San Jacinto City Council
August 19, 2025

Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151738 7/4/2025 B & w pipe & supply 175700 Supplies 025-7100-410.34-05 186.62 186.62 151739 7/4/2025 Babcock laboratories, inc. CF51445-0278 General physical analysis 050-9000-450.30-90 35.40 129.80 CF51143-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 151740 7/4/2025 Bcc benefit coordinators corp 16908 Group #eia00093 085-0000-202.21-46 5,730.08 6,215.66 16908 Group #eia00093 085-0000-202.21-52 485.58
151741 7/4/2025 California municipal clerks assoc 200004997 2026 registration 011-1700-417.31-20 650.00 650.00 151742 7/4/2025 Cellhire usa llc 3146401 Small iridium rental 010-3130-431.21-18 56.67 113.34 3146407 Small iridium rental 010-3130-431.21-18 56.67
151743 7/4/2025 Charter communications holdings,llc188852401062125 Internet services 017-2290-418.34-20 817.23 2,906.46 188853701062125 Internet services 017-2290-418.34-20 2,089.23 151744 7/4/2025 Civiltec engineering inc 53299 Bath well cmo svcs 199-9999-425.40-01 10,701.31 10,701.31 53299 Bath well cmo svcs 199-9999-425.40-01 -10,701.31
53299 Bath well cmo svcs 199-9999-425.40-01 10,701.31
151745 7/4/2025 Core & main lp X177549 Supplies 050-9000-450.21-12 2,025.49 10,639.10 X177549 S/b 8.75% sales & use tax 010-0000-201.20-45 -18.63 X157465 Supplies 050-9000-450.21-12 587.25
X157465 S/b 8.75% sales & use tax 010-0000-201.20-45 -5.40 X144303 Supplies 050-9000-450.21-12 7,067.55
X144303 S/b 8.75% sales & use tax 010-0000-201.20-45 -64.99 X219746 Supplies 050-9000-450.21-12 1,047.83
151746 7/4/2025 D.m.c. tree care, inc 2641 Tree removal 010-4150-410.34-05 900.00 900.00 151747 7/4/2025 Datastream cabling & bus. solutionsDSTC_137-119_01 License renewal 017-2290-418.40-45 18,039.26 30,217.80 DSTC_137-99_01 Verkada cntrl sys install 017-2290-418.40-45 12,178.54 151748 7/4/2025 Deveau burr group llc 856 May 2025 consult svcs 199-9999-425.40-01 5,000.00 5,000.00 151749 7/4/2025 Dewey pest control inc. 17500363 July 2025 services 034-3200-431.34-05 20.00 215.00 17502098 July 2025 services 010-2500-425.34-05 65.00
17508784 July 2025 services 034-3200-431.34-05 70.00
17519009 July 2025 services 010-2500-425.34-05 60.00
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151750 7/4/2025 Eastern municipal water district EMWD06302025 Utility water services 010-7100-410.35-10 83.62 79,895.89 EMWD06302025 Utility water services 025-7100-410.35-10 3,903.29 EMWD06302025 Utility water services 025-7250-410.35-10 1,305.58 EMWD06302025 Utility water services 025-7251-410.35-10 2,956.60 EMWD06302025 Utility water services 025-7252-410.35-10 82.38 EMWD06302025 Utility water services 055-4170-450.35-10 101.66 EMWD06302025 Utility water services 034-3200-431.35-10 352.10 EMWD06302025 Utility water services 301-8831-500.35-10 4,834.36 EMWD06302025 Utility water services 303-8831-500.35-10 1,356.49 EMWD06302025 Utility water services 304-8831-500.35-10 57.96 EMWD06302025 Utility water services 305-8831-500.35-10 2,474.77 EMWD06302025 Utility water services 306-8831-500.35-10 868.32 EMWD06302025 Utility water services 307-8831-500.35-10 4,226.25 EMWD06302025 Utility water services 310-8831-500.35-10 342.09 EMWD06302025 Utility water services 313-8831-500.35-10 4,455.68 EMWD06302025 Utility water services 317-8831-500.35-10 39.48 EMWD06302025 Utility water services 321-8831-500.35-10 2,642.47 EMWD06302025 Utility water services 326-8831-500.35-10 3,336.17 EMWD06302025 Utility water services 327-8831-500.35-10 3,866.48 EMWD06302025 Utility water services 331-8831-500.35-10 317.22 EMWD06302025 Utility water services 332-8831-500.35-10 1,857.99 EMWD06302025 Utility water services 338-8831-500.35-10 9,451.40 EMWD06302025 Utility water services 345-8831-500.35-10 2,135.91 EMWD06302025 Utility water services 362-8831-500.35-10 616.94 EMWD06302025 Utility water services 363-8831-500.35-10 4,643.34 EMWD06302025 Utility water services 308-8831-500.35-10 3,395.96 EMWD06302025 Utility water services 311-8831-500.35-10 3,788.78 EMWD06302025 Utility water services 323-8831-500.35-10 386.65 EMWD06302025 Utility water services 325-8831-500.35-10 449.23 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151750 7/4/2025 Eastern municipal water district EMWD06302025 Utility water services 330-8831-500.35-10 485.62 79,895.89 EMWD06302025 Utility water services 334-8831-500.35-10 42.96 EMWD06302025 Utility water services 339-8831-500.35-10 48.66 EMWD06302025 Utility water services 341-8831-500.35-10 728.71 EMWD06302025 Utility water services 343-8831-500.35-10 3,989.98 EMWD06302025 Utility water services 346-8831-500.35-10 1,277.57 EMWD06302025 Utility water services 351-8831-500.35-10 394.50 EMWD06302025 Utility water services 353-8831-500.35-10 260.40 EMWD06302025 Utility water services 355-8831-500.35-10 83.10 EMWD06302025 Utility water services 358-8831-500.35-10 254.10 EMWD06302025 Utility water services 359-8831-500.35-10 517.66 EMWD06302025 Utility water services 361-8831-500.35-10 805.58 EMWD06302025 Utility water services 364-8831-500.35-10 24.18 EMWD06302025 Utility water services 365-8831-500.35-10 262.74 EMWD06302025 Utility water services 376-8831-500.35-10 5,101.24 EMWD06302025 Utility water services 402-8835-500.35-10 1,289.72 151751 7/4/2025 Empower retirement, llc EMPOWER062525 Group #109947 085-0000-202.21-29 625.00 1,250.00 EMPOWER062525AGroup #109947 085-0000-202.21-29 625.00
151752 7/4/2025 Fm lock and safe,inc. 120533 Key & cylinder combo chng 010-7400-425.33-10 354.69 354.69 151753 7/4/2025 Frontier communications FRONTIER062525 Telephone services 010-6500-425.35-16 72.09 697.38 FRONTIER063025 Telephone services 010-3100-431.35-16 43.19 FRONTIER063025ATelephonse services 010-3100-431.35-16 221.94 FRONTIER063025ATelephonse services 050-9000-450.35-16 180.08 FRONTIER063025ATelephonse services 055-4170-450.35-16 180.08 151754 7/4/2025 Global safety network 025053121035317 Employee background check 010-1210-412.30-90 345.10 345.10 151755 7/4/2025 Harris & associates 68194 Npdes svcs 4/27-5/24/25 056-7100-410.34-05 868.00 868.00 151756 7/4/2025 Hemet valley tool, inc. 187248 Supplies 010-4150-410.21-80 995.55 1,220.06 187178 Supplies 010-7100-410.21-80 151.16
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151756 7/4/2025 Hemet valley tool, inc. 187201 Supplies 050-9000-450.21-12 73.35 1,220.06 151757 7/4/2025 Hemet-san jacinto watermaster 1152 2024 admin assessment 050-9000-450.60-01 18,678.59 18,678.59 151758 7/4/2025 Hirsch pipe & supply co., inc. 1240542 Supplies 050-9000-450.21-12 40.87 389.66 1239872 Supplies 050-9000-450.21-12 63.58
1242550 Supplies 050-9000-450.21-12 41.16
1245727 Supplies 050-9000-450.21-12 244.05
151759 7/4/2025 Home depot credit services 4340827 Supplies 010-4150-410.21-12 685.36 1,426.47 2011116 Supplies 010-4150-410.21-12 741.11
151760 7/4/2025 Icma retirement/mission square 6390471 Group #100338 085-0000-202.21-29 5,548.50 28,199.69 6641946 Group #300434 085-0000-202.21-29 7,493.47
6641946 Group #300434 085-0000-202.21-48 1,062.92
6107135 Group #100338 085-0000-202.21-29 5,572.62
6714326 Group #300434 085-0000-202.21-29 7,459.26
6714326 Group #300434 085-0000-202.21-48 1,062.92
151761 7/4/2025 Iconix waterworks (us) inc. U2516022769 Municipex 050-9000-450.21-12 1,387.65 1,387.65 151762 7/4/2025 Inland empire landscape, inc. 45985 Maintenance april 2025 025-7250-410.34-05 4,549.35 142,644.19 45985 Maintenance april 2025 025-7100-410.34-05 3,759.29 45985 Maintenance april 2025 301-8831-500.34-05 2,843.94 45985 Maintenance april 2025 302-8831-500.34-05 254.70
45985 Maintenance april 2025 303-8831-500.34-05 2,139.02 45985 Maintenance april 2025 305-8831-500.34-05 713.01
45985 Maintenance april 2025 306-8831-500.34-05 542.43
45985 Maintenance april 2025 307-8831-500.34-05 3,208.51 45985 Maintenance april 2025 308-8831-500.34-05 3,232.28 45985 Maintenance april 2025 309-8831-500.34-05 1,754.65 45985 Maintenance april 2025 310-8831-500.34-05 254.70
45985 Maintenance april 2025 311-8831-500.34-05 1,957.47 45985 Maintenance april 2025 313-8831-500.34-05 3,450.85 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151762 7/4/2025 Inland empire landscape, inc. 45985 Maintenance april 2025 316-8831-500.34-05 56.60 142,644.19 45985 Maintenance april 2025 317-8831-500.34-05 70.75
45985 Maintenance april 2025 319-8831-500.34-05 212.25
45985 Maintenance april 2025 320-8831-500.34-05 1,775.23 45985 Maintenance april 2025 321-8831-500.34-05 2,543.72 45985 Maintenance april 2025 322-8831-500.34-05 1,607.49 45985 Maintenance april 2025 323-8831-500.34-05 445.63
45985 Maintenance april 2025 325-8831-500.34-05 564.46
45985 Maintenance april 2025 326-8831-500.34-05 2,038.01 45985 Maintenance april 2025 327-8831-500.34-05 2,551.91 45985 Maintenance april 2025 329-8831-500.34-05 1,247.75 45985 Maintenance april 2025 330-8831-500.34-05 2,004.64 45985 Maintenance april 2025 331-8831-500.34-05 459.89
45985 Maintenance april 2025 332-8831-500.34-05 1,515.13 45985 Maintenance april 2025 334-8831-500.34-05 566.01
45985 Maintenance april 2025 338-8831-500.34-05 1,247.75 45985 Maintenance april 2025 339-8831-500.34-05 169.80
45985 Maintenance april 2025 340-8831-500.34-05 76.65
45985 Maintenance april 2025 341-8831-500.34-05 1,151.36 45985 Maintenance april 2025 343-8831-500.34-05 1,158.64 45985 Maintenance april 2025 345-8831-500.34-05 1,354.70 45985 Maintenance april 2025 346-8831-500.34-05 868.51
45985 Maintenance april 2025 349-8831-500.34-05 2,037.65 45985 Maintenance april 2025 351-8831-500.34-05 562.09
45985 Maintenance april 2025 353-8831-500.34-05 21,746.98 45985 Maintenance april 2025 355-8831-500.34-05 4,214.38 45985 Maintenance april 2025 358-8831-500.34-05 1,339.48 45985 Maintenance april 2025 359-8831-500.34-05 798.94
45985 Maintenance april 2025 361-8831-500.34-05 963.06
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151762 7/4/2025 Inland empire landscape, inc. 45985 Maintenance april 2025 362-8831-500.34-05 511.77 142,644.19 45985 Maintenance april 2025 363-8831-500.34-05 3,594.74 45985 Maintenance april 2025 364-8831-500.34-05 137.97
45985 Maintenance april 2025 365-8831-500.34-05 360.66
45985 Maintenance april 2025 367-8831-500.34-05 424.51
45985 Maintenance april 2025 368-8831-500.34-05 55.19
45985 Maintenance april 2025 376-8831-500.34-05 1,482.46 45985 Maintenance april 2025 386-8831-500.34-05 294.80
45985 Maintenance april 2025 388-8831-500.34-05 141.51
45985 Maintenance april 2025 010-7100-410.34-05 1,357.27 45985 Maintenance april 2025 025-7250-410.34-05 311.31
45985 Maintenance april 2025 025-7252-410.34-05 5,763.93 45985 Maintenance april 2025 025-7252-410.34-05 5,801.65 45985 Maintenance april 2025 025-7252-410.34-05 4,952.62 45985 Maintenance april 2025 025-7251-410.34-05 1,202.79 45985 Maintenance april 2025 050-9000-450.34-05 247.63
45985 Maintenance april 2025 402-8835-500.34-05 22,490.42 45985 Maintenance april 2025 409-8835-500.34-05 6,918.90 45985 Maintenance april 2025 409-8835-500.34-05 464.40
46209 Irrigation repairs 359-8831-500.34-05 2,120.00
151763 7/4/2025 Martinez, ramon MARTINEZ062425 Reimburse d2 cert renewal 050-9000-450.31-20 60.00 60.00 151764 7/4/2025 Mccafferty, robert MCCAFFRTY62425AReimburse work boots 010-4150-410.21-35 202.26 350.00 MCCAFFRTY62425BReimburse work boots 010-4150-410.21-35 147.74 151765 7/4/2025 Minuteman press, inc. 79838 196 weekly notices 048-1400-414.36-10 186.93 186.93 151766 7/4/2025 Mojarro, oscar MOJARRO062425 Reimburse work boots 010-4150-410.21-35 299.05 299.05 151767 7/4/2025 Mrc heavy equip xperts, llc 1105 Caterpillar maintenance 010-4150-410.33-50 2,974.81 2,974.81 151768 7/4/2025 National safety compliance, inc. 101306 Dqf monthly billing 010-4150-410.34-05 17.50 70.00 101306 Dqf monthly billing 010-7100-410.34-05 15.00
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151768 7/4/2025 National safety compliance, inc. 101306 Dqf monthly billing 050-9000-450.34-05 22.50 70.00 101306 Dqf monthly billing 055-4170-450.34-05 5.00
101306 Dqf monthly billing 010-4140-410.34-05 10.00
151769 7/4/2025 O'reilly auto parts,inc. 5531-140633 Supplies 010-4150-410.21-12 163.02 163.02 151770 7/4/2025 Opterra energy svcs(formerly engie)90076444 May 2025 mv fees 050-9000-450.34-05 442.17 2,995.00 90076445 May 2025 om fees 050-9000-450.34-05 2,552.83
151771 7/4/2025 Padilla, miguel PADILLA062525 Reimburse work boots 055-4170-450.21-35 350.00 350.00 151772 7/4/2025 Perma INV428 Fy 25/26 progams 020-2200-419.37-05 1,545,749.00 1,545,749.00 151773 7/4/2025 Plumbers depot, inc. PD-59056 Supplies 055-4170-450.21-12 111.04 111.04 151774 7/4/2025 Rogers,anderson,malody & scott, llp78102 May 2025 billing 010-1400-414.30-90 9,700.00 9,700.00 151775 7/4/2025 Romeril plumbing & hardware 19976 Supplies 050-9000-450.21-12 67.74 555.40 19978 Supplies 050-9000-450.21-12 78.91
19988 Supplies 050-9000-450.21-12 236.26
19998 Supplies 025-7100-410.34-05 81.18
19998 Supplies 010-7100-410.21-80 38.06
19998 Supplies 025-7252-410.34-05 53.25
151776 7/4/2025 Samano, pablo SAMANO062625 Reimburse work boots 010-7100-410.21-35 288.13 288.13 151777 7/4/2025 Sharpline solutions, inc 3930 Geveko markings 010-4150-410.21-12 302.89 4,073.23 3939 Traffic innovation 010-4150-410.21-12 3,770.34
151778 7/4/2025 Southern california edison SCE063025 Electricity services 010-4150-410.35-14 54.33 248.24 SCE063025 Electricity services 313-8831-500.35-14 16.06 SCE063025 Electricity services 343-8831-500.35-14 53.27 SCE063025 Electricity services 402-8835-500.35-14 124.58 151779 7/4/2025 Ssd alarm R-00600380 Fire alarm services 010-3100-431.34-05 85.93 85.93 151780 7/4/2025 Tierra west advisors, inc SJ-0525 May 2025 services 199-9999-425.40-01 3,708.75 3,708.75 151781 7/4/2025 Tri-state materials, inc 118021 Fill sand & class ii base 010-4150-410.21-12 1,676.31 3,564.37 118020 Fill sand & gravel 050-9000-450.21-12 1,888.06
151782 7/4/2025 Tyler technologies, inc 025-515797 Implementaion services 017-2290-418.34-05 950.00 950.00 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151783 7/4/2025 Uline 194566468 Supplies 010-7100-410.21-12 2,003.42 2,003.42 151784 7/4/2025 Unifirst corporation 2200279020 Floor mats 010-4200-410.21-35 28.29 644.46 2200276496 Floor mats 010-4200-410.21-35 28.29
2200279011 Uniform service 050-9000-450.21-35 121.14
2200279004 Uniform service 055-4170-450.21-35 56.98
2200276893 Uniform service 050-9000-450.21-35 121.14
2200276892 Uniform service 055-4170-450.21-35 56.98
2200279031 Uniform service 010-4140-410.21-35 64.18
2200279024 Uniform service 010-4150-410.21-35 103.31
2200279015 Uniform service 010-7100-410.21-35 64.15
151785 7/4/2025 United healthcare ins co.,inc(hmo) 0033697384 July 2025 premium 085-0000-202.21-39 41,681.19 41,681.19 151786 7/4/2025 Unitedhealthcare ins (ppo) 20123123270 June 2025 premium 085-0000-202.21-39 21,180.22 21,180.22 151787 7/4/2025 Usa blue book INV00747964 Supplies 050-9000-450.21-12 53.23 3,521.83 INV00747804 Supplies 050-9000-450.21-12 630.54
INV00747724 Supplies 050-9000-450.21-12 171.37
INV00746777 Supplies 050-9000-450.21-12 2,666.69
151788 7/11/2025 Al's kubota tractor 306922 Supplies 010-4150-410.21-12 481.65 481.65 151789 7/11/2025 American residential properties WATER063025 Refund water deposit 050-0000-229.08-70 103.39 103.39 151790 7/11/2025 Arrow printing, inc. 27327 Icsc vegas posters 010-9600-960.31-20 113.10 113.10 151791 7/11/2025 B & w pipe & supply 175735 Supplies 025-7252-410.34-05 231.34 231.34 151792 7/11/2025 Babcock laboratories, inc. CF51717-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 4,601.52 CF51690-0278 Pesticides & herbicides 050-9000-450.30-90 1,642.46 CG50218-0278 Iron & manganese 050-9000-450.30-90 302.08 CG50108-0278 Analysis 050-9000-450.30-90 920.12
CG50116-0278 Analysis 050-9000-450.30-90 1,642.46
151793 7/11/2025 Beesmart bee removal INV79238 Bee removal services 025-7100-410.34-05 400.00 400.00 151794 7/11/2025 Concentra (occupational health ctr)87021989 Dot physical 010-1210-412.30-90 313.00 313.00 151795 7/11/2025 Core & main lp X233183 Supplies 050-9000-450.21-12 2,280.81 2,259.85 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151795 7/11/2025 Core & main lp X233183 S/b 8.75% sales & use tax 010-0000-201.20-45 -20.96 2,259.85 151796 7/11/2025 Cr&r incorporated 290020120070125 Svc period 7/1/25-9/30/25 010-6500-425.34-05 110.37 110.37 151797 7/11/2025 Crossflow distributing, inc. 7C27A061125 Drinking water delivery 010-3100-431.21-10 138.25 341.25 7C27A070225 Drinking water delivery 010-3100-431.21-10 143.50 7C210B070225 Drinking water delivery 010-2500-425.21-10 59.50 151798 7/11/2025 D.m.c. tree care, inc 2655 Remove tree branch 025-7252-410.34-05 375.00 375.00 151799 7/11/2025 Daudert, brianna DAUDERT063025 Reimburse h/d/v expenses 010-2500-425.11-90 294.00 294.00 151800 7/11/2025 Dave's hauling co, inc 6292025 June 2025 streets 010-4150-410.34-05 10,695.00 10,843.55 6272025 Property clean up 010-3320-431.34-05 148.55
151801 7/11/2025 Deveau burr group llc 968 July 2025 consult svcs 199-9999-425.40-01 5,000.00 5,000.00 151802 7/11/2025 Eastern municipal water district EMWD063025 Utility water services 050-9000-450.35-20 72,903.92 72,903.92 151803 7/11/2025 Fresh start homes WATER051525 Refund water deposit 050-0000-229.08-70 133.94 133.94 151804 7/11/2025 Frontier communications FRONTIER070825 Telephone services 010-3100-431.35-16 165.77 237.80 FRONTIER070825 Telephone services 010-6100-425.35-16 72.03 151805 7/11/2025 Global safety network 025063021035317 Employment background chk 010-1210-412.30-90 183.36 183.36 151806 7/11/2025 Hankito enterprises, inc WATER052925 Refund water deposit 050-0000-229.08-70 146.14 146.14 151807 7/11/2025 Hasa inc 1047860 Multi-chlor 050-9000-450.21-12 484.98 1,208.51 1047861 Multi-chlor 050-9000-450.21-12 723.53
151808 7/11/2025 Hemet valley tool, inc. 187331 Supplies 050-9000-450.21-12 291.45 952.65 187344 Supplies 050-9000-450.21-12 661.20
151809 7/11/2025 Home depot credit services 2192435 Supplies return 010-7101-410.21-80 -325.17 2,128.20 2252706 Supplies 010-7101-410.21-80 282.72
2604054 Supplies 010-7101-410.21-80 1,140.79
2903193 Supplies 010-7101-410.21-80 1,029.86
151810 7/11/2025 Home expo financial WATER063025 Refund water deposit 050-0000-229.08-70 87.02 87.02 151811 7/11/2025 Hydropro solutions IN0003981 Harmony mobile renewal 199-9999-425.40-01 2,090.00 2,090.00 151812 7/11/2025 Imperial sprinkler supply, inc 0021674207-003 Supplies 010-7100-410.21-12 2,750.35 2,936.87 0021674207-004 Supplies 010-7100-410.21-12 186.52
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151813 7/11/2025 Infosend inc. 287456 Address change svcs 050-1400-414.34-05 5.00 10.00 287456 Address change svcs 055-1400-414.34-05 5.00
151814 7/11/2025 Interwest consulting group 1823291 Rvw of plnng entitlement 065-0000-211.21-02 295.75 38,782.65 1823291 Rvw of plnng entitlement 065-0000-211.21-02 169.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 253.50 1823291 Rvw of plnng entitlement 065-0000-211.21-02 42.25 1823291 Rvw of plnng entitlement 065-0000-211.21-02 1,589.25 1823291 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 507.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 84.50 1823291 Rvw of plnng entitlement 065-0000-211.21-02 201.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 335.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 84.50 1823291 Rvw of plnng entitlement 065-0000-211.21-02 134.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 1,717.25 1823291 Rvw of plnng entitlement 065-0000-211.21-02 109.25 1823291 Rvw of plnng entitlement 065-0000-211.21-02 268.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 338.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 1,009.50 1823291 Rvw of plnng entitlement 065-0000-211.21-02 654.00 1823291 Rvw of plnng entitlement 065-0000-211.21-02 1,944.50 1823291 Rvw of plnng entitlement 010-4100-410.30-90 67.00 1823817 Misc gas co encroachments 011-4100-410.30-90 10,541.90 1856156 Misc sce encroachments 011-4100-410.30-90 834.00 1825962 State st widening 199-9999-425.40-01 837.50
2103087 Mistletoe park bathroom 199-9999-425.40-01 16,498.00 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151815 7/11/2025 Iron mountain inc. KNBT370 July 2025 storage period 010-2500-425.30-90 1,059.27 1,059.27 151816 7/11/2025 Jav electric 8678 Light pole installation 010-4150-410.34-05 3,022.50 3,022.50 151817 7/11/2025 Khan, fuaad KHAN063025 Reimburse h/d/v expenses 010-2500-425.11-90 231.20 231.20 151818 7/11/2025 Lake hemet municipal water districtLHMWD063025 Utility water services 322-8831-500.35-10 1,314.87 1,873.47 LHMWD063025 Utility water services 302-8831-500.35-10 100.13 LHMWD063025 Utility water services 367-8831-500.35-10 114.46 LHMWD063025 Utility water services 367-8831-500.35-10 344.01 151819 7/11/2025 Layne christensen company,inc. 2977114 Lk prk well rmvl & rehab 050-9000-450.33-30 174,176.35 174,176.35 151820 7/11/2025 Marco & vickie ayala WATER051525 Refund water deposit 050-0000-229.08-70 59.21 59.21 151821 7/11/2025 Mariachi luceros de mexico, llc BAND070225 July 4th performer 010-2510-425.40-04 100.00 100.00 151822 7/11/2025 Martinez, ramon MARTINEZ063025 Reimburse h/d/v expenses 010-2500-425.11-90 65.00 65.00 151823 7/11/2025 Matley, lori MATLEY063025 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 151824 7/11/2025 Mccafferty, robert MCCAFERTY063025Reimburse h/d/v expenses 010-2500-425.11-90 1,084.00 1,084.00 151825 7/11/2025 Meza, ivan MEZA063025 Reimburse h/d/v expenses 010-2500-425.11-90 414.00 665.00 MEZA070725 Reimburse cwea renewal 055-4170-450.31-20 251.00 151826 7/11/2025 Mnr property management WATER052925 Refund water deposit 050-0000-229.08-70 121.73 121.73 151827 7/11/2025 Montoya, ruth MONTOYA063025 Reimburse h/d/v expenses 010-2500-425.11-90 615.22 615.22 151828 7/11/2025 Murray reynolds WATER061225 Refund credit balance 050-0000-308.09-10 70.95 70.95 151829 7/11/2025 Murray reynolds WATER052925 Refund water deposit 050-0000-229.08-70 70.27 70.27 151830 7/11/2025 Mykola hrebenyuk WATER063025 Refund water deposit 050-0000-229.08-70 76.42 76.42 151831 7/11/2025 Nbs local government solutions, inc202505-2018 Prof svcs through 4/30/25 400-0000-229.07-00 875.00 20,461.97 202505-2018 Prof svcs through 4/30/25 033-0000-229.07-00 875.00 202505-2019 Prof svcs through 4/30/25 400-0000-229.07-00 1,500.00 202506-2158 Prof svcs through 5/31/25 400-0000-229.07-00 2,556.78 202506-2158 Prof svcs through 5/31/25 033-0000-229.07-00 2,556.77 202506-2160 Prof svcs through 5/31/25 400-0000-229.07-00 1,500.00 202506-2159 Prof svcs through 5/31/25 400-0000-229.07-00 3,000.00 202506-2421 District admin svcs 701-4150-500.30-90 225.86 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151831 7/11/2025 Nbs local government solutions, inc202506-2421 District admin svcs 702-4150-500.30-90 225.86 20,461.97 202506-2421 District admin svcs 703-4150-500.30-90 225.86 202506-2421 District admin svcs 704-4150-500.30-90 225.86 202506-2421 District admin svcs 705-4150-500.30-90 225.86 202506-2421 District admin svcs 706-4150-500.30-90 225.86 202506-2421 District admin svcs 707-4150-500.30-90 225.86 202506-2421 District admin svcs 708-4150-500.30-90 225.86 202506-2421 District admin svcs 709-4150-500.30-90 225.86 202506-2421 District admin svcs 710-4150-500.30-90 225.86 202506-2421 District admin svcs 711-4150-500.30-90 225.86 202506-2421 District admin svcs 712-4150-500.30-90 225.86 202506-2421 District admin svcs 713-4150-500.30-90 225.86 202506-2421 District admin svcs 714-4150-500.30-90 225.86 202506-2421 District admin svcs 715-4150-500.30-90 225.86 202506-2421 District admin svcs 716-4150-500.30-90 225.86 202506-2421 District admin svcs 717-4150-500.30-90 225.86 202506-2421 District admin svcs 718-4150-500.30-90 225.86 202506-2421 District admin svcs 719-4150-500.30-90 225.86 202506-2421 District admin svcs 720-4150-500.30-90 225.86 202506-2421 District admin svcs 721-4150-500.30-90 225.86 202506-2421 District admin svcs 723-4150-500.30-90 225.86 202506-2421 District admin svcs 724-4150-500.30-90 225.86 202506-2421 District admin svcs 728-4150-500.30-90 225.86 202506-2421 District admin svcs 730-4150-500.30-90 225.86 202506-2421 District admin svcs 732-4150-500.30-90 225.86 202506-2421 District admin svcs 733-4150-500.30-90 225.86 202506-2421 District admin svcs 734-4150-500.30-90 225.86 202506-2421 District admin svcs 735-4150-500.30-90 225.86 202506-2421 District admin svcs 736-4150-500.30-90 225.86 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151831 7/11/2025 Nbs local government solutions, inc202506-2421 District admin svcs 736-4150-500.30-90 225.86 20,461.97 202506-2421 District admin svcs 737-4150-500.30-90 225.86 202506-2421 District admin svcs 739-4150-500.30-90 370.90 151832 7/11/2025 O'reilly auto parts,inc. 5531-140637 Supplies 010-7100-410.33-50 16.30 202.15 5531-143993 Supplies 055-4170-450.33-50 44.55
5531-144383 Supplies 050-9000-450.33-50 77.72
5531-144536 Supplies 050-9000-450.33-50 63.58
151833 7/11/2025 Opendoor labs inc WATER051525 Refund water deposit 050-0000-229.08-70 124.10 124.10 151834 7/11/2025 Ortiz, juan ORTIZ063025 Reimburse h/d/v expenses 010-2500-425.11-90 706.06 1,519.60 ORTIZ061925 Tuition reimbursement 010-2500-425.31-20 406.77 ORTIZ061925A Tuition reimbursement 010-2500-425.31-20 406.77 151835 7/11/2025 Pacific hydrotech corporation 13 Work completed 199-9999-425.40-01 117,505.00 111,629.75 13 Work completed 199-9999-425.40-01 -117,505.00
13 Work completed 199-9999-425.40-01 117,505.00
13 Retention withheld 199-0000-210.20-25 -5,875.25
151836 7/11/2025 Pacific products & services llc 36355 Supplies 010-4150-410.21-12 3,981.88 3,981.88 151837 7/11/2025 Ramon's plumbing RP070225 Bathroom leak repair 034-3200-431.33-10 100.00 100.00 151838 7/11/2025 Raul arana WATER051525 Refund water deposit 050-0000-229.08-70 123.67 123.67 151839 7/11/2025 Reyes, ricardo REYES063025 Remburse h/d/v expenses 010-2500-425.11-90 302.31 452.95 REYES062425 Mileage reimbursement 050-9000-450.31-20 80.78 REYES063025 Reimburse work boots 050-9000-450.21-35 69.86 151840 7/11/2025 Riverside co. dept of animal svcs AN0000003155 May 2025 services 010-3320-431.34-05 141,847.49 141,847.49 151841 7/11/2025 Riverside county of AC0000002175 Fy 25/26 lafco fees 010-2500-425.31-25 7,752.75 7,752.75 151842 7/11/2025 Robertsons 675107 Short load 010-4150-410.21-12 451.11 451.11 151843 7/11/2025 Robinson, jeffrey ROBINSON063025 Reimburse h/d/v expenses 010-2500-425.11-90 470.00 470.00 151844 7/11/2025 San jacinto petty cash, city of CASH070125 Replenish petty cash 010-2500-425.21-10 235.70 235.70 151845 7/11/2025 Seven star medical group (was apex) 7STAR060525 Employment physical 010-1210-412.30-90 110.00 110.00 151846 7/11/2025 Sfr v tranche 5 borrower llc WATER051525 Refund water deposit 050-0000-229.08-70 181.24 542.47 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151846 7/11/2025 Sfr v tranche 5 borrower llc WATER051525 Refund credit balance 050-0000-308.09-10 82.08 542.47 WATER052925 Refund water deposit 050-0000-229.08-70 81.91 WATER052925 Refund water deposit 050-0000-229.08-70 17.14 WATER052925 Refund water deposit 050-0000-229.08-70 118.42 WATER061225 Refund credit balance 050-0000-308.09-10 61.68 151847 7/11/2025 Sharpline solutions, inc 3946 Traffic innovation 010-4150-410.21-12 3,308.16 12,373.63 3945 Impact recovery systems 010-4150-410.21-12 9,065.47 151848 7/11/2025 Shred-it usa llc/ corp 8011107533 Shredding svcs 010-2500-425.34-05 326.71 1,430.09 8011364967 Shredding services 010-3100-431.34-05 1,103.38 151849 7/11/2025 Sonia alamina WATER051525 Refund water deposit 050-0000-229.08-70 134.32 134.32 151850 7/11/2025 Southern california edison SCE063025A Electricity services 010-2500-425.35-14 84.14 33,880.12 SCE063025A Electricity services 010-3100-431.35-14 5,968.81 SCE063025A Electricity services 010-4200-410.35-14 1,082.97 SCE063025A Electricity services 010-6100-425.35-14 1,057.29 SCE063025A Electricity services 010-6500-425.35-14 175.72 SCE063025A Electricity services 010-7100-410.35-14 180.34 SCE063025A Electricity services 025-7100-410.35-14 462.80 SCE063025A Electricity services 025-7250-410.35-14 1,565.34 SCE063025A Electricity services 025-7251-410.35-14 31.10 SCE063025A Electricity services 025-7252-410.35-14 1,359.72 SCE063025A Electricity services 025-7260-410.35-14 636.14 SCE063025A Electricity services 034-3200-431.35-14 2,629.52 SCE063025A Electricity services 050-9000-450.35-14 16,652.51 SCE063025A Electricity services 308-8831-500.35-14 50.11 SCE063025A Electricity services 311-8831-500.35-14 63.49 SCE063025A Electricity services 320-8831-500.35-14 110.09 SCE063025A Electricity services 325-8831-500.35-14 15.65 SCE063025A Electricity services 327-8831-500.35-14 59.53 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151850 7/11/2025 Southern california edison SCE063025A Electricity services 331-8831-500.35-14 48.13 33,880.12 SCE063025A Electricity services 338-8831-500.35-14 15.79 SCE063025A Electricity services 339-8831-500.35-14 15.77 SCE063025A Electricity services 341-8831-500.35-14 51.27 SCE063025A Electricity services 342-8831-500.35-14 22.74 SCE063025A Electricity services 343-8831-500.35-14 104.56 SCE063025A Electricity services 362-8831-500.35-14 64.54 SCE063025A Electricity services 368-8831-500.35-14 30.48 SCE063025A Electricity services 376-8831-500.35-14 24.61 SCE063025A Electricity services 349-8831-500.35-14 18.73 SCE063025A Electricity services 010-4150-410.35-14 737.35 SCE063025A Electricity services 010-4150-410.35-14 -0.04 SCE063025A Electricity services 025-7260-410.35-14 125.69 SCE063025A Electricity services 321-8831-500.35-14 5.82 SCE063025A Electricity services 323-8831-500.35-14 5.82 SCE063025A Electricity services 327-8831-500.35-14 35.19 SCE063025A Electricity services 343-8831-500.35-14 5.82 SCE063025A Electricity services 369-8831-500.35-14 11.64 SCE063025A Electricity services 385-8831-500.35-14 13.97 SCE063025A Electricity services 304-8831-500.35-14 6.00 SCE063025A Electricity services 310-8831-500.35-14 2.56 SCE063025A Electricity services 312-8831-500.35-14 9.32 SCE063025A Electricity services 318-8831-500.35-14 19.17 SCE063025A Electricity services 319-8832-500.35-14 24.05 SCE063025A Electricity services 321-8831-500.35-14 22.46 SCE063025A Electricity services 322-8831-500.35-14 32.27 SCE063025A Electricity services 323-8831-500.35-14 22.46 SCE063025A Electricity services 324-8831-500.35-14 19.17 SCE063025A Electricity services 333-8831-500.35-14 1.49 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151850 7/11/2025 Southern california edison SCE063025A Electricity services 334-8831-500.35-14 2.39 33,880.12 SCE063025A Electricity services 335-8831-500.35-14 2.73 SCE063025A Electricity services 336-8831-500.35-14 3.14 SCE063025A Electricity services 337-8831-500.35-14 1.76 SCE063025A Electricity services 339-8831-500.35-14 3.44 SCE063025A Electricity services 342-8831-500.35-14 1.34 SCE063025A Electricity services 343-8831-500.35-14 22.46 SCE063025A Electricity services 359-8831-500.35-14 48.11 SCE063025A Electricity services 367-8831-500.35-14 10.76 SCE063025A Electricity services 369-8831-500.35-14 44.91 SCE063025A Electricity services 372-8831-500.35-14 19.17 SCE063025A Electricity services 380-8831-500.35-14 9.32 SCE063025A Electricity services 383-8831-500.35-14 19.17 SCE063025A Electricity services 388-8831-500.35-14 9.32 151851 7/11/2025 Stc traffic, inc. 8156 Trfc survey-speed limits 199-9999-425.40-01 3,435.00 3,435.00 151852 7/11/2025 Sullens, preston SULLENS063025 Reimburse h/d/v expenses 010-2500-425.11-90 1,022.17 1,022.17 151853 7/11/2025 Superion, llc (formerly sungard) 441420 Aug 2025 services 010-1400-414.34-05 6,268.70 6,268.70 151854 7/11/2025 Symonds properties WATER051525 Refund credit balance 050-0000-308.09-10 114.71 114.71 151855 7/11/2025 T-mobile usa, inc. TT062325 Mobile internet services 010-3320-431.35-17 94.05 94.05 151856 7/11/2025 The community building group llc WATER052925 Refund water deposit 050-0000-229.08-70 160.34 160.34 151857 7/11/2025 The rovisys company 103285 Scada upgrade project 199-9999-425.40-01 74,386.19 74,386.19 151858 7/11/2025 Thomas, delen THOMAS063025 Reimburse h/d/v expenses 010-2500-425.11-90 58.00 58.00 151859 7/11/2025 Tommy's express car wash 022 June 2025 car washes 010-3320-431.33-50 81.60 81.60 151860 7/11/2025 Torres-gutierrez, esteban TORRES063025 Reimburse h/d/v expenses 010-2500-425.11-90 1,024.37 1,024.37 151861 7/11/2025 Transamerica life insurance company2505761656 June 2025 premium 085-0000-202.21-59 275.32 275.32 151862 7/11/2025 Tyler technologies, inc 025-516578 Assist basic 017-2290-418.34-05 46,666.67 46,666.67 151863 7/11/2025 Uline 194635181 Supplies 010-4150-410.21-12 1,126.16 1,126.16 151864 7/11/2025 Viking maintenance services llc,inc7253725 July 2025 services 010-7400-425.34-05 151.02 2,157.39 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151864 7/11/2025 Viking maintenance services llc,inc7253725 July 2025 services 010-2500-425.34-05 1,203.82 2,157.39 7253725 July 2025 services 010-4200-410.34-05 802.55
151865 7/11/2025 Villarroel, juan VILLAROEL063025Tuition reimbursement 010-2500-425.31-20 455.99 455.99 151866 7/11/2025 Vulcan materials co 3782677 Asphalt 010-4150-410.21-12 632.93 1,030.68 3783036 Asphalt 010-4150-410.21-12 397.75
151867 7/11/2025 Wh4, llc WATER051525 Refund water deposit 050-0000-229.08-70 62.25 62.25 151868 7/11/2025 Yunex llc 5610005551 Stl pole kd 010-4150-410.34-05 2,552.00 5,627.64 5610005552 Stl pole kd 010-4150-410.34-05 2,230.00
90004731 Pole tags 010-4150-410.34-05 845.64
151869 7/11/2025 Zumar industries, inc. 10767 Supplies 010-4150-410.21-12 4,560.49 5,077.88 10762 Supplies 010-4150-410.21-12 517.39
151870 7/11/2025 121 n dillon llc WATER061225 Refund water deposit 050-0000-229.08-70 129.92 129.92 151871 7/18/2025 Abm janitorial services 10000335693 July 2025 services 010-3100-431.34-05 2,896.65 2,896.65 151872 7/18/2025 Adt security services, inc. 1150380867 Alarm services 010-6100-425.34-05 44.99 44.99 151873 7/18/2025 Aflac 174116 June 2025 premium 085-0000-202.21-27 1,582.06 1,582.06 151874 7/18/2025 American forensic nurses, inc. 79606 11 blood draws 010-3100-431.34-05 792.00 792.00 151875 7/18/2025 Apex video group llc 3329 4th of july photography 010-2510-425.40-04 3,500.00 3,500.00 151876 7/18/2025 Arrow printing, inc. 27366 4th of banners & magnets 010-2510-425.40-04 838.46 838.46 151877 7/18/2025 Babcock laboratories, inc. CG50277-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 94.40 151878 7/18/2025 Bank of america business card 0133-0725 July 2025 pymt-espinoza 010-2500-425.99-99 312.64 19,956.35 0581-0725 July 2025 pymt-yarnall 010-2500-425.99-99 469.19 1331-0725 July 2025 pymt-magner 010-2500-425.99-99 4,002.03 1392-0725 July 2025 pymt-randel 010-2500-425.99-99 4,322.59 2040-0725 July 2025 pymt-williamson 010-2500-425.99-99 1,908.31 2400-0725 July 2025 pymt-osborn 010-2500-425.99-99 3,334.03 2820 -0725 July 2025 pymt-espinosa 010-2500-425.99-99 3,015.18 4594-0725 July 2025 pymt-prill 010-2500-425.99-99 130.00 6050-0725 July 2025 pymt-sullens 010-2500-425.99-99 470.32 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151878 7/18/2025 Bank of america business card 8728-0725 July 2025 pymt-johnson 010-2500-425.99-99 15.99 19,956.35 9690-0725 July 2025 pymt-roy 010-2500-425.99-99 1,976.07 151879 7/18/2025 Barba, daniel BARBA063025 Mileage reimbursement 010-3320-431.31-20 82.88 186.88 BARBA070125 Meal per diem 010-3320-431.31-20 104.00
151880 7/18/2025 Bcc benefit coordinators (dental) B0JLTM July 2025 premium 085-0000-202.21-32 4,839.70 4,859.10 B0JLTM July 2025 premium 065-0000-201.08-64 19.40
151881 7/18/2025 Bio-tox laboratories, inc. 47611 Analysis 010-3100-431.34-05 1,032.53 3,837.65 47658 Analysis 010-3100-431.34-05 80.00
47612 Analysis 010-3100-431.34-05 2,725.12
151882 7/18/2025 California building standards CBSC070825 Cbsc fees 4/1/25-6/30/25 065-0000-201.09-03 1,440.64 1,296.58 CBSC070825 Cbsc fees 4/1/25-6/30/25 010-0000-310.07-96 -144.06 151883 7/18/2025 Canon financial services inc 41510287 Copier copies 010-4200-410.34-05 320.12 2,015.18 41510287 Copier copies 010-3100-431.34-05 402.39
41510287 Copier copies 010-2500-425.34-05 1,292.67
151884 7/18/2025 Cc publishing 703CSJ6 Concert advertisement 010-2510-425.40-33 200.00 600.00 703CSJ6 State of cty advertisment 010-2510-425.40-14 200.00 703CSJ6 Xmas event avertisment 010-2510-425.40-09 200.00 151885 7/18/2025 Cg resource management and eng inc 1414 Pwqmp review & approval 065-0000-201.06-40 2,500.00 64,640.00 1414 Pwqmp review & approval 065-0000-201.06-40 3,080.00 1416 Wqmp inspect & approval 065-0000-201.06-40 1,200.00 1417 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1418 Fwqmp review & approval 065-0000-201.06-40 3,080.00 1419 Wqmp inspection 065-0000-201.06-40 1,200.00
1422 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1424 Wqmp review & approval 065-0000-201.06-40 2,500.00 1426 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1429 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1430 Fwqmp review & approval 065-0000-201.06-40 3,630.00 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151885 7/18/2025 Cg resource management and eng inc 1431 Wqmp inspect & approval 065-0000-201.06-40 1,200.00 64,640.00 1433 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1435 Fwqmp review & approval 065-0000-201.06-40 3,080.00 1436 Wqmp inspect & approval 065-0000-201.06-40 1,200.00 1437 Fwqmp review & approval 065-0000-201.06-40 3,080.00 1438 Wqmp inspect & approval 065-0000-201.06-40 1,200.00 1439 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1440 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1441 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1442 Fwqmp review & approval 065-0000-201.06-40 3,630.00 1443 Wqmp inspect & approval 065-0000-201.06-40 1,200.00 1444 Fwqmp review & approval 065-0000-201.06-40 3,630.00 1445 Fwqmp review & approval 065-0000-201.06-40 1,200.00 1446 Fwqmp review & approval 065-0000-201.06-40 3,080.00 1447 Fwqmp review & approval 065-0000-201.06-40 1,200.00 1448 Fwqmp review & approval 065-0000-201.06-40 2,550.00 1449 Wqmp inspect & approval 065-0000-201.06-40 1,200.00 151886 7/18/2025 City national bank CNB070125 Solar proj-water system 050-8800-450.60-10 73,901.59 122,612.41 CNB070125 Solar proj-water system 050-8800-450.60-15 48,710.82 151887 7/18/2025 Complete towing & recovery 25-22823 Towing services 024-3100-431.33-50 103.30 103.30 151888 7/18/2025 Concentra (occupational health ctr)87245968 Physical 010-1210-412.30-90 252.00 252.00 151889 7/18/2025 Cora constructors inc 3 Work completed 199-9999-425.40-01 87,474.25 83,100.54 3 Retention withheld 199-0000-210.20-25 -4,373.71
151890 7/18/2025 Crafco inc 9403484992 Cold patch bulk 010-4150-410.21-12 5,293.93 5,293.93 151891 7/18/2025 Crime scene cleaners 20250617 Biohazard clean up 010-3100-431.34-05 850.00 1,300.00 20250709 Biohazard clean up 010-3100-431.34-05 450.00
151892 7/18/2025 Dave's hauling co, inc 712025 Trash service june 2025 301-8831-500.34-05 67.50 9,034.16 712025 Trash service june 2025 307-8831-500.34-05 33.75 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151892 7/18/2025 Dave's hauling co, inc 712025 Trash service june 2025 308-8831-500.34-05 135.05 9,034.16 712025 Trash service june 2025 311-8831-500.34-05 371.35 712025 Trash service june 2025 313-8831-500.34-05 135.05 712025 Trash service june 2025 320-8831-500.34-05 202.55 712025 Trash service june 2025 321-8831-500.34-05 101.30 712025 Trash service june 2025 322-8831-500.34-05 202.55 712025 Trash service june 2025 325-8831-500.34-05 135.05 712025 Trash service june 2025 326-8831-500.34-05 135.05 712025 Trash service june 2025 327-8831-500.34-05 101.30 712025 Trash service june 2025 329-8831-500.34-05 101.30 712025 Trash service june 2025 330-8831-500.34-05 135.05 712025 Trash service june 2025 331-8831-500.34-05 101.30 712025 Trash service june 2025 332-8831-500.34-05 135.05 712025 Trash service june 2025 338-8831-500.34-05 220.60 712025 Trash service june 2025 341-8831-500.34-05 67.50 712025 Trash service june 2025 343-8831-500.34-05 67.50 712025 Trash service june 2025 345-8831-500.34-05 135.05 712025 Trash service june 2025 346-8831-500.34-05 101.30 712025 Trash service june 2025 353-8831-500.34-05 1,205.28 712025 Trash service june 2025 355-8831-500.34-05 67.50 712025 Trash service june 2025 362-8831-500.34-05 33.75 712025 Trash service june 2025 363-8831-500.34-05 168.80 712025 Trash service june 2025 367-8831-500.34-05 101.30 712025 Trash service june 2025 376-8831-500.34-05 719.10 712025 Trash service june 2025 025-7252-410.34-05 33.75 712025 Trash service june 2025 025-7252-410.34-05 135.05 712025 Trash service june 2025 025-7252-410.34-05 33.75 712025 Trash service june 2025 025-7252-410.34-05 33.75 712025 Trash service june 2025 025-7100-410.34-05 33.75 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151892 7/18/2025 Dave's hauling co, inc 712025 Trash service june 2025 025-7100-410.34-05 168.80 9,034.16 712025 Trash service june 2025 025-7100-410.34-05 486.00 712025 Trash service june 2025 025-7252-410.34-05 1,712.77 712025 Trash service june 2025 025-7100-410.34-05 303.84 712025 Trash service june 2025 025-7100-410.34-05 184.56 712025 Trash service june 2025 025-7250-410.34-05 236.35 712025 Trash service june 2025 010-7100-410.34-05 33.75 712025 Trash service june 2025 010-3100-431.34-05 33.75 712025 Trash service june 2025 010-4150-410.34-05 360.12 712025 Trash service june 2025 402-8835-500.34-05 162.04 712025 Trash service june 2025 303-8831-500.34-05 67.50 712025 Trash service june 2025 349-8831-500.34-05 33.75 151893 7/18/2025 Department of conservation DEPTOFCON070825Smip fees 4/1/25-6/30/25 065-0000-201.08-68 3,858.30 3,665.38 DEPTOFCON070825Smip fees 4/1/25-6/30/25 010-0000-310.07-96 -192.92 151894 7/18/2025 Docusign, inc 111100521911 Esignature business pro 017-2290-418.34-05 8,625.00 8,625.00 151895 7/18/2025 Eastern municipal water district EMWD063025A Utility water services 345-8831-500.34-05 421.32 421.32 151896 7/18/2025 Empire welding supply, inc. 7324 Repairs 050-9000-450.30-90 220.00 220.00 151897 7/18/2025 Empower retirement, llc EMPOWER070925 Group #109947 085-0000-202.21-29 625.00 625.00 151898 7/18/2025 Espinosa, cynthia ESPINOSA062425 Mileage reimbursement 010-9600-960.31-20 179.90 179.90 151899 7/18/2025 Esri-environmental systems research900052848 Gis web app 017-2290-418.34-05 2,150.00 2,150.00 151900 7/18/2025 Fedex corporation 8-913-77536 Freight 065-0000-211.21-02 49.66 49.66 151901 7/18/2025 Frontier communications REFUND063025 Refund for excavation 011-0000-303.02-21 7,175.00 7,175.00 151902 7/18/2025 Frontier communications FRONTIER071025 Telephone services 050-9000-450.35-16 78.61 78.61 151903 7/18/2025 Gha technologies,inc. 1166749 Battery 017-2290-418.40-45 2,796.60 2,796.60 151904 7/18/2025 Government finance officers assoc.3098348 Enrollment fee 010-1400-414.31-20 1,200.00 1,620.00 R3101160 Class registration 010-1400-414.31-20 420.00
151905 7/18/2025 Graybar electric company, inc 9300105966 Supplies 050-9000-450.21-12 933.45 1,542.63 9300126197 Supplies 050-9000-450.21-12 609.18
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151906 7/18/2025 Hemet/san jacinto valley 121866 Gold membership 010-2510-425.40-13 1,500.00 1,500.00 151907 7/18/2025 Hirsch pipe & supply co., inc. 1264946 Supplies 050-9000-450.21-12 125.81 436.00 1267755 Supplies 050-9000-450.21-12 165.82
1262351 Supplies 055-4170-450.21-12 144.37
151908 7/18/2025 Hydropro solutions IN0003978 Meters 199-9999-425.40-01 38,535.50 38,535.50 151909 7/18/2025 Icma retirement/mission square 6191436 Group #300434 085-0000-202.21-29 8,139.51 14,846.36 6191436 Group #300434 085-0000-202.21-48 1,062.92
6227059 Group #100338 085-0000-202.21-29 5,643.93
151910 7/18/2025 Imperial sprinkler supply, inc 0020242057-001 Supplies 326-8831-500.34-05 33,963.47 33,963.47 151911 7/18/2025 Infosend inc. 289307 Data process/mail prep 050-1400-414.34-05 1,589.27 3,178.54 289307 Data process/mail prep 055-1400-414.34-05 1,589.27 151912 7/18/2025 Innovative growth landscape 249 Msjc channel clean up 010-4140-410.34-05 8,556.00 8,556.00 151913 7/18/2025 Layne christensen company,inc. 2982967 Supplies 050-9000-450.33-30 158,003.92 158,003.92 151914 7/18/2025 Minuteman press, inc. 79996 141 weekly notices 048-1400-414.36-10 161.86 161.86 151915 7/18/2025 National safety compliance, inc. 101743 Dqf monthly fee 010-4150-410.34-05 17.50 70.00 101743 Dqf monthly fee 010-7100-410.34-05 15.00
101743 Dqf monthly fee 050-9000-450.34-05 22.50
101743 Dqf monthly fee 055-4170-450.34-05 5.00
101743 Dqf monthly fee 010-4140-410.34-05 10.00
151916 7/18/2025 Nbs local government solutions, inc02507-2644 Prof svcs through 6/25/25 400-0000-229.07-00 1,437.50 2,875.00 02507-2644 Prof svcs through 6/25/25 033-0000-229.07-00 1,437.50 151917 7/18/2025 O'reilly auto parts,inc. 5531-146840 Supplies 055-4170-450.33-50 61.73 111.74 5531-146215 Supplies 050-9000-450.33-50 31.53
5531-146109 Supplies 050-9000-450.33-50 18.48
151918 7/18/2025 Online information services, inc. 1333851 Utility exchange report 050-1400-414.34-05 47.40 1,502.96 1333851 Utility exchange report 055-1400-414.34-05 47.40 468300000428 Collections transactions 050-1400-414.34-05 1,408.16 151919 7/18/2025 Opengov, inc. INV20198 811 integration 017-2290-418.34-05 3,000.00 3,000.00 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151920 7/18/2025 Patriotic customs 3016 Supplies 010-3100-431.21-10 241.42 502.42 3017 Supplies 010-3100-431.21-10 261.00
151921 7/18/2025 Plumbers depot, inc. PD-59115 Supplies 010-4150-410.21-12 6,281.25 20,465.63 PD-59193 Supplies 010-4150-410.21-12 14,184.38
151922 7/18/2025 Powerschool holdings, llc INV456505 Civiclive 017-2290-418.34-05 6,360.88 6,360.88 151923 7/18/2025 Qless, inc INV-14889 Mobile queuing platform 017-2290-418.34-05 7,786.80 7,786.80 151924 7/18/2025 Regional conservation authority 070825MSHCP Mshcp fees june 2025 065-0000-201.08-81 197,169.19 197,169.19 151925 7/18/2025 Rightway site services, inc. 427317 Rent 6/18/25-7/15/25 010-3100-431.34-05 113.89 113.89 151926 7/18/2025 Riverside county department of IN1053502 Fa0031731 050-9000-450.30-90 1,362.00 4,804.00 IN1053707 Fa0018882 050-9000-450.30-90 1,040.00
IN1052807 Fa0024207 050-9000-450.30-90 1,040.00
IN1053736 Fa0018884 050-9000-450.30-90 1,362.00
151927 7/18/2025 Riverside county info technology PE0000002766 3 full time set 024-3100-431.34-05 380.97 380.97 151928 7/18/2025 Riverside county sheriff departmentSH0000048383 Contract law bp #11 010-3100-431.34-04 1,227,394.30 1,374,721.81 SH0000048383 Contract law bp #11 010-3100-431.34-06 22,162.88 SH0000048383 Contract law bp #11 034-3100-431.34-04 125,164.63 151929 7/18/2025 Riverside county sheriff departmentSH0000048629 Sart exams 07/24-04/25 010-3100-431.30-90 19,200.00 19,200.00 151930 7/18/2025 Robinson, jeffrey ROBINSON070125 Meal per diem 010-3320-431.31-20 104.00 104.00 151931 7/18/2025 Romeril plumbing & hardware 20008 Supplies 050-9000-450.21-12 359.32 539.40 20015 Supplies 025-7250-410.34-05 180.08
151932 7/18/2025 Ruiz, crystal RUIZ063025 Mileage reimbursement 010-1100-411.31-20 74.76 74.76 151933 7/18/2025 Southern california edison SCE063025B Electricity services 010-4150-410.35-14 975.33 60,159.32 SCE063025B Electricity services 010-4200-410.35-14 31.39 SCE063025B Electricity services 010-7400-425.35-14 4,130.25 SCE063025B Electricity services 025-7100-410.35-14 17.60 SCE063025B Electricity services 025-7250-410.35-14 179.23 SCE063025B Electricity services 025-7260-410.35-14 15,744.86 SCE063025B Electricity services 034-3200-431.35-14 36.14 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151933 7/18/2025 Southern california edison SCE063025B Electricity services 050-9000-450.35-14 13,855.00 60,159.32 SCE063025B Electricity services 055-4170-450.35-14 312.36 SCE063025B Electricity services 065-0000-201.06-06 18.28 SCE063025B Electricity services 201-8850-500.35-14 184.24 SCE063025B Electricity services 301-8831-500.35-14 23.46 SCE063025B Electricity services 302-8831-500.35-14 16.61 SCE063025B Electricity services 303-8831-500.35-14 33.32 SCE063025B Electricity services 304-8831-500.35-14 38.51 SCE063025B Electricity services 305-8831-500.35-14 34.07 SCE063025B Electricity services 306-8831-500.35-14 34.18 SCE063025B Electricity services 309-8831-500.35-14 39.60 SCE063025B Electricity services 313-8831-500.35-14 36.37 SCE063025B Electricity services 316-8831-500.35-14 16.67 SCE063025B Electricity services 317-8831-500.35-14 16.57 SCE063025B Electricity services 321-8831-500.35-14 210.31 SCE063025B Electricity services 323-8831-500.35-14 49.27 SCE063025B Electricity services 325-8831-500.35-14 16.69 SCE063025B Electricity services 327-8831-500.35-14 20.13 SCE063025B Electricity services 329-8831-500.35-14 48.17 SCE063025B Electricity services 332-8831-500.35-14 46.95 SCE063025B Electricity services 338-8831-500.35-14 251.05 SCE063025B Electricity services 343-8831-500.35-14 14.04 SCE063025B Electricity services 353-8831-500.35-14 45.99 SCE063025B Electricity services 355-8831-500.35-14 46.45 SCE063025B Electricity services 367-8831-500.35-14 31.20 SCE063025B Electricity services 368-8831-500.35-14 86.56 SCE063025B Electricity services 402-8835-500.35-14 1,432.72 SCE063025B Electricity services 309-8831-500.35-14 16.45 SCE063025B Electricity services 345-8831-500.35-14 1,727.61 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151933 7/18/2025 Southern california edison SCE063025B Electricity services 301-8831-500.35-14 593.80 60,159.32 SCE063025B Electricity services 304-8831-500.35-14 110.17 SCE063025B Electricity services 317-8831-500.35-14 82.48 SCE063025B Electricity services 321-8831-500.35-14 17.50 SCE063025B Electricity services 334-8831-500.35-14 277.04 SCE063025B Electricity services 348-8831-500.35-14 54.40 SCE063025B Electricity services 359-8831-500.35-14 144.91 SCE063025B Electricity services 376-8831-500.35-14 287.06 SCE063025B Electricity services 332-8831-500.35-14 93.17 SCE063025B Electricity services 310-8831-500.35-14 92.72 SCE063025B Electricity services 010-4150-410.35-14 3,930.85 SCE063025B Electricity services 010-4150-410.35-14 -0.07 SCE063025B Electricity services 010-4150-410.35-14 122.06 SCE063025B Electricity services 025-7260-410.35-14 59.12 SCE063025B Electricity services 025-7260-410.35-14 466.29 SCE063025B Electricity services 301-8831-500.35-14 24.69 SCE063025B Electricity services 302-8831-500.35-14 152.48 SCE063025B Electricity services 303-8831-500.35-14 204.43 SCE063025B Electricity services 305-8831-500.35-14 140.64 SCE063025B Electricity services 306-8831-500.35-14 196.66 SCE063025B Electricity services 307-8831-500.35-14 589.09 SCE063025B Electricity services 308-8831-500.35-14 885.76 SCE063025B Electricity services 309-8831-500.35-14 478.39 SCE063025B Electricity services 310-8831-500.35-14 267.56 SCE063025B Electricity services 311-8831-500.35-14 329.28 SCE063025B Electricity services 312-8831-500.35-14 40.80 SCE063025B Electricity services 313-8831-500.35-14 759.65 SCE063025B Electricity services 314-8831-500.35-14 9.36 SCE063025B Electricity services 315-8831-500.35-14 24.27 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151933 7/18/2025 Southern california edison SCE063025B Electricity services 316-8831-500.35-14 38.28 60,159.32 SCE063025B Electricity services 319-8831-500.35-14 210.99 SCE063025B Electricity services 319-8832-500.35-14 5.51 SCE063025B Electricity services 320-8831-500.35-14 429.73 SCE063025B Electricity services 321-8831-500.35-14 229.05 SCE063025B Electricity services 322-8831-500.35-14 456.80 SCE063025B Electricity services 323-8831-500.35-14 253.50 SCE063025B Electricity services 324-8831-500.35-14 40.80 SCE063025B Electricity services 325-8831-500.35-14 19.00 SCE063025B Electricity services 326-8831-500.35-14 802.67 SCE063025B Electricity services 327-8831-500.35-14 512.61 SCE063025B Electricity services 329-8831-500.35-14 468.61 SCE063025B Electricity services 330-8831-500.35-14 322.20 SCE063025B Electricity services 331-8831-500.35-14 140.54 SCE063025B Electricity services 332-8831-500.35-14 518.74 SCE063025B Electricity services 333-8831-500.35-14 109.28 SCE063025B Electricity services 335-8831-500.35-14 72.66 SCE063025B Electricity services 336-8831-500.35-14 13.52 SCE063025B Electricity services 337-8831-500.35-14 155.49 SCE063025B Electricity services 338-8831-500.35-14 469.74 SCE063025B Electricity services 339-8831-500.35-14 102.04 SCE063025B Electricity services 340-8831-500.35-14 52.26 SCE063025B Electricity services 341-8831-500.35-14 252.67 SCE063025B Electricity services 342-8831-500.35-14 12.28 SCE063025B Electricity services 343-8831-500.35-14 572.04 SCE063025B Electricity services 345-8831-500.35-14 713.31 SCE063025B Electricity services 346-8831-500.35-14 379.48 SCE063025B Electricity services 351-8831-500.35-14 81.48 SCE063025B Electricity services 352-8831-500.35-14 4.68 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151933 7/18/2025 Southern california edison SCE063025B Electricity services 353-8831-500.35-14 20.87 60,159.32 SCE063025B Electricity services 354-8831-500.35-14 15.23 SCE063025B Electricity services 355-8831-500.35-14 19.86 SCE063025B Electricity services 360-8831-500.35-14 120.30 SCE063025B Electricity services 361-8831-500.35-14 195.90 SCE063025B Electricity services 362-8831-500.35-14 251.45 SCE063025B Electricity services 365-8831-500.35-14 89.27 SCE063025B Electricity services 366-8831-500.35-14 30.12 SCE063025B Electricity services 367-8831-500.35-14 111.73 SCE063025B Electricity services 368-8831-500.35-14 23.06 SCE063025B Electricity services 369-8831-500.35-14 16.00 SCE063025B Electricity services 371-8831-500.35-14 24.27 SCE063025B Electricity services 373-8831-500.35-14 19.91 SCE063025B Electricity services 375-8831-500.35-14 37.53 SCE063025B Electricity services 376-8831-500.35-14 585.22 SCE063025B Electricity services 383-8831-500.35-14 9.14 SCE063025B Electricity services 385-8831-500.35-14 23.17 SCE063025B Electricity services 386-8831-500.35-14 84.87 SCE063025B Electricity services 388-8831-500.35-14 20.18 SCE063025B Electricity services 389-8831-500.35-14 16.45 SCE063025B Electricity services 390-8831-500.35-14 36.14 SCE063025B Electricity services 391-8831-500.35-14 29.41 SCE063025B Electricity services 403-8835-500.35-14 14.20 SCE063025B Electricity services 409-8835-500.35-14 268.02 SCE063025B Electricity services 402-8835-500.35-14 124.16 SCE063025B Electricity services 301-8831-500.35-14 26.61 SCE063025B Electricity services 309-8831-500.35-14 10.92 SCE063025B Electricity services 315-8831-500.35-14 9.76 SCE063025B Electricity services 345-8831-500.35-14 11.46 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151933 7/18/2025 Southern california edison SCE063025B Electricity services 346-8831-500.35-14 11.46 60,159.32 SCE063025B Electricity services 347-8831-500.35-14 11.65 SCE063025B Electricity services 349-8831-500.35-14 11.65 SCE063025B Electricity services 353-8831-500.35-14 49.66 SCE063025B Electricity services 354-8831-500.35-14 9.76 SCE063025B Electricity services 355-8831-500.35-14 28.74 SCE063025B Electricity services 359-8831-500.35-14 26.61 SCE063025B Electricity services 371-8831-500.35-14 9.76 SCE063025B Electricity services 373-8831-500.35-14 9.76 SCE063025B Electricity services 374-8831-500.35-14 11.29 SCE063025B Electricity services 375-8831-500.35-14 12.62 SCE063025B Electricity services 385-8831-500.35-14 17.54 SCE063025B Electricity services 386-8831-500.35-14 11.46 151934 7/18/2025 Ssd alarm J-601007513 System installation 010-3100-431.34-05 1,185.00 2,057.55 R-00600530 Aug 2025 alarm svcs 050-9000-450.34-05 238.03 R-00600530 Aug 2025 alarm svcs 010-4200-410.34-05 270.36 R-00600530 Aug 2025 alarm svcs 010-6500-425.34-05 47.23 R-00600530 Aug 2025 alarm svcs 010-2500-425.34-05 160.47 R-00600530 Aug 2025 alarm svcs 010-3100-431.34-05 156.46 151935 7/18/2025 State of california dept of justice 826718 Ba analysis 010-3100-431.34-05 245.00 245.00 151936 7/18/2025 Stetson engineers inc. 2836-06-2502 Annual wtr supply & dmnd 050-9000-450.30-90 3,245.50 3,245.50 151937 7/18/2025 The retail coach, llc 5720 Final installment 010-9600-960.34-05 12,500.00 12,500.00 151938 7/18/2025 The rovisys company 104027 Scada support 050-9000-450.33-30 850.00 850.00 151939 7/18/2025 Thomson reuters-west 852201555 Software subscription 010-3100-431.34-05 256.41 256.41 151940 7/18/2025 Titan tent & event rentals 50764 Tent rentals 010-2510-425.40-04 5,142.05 5,142.05 151941 7/18/2025 Underground service alert 24-254448 Regulatory costs 050-9000-450.34-05 46.64 341.54 620250694 Ticketing services 050-9000-450.34-05 294.90
151942 7/18/2025 Usa blue book INV00753843 Supplies 050-9000-450.21-12 578.55 578.55 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151943 7/18/2025 Vandever, valerie VANDEVER063025Mileage reimbursement 010-1100-411.31-20 74.76 74.76 151944 7/18/2025 Velasco materials, inc 7997 Fill sand 050-9000-450.21-12 177.75 177.75 151945 7/18/2025 Viking maintenance services llc,inc6253725EW Window cleaning 010-2500-425.34-05 252.00 252.00 151946 7/18/2025 Voyager fleet systems, inc. 8691587092526 Fleet fuel 010-4140-410.21-70 803.42 5,438.95 8691587092526 Fleet fuel 010-4150-410.21-70 1,655.96
8691587092526 Fleet fuel 055-4170-450.21-70 1,355.40
8691587092526 Fleet fuel 050-9000-450.21-70 543.63
8691587092526 Fleet fuel 024-3100-431.21-70 359.33
8691587092526 Fleet fuel 011-3300-431.21-70 105.16
8691587092526 Fleet fuel 010-3320-431.21-70 616.05
151947 7/18/2025 Waxie sanitary supply 83367959 Supplies 010-3100-431.21-30 313.93 313.93 151948 7/18/2025 West coast arborists, inc 230672 Pruning 025-7251-410.34-05 20,001.00 20,001.00 151949 7/18/2025 Williamson, derek WILLIAMSN063025Reimburse mileage & uber 017-2290-418.31-20 196.79 196.79 151950 7/18/2025 Wregis WR52615 Retired certificates 048-1400-414.34-05 241.60 241.60 151951 7/18/2025 Wright construction engineering 03 Work completed 199-9999-425.40-01 37,706.30 35,820.99 03 Retention withheld 199-0000-210.20-25 -1,885.31
151952 7/18/2025 24-hr express services, inc I187700 Camera inspection 010-3100-431.33-10 355.00 355.00 151953 7/25/2025 Abm janitorial services 10000374026 Aug 2025 services 010-3100-431.34-05 2,896.65 2,896.65 151954 7/25/2025 All american fence co. 062025 Chain link fence 010-4140-410.34-05 2,530.00 2,530.00 151955 7/25/2025 Anady's trophies, inc. 126009 Plates 010-3100-431.21-10 32.63 32.63 151956 7/25/2025 Andy gump, inc. INV1250681 Equipment rental 010-2510-425.40-04 2,304.41 2,304.41 151957 7/25/2025 B & w pipe & supply 175757 Pvc couplings 301-8831-500.34-05 11.96 11.96 151958 7/25/2025 Babcock laboratories, inc. CG50659-0278 (1) coliforms 050-9000-450.30-90 18.88 1,289.26 CG50658-0278 (5) coliforms wtr samples 050-9000-450.30-90 94.40 CG51042-0278 (1) coliforms wtr samples 050-9000-450.30-90 18.88 CG50941-0278 Manganese & iron testing 050-9000-450.30-90 151.04 CG50992-0278 Wtr samples dioxins 050-9000-450.30-90 911.66 CG51043-0278 Wtr samples coliforms 050-9000-450.30-90 94.40 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151959 7/25/2025 Bank of america business card 0630-0725 July 2025 - gomez 010-2500-425.99-99 2,491.73 2,491.73 151960 7/25/2025 Cash, jim CASH071625 Meal per diem 050-9000-450.31-20 231.00 231.00 151961 7/25/2025 Cellhire usa llc 3150454 Small iridium rental 010-3130-431.21-18 60.45 120.90 3150460 Small iridium rental 010-3130-431.21-18 60.45
151962 7/25/2025 Charter communications holdings,llc188853601070725 Internet services 010-3100-431.34-05 409.51 409.51 151963 7/25/2025 Complete towing & recovery 25-22880 Pd local tow 024-3100-431.33-50 85.00 85.00 151964 7/25/2025 Corky's pest control, inc. 238-19115400 Pest control - pd 010-3100-431.34-05 125.00 250.00 238-17920137 Pest control - pd 010-3100-431.34-05 125.00 151965 7/25/2025 Crash data group, inc 13790 Bosch cdr subscription 024-3100-431.34-05 1,500.00 1,500.00 151966 7/25/2025 Cuevas, denise CUEVAS071625 Reimburse/ h/d/v expenses 010-2500-425.11-90 20.00 20.00 151967 7/25/2025 Dave's hauling co, inc 6302025 Cln up east side warren 010-4140-410.34-05 668.48 1,886.56 7112025B Clean out drains/chnl 301-8831-500.34-05 304.52 7112025A Clean out drains/chnl 010-4140-410.34-05 913.56 151968 7/25/2025 Eichperger, bertrand EICHPERGER71625Meal per diem 050-9000-450.31-20 231.00 231.00 151969 7/25/2025 Espinoza, julia ESPINOZA071625 Reimburse h/d/v expenses 010-2500-425.11-90 415.00 415.00 151970 7/25/2025 Fm lock and safe,inc. 120512 Unlock ford 010-7100-410.33-30 125.00 125.00 151971 7/25/2025 Gha technologies,inc. 1167842 Battery 017-2290-418.40-45 2,833.58 2,833.58 151972 7/25/2025 Goldstar asphalt products 32745 Asphalt 010-4150-410.21-12 4,961.45 5,420.38 32761 Emulsion/asphalt 010-4150-410.21-12 458.93
151973 7/25/2025 Gomez, erika GOMEZ071625 Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00 151974 7/25/2025 Harrington, nathan HARRINGTON71625Reimburse h/d/v expenses 010-2500-425.11-90 303.20 303.20 151975 7/25/2025 Hasa inc 1052258 Multi-chlor 050-9000-450.21-12 394.17 714.76 1052261 Multi-chlor 050-9000-450.21-12 320.59
151976 7/25/2025 Hemet valley tool, inc. 187458 Supplies 010-7100-410.33-30 194.66 194.66 151977 7/25/2025 Hi-way safety, inc. 173684 Supplies 010-4150-410.21-12 4,866.13 4,866.13 151978 7/25/2025 Hitchcock, kimberly HITCHCOCK071625Reimburse h/d/v expenses 010-2500-425.11-90 630.40 630.40 151979 7/25/2025 Home depot credit services 0012012 Supplies 332-8831-500.34-05 85.35 1,816.12 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151979 7/25/2025 Home depot credit services 3341731 Supplies 025-7250-410.34-05 341.67 1,816.12 5362991 Supplies 010-7101-410.21-12 1,077.63
H6637-451691 Supplies 050-9000-450.21-12 311.47
151980 7/25/2025 Imperial sprinkler supply, inc 0021729543-001 Supplies 010-4140-410.21-12 2,135.85 4,309.79 0021674207-005 Supplies 010-7100-410.21-12 105.01
0021566778-001 Supplies 339-8831-500.34-05 451.31
0021566778-001 Supplies 322-8831-500.34-05 451.32
0021674207-007 Supplies 010-7100-410.21-12 370.22
0021674207-006 Supplies 010-7100-410.21-12 451.32
0021674207-008 Supplies 010-7100-410.21-12 134.74
0021738709-002 Supplies 025-7250-410.34-05 105.01
0021738709-001 Supplies 025-7250-410.34-05 105.01
151981 7/25/2025 Inland empire landscape, inc. 46239 Valve checks may 2025 301-8831-500.34-05 76.57 47,835.26 46239 Valve checks may 2025 305-8831-500.34-05 1,043.51 46239 Valve checks may 2025 306-8831-500.34-05 11.78
46239 Valve checks may 2025 307-8831-500.34-05 365.53
46239 Valve checks may 2025 308-8831-500.34-05 837.14
46239 Valve checks may 2025 311-8831-500.34-05 218.05
46239 Valve checks may 2025 313-8831-500.34-05 925.64
46239 Valve checks may 2025 321-8831-500.34-05 324.25
46239 Valve checks may 2025 325-8831-500.34-05 347.87
46239 Valve checks may 2025 326-8831-500.34-05 165.04
46239 Valve checks may 2025 327-8831-500.34-05 383.22
46239 Valve checks may 2025 327-8831-500.34-05 247.62
46239 Valve checks may 2025 329-8831-500.34-05 1,716.75 46239 Valve checks may 2025 330-8831-500.34-05 88.41
46239 Valve checks may 2025 332-8831-500.34-05 147.37
46239 Valve checks may 2025 338-8831-500.34-05 483.43
46239 Valve checks may 2025 341-8831-500.34-05 866.58
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151981 7/25/2025 Inland empire landscape, inc. 46239 Valve checks may 2025 343-8831-500.34-05 271.19 47,835.26 46239 Valve checks may 2025 345-8831-500.34-05 170.87
46239 Valve checks may 2025 346-8831-500.34-05 330.17
46239 Valve checks may 2025 349-8831-500.34-05 72.57
46239 Valve checks may 2025 351-8831-500.34-05 5.89
46239 Valve checks may 2025 307-8831-500.34-05 790.20
46239 Valve checks may 2025 353-8831-500.34-05 1,477.88 46239 Valve checks may 2025 355-8831-500.34-05 2,339.78 46239 Valve checks may 2025 358-8831-500.34-05 23.58
46239 Valve checks may 2025 361-8831-500.34-05 17.67
46239 Valve checks may 2025 363-8831-500.34-05 41.26
46239 Valve checks may 2025 364-8831-500.34-05 17.67
46239 Valve checks may 2025 376-8831-500.34-05 2,884.20 46239 Valve checks may 2025 386-8831-500.34-05 94.33
46239 Valve checks may 2025 402-8835-500.34-05 58.97
46239 Valve checks may 2025 025-7100-410.34-05 477.57
46239 Valve checks may 2025 402-8835-500.34-05 471.68
46239 Valve checks may 2025 402-8835-500.34-05 1,040.80 46239 Valve checks may 2025 402-8835-500.34-05 194.38
46239 Valve checks may 2025 025-7100-410.34-05 235.84
46243 Valve checks may 2025 025-7250-410.34-05 165.04
46243 Valve checks may 2025 025-7250-410.34-05 11.78
46243 Valve checks may 2025 025-7250-410.34-05 11.78
46243 Valve checks may 2025 025-7250-410.34-05 300.69
46243 Valve checks may 2025 025-7100-410.34-05 2,606.09 46243 Valve checks may 2025 025-7100-410.34-05 353.75
46243 Valve checks may 2025 025-7100-410.34-05 3,295.79 46243 Valve checks may 2025 025-7250-410.34-05 341.89
46243 Valve checks may 2025 309-8831-500.34-05 23.56
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151981 7/25/2025 Inland empire landscape, inc. 46243 Valve checks may 2025 316-8831-500.34-05 11.78 47,835.26 46243 Valve checks may 2025 319-8831-500.34-05 802.97
46243 Valve checks may 2025 320-8831-500.34-05 330.59
46243 Valve checks may 2025 322-8831-500.34-05 436.26
46243 Valve checks may 2025 339-8831-500.34-05 23.56
46243 Valve checks may 2025 367-8831-500.34-05 58.96
46243 Valve checks may 2025 368-8831-500.34-05 58.96
46243 Valve checks may 2025 010-7100-410.34-05 29.45
46243 Valve checks may 2025 010-7100-410.34-05 58.97
46243 Valve checks may 2025 010-7100-410.34-05 41.23
46243 Valve checks may 2025 025-7250-410.34-05 53.04
46243 Valve checks may 2025 025-7251-410.34-05 418.52
46243 Valve checks may 2025 409-8835-500.34-05 188.67
46243 Valve checks may 2025 409-8835-500.34-05 84.38
46243 Valve checks may 2025 025-7250-410.34-05 11.78
46243 Valve checks may 2025 025-7252-410.34-05 23.56
46243 Valve checks may 2025 025-7252-410.34-05 424.50
46243 Valve checks may 2025 025-7252-410.34-05 1,981.09 46243 Valve checks may 2025 025-7252-410.34-05 23.56
46243 Valve checks may 2025 025-7252-410.34-05 23.56
46243 Valve checks may 2025 025-7252-410.34-05 29.48
46243 Valve checks may 2025 025-7252-410.34-05 754.69
46243 Valve checks may 2025 025-7252-410.34-05 17.67
46243 Valve checks may 2025 025-7252-410.34-05 5.89
46243 Valve checks may 2025 025-7252-410.34-05 47.15
46367 Valve checks june 2025 010-7100-410.34-05 226.56
46367 Valve checks june 2025 025-7100-410.34-05 828.36
46367 Valve checks june 2025 025-7250-410.34-05 552.24
46367 Valve checks june 2025 025-7251-410.34-05 134.52
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151981 7/25/2025 Inland empire landscape, inc. 46367 Valve checks june 2025 025-7252-410.34-05 1,338.12 47,835.26 46367 Valve checks june 2025 050-9000-450.34-05 14.16
46367 Valve checks june 2025 301-8831-500.34-05 304.44
46367 Valve checks june 2025 302-8831-500.34-05 28.32
46367 Valve checks june 2025 303-8831-500.34-05 247.80
46367 Valve checks june 2025 304-8831-500.34-05 35.40
46367 Valve checks june 2025 305-8831-500.34-05 113.28
46367 Valve checks june 2025 306-8831-500.34-05 113.28
46367 Valve checks june 2025 307-8831-500.34-05 233.64
46367 Valve checks june 2025 308-8831-500.34-05 658.44
46367 Valve checks june 2025 309-8831-500.34-05 84.96
46367 Valve checks june 2025 310-8831-500.34-05 56.64
46367 Valve checks june 2025 311-8831-500.34-05 382.32
46367 Valve checks june 2025 313-8831-500.34-05 516.84
46367 Valve checks june 2025 316-8831-500.34-05 14.16
46367 Valve checks june 2025 317-8831-500.34-05 7.08
46367 Valve checks june 2025 319-8831-500.34-05 21.24
46367 Valve checks june 2025 320-8831-500.34-05 162.84
46367 Valve checks june 2025 320-8831-500.34-05 35.40
46367 Valve checks june 2025 320-8831-500.34-05 28.32
46367 Valve checks june 2025 321-8831-500.34-05 410.64
46367 Valve checks june 2025 322-8831-500.34-05 120.36
46367 Valve checks june 2025 322-8831-500.34-05 35.40
46367 Valve checks june 2025 322-8831-500.34-05 28.32
46367 Valve checks june 2025 322-8831-500.34-05 42.48
46367 Valve checks june 2025 322-8831-500.34-05 28.32
46367 Valve checks june 2025 323-8831-500.34-05 84.96
46367 Valve checks june 2025 325-8831-500.34-05 155.76
46367 Valve checks june 2025 326-8831-500.34-05 608.88
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151981 7/25/2025 Inland empire landscape, inc. 46367 Valve checks june 2025 327-8831-500.34-05 375.24 47,835.26 46367 Valve checks june 2025 329-8831-500.34-05 346.92
46367 Valve checks june 2025 330-8831-500.34-05 269.04
46367 Valve checks june 2025 331-8831-500.34-05 63.72
46367 Valve checks june 2025 331-8831-500.34-05 7.08
46367 Valve checks june 2025 332-8831-500.34-05 254.88
46367 Valve checks june 2025 334-8831-500.34-05 21.24
46367 Valve checks june 2025 338-8831-500.34-05 339.84
46367 Valve checks june 2025 339-8831-500.34-05 35.40
46367 Valve checks june 2025 341-8831-500.34-05 233.64
46367 Valve checks june 2025 343-8831-500.34-05 566.40
46367 Valve checks june 2025 345-8831-500.34-05 715.08
46367 Valve checks june 2025 346-8831-500.34-05 318.60
46367 Valve checks june 2025 349-8831-500.34-05 233.64
46367 Valve checks june 2025 351-8831-500.34-05 148.68
46367 Valve checks june 2025 353-8831-500.34-05 70.80
46367 Valve checks june 2025 353-8831-500.34-05 453.12
46367 Valve checks june 2025 353-8831-500.34-05 141.60
46367 Valve checks june 2025 355-8831-500.34-05 233.64
46367 Valve checks june 2025 358-8831-500.34-05 141.60
46367 Valve checks june 2025 359-8831-500.34-05 198.24
46367 Valve checks june 2025 361-8831-500.34-05 21.24
46367 Valve checks june 2025 362-8831-500.34-05 191.16
46367 Valve checks june 2025 363-8831-500.34-05 424.80
46367 Valve checks june 2025 364-8831-500.34-05 14.16
46367 Valve checks june 2025 365-8831-500.34-05 35.40
46367 Valve checks june 2025 367-8831-500.34-05 70.80
46367 Valve checks june 2025 367-8831-500.34-05 49.56
46367 Valve checks june 2025 368-8831-500.34-05 14.16
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151981 7/25/2025 Inland empire landscape, inc. 46367 Valve checks june 2025 376-8831-500.34-05 686.76 47,835.26 46367 Valve checks june 2025 386-8831-500.34-05 56.64
46367 Valve checks june 2025 388-8831-500.34-05 7.08
46367 Valve checks june 2025 402-8835-500.34-05 927.48
46367 Valve checks june 2025 409-8835-500.34-05 198.24
151982 7/25/2025 Innovative growth landscape 237 Landscape - druding park 025-7100-410.34-05 14,599.34 18,679.34 251 Straw wattle install 010-4140-410.34-05 4,080.00
151983 7/25/2025 Khan, fuaad KHAN063025A Tuition reimbursement 010-2500-425.31-20 250.00 500.00 KHAN070825 Tuition reimbursement 010-2500-425.31-20 250.00 151984 7/25/2025 Lynn merrill and associates, inc. FY25-12 Npdes support 010-4140-410.34-06 5,287.76 5,287.76 151985 7/25/2025 Marquez, ernest MARQUEZ071625 Meal per diem 055-4170-450.31-20 231.00 231.00 151986 7/25/2025 Mendez, jessica MENDEZ063025 Tuition reimbursement 010-2500-425.31-20 250.00 500.00 MENDEZ070725 Tuition reimbursement 010-2500-425.31-20 250.00 151987 7/25/2025 Mrc heavy equip xperts, llc 1119 Bit inspection 055-4170-450.33-50 250.00 250.00 151988 7/25/2025 Murphy, tessa MURPHY071625 Reimburse h/d/v expenses 010-2500-425.11-90 99.47 99.47 151989 7/25/2025 Nutrien ag solutions,inc(crop prod) 57500460 Supplies 010-4150-410.21-14 4,994.54 4,994.54 151990 7/25/2025 O'reilly auto parts,inc. 5531-140714 Supplies 010-4140-410.21-12 7.60 176.25 5531-142147 Supplies 010-4140-410.21-12 76.61
5531-135556 Supplies 010-4140-410.21-12 23.10
5531-140643 Supplies 010-4140-410.21-12 60.79
5531-138469 Supplies 010-4140-410.21-12 8.15
151991 7/25/2025 Osborn, mathew OSBORN071625A Reimburse h/d/v expenses 010-2500-425.11-90 500.00 741.00 OSBORN071625 Meal per diem 050-9000-450.31-20 231.00
OSBORN071625B Reimburse h/d/v expenses 010-2500-425.11-90 10.00 151992 7/25/2025 Overnight industrial supply,inc. 28834 Supplies 010-4140-410.21-12 89.48 285.59 28839 Supplies 010-4200-410.21-10 196.11
151993 7/25/2025 Payne pest management inc 223249B Pest mgmt-lynden trl 343-8831-500.34-05 350.00 690.00 406910 Pest mgmt - 7 acre pk 353-8831-500.34-05 85.00
Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151993 7/25/2025 Payne pest management inc 406911 Pest mgmt- millet pk 376-8831-500.34-05 85.00 690.00 406913 Pest mgmt- rancho pk 025-7252-410.34-05 85.00
406912 Pest mgmt-mistletoe pk 025-7100-410.34-05 85.00
151994 7/25/2025 Pereida, salvador PEREIDA071625 Meal per diem 050-9000-450.31-20 231.00 346.00 PEREIDA071625 Reimburse h/d/v expenses 010-2500-425.11-90 115.00 151995 7/25/2025 Plumbers depot, inc. PD-59154 Supplies 055-4170-450.21-12 1,259.31 2,515.18 PD-59222 Supplies 055-4170-450.21-12 1,255.87
151996 7/25/2025 Press enterprise 621877 Legal notices june2025 010-1110-411.36-25 523.52 4,739.69 621877 Legal notices june2025 400-0000-229.07-00 2,154.29 621877 Legal notices june2025 033-0000-229.07-00 735.44 621877 Legal notices june2025 102-1400-500.36-10 1,177.93 621877 Legal notices june2025 050-9000-450.30-90 148.51 151997 7/25/2025 Prime performance motorsports inc33322 Repairs 024-3100-431.33-50 411.04 411.04 151998 7/25/2025 Public trust advisors, llc 562421 April-june 2025 fees 010-2500-425.30-90 2,251.93 2,251.93 151999 7/25/2025 Quinn cat, inc. G4400701 Equipment 010-4150-410.21-12 4,901.35 4,901.35 152000 7/25/2025 Reyes, ricardo REYES071625 Meal per diem 050-9000-450.31-20 231.00 231.00 152001 7/25/2025 Right of way inc 74182 Road signs 010-4140-410.21-12 858.76 2,579.08 74306 Street signs 010-4150-410.21-12 1,720.32
152002 7/25/2025 Riverside county PU0000006143 Fleet fuel 010-7100-410.21-70 1,680.58 7,230.23 PU0000006143 Fleet fuel 010-4140-410.21-70 1,128.69
PU0000006143 Fleet fuel 010-4150-410.21-70 1,758.06
PU0000006143 Fleet fuel 055-4170-450.21-70 708.05
PU0000006143 Fleet fuel 050-9000-450.21-70 1,863.66
PU0000006143 Fleet fuel 010-3100-431.33-50 91.19
152003 7/25/2025 Riverside county sheriff departmentSH0000048617 Rms/clets billing fy23/24 024-3100-431.34-05 83,084.00 83,084.00 152004 7/25/2025 Riverside county sheriff departmentSH0000048474 Contract law may 2025 010-3100-431.34-04 1,214,805.95 1,357,228.41 SH0000048474 Contract law may 2025 010-3100-431.34-06 21,312.42 SH0000048474 Contract law may 2025 034-3100-431.34-04 121,110.04 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152005 7/25/2025 Rodriguez, deborah RODRIGUEZ071625Reimburse h/d/v expenses 010-2500-425.11-90 585.03 585.03 152006 7/25/2025 Romeril plumbing & hardware 20006 Supplies 010-4140-410.21-12 221.38 557.03 20013 Supplies 010-4150-410.21-12 151.70
20029 Supplies 025-7252-410.34-05 45.63
20011 Supplies 025-7252-410.34-05 4.35
20011 Supplies 025-7100-410.34-05 45.93
20011 Supplies 010-7100-410.21-12 88.04
152007 7/25/2025 Rose city label 164267 Supplies 010-3100-431.36-10 1,166.00 1,166.00 152008 7/25/2025 Sc fuels IN-0000165488 Citgo clarion 050-9000-450.21-12 1,696.63 1,696.63 152009 7/25/2025 Sharpline solutions, inc 3960 Geveko markings 010-4150-410.21-12 4,911.50 4,911.50 152010 7/25/2025 Silva-guerrero, yuliana SILVA071625 Meal per diem 010-4200-410.31-20 231.00 231.00 152011 7/25/2025 Skyline safety and supply 9453 Supplies 010-4150-410.21-12 2,867.59 2,867.59 152012 7/25/2025 South coast air quality mgmt dist 4534461 Emission fees 050-9000-450.30-90 179.49 745.12 4541756 Operating fees 050-9000-450.30-90 565.63
152013 7/25/2025 Staples business advantage, inc. 6034996703 Supplies 010-1400-414.21-10 47.58 930.32 6034996704 Supplies 050-1400-414.21-10 211.26
6034996704 Supplies 010-2500-425.21-10 188.35
6034996704 Supplies 010-1400-414.21-10 68.62
6034996702 Supplies 010-1200-412.21-10 51.19
6024996701 Supplies 010-4200-410.21-10 221.39
6035628697 Supplies 011-1700-417.21-10 48.22
6035628697 Supplies 010-2500-425.21-10 58.68
6035628697 Supplies 010-1210-412.21-10 35.03
152014 7/25/2025 State of california dept of justice 827414 Fingerprinting 010-3100-431.34-05 64.00 204.00 833814 Analysis 010-3100-431.34-05 140.00
152015 7/25/2025 Stetson engineers inc. 2836-06-2503 Annual water 050-9000-450.30-90 2,471.00 2,471.00 152016 7/25/2025 T-mobile usa, inc. 9607480320 Gps locate 010-3100-431.30-90 115.00 115.00 152017 7/25/2025 Tony's tires TT072125 Tire repair 055-4170-450.33-50 30.00 30.00 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152018 7/25/2025 Tri-state materials, inc 118292 Fill sand & class ii base 010-4150-410.21-12 2,216.17 2,216.17 152019 7/25/2025 Tyler technologies, inc 025-519859 09/01/25-08/31/26 fees 017-2290-418.34-05 124,772.55 124,772.55 152020 7/25/2025 Uline 194780683 Supplies 010-4150-410.21-12 217.46 217.46 152021 7/25/2025 Unifirst corporation 2200281495 Floor mats 010-4200-410.34-05 28.29 1,054.22 2200284013 Floor mats 010-4200-410.34-05 28.29
2200284375 Uniforms 010-4150-410.21-35 103.31
2200284023 Uniforms 010-4140-410.21-35 64.18
2200284008 Uniforms 010-7100-410.21-35 64.15
22002981484 Uniforms 050-9000-450.21-35 121.14
2200281514 Uniforms 010-4140-410.21-35 64.18
2200281469 Uniforms 055-4170-450.21-35 56.98
2200281509 Uniforms 010-4150-410.21-35 103.31
2200281492 Uniforms 010-7100-410.21-35 59.99
2200281492 Uniforms 010-7101-410.21-35 4.16
2200283991 Uniforms 055-4170-450.21-35 56.98
22002840000 Uniforms 050-9000-450.21-35 121.14
2200286505 Uniforms 050-9000-450.21-35 121.14
2200286495 Uniforms 055-4170-450.21-35 56.98
152022 7/25/2025 Us department of education EDU063025 Acct# 1101973902 010-2500-425.31-20 520.00 520.00 152023 7/25/2025 Usa blue book INV00760115 Router bits 050-9000-450.21-12 209.47 354.24 INV00760305 Router bits 050-9000-450.21-12 144.77
152024 7/25/2025 Vazquez, maria cristina VAZQUEZ071625 Reimburse h/d/v expenses 010-2500-425.11-90 619.94 619.94 152025 7/25/2025 Velasco materials, inc 7996 50/50 planters mix 025-7100-410.34-05 125.91 419.69 7998 50/50 planters mix 025-7100-410.34-05 209.84
7999 50/50 planters mix 025-7100-410.34-05 83.94
152026 7/25/2025 Vulcan materials co 3910449 Asphalt 010-4150-410.21-12 229.08 229.08 152027 7/25/2025 Wcs distributing, inc 732930 Supplies 010-4140-410.21-14 568.52 568.52 152028 7/25/2025 Western riverside council 2038 Reg food recovery prgm 010-4200-410.30-90 4,251.94 5,953.20 Warrant Register
City of San Jacinto 07/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152028 7/25/2025 Western riverside council 2043 Reg food recovery prgm 010-4200-410.30-90 1,701.26 5,953.20 Total Checks 6,950,842.50

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31, 2025

DATE PAYEE AMOUNT REASON
07/01/25 SEIU 3,286.00 Union Dues
07/08/25 CalPers 482.78 Retirement Billing
07/08/25 CalPers 50,312.39 Retirement
07/08/25 CalPers 994.85 Retirement/Term
07/08/25 Southern CA Edison 118,187.16 Power VA - July 2025 07/10/25 CalPers 16,736.00 Retirement/PEPRA
07/10/25 CalPers 653,067.00 Retirement/Safety
07/10/25 CalPers 791,951.00 Retirement/Tier 1
07/10/25 CalPers 17,532.00 Retirement/Tier 2
07/10/25 CalPers 8,948.89 Retirement/457
07/14/25 Quadient 2,000.00 Postage
07/17/25 Paymentus 8,895.50 Payment Process Transaction Fees 07/21/25 Enterprise FM 590422 38,541.31 Monthly Vehicle Lease & Maintenance 07/23/25 NRG 823,464.48 SJ Power - Energy Purchase (Regular Charges) 07/23/25 Exelon Generation Company, LLC 188,386.60 SJ Power - Energy Purchase

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31, 2025

DATE PAYEE AMOUNT REASON
07/23/25 Duran Mesa 6,487.00 SJ Power - Energy Purchase 07/23/25 The Midway Sunset Cogeneration Co. 71,133.00 SJ Power - Energy Purchase 07/23/25 Avangrid (Manzana Wind, LLC) 25,204.80 SJ Power - Energy Purchase 07/23/25 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 07/23/25 Participate.Energy, LLC 2,433.20 SJ Power - Energy Purchase 07/23/25 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 07/23/25 The Voyager Wind Expansion, LLC 45,203.67 SJ Power - Energy Purchase 07/23/25 Morgan Stanley Cap 1,045.00 SJ Power - Energy Purchase 07/23/25 Morgan Stanley Cap 28,000.00 SJ Power - Energy Purchase 07/23/25 Tecolote Wind, LLC 26,125.00 SJ Power - Energy Purchase (Resource Adequacy) 07/23/25 Sierra Pacific Industries 1,998.20 SJ Power - Energy Purchase 07/23/25 California Choice Energy 292,804.20 SJ Power - Energy Purchase 07/24/25 CalPers 8,228.10 Retirement/457
07/24/25 US Bank 475,570.00 RDA TABS 2005 Debt Service
07/24/25 CDTFA 10,414.00 SJP Energy Surcharge Return

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31, 2025

DATE PAYEE AMOUNT REASON
07/24/25 CalPers 49,158.02 Retirement
07/25/25 Fidelity National Title 21,170.00 Perm Road Easement 07/25/25 Fidelity National Title 10,665.00 Perm Road Easement 3,886,675.15