting 010-3100-431.34-05 160.00 160.00 151643 6/20/2025 Stetson engineers inc. 2836-06-2501 Annual assessment 050-9000-450.30-90 309.00 309.00 151644 6/20/2025 Strategage, inc 205 Annual fees 199-9999-425.40-01 2,932.20 17,593.20 205 Annual fees 199-0000-103.12-34 14,661.00
151645 6/20/2025 Studio onextreme 1990 Mural project 131-2510-425.40-22 94,918.49 94,918.49 151646 6/20/2025 The thomsen company, inc. 2025-0028 State st ln e-2 strm drn 199-9999-425.40-01 1,179.00 3,169.00 2025-029 State st ln e-2 strm drn 199-9999-425.40-01 1,990.00 151647 6/20/2025 Tierra west advisors, inc SJ-0325 March 2025 services 199-9999-425.40-01 7,097.50 12,092.50 SJ-0425 April 2025 services 199-9999-425.40-01 4,995.00 151648 6/20/2025 Tony's tires TT112624 Tire patch & mounting 010-7100-410.33-50 30.00 2,810.00 TT032724 Road svc & rebuild tire 010-4150-410.33-50 175.00 TT081924 Tire patching 010-4150-410.33-50 30.00
TT032725 New tires & mounting 010-4150-410.33-50 2,550.00 TT042524 Tire patching & mounting 010-4150-410.33-50 25.00 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151649 6/20/2025 Unifirst corporation 2200271509 Floor mats 010-4200-410.34-05 28.29 399.39 2200271517 Uniform services 010-4150-410.21-35 103.31
2200271606 Uniform services 050-9000-450.21-35 88.09
2200271487 Uniform services 055-4170-450.21-35 53.84
2200271519 Uniform services 010-4140-410.21-35 61.71
2200271506 Uniform services 010-7100-410.21-35 59.99
2200271506 Uniform services 010-7101-410.21-35 4.16
151650 6/20/2025 West coast arborists, inc 229808 Clearance pruning 010-4150-410.34-05 4,888.00 11,037.00 229811 Crew rental 025-7100-410.34-05 1,320.00
229618 Aesthetic pruning 025-7100-410.34-05 3,154.00
229619 Aesthetic pruning 025-7100-410.34-05 547.00
229814 Clearance pruning 025-7250-410.34-05 1,128.00
151651 6/27/2025 Aflac 174116 May 2025 premium 085-0000-202.21-27 2,373.09 2,373.09 151652 6/27/2025 Al's kubota tractor 306120 Supplies 010-4140-410.21-80 860.33 860.33 151653 6/27/2025 Always evolving fleet maintenance 3733 Inspect a/c sys & repair 010-4150-410.33-50 420.00 420.00 151654 6/27/2025 Arrow printing, inc. 27288 4th of july flyers 010-2510-425.40-04 781.91 781.91 151655 6/27/2025 B & w pipe & supply 175654 Supplies 025-7100-410.34-05 145.63 337.47 175653 Supplies 025-7100-410.34-05 191.84
151656 6/27/2025 Babcock laboratories, inc. CF50717-0278 Iron & manganese 050-9000-450.30-90 151.04 245.44 CF50789-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 151657 6/27/2025 Baker, davina BAKER061825 Reimburse h/d/v expenses 010-2500-425.11-90 198.57 198.57 151658 6/27/2025 Boot barn inc. INV00494129 Work boots 010-4150-410.21-35 181.06 181.06 151659 6/27/2025 Cal valve inc 14580 Supplies 050-9000-450.21-12 495.68 495.68 151660 6/27/2025 Cellebrite inc Q-420755-1 Subscription renewal 010-0000-103.12-34 22,402.50 22,402.50 151661 6/27/2025 Cisco's custom masonry 1551 Replace fencing 025-7252-410.34-05 3,500.00 3,500.00 151662 6/27/2025 City net 2025-0500117 May 2025 services 010-9500-950.34-05 40,878.34 88,967.87 2025-0500137 May 2025 services 010-9500-950.34-05 48,089.53 151663 6/27/2025 Complete towing & recovery 25-22815 Towing services 024-3100-431.33-50 103.30 658.00 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151663 6/27/2025 Complete towing & recovery 25-22814 Towing services 024-3100-431.33-50 88.90 658.00 25-22813 Towing services 024-3100-431.33-50 118.00
25-22801 Towing services 024-3100-431.33-50 85.00
25-22800 Towing services 024-3100-431.33-50 88.90
25-22777 Towing services 024-3100-431.33-50 88.90
25-22677 Towing services 024-3100-431.33-50 85.00
151664 6/27/2025 Concentra (occupational health ctr)87094148 Dot physical 010-1210-412.30-90 198.00 198.00 151665 6/27/2025 Core & main lp X060533 Supplies 050-9000-450.21-12 9,489.24 11,570.33 X140600 Supplies 050-9000-450.21-12 543.56
X139957 Supplies 050-9000-450.21-12 1,537.53
151666 6/27/2025 Cuevas, denise CUEVAS061825Reimburse h/d/v expenses 010-2500-425.11-90 75.00 75.00 151667 6/27/2025 D.m.c. tree care, inc 2648 Raise & trim oak tree 010-4150-410.34-05 1,650.00 1,650.00 151668 6/27/2025 Dave's hauling co, inc 6132025 Lot clean up 332-8831-500.34-05 445.65 1,931.15 6142025 Channel clean up 338-8831-500.34-05 1,188.40
6102025B Channel clean up 025-7252-410.34-05 148.55
6102025A Channel clean up 025-7252-410.34-05 148.55
151669 6/27/2025 Eastern municipal water district 7512749 May 2025 soboba recharge 050-9000-450.60-01 216,251.14 216,251.14 151670 6/27/2025 Opterra energy svcs(formerly engie)90075236 Replace broken pv module 050-9000-450.33-30 51,245.15 51,245.15 151671 6/27/2025 England, thims & miller, inc 220313 Services through 5/24/25 017-2290-418.34-05 1,173.75 1,173.75 151672 6/27/2025 Eyemed vision care 166780073 May 2025 premium 065-0000-201.08-64 24.75 1,404.19 166824820 June 2025 premium 065-0000-201.08-64 24.75
166824817 June 2025 premium 085-0000-202.21-35 1,345.75 166824817 June 2025 premium 065-0000-201.08-64 8.94
151673 6/27/2025 Fedex corporation 8-899-39927 Freight 033-0000-229.07-00 24.71 136.67 8-899-39927 Freight 400-0000-229.07-00 24.71
8-899-39927 Freight 065-0000-211.21-02 38.88
8-892-59030 Freight 033-0000-229.07-00 24.18
8-892-59030 Freight 400-0000-229.07-00 24.19
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151674 6/27/2025 Fm lock and safe,inc. 120381 Duplicate keys 010-4140-410.33-50 157.69 175.09 120194 Duplicate keys 010-4140-410.33-50 17.40
151675 6/27/2025 Gi builders llc 1256 Patch & paint office 010-4200-410.34-05 500.00 20,180.00 1253 Adding it room 017-2290-418.40-45 19,680.00
151676 6/27/2025 Graffiti tracker inc 3832 Graffiti tracking svc 010-0000-103.12-34 5,000.00 5,000.00 151677 6/27/2025 Graybar electric company, inc 9300071784 Supplies 010-4150-410.21-12 515.24 2,208.22 9300044325 Supplies 010-4150-410.21-12 1,315.45
9300047598 Supplies 010-4150-410.21-12 377.53
151678 6/27/2025 Hasa inc 1043346 Multi-chlor 050-9000-450.21-12 1,064.33 1,360.56 1043348 Multi-chlor 050-9000-450.21-12 296.23
151679 6/27/2025 Hemet industrial supply 65926 Supplies 050-9000-450.21-80 94.76 94.76 151680 6/27/2025 Hemet valley tool, inc. 186886 Supplies 050-9000-450.21-12 160.95 699.26 187023 Supplies 050-9000-450.21-12 538.31
151681 6/27/2025 Hinderliter, de llamas & assoc SIN050942 Contract & audit svcs 010-2500-425.30-90 1,433.90 2,047.38 SIN051258 Contract & audit svcs 010-2500-425.30-90 613.48 151682 6/27/2025 Hirsch pipe & supply co., inc. 1229207 Supplies 050-9000-450.21-12 71.21 91.76 1232551 Supplies 345-8831-500.34-05 20.55
151683 6/27/2025 Home depot credit services 0373763 Supplies 050-9000-450.21-12 24.97 210.45 4010973 Supplies 050-9000-450.21-12 50.80
2011078 Supplies 025-7252-410.34-05 134.68
151684 6/27/2025 Imperial sprinkler supply, inc 0021165748-003Supplies 010-4140-410.21-14 1,686.05 3,430.47 0021165748-002Supplies 010-4140-410.21-14 205.57
0021165748-001Supplies 010-4140-410.21-14 1,538.85
151685 6/27/2025 Inland empire landscape, inc. 46103 Valve checks may 2025 010-7100-410.34-05 219.48 235,648.62 46103 Valve checks may 2025 025-7100-410.34-05 276.12
46103 Valve checks may 2025 025-7250-410.34-05 601.80
46103 Valve checks may 2025 025-7251-410.34-05 28.32
46103 Valve checks may 2025 025-7252-410.34-05 877.92
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46103 Valve checks may 2025 050-9000-450.34-05 162.84 235,648.62 46103 Valve checks may 2025 301-8831-500.34-05 35.40
46103 Valve checks may 2025 302-8831-500.34-05 28.32
46103 Valve checks may 2025 303-8831-500.34-05 134.52
46103 Valve checks may 2025 304-8831-500.34-05 49.56
46103 Valve checks may 2025 305-8831-500.34-05 63.72
46103 Valve checks may 2025 306-8831-500.34-05 21.24
46103 Valve checks may 2025 307-8831-500.34-05 14.16
46103 Valve checks may 2025 308-8831-500.34-05 14.16
46103 Valve checks may 2025 309-8831-500.34-05 21.24
46103 Valve checks may 2025 310-8831-500.34-05 21.24
46103 Valve checks may 2025 311-8831-500.34-05 7.08
46103 Valve checks may 2025 313-8831-500.34-05 212.40
46103 Valve checks may 2025 316-8831-500.34-05 198.24
46103 Valve checks may 2025 317-8831-500.34-05 84.96
46103 Valve checks may 2025 319-8831-500.34-05 106.20
46103 Valve checks may 2025 320-8831-500.34-05 28.32
46103 Valve checks may 2025 320-8831-500.34-05 42.48
46103 Valve checks may 2025 320-8831-500.34-05 84.96
46103 Valve checks may 2025 321-8831-500.34-05 141.60
46103 Valve checks may 2025 322-8831-500.34-05 21.24
46103 Valve checks may 2025 322-8831-500.34-05 233.64
46103 Valve checks may 2025 322-8831-500.34-05 148.68
46103 Valve checks may 2025 322-8831-500.34-05 424.80
46103 Valve checks may 2025 322-8831-500.34-05 304.44
46103 Valve checks may 2025 323-8831-500.34-05 382.32
46103 Valve checks may 2025 325-8831-500.34-05 516.84
46103 Valve checks may 2025 326-8831-500.34-05 410.64
46103 Valve checks may 2025 327-8831-500.34-05 84.96
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46103 Valve checks may 2025 329-8831-500.34-05 155.76 235,648.62 46103 Valve checks may 2025 330-8831-500.34-05 608.88
46103 Valve checks may 2025 331-8831-500.34-05 375.24
46103 Valve checks may 2025 331-8831-500.34-05 346.92
46103 Valve checks may 2025 332-8831-500.34-05 247.80
46103 Valve checks may 2025 334-8831-500.34-05 254.88
46103 Valve checks may 2025 338-8831-500.34-05 339.84
46103 Valve checks may 2025 339-8831-500.34-05 566.40
46103 Valve checks may 2025 341-8831-500.34-05 715.08
46103 Valve checks may 2025 343-8831-500.34-05 318.60
46103 Valve checks may 2025 345-8831-500.34-05 233.64
46103 Valve checks may 2025 346-8831-500.34-05 113.28
46103 Valve checks may 2025 349-8831-500.34-05 70.80
46103 Valve checks may 2025 351-8831-500.34-05 233.64
46103 Valve checks may 2025 353-8831-500.34-05 113.28
46103 Valve checks may 2025 353-8831-500.34-05 191.16
46103 Valve checks may 2025 353-8831-500.34-05 14.16
46103 Valve checks may 2025 355-8831-500.34-05 35.40
46103 Valve checks may 2025 358-8831-500.34-05 233.64
46103 Valve checks may 2025 359-8831-500.34-05 686.76
46103 Valve checks may 2025 361-8831-500.34-05 658.44
46103 Valve checks may 2025 362-8831-500.34-05 56.64
46103 Valve checks may 2025 363-8831-500.34-05 269.04
46103 Valve checks may 2025 364-8831-500.34-05 70.80
46103 Valve checks may 2025 365-8831-500.34-05 77.88
46103 Valve checks may 2025 367-8831-500.34-05 226.56
46103 Valve checks may 2025 367-8831-500.34-05 7.08
46103 Valve checks may 2025 368-8831-500.34-05 141.60
46103 Valve checks may 2025 376-8831-500.34-05 92.04
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46103 Valve checks may 2025 366-8831-500.34-05 332.76 235,648.62 46103 Valve checks may 2025 388-8831-500.34-05 212.40
46103 Valve checks may 2025 402-8835-500.34-05 1,366.44 46103 Valve checks may 2025 409-8835-500.34-05 148.68
46054 Maintenance may 2025 025-7250-410.34-05 4,549.35
46054 Maintenance may 2025 025-7100-410.34-05 3,759.29
46054 Maintenance may 2025 301-8831-500.34-05 2,843.94
46054 Maintenance may 2025 302-8831-500.34-05 254.70
46054 Maintenance may 2025 303-8831-500.34-05 2,139.02
46054 Maintenance may 2025 305-8831-500.34-05 713.01
46054 Maintenance may 2025 306-8831-500.34-05 542.43
46054 Maintenance may 2025 307-8831-500.34-05 3,208.51
46054 Maintenance may 2025 308-8831-500.34-05 3,232.28
46054 Maintenance may 2025 309-8831-500.34-05 1,754.65
46054 Maintenance may 2025 310-8831-500.34-05 254.70
46054 Maintenance may 2025 311-8831-500.34-05 1,957.47
46054 Maintenance may 2025 313-8831-500.34-05 3,450.85
46054 Maintenance may 2025 316-8831-500.34-05 56.60
46054 Maintenance may 2025 317-8831-500.34-05 70.75
46054 Maintenance may 2025 319-8831-500.34-05 212.25
46054 Maintenance may 2025 320-8831-500.34-05 1,775.23
46054 Maintenance may 2025 321-8831-500.34-05 2,543.72
46054 Maintenance may 2025 322-8831-500.34-05 1,607.49
46054 Maintenance may 2025 323-8831-500.34-05 445.63
46054 Maintenance may 2025 325-8831-500.34-05 564.46
46054 Maintenance may 2025 326-8831-500.34-05 2,038.01
46054 Maintenance may 2025 327-8831-500.34-05 2,551.91
46054 Maintenance may 2025 329-8831-500.34-05 1,247.75
46054 Maintenance may 2025 330-8831-500.34-05 2,004.64
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46054 Maintenance may 2025 331-8831-500.34-05 459.89 235,648.62 46054 Maintenance may 2025 332-8831-500.34-05 1,515.13
46054 Maintenance may 2025 334-8831-500.34-05 566.01
46054 Maintenance may 2025 338-8831-500.34-05 1,247.75
46054 Maintenance may 2025 339-8831-500.34-05 169.80
46054 Maintenance may 2025 340-8831-500.34-05 76.65
46054 Maintenance may 2025 341-8831-500.34-05 1,151.36
46054 Maintenance may 2025 343-8831-500.34-05 1,158.64
46054 Maintenance may 2025 345-8831-500.34-05 1,354.70
46054 Maintenance may 2025 346-8831-500.34-05 868.51
46054 Maintenance may 2025 349-8831-500.34-05 2,037.65
46054 Maintenance may 2025 351-8831-500.34-05 562.09
46054 Maintenance may 2025 353-8831-500.34-05 21,746.98 46054 Maintenance may 2025 355-8831-500.34-05 4,214.38
46054 Maintenance may 2025 358-8831-500.34-05 1,339.48
46054 Maintenance may 2025 359-8831-500.34-05 798.94
46054 Maintenance may 2025 361-8831-500.34-05 963.06
46054 Maintenance may 2025 362-8831-500.34-05 511.77
46054 Maintenance may 2025 363-8831-500.34-05 3,594.74
46054 Maintenance may 2025 364-8831-500.34-05 137.97
46054 Maintenance may 2025 365-8831-500.34-05 360.66
46054 Maintenance may 2025 367-8831-500.34-05 424.51
46054 Maintenance may 2025 368-8831-500.34-05 55.19
46054 Maintenance may 2025 376-8831-500.34-05 1,482.46
46054 Maintenance may 2025 386-8831-500.34-05 294.80
46054 Maintenance may 2025 388-8831-500.34-05 141.51
46054 Maintenance may 2025 010-7100-410.34-05 1,357.27
46054 Maintenance may 2025 025-7250-410.34-05 311.31
46054 Maintenance may 2025 025-7252-410.34-05 5,763.93
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46054 Maintenance may 2025 025-7252-410.34-05 5,801.65 235,648.62 46054 Maintenance may 2025 025-7252-410.34-05 4,952.62
46054 Maintenance may 2025 025-7251-410.34-05 1,202.79
46054 Maintenance may 2025 050-9000-450.34-05 247.63
46054 Maintenance may 2025 402-8835-500.34-05 22,490.42 46054 Maintenance may 2025 409-8835-500.34-05 6,918.90
46054 Maintenance may 2025 409-8835-500.34-05 464.40
46200 Irrigation installation 025-7252-410.34-05 24,987.00 46202 Fine grading 025-7252-410.34-05 24,990.00
46201 Fine grading 025-7252-410.34-05 20,000.00
46016 Irrigation repairs 310-8831-500.34-05 11.78
46016 Irrigation repairs 316-8831-500.34-05 11.78
46016 Irrigation repairs 319-8831-500.34-05 123.81
46016 Irrigation repairs 320-8831-500.34-05 11.78
46016 Irrigation repairs 320-8831-500.34-05 41.26
46016 Irrigation repairs 322-8831-500.34-05 377.72
46016 Irrigation repairs 322-8831-500.34-05 5.89
46016 Irrigation repairs 331-8831-500.34-05 29.48
46016 Irrigation repairs 367-8831-500.34-05 11.78
46016 Irrigation repairs 367-8831-500.34-05 5.89
46016 Irrigation repairs 368-8831-500.34-05 241.73
46016 Irrigation repairs 010-7100-410.34-05 41.23
46016 Irrigation repairs 010-7100-410.34-05 5.89
46016 Irrigation repairs 010-7100-410.34-05 82.46
46016 Irrigation repairs 025-7252-410.34-05 402.23
46016 Irrigation repairs 025-7252-410.34-05 836.68
46016 Irrigation repairs 025-7252-410.34-05 23.56
46016 Irrigation repairs 025-7252-410.34-05 82.52
46016 Irrigation repairs 025-7252-410.34-05 383.21
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46016 Irrigation repairs 025-7252-410.34-05 106.14 235,648.62 46016 Irrigation repairs 025-7252-410.34-05 212.24
46016 Irrigation repairs 025-7252-410.34-05 11.78
46016 Irrigation repairs 025-7252-410.34-05 182.74
46016 Irrigation repairs 025-7252-410.34-05 165.04
46016 Irrigation repairs 025-7252-410.34-05 170.41
46016 Irrigation repairs 409-8835-500.34-05 241.53
46016 Irrigation repairs 025-7251-410.34-05 489.38
46016 Irrigation repairs 050-9000-450.34-05 5.89
46016 Irrigation repairs 025-7250-410.34-05 29.48
46016 Irrigation repairs 025-7250-410.34-05 88.44
46016 Irrigation repairs 025-7250-410.34-05 224.05
46016 Irrigation repairs 025-7250-410.34-05 483.44
46016 Irrigation repairs 025-7250-410.34-05 11.78
46016 Irrigation repairs 025-7100-410.34-05 11.78
46016 Irrigation repairs 025-7100-410.34-05 2,075.44
46016 Irrigation repairs 025-7100-410.34-05 23.56
46016 Irrigation repairs 025-7100-410.34-05 1,721.62
46016 Irrigation repairs 025-7100-410.34-05 642.65
151686 6/27/2025 Innovative growth landscape 242 Initial clean up 402-8835-500.34-05 671.00 3,258.00 241 Initial clean up 402-8835-500.34-05 2,587.00
151687 6/27/2025 Interwest consulting group 1981462 Ttm32955-5 & pm33137 065-0000-201.06-47 29,816.73 153,003.73 1825522 Esplanade widening 199-9999-425.40-01 29,264.50 1820908 City wide storm drain map 010-4140-410.34-06 3,498.00 1827949 State st line e-2 199-9999-425.40-01 25,242.50
1820752 Misc encroachments 011-4100-410.30-90 738.00
1857973 San jac@shvr st trfc sgnl 199-9999-425.40-01 167.50 1860231 Citywide trfc sgnl upgrds 199-9999-425.40-01 144.00 1828431 San jac ave sfty imprvmnt 199-9999-425.40-01 539.00 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151687 6/27/2025 Interwest consulting group 1825962 State st widening 199-9999-425.40-01 16,622.00 153,003.73 1861372 Warren rd widening 199-9999-425.40-01 2,068.00
1823264 Warren drainage imprvmnt 199-9999-425.40-01 17,744.75 1925469 Sanderson culvert repair 199-9999-425.40-01 715.00 1927051 Park side drainage 199-9999-425.40-01 400.00
1858231 State st improvements 199-9999-425.40-01 4,109.50 1821015 Mistletoe park bathroom 199-9999-425.40-01 15,242.75 1822248 Traffic speed survey proj 199-9999-425.40-01 6,691.50 151688 6/27/2025 Jav electric 8641 Troubleshoot lights 034-3200-431.33-10 248.50 1,056.50 8642 Generator repairs 010-3100-431.33-10 808.00
151689 6/27/2025 Kaiser foundation health plan, inc 335236436702 July 2025 premium 085-0000-103.12-34 42,258.35 42,258.35 151690 6/27/2025 Lynn merrill and associates, inc. 25-11 Npdes support 010-4140-410.34-06 273.81 273.81 151691 6/27/2025 Martinez, ramon MARTINEZ061825Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 151692 6/27/2025 Matley, lori MATLEY061825Reimburse h/d/v expenses 010-2500-425.11-90 169.60 169.60 151693 6/27/2025 Mccombs, julie MCCOMBS061825Reimburse h/d/v expenses 010-2500-425.11-90 225.98 225.98 151694 6/27/2025 Mendez, jessica MENDEZ061825Reimburse h/d/v expenses 010-2500-425.11-90 90.00 90.00 151695 6/27/2025 Midnight run 203 Music for 4th of july 010-0000-103.12-34 1,400.00 1,400.00 151696 6/27/2025 Minuteman press, inc. 79727 1,924 sjp 2025 mailer 048-1400-414.36-10 1,654.81 1,654.81 151697 6/27/2025 Montoya, ruth MONTOYA061825Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00 151698 6/27/2025 Moothart, phillip MOOTHART061825 Reimburse h/d/v expenses 010-2500-425.11-90 62.60 62.60 151699 6/27/2025 Murphy, tessa MURPHY061825Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 151700 6/27/2025 Nutrien ag solutions,inc(crop prod) 57384405 Activator 010-4150-410.21-14 344.99 3,079.18 57253566 Aquamaster 010-4140-410.21-14 512.40
57253844 Aquamaster 010-4150-410.21-14 2,221.79
151701 6/27/2025 Pacific play systems, inc 2024-2142 Panel brackets 345-8831-500.34-05 354.00 354.00 151702 6/27/2025 Payne pest management inc 404541 Monthly service 010-4200-410.33-10 150.00 150.00 151703 6/27/2025 Rasp heating & air conditioning 374 Install 3 ton ac pro mini 034-3200-431.33-10 11,758.41 62,006.01 375 Install 5 ton ac pro mini 034-3200-431.33-10 46,362.60 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151703 6/27/2025 Rasp heating & air conditioning 371 Central air filters 010-7100-410.33-10 96.00 62,006.01 369 Central air filters 010-7100-410.33-10 96.00
367 Central air filters 010-7100-410.33-10 288.00
368 Central air filters 010-7400-425.33-10 1,050.00
370 Central air filters 010-3100-431.33-10 1,059.00
366 Central air filters 010-2500-425.33-10 864.00
372 Central air filters 010-2500-425.33-10 432.00
151704 6/27/2025 Regional conservation authority 060525MSHCP May 2025 mshcp fees 065-0000-201.08-81 169,962.00 169,962.00 151705 6/27/2025 Rightway site services, inc. 427170 Rent 6/17/25-7/14/25 010-0000-103.12-34 489.60 489.60 151706 6/27/2025 Riverside county PU0000006118 Fleet fuel 010-4140-410.21-70 737.05 6,918.82 PU0000006118 Fleet fuel 010-4150-410.21-70 1,988.94
PU0000006118 Fleet fuel 010-7100-410.21-70 1,705.96
PU0000006118 Fleet fuel 050-9000-450.21-70 1,847.78
PU0000006118 Fleet fuel 055-4170-450.21-70 639.09
151707 6/27/2025 Riverside county TL0000017772 Traffic signal install 010-4150-410.32-05 542.87 2,214.43 TL0000017775 Traffic signal install 010-4150-410.32-05 1,671.56 151708 6/27/2025 Riverside county info technology PE0000002696 3 full time set 024-3100-431.34-05 380.97 380.97 151709 6/27/2025 Robertsons 666471 Short load 010-4150-410.21-12 793.43 1,649.76 669418 Short load 010-4150-410.21-12 856.33
151710 6/27/2025 Robinson, jeffrey ROBINSON061825Reimburse h/d/v expenses 010-2500-425.11-90 150.00 150.00 151711 6/27/2025 Romeril plumbing & hardware 19963 Supplies 010-4140-410.21-12 11.94 264.81 19985 Supplies 010-4150-410.21-12 52.19
19986 Supplies 025-7250-410.34-05 53.78
19982 Supplies 010-7100-410.21-12 111.40
19982 Supplies 353-8831-500.34-05 4.13
19982 Supplies 025-7252-410.34-05 25.41
19982 Supplies 025-7100-410.34-05 5.96
151712 6/27/2025 Ruiz, crystal RUIZ052025(2) Reimburse travel expenses 010-1100-411.31-20 11.39 11.39 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151713 6/27/2025 Rutan & tucker 1031524 Land use 065-0000-211.21-31 420.00 420.00 151714 6/27/2025 San jacinto rotary SJP052025 Comm recognition dinner 010-3100-431.30-90 50.00 50.00 151715 6/27/2025 Sharpline solutions, inc 3817 Pothole repairs 010-4150-410.21-12 7,023.17 14,308.67 3799 Impact recovery systems 010-4150-410.21-12 7,285.50 151716 6/27/2025 Skyline safety and supply 9407 Shock absorbing lanyard 010-4150-410.21-12 233.26 233.26 151717 6/27/2025 Southern california edison SCE062425 Electricity services 010-2500-425.35-14 2,547.94 3,861.12 SCE062425 Electricity services 010-4150-410.35-14 522.74 SCE062425 Electricity services 025-7100-410.35-14 95.55 SCE062425 Electricity services 320-8831-500.35-14 49.02 SCE062425 Electricity services 326-8831-500.35-14 169.17 SCE062425 Electricity services 329-8831-500.35-14 17.16 SCE062425 Electricity services 330-8831-500.35-14 26.23 SCE062425 Electricity services 346-8831-500.35-14 17.22 SCE062425 Electricity services 349-8831-500.35-14 42.10 SCE062425 Electricity services 365-8831-500.35-14 16.86 SCE062425 Electricity services 010-4150-410.35-14 305.96 SCE062425 Electricity services 010-4150-410.35-14 -0.01 SCE062425 Electricity services 347-8831-500.35-14 6.75
SCE062425 Electricity services 360-8831-500.35-14 13.87 SCE062425 Electricity services 347-8831-500.35-14 13.51 SCE062425 Electricity services 360-8831-500.35-14 17.05 151718 6/27/2025 Staples business advantage, inc. 6033272438 Supplies 010-1110-411.21-10 54.92 315.30 6033272437 Supplies 010-4200-410.21-10 42.51
6034129498 Supplies 010-2500-425.21-10 212.05
6034129498 Supplies 011-3300-431.21-10 5.82
151719 6/27/2025 Superco specialty products PSI620801 Graffiti buster 010-7101-410.21-12 320.97 320.97 151720 6/27/2025 T-mobile usa, inc. 9607594578 Timing advance 010-3100-431.30-90 50.00 50.00 151721 6/27/2025 Talley metal fabrication,inc. 37157 Gate repairs 010-2500-425.33-10 457.50 457.50 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151722 6/27/2025 The thomsen company, inc. 2025-032 State line e-2 storm drn 199-9999-425.40-01 1,059.00 1,059.00 151723 6/27/2025 Torres-gutierrez, esteban TORRES061825Reimburse h/d/v expenses 010-2500-425.11-90 316.66 316.66 151724 6/27/2025 Trench shoring co. SI20007245 Supplies 050-9000-450.21-12 15,198.90 15,038.53 SI20007245 S/b 8.75% sales & use tax 010-0000-201.20-45 -160.37 151725 6/27/2025 U.s. bank national association 7787757 Rda admin fees 187-9700-470.30-90 2,146.50 2,146.50 151726 6/27/2025 Unifirst corporation 2200274146 Floor mats 010-4200-410.34-05 28.29 633.91 2200276506 Uniform service 010-4140-410.21-35 64.18
2200276502 Uniform service 010-4150-410.21-35 103.31
2200274149 Uniform service 010-4150-410.21-35 103.31
2200274152 Uniform service 010-4140-410.21-35 61.71
2200274138 Uniform service 055-4170-450.21-35 53.84
2200274223 Uniform service 050-9000-450.21-35 90.97
2200274144 Uniform service 010-7100-410.21-35 59.99
2200274144 Uniform service 010-7101-410.21-35 4.16
2200276493 Uniform service 010-7100-410.21-35 48.12
2200276493 Uniform service 010-7101-410.21-35 16.03
151727 6/27/2025 Unifirst first aid & safety G602667 First aid supplies 010-2500-425.33-30 58.24 112.44 G602667 First aid supplies 010-4200-410.30-90 54.20
151728 6/27/2025 Us department of education EDU060525 Acct #1101973902 010-2500-425.31-20 1,364.00 1,364.00 151729 6/27/2025 Usa blue book INV00736611 Supplies 050-9000-450.21-12 1,864.27 1,864.27 151730 6/27/2025 Verizon wireless 6116089736 Telephone services 010-1100-411.35-17 354.72 9,623.70 6116089736 Telephone services 010-1200-412.35-17 154.26 6116089736 Telephone services 010-1210-412.35-17 69.73
6116089736 Telephone services 011-1700-417.35-17 171.91 6116089736 Telephone services 010-3100-431.35-17 176.45 6116089736 Telephone services 011-3300-431.35-17 165.71 6116089736 Telephone services 010-3320-431.35-17 362.84 6116089736 Telephone services 010-4140-410.35-17 246.65 Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151730 6/27/2025 Verizon wireless 6116089736 Telephone services 010-4150-410.35-17 476.85 9,623.70 6116089736 Telephone services 010-4200-410.35-17 123.98 6116089736 Telephone services 010-7100-410.35-17 377.40 6116089736 Telephone services 010-7101-410.35-17 58.36
6116089736 Telephone services 010-1400-414.35-17 80.06
6116089736 Telephone services 017-2290-418.35-17 494.38 6116089736 Telephone services 050-9000-450.35-17 800.48 6116089736 Telephone services 055-4170-450.35-17 300.20 6116089736 Telephone services 010-1110-411.35-17 40.01
6116089736 Telephone services 010-2500-425.35-17 69.79
6116089736 Telephone services 010-1210-412.21-80 637.49 6116089736 Telephone services 050-9000-450.21-80 2,549.96 6116089736 Telephone services 055-4170-450.21-80 1,912.47 151731 6/27/2025 Vulcan materials co 3663363 Asphalt 010-4150-410.21-12 237.08 642.68 3713320 Asphalt 010-4150-410.21-12 405.60
151732 6/27/2025 Waxie sanitary supply 83309829 Supplies 010-3100-431.21-30 952.54 952.54 151733 6/27/2025 West coast arborists, inc 230248 Tree & stump removal 025-7252-410.34-05 13,632.00 17,730.00 230252 Emergency response 010-4150-410.34-05 648.00
230246 Palm pruning 025-7250-410.34-05 3,450.00
151734 6/27/2025 White cap, lp 50031669745 Supplies 010-3900-439.21-12 200.17 200.17 151735 6/27/2025 Williamson, crystal v. WILLIAMSN061625 Reimburse student loan 010-2500-425.31-20 250.00 250.00 151736 6/27/2025 Yarnall, rene YARNALL061825Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00 151737 6/27/2025 Zubia, alfonso ZUBIA061825 Reimburse h/d/v expenses 010-2500-425.11-90 304.41 304.41 Total Checks 4,709,749.55

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
June 1 - 30, 2025

DATE PAYEE AMOUNT REASON
6/9/2025 SEIU 4,927.78 Union Dues
6/10/2025 CalPers 482.78 Retirement/Health
6/10/2025 CalPers 11,807.49 Retirement/Health
6/12/2025 CalPers 49,126.33 Retirement/Health
6/12/2025 CalPers 412.89 Retirement/Health
6/16/2025 Paymentus 8,428.92 Payment Process Transaction Fees 6/16/2025 Quadient 2,000.00 Postage
6/20/2025 Enterprise FM 590422 40,484.77 Monthly Vehicle Lease & Maintenance 6/23/2025 NRG 484,904.64 SJ Power - Energy Purchase (Regular Charges) 6/23/2025 Exelon Generation Company, LLC 166,926.80 SJ Power - Energy Purchase 6/23/2025 Duran Mesa 8,684.00 SJ Power - Energy Purchase 6/23/2025 The Midway Sunset Cogeneration Co. 72,967.00 SJ Power - Energy Purchase 6/23/2025 Avangrid (Manzana Wind, LLC) 27,434.25 SJ Power - Energy Purchase 6/23/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 6/23/2025 Participate.Energy, LLC 2,297.14 SJ Power - Energy Purchase

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
June 1 - 30, 2025

DATE PAYEE AMOUNT REASON
6/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 6/23/2025 The Voyager Wind Expansion, LLC 36,873.88 SJ Power - Energy Purchase 6/23/2025 Morgan Stanley Cap 1,177.00 SJ Power - Energy Purchase 6/23/2025 Morgan Stanley Cap 28,000.00 SJ Power - Energy Purchase Tecolote Wind, LLC 14,167.50 SJ Power - Energy Purchase (Resource Adequacy) 6/23/2025 California Choice Energy 309,505.35 SJ Power - Energy Purchase 6/25/2025 CalPers 8,690.98 Retirement/Health
6/25/2025 CalPers 48,743.04 Retirement/Health
6/25/2025 CalPers 3,451.00 Retirement/Health
6/25/2025 CalPers 904.80 Retirement/Health
6/25/2025 CalPers 730.80 Retirement/Health
6/25/2025 CalPers 1,066.73 Retirement/Health
1,422,445.87