San Jacinto City Council
September 16, 2025

Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152029 8/1/2025 Aflac 826359 July 2025 premium 085-0000-202.21-27 1,394.74 1,394.74 152030 8/1/2025 Al's kubota tractor 308446 Supplies 010-4150-410.21-12 58.70 87.53 307622 Supplies 010-7100-410.33-30 28.83
152031 8/1/2025 Argos timber works 25.15 Design,plans & drafting 199-9999-425.40-01 6,300.00 6,300.00 152032 8/1/2025 Bcc benefit coordinators corp 17075 Group #eia00093 085-0000-202.21-46 5,787.61 6,301.15 17075 Group #eia00093 085-0000-202.21-52 513.54
152033 8/1/2025 Castillo-calderon, isauro CASTILLO072325 Work boot reimbursement 010-4140-410.21-35 108.53 108.53 152034 8/1/2025 Cg resource management and eng inc 1420 Pwqmp review & approval 065-0000-201.06-40 2,500.00 21,500.00 1423 Fwqmp review & approval 065-0000-201.06-40 3,080.00 1425 Fwqmp review & approval 065-0000-201.06-40 3,630.00 1427 Fwqmp review & approval 065-0000-201.06-40 3,630.00 1432 Pwqmp review & approval 065-0000-201.06-40 2,500.00 1434 Fwqmp review & approval 065-0000-201.06-40 3,080.00 1428 Fwqmp review & approval 065-0000-201.06-40 3,080.00 152035 8/1/2025 Crossflow distributing, inc. 7C27A072325 Drinking water delivery 010-3100-431.21-10 143.50 187.25 7C210B072325 Drinking water delivery 010-2500-425.21-10 43.75 152036 8/1/2025 Crra 17139 Virtual conf registration 010-4200-410.31-20 670.00 670.00 152037 8/1/2025 Dave's hauling co, inc 7202025B Vacant lot clean up 010-3320-431.34-05 456.78 913.56 7202025A Vacant lot clean up 010-3320-431.34-05 456.78
152038 8/1/2025 Eastern municipal water district EMWD053025 May 2025 swr/trsh stlmnt 055-0000-308.07-30 -71,030.57 111,971.48 EMWD053025 May 2025 swr/trsh stlmnt 055-0000-201.20-40 183,002.05 152039 8/1/2025 Eastern municipal water district EMWD063025 Jun 2025 swr/trsh stlmnt 055-0000-308.07-30 -71,995.02 129,907.68 EMWD063025 Jun 2025 swr/trsh stlmnt 055-0000-201.20-40 201,902.70 152040 8/1/2025 Eastern municipal water district 7736988 Jun 2025 soboba recharge 050-9000-450.60-01 192,880.25 192,880.25 152041 8/1/2025 Empower retirement, llc EMPOWER072325Group #109947 085-0000-202.21-29 125.00 125.00 152042 8/1/2025 Esgil-safebuilt, llc 2014843 June 2025 services 011-3300-431.30-90 13,313.54 13,313.54 152043 8/1/2025 Eyemed vision care 166868836 July 2025 premium 085-0000-202.21-35 1,360.35 1,394.04 166868836 July 2025 premium 065-0000-201.08-64 8.94
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152043 8/1/2025 Eyemed vision care 166868837 July 2025 premium 065-0000-201.08-64 24.75 1,394.04 152044 8/1/2025 Frontier communications FRONTIER071625 Telephone services 010-2500-425.35-16 154.17 1,010.13 FRONTIER071625 Telephone services 050-9000-450.35-16 154.18 FRONTIER072825 Telephone services 010-6500-425.35-16 72.03 FRONTIER073025 Telephone services 010-3100-431.35-16 221.78 FRONTIER073025 Telephone services 010-6500-425.35-16 43.19 FRONTIER073025 Telephone services 050-9000-450.35-16 182.39 FRONTIER073025 Telephone services 055-4170-450.35-16 182.39 152045 8/1/2025 Haaker equipment company, inc. INV12153 Supplies 010-4140-410.33-50 424.62 424.62 152046 8/1/2025 Hdl coren & cone, inc SIN052779 Telephone services 010-2500-425.30-90 4,178.30 4,178.30 152047 8/1/2025 Hirsch pipe & supply co., inc. 1303386 Supplies 050-9000-450.21-12 99.98 1,015.38 1303437 Supplies 050-9000-450.21-12 274.12
1294839 Supplies 050-9000-450.21-12 98.29
1300826 Supplies 050-9000-450.21-12 167.93
1303370 Supplies 050-9000-450.21-12 98.45
1288945 Supplies 050-9000-450.21-12 125.81
1289908 Supplies 050-9000-450.21-12 53.10
1287599 Supplies 050-9000-450.21-12 97.70
152048 8/1/2025 Home depot credit services 6343121 Supplies 050-9000-450.21-12 583.36 1,359.74 9342913 Supplies 025-7100-410.34-05 54.26
3020492 Supplies 010-4140-410.21-12 221.38
8511722 Supplies 010-4150-410.21-12 500.74
152049 8/1/2025 Icma retirement/mission square 6448726 Group #100338 085-0000-202.21-29 5,377.23 13,897.04 6658140 Group #300434 085-0000-202.21-29 7,456.89
6658140 Group #300434 085-0000-202.21-48 1,062.92
152050 8/1/2025 Inland empire landscape, inc. 46366 Maintenance june 2025 010-7100-410.34-05 1,357.27 141,819.19 46366 Maintenance june 2025 025-7100-410.34-05 3,759.29 46366 Maintenance june 2025 025-7250-410.34-05 5,158.66 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152050 8/1/2025 Inland empire landscape, inc. 46366 Maintenance june 2025 025-7251-410.34-05 1,202.79 141,819.19 46366 Maintenance june 2025 025-7252-410.34-05 16,518.20 46366 Maintenance june 2025 050-9000-450.34-05 247.63
46366 Maintenance june 2025 301-8831-500.34-05 2,843.94 46366 Maintenance june 2025 302-8831-500.34-05 254.70
46366 Maintenance june 2025 303-8831-500.34-05 2,139.02 46366 Maintenance june 2025 305-8831-500.34-05 713.01
46366 Maintenance june 2025 306-8831-500.34-05 542.43
46366 Maintenance june 2025 307-8831-500.34-05 3,208.51 46366 Maintenance june 2025 308-8831-500.34-05 3,232.28 46366 Maintenance june 2025 309-8831-500.34-05 1,754.65 46366 Maintenance june 2025 310-8831-500.34-05 254.70
46366 Maintenance june 2025 311-8831-500.34-05 1,957.47 46366 Maintenance june 2025 313-8831-500.34-05 1,490.08 46366 Maintenance june 2025 313-8831-500.34-05 1,960.77 46366 Maintenance june 2025 316-8831-500.34-05 56.60
46366 Maintenance june 2025 317-8831-500.34-05 70.75
46366 Maintenance june 2025 319-8831-500.34-05 212.25
46366 Maintenance june 2025 320-8831-500.34-05 1,775.23 46366 Maintenance june 2025 321-8831-500.34-05 2,543.72 46366 Maintenance june 2025 322-8831-500.34-05 1,607.49 46366 Maintenance june 2025 323-8831-500.34-05 445.63
46366 Maintenance june 2025 325-8831-500.34-05 564.46
46366 Maintenance june 2025 326-8831-500.34-05 2,038.01 46366 Maintenance june 2025 327-8831-500.34-05 1,549.59 46366 Maintenance june 2025 327-8831-500.34-05 1,002.32 46366 Maintenance june 2025 329-8831-500.34-05 1,247.75 46366 Maintenance june 2025 330-8831-500.34-05 2,004.64 46366 Maintenance june 2025 331-8831-500.34-05 459.89
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152050 8/1/2025 Inland empire landscape, inc. 46366 Maintenance june 2025 332-8831-500.34-05 1,515.13 141,819.19 46366 Maintenance june 2025 334-8831-500.34-05 566.01
46366 Maintenance june 2025 338-8831-500.34-05 1,247.75 46366 Maintenance june 2025 339-8831-500.34-05 169.80
46366 Maintenance june 2025 340-8831-500.34-05 76.65
46366 Maintenance june 2025 341-8831-500.34-05 713.01
46366 Maintenance june 2025 341-8831-500.34-05 438.35
46366 Maintenance june 2025 343-8831-500.34-05 1,158.64 46366 Maintenance june 2025 345-8831-500.34-05 1,354.70 46366 Maintenance june 2025 346-8831-500.34-05 868.51
46366 Maintenance june 2025 349-8831-500.34-05 2,037.65 46366 Maintenance june 2025 351-8831-500.34-05 562.09
46366 Maintenance june 2025 353-8831-500.34-05 1,651.64 46366 Maintenance june 2025 353-8831-500.34-05 14,129.32 46366 Maintenance june 2025 353-8831-500.34-05 5,966.02 46366 Maintenance june 2025 355-8831-500.34-05 5,211.38 46366 Maintenance june 2025 358-8831-500.34-05 1,339.48 46366 Maintenance june 2025 359-8831-500.34-05 798.94
46366 Maintenance june 2025 361-8831-500.34-05 963.06
46366 Maintenance june 2025 362-8831-500.34-05 511.77
46366 Maintenance june 2025 363-8831-500.34-05 3,594.74 46366 Maintenance june 2025 364-8831-500.34-05 137.97
46366 Maintenance june 2025 365-8831-500.34-05 360.66
46366 Maintenance june 2025 367-8831-500.34-05 424.51
46366 Maintenance june 2025 368-8831-500.34-05 55.19
46366 Maintenance june 2025 376-8831-500.34-05 1,482.46 46366 Maintenance june 2025 386-8831-500.34-05 294.80
46366 Maintenance june 2025 388-8831-500.34-05 141.51
46366 Maintenance june 2025 402-8835-500.34-05 22,490.42 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152050 8/1/2025 Inland empire landscape, inc. 46366 Maintenance june 2025 409-8835-500.34-05 7,383.30 141,819.19 152051 8/1/2025 Interwest consulting group 1826726 Building inspection svcs 011-3300-431.30-90 7,784.00 151,218.00 1582549 Bldg inspection svcs 011-3300-431.30-90 738.00
1553645 Rvw of plnng entitlement 010-4100-410.30-90 69.50 1553645 Rvw of plnng entitlement 065-0000-211.21-02 1,563.25 1553645 Rvw of plnng entitlement 065-0000-211.21-02 1,943.50 1553645 Rvw of plnng entitlement 065-0000-211.21-02 422.50 1553645 Rvw of plnng entitlement 065-0000-211.21-02 118.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 338.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 764.75 1553645 Rvw of plnng entitlement 065-0000-211.21-02 345.25 1553645 Rvw of plnng entitlement 065-0000-211.21-02 169.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 335.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 33.50 1553645 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 33.50 1553645 Rvw of plnng entitlement 065-0000-211.21-02 33.50 1553645 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 134.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 134.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 134.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 67.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 268.00 1553645 Rvw of plnng entitlement 065-0000-211.21-02 134.00 2027769 Bldg inspection svcs 011-3300-431.30-90 4,448.00 2024068 General engineering svcs 010-4100-410.30-90 32,436.25 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152051 8/1/2025 Interwest consulting group 2025407 Rvw of plnng entitlement 010-4100-410.30-90 636.50 151,218.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 1,820.75 2025407 Rvw of plnng entitlement 065-0000-211.21-02 939.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 67.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 507.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 169.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 236.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 134.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 67.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 67.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 2,323.75 2025407 Rvw of plnng entitlement 065-0000-211.21-02 236.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 84.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 67.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 556.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 738.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 33.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 67.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 84.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 84.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 160.25 2025407 Rvw of plnng entitlement 065-0000-211.21-02 553.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 84.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 33.50 2025407 Rvw of plnng entitlement 065-0000-211.21-02 657.00 2025407 Rvw of plnng entitlement 065-0000-211.21-02 134.00 2027572 Esplanade widening 199-9999-425.40-01 29,302.75 2121206 Citywide storm drain map 010-4140-410.34-06 1,431.00 2028965 State st line e-2 199-9999-425.40-01 32,750.25
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152051 8/1/2025 Interwest consulting group 2052920 Misc emwd encroachments 011-4100-410.30-90 984.00 151,218.00 2053615 Misc sce encroachments 011-4100-410.30-90 615.00 2087452 San jac ave sfty imprvmnt 199-9999-425.40-01 167.50 2025380 Warren rd drain imprvmnt 199-9999-425.40-01 3,865.00 2026477 Sanderson culvert repair 199-9999-425.40-01 3,688.00 2054478 Park side minor drainage 199-9999-425.40-01 1,052.50 2025846 State st imprvmnts 199-9999-425.40-01 680.00
2027580 Warren rd drn imprvmnt 199-9999-425.40-01 169.00 2022254 Mistletoe park bathroom 199-9999-425.40-01 10,943.25 2024369 Citywide trfc spd svy prj 199-9999-425.40-01 2,246.00 152052 8/1/2025 Iron mountain inc. KPNJ830 August 2025 storage 010-2500-425.30-90 823.97 823.97 152053 8/1/2025 Johnson, rob JOHNSON063025 Reimburse travel expenses 010-9600-960.31-20 698.72 698.72 152054 8/1/2025 Kaiser foundation health plan, inc 3352331829 August 2025 premium 085-0000-202.21-39 48,047.97 48,047.97 152055 8/1/2025 Karl's tractor service 7447 Spring 2025 disking 010-3320-431.34-05 720.00 2,770.00 7446 Spring 2025 disking 010-3320-431.34-05 625.00
7451 Spring 2025 disking 010-3320-431.34-05 225.00
7450 Spring 2025 disking 010-3320-431.34-05 145.00
7452 Spring 2025 disking 010-3320-431.34-05 600.00
7453 Spring 2025 disking 010-3320-431.34-05 225.00
7448 Spring 2025 disking 010-3320-431.34-05 115.00
7449 Spring 2025 disking 010-3320-431.34-05 115.00
152056 8/1/2025 Layne christensen company,inc. 2999845 Lake pk well fish suction 050-9000-450.33-30 223,491.21 223,491.21 152057 8/1/2025 Ledezma, alonso LEDEZMA063025 Reimburse travel expenses 010-1100-411.31-20 226.56 226.56 152058 8/1/2025 Magner, tara MAGNER063025 Reimburse travel expenses 010-9600-960.31-20 80.00 405.79 MAGNER063025A Reimburse travel expenses 010-9600-960.31-20 325.79 152059 8/1/2025 Marquez, ernest MARQUEZ063025 Tuition reimbursement 010-2500-425.31-20 1,492.00 1,492.00 152060 8/1/2025 Minuteman press, inc. 80262 142 weekly notices 048-1400-414.36-10 169.79 169.79 152061 8/1/2025 Mrc heavy equip xperts, llc 1122 Bit inspection 010-4140-410.33-50 250.00 942.44 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152061 8/1/2025 Mrc heavy equip xperts, llc 1120 Bit inspection & fittings 010-4140-410.33-50 692.44 942.44 152062 8/1/2025 National safety compliance, inc. 101579 D.o.t. & b.a. testing 010-4150-410.34-05 69.95 719.42 101579 D.o.t. & b.a. testing 010-7100-410.34-05 69.95
101579 D.o.t. & b.a. testing 010-4140-410.34-05 69.95
101579 D.o.t. & b.a. testing 055-4170-450.34-05 69.95
101579 D.o.t. & b.a. testing 050-9000-450.34-05 69.95
101579 D.o.t. & b.a. testing 010-4150-410.34-05 69.95
101579 D.o.t. & b.a. testing 050-9000-450.34-05 69.95
101579 D.o.t. & b.a. testing 050-9000-450.34-05 69.95
101579 D.o.t. & b.a. testing 010-7100-410.34-05 39.95
101579 D.o.t. & b.a. testing 050-9000-450.34-05 39.95
101579 D.o.t. & b.a. testing 010-4150-410.34-05 29.00
101579 Fuel charge 010-1210-412.34-05 50.92
152063 8/1/2025 O'reilly auto parts,inc. 5531-146794 Supplies 010-7100-410.21-12 18.47 18.47 152064 8/1/2025 Osborn, mathew OSBORN071525A Reimburse work uniforms 050-9000-450.21-35 163.23 163.23 152065 8/1/2025 Pacific hydrotech corporation 12 Work completed 199-9999-425.40-01 300,220.00 285,209.00 12 Work completed 199-9999-425.40-01 -300,220.00
12 Work completed 199-9999-425.40-01 300,220.00
12 Retention withheld 199-0000-210.20-25 -15,011.00
152066 8/1/2025 Pereida, salvador PEREIDA071425 Work boot reimbursement 050-9000-450.21-35 266.67 266.67 152067 8/1/2025 Perma INV454 Liability trust acct dep 020-0000-103.12-39 17,600.00 17,600.00 152068 8/1/2025 Prill, thomas PRILL071625 Reimburse h/d/v expenses 010-2500-425.11-90 55.00 55.00 152069 8/1/2025 Prism 26400073 Jul-sep 2025 eap anthem 010-1210-412.30-90 339.69 339.69 152070 8/1/2025 Quadient, inc 17781876 E-certify annual overage 010-2500-425.34-05 222.31 222.31 152071 8/1/2025 Raymond ghiliotty GHILIOTTY063025Reimburse travel expenses 024-3100-431.31-20 54.00 54.00 152072 8/1/2025 Rightway site services, inc. 430002 Rent 7/15/25-8/11/25 010-4200-410.34-05 489.60 489.60 152073 8/1/2025 Riverside co. dept of animal svcs AN0000003187 June 2025 services 010-3320-431.34-05 129,002.78 129,002.78 152074 8/1/2025 Rk engineering group, inc. 2506015 Traffic assessment 199-9999-425.40-01 4,192.50 4,192.50 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152075 8/1/2025 Ruiz, crystal RUIZ063025A Reimburse travel expenses 010-1100-411.31-20 359.80 359.80 152076 8/1/2025 Sanchez, clarisa SANCHEZ063025 Reimburse travel expenses 010-1100-411.31-20 126.21 126.21 152077 8/1/2025 Shred-it usa llc/ corp 8011402353 Shredding services 010-2500-425.34-05 326.71 326.71 152078 8/1/2025 Skyline safety and supply 9490 Safety clothing 010-4150-410.21-35 1,309.71 1,309.71 152079 8/1/2025 Socal gas SOCALGAS063025Utility gas services 010-7400-425.35-12 124.29 230.64 SOCALGAS063025Utility gas services 010-3100-431.35-12 15.78 SOCALGAS063025Utility gas services 010-4200-410.35-12 10.84 SOCALGAS063025Utility gas services 034-3200-431.35-12 79.73 152080 8/1/2025 Southern california edison SCE063025C Electricity services 010-2500-425.35-14 4,011.30 16,708.43 SCE063025C Electricity services 010-4150-410.35-14 737.94 SCE063025C Electricity services 010-4200-410.35-14 803.31 SCE063025C Electricity services 010-6100-425.35-14 850.04 SCE063025C Electricity services 010-6500-425.35-14 488.29 SCE063025C Electricity services 010-7100-410.35-14 72.79 SCE063025C Electricity services 025-7100-410.35-14 142.34 SCE063025C Electricity services 025-7260-410.35-14 352.25 SCE063025C Electricity services 050-9000-450.35-14 4,741.77 SCE063025C Electricity services 301-8831-500.35-14 34.67 SCE063025C Electricity services 307-8831-500.35-14 94.23 SCE063025C Electricity services 308-8831-500.35-14 99.79 SCE063025C Electricity services 311-8831-500.35-14 61.59 SCE063025C Electricity services 320-8831-500.35-14 180.99 SCE063025C Electricity services 325-8831-500.35-14 15.56 SCE063025C Electricity services 326-8831-500.35-14 203.83 SCE063025C Electricity services 327-8831-500.35-14 55.23 SCE063025C Electricity services 329-8831-500.35-14 17.07 SCE063025C Electricity services 330-8831-500.35-14 28.34 SCE063025C Electricity services 331-8831-500.35-14 46.22 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152080 8/1/2025 Southern california edison SCE063025C Electricity services 338-8831-500.35-14 15.57 16,708.43 SCE063025C Electricity services 339-8831-500.35-14 15.37 SCE063025C Electricity services 341-8831-500.35-14 47.52 SCE063025C Electricity services 342-8831-500.35-14 21.41 SCE063025C Electricity services 343-8831-500.35-14 118.10 SCE063025C Electricity services 345-8831-500.35-14 254.16 SCE063025C Electricity services 346-8831-500.35-14 16.80 SCE063025C Electricity services 349-8831-500.35-14 41.48 SCE063025C Electricity services 351-8831-500.35-14 16.60 SCE063025C Electricity services 355-8831-500.35-14 20.12 SCE063025C Electricity services 359-8831-500.35-14 16.75 SCE063025C Electricity services 361-8831-500.35-14 16.78 SCE063025C Electricity services 362-8831-500.35-14 63.56 SCE063025C Electricity services 365-8831-500.35-14 16.58 SCE063025C Electricity services 376-8831-500.35-14 198.68 SCE063025C Electricity services 349-8831-500.35-14 18.42 SCE063025C Electricity services 346-8831-500.35-14 91.39 SCE063025C Electricity services 010-4150-410.35-14 1,705.48 SCE063025C Electricity services 010-4150-410.35-14 0.01 SCE063025C Electricity services 025-7260-410.35-14 79.90 SCE063025C Electricity services 301-8831-500.35-14 16.15 SCE063025C Electricity services 308-8831-500.35-14 6.34 SCE063025C Electricity services 319-8832-500.35-14 5.60 SCE063025C Electricity services 321-8831-500.35-14 5.46 SCE063025C Electricity services 323-8831-500.35-14 5.46 SCE063025C Electricity services 327-8831-500.35-14 41.85 SCE063025C Electricity services 330-8831-500.35-14 6.01 SCE063025C Electricity services 334-8831-500.35-14 0.50 SCE063025C Electricity services 335-8831-500.35-14 0.57 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152080 8/1/2025 Southern california edison SCE063025C Electricity services 336-8831-500.35-14 0.66 16,708.43 SCE063025C Electricity services 337-8831-500.35-14 0.37 SCE063025C Electricity services 339-8831-500.35-14 0.72 SCE063025C Electricity services 340-8831-500.35-14 6.34 SCE063025C Electricity services 342-8831-500.35-14 0.28 SCE063025C Electricity services 343-8831-500.35-14 5.46 SCE063025C Electricity services 346-8831-500.35-14 6.34 SCE063025C Electricity services 347-8831-500.35-14 16.98 SCE063025C Electricity services 349-8831-500.35-14 9.99 SCE063025C Electricity services 350-8831-500.35-14 7.34 SCE063025C Electricity services 351-8831-500.35-14 18.67 SCE063025C Electricity services 357-8831-500.35-14 6.34 SCE063025C Electricity services 358-8831-500.35-14 58.27 SCE063025C Electricity services 359-8831-500.35-14 32.29 SCE063025C Electricity services 360-8831-500.35-14 13.95 SCE063025C Electricity services 366-8831-500.35-14 6.01 SCE063025C Electricity services 369-8831-500.35-14 10.91 SCE063025C Electricity services 374-8831-500.35-14 6.01 SCE063025C Electricity services 376-8831-500.35-14 7.34 SCE063025C Electricity services 308-8831-500.35-14 10.79 SCE063025C Electricity services 312-8831-500.35-14 8.95 SCE063025C Electricity services 318-8831-500.35-14 10.20 SCE063025C Electricity services 319-8832-500.35-14 16.50 SCE063025C Electricity services 321-8831-500.35-14 6.86 SCE063025C Electricity services 322-8831-500.35-14 29.41 SCE063025C Electricity services 323-8831-500.35-14 6.86 SCE063025C Electricity services 324-8831-500.35-14 10.20 SCE063025C Electricity services 327-8831-500.35-14 10.68 SCE063025C Electricity services 330-8831-500.35-14 13.12 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152080 8/1/2025 Southern california edison SCE063025C Electricity services 334-8831-500.35-14 1.41 16,708.43 SCE063025C Electricity services 335-8831-500.35-14 1.61 SCE063025C Electricity services 336-8831-500.35-14 1.85 SCE063025C Electricity services 337-8831-500.35-14 1.04 SCE063025C Electricity services 339-8831-500.35-14 2.03 SCE063025C Electricity services 340-8831-500.35-14 10.79 SCE063025C Electricity services 342-8831-500.35-14 0.79 SCE063025C Electricity services 343-8831-500.35-14 6.86 SCE063025C Electricity services 346-8831-500.35-14 10.79 SCE063025C Electricity services 347-8831-500.35-14 13.78 SCE063025C Electricity services 350-8831-500.35-14 10.68 SCE063025C Electricity services 351-8831-500.35-14 34.31 SCE063025C Electricity services 357-8831-500.35-14 10.79 SCE063025C Electricity services 359-8831-500.35-14 23.17 SCE063025C Electricity services 360-8831-500.35-14 18.77 SCE063025C Electricity services 366-8831-500.35-14 13.12 SCE063025C Electricity services 367-8831-500.35-14 9.80 SCE063025C Electricity services 369-8831-500.35-14 13.72 SCE063025C Electricity services 372-8831-500.35-14 10.20 SCE063025C Electricity services 374-8831-500.35-14 13.12 SCE063025C Electricity services 376-8831-500.35-14 10.68 SCE063025C Electricity services 380-8831-500.35-14 8.95 SCE063025C Electricity services 383-8831-500.35-14 10.20 SCE063025C Electricity services 388-8831-500.35-14 8.95 SCE072925 Electricity services 010-4150-410.35-14 58.29 SCE072925 Electricity services 313-8831-500.35-14 17.98 SCE072925 Electricity services 402-8835-500.35-14 146.74 152081 8/1/2025 State of california dept of justice 829226 Fingerprinting 010-1210-412.30-90 32.00 32.00 152082 8/1/2025 Sunrise at parkhill Z22-063025 Reimburse 50% sce 322-8831-500.35-14 225.97 2,744.87 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152082 8/1/2025 Sunrise at parkhill Z22-063025 Reimburse 50% lhmwd 322-8831-500.35-10 2,518.90 2,744.87 152083 8/1/2025 Superior pavement markings,inc. 20817 Speed limit legend svcs 199-9999-425.40-01 6,332.00 6,332.00 152084 8/1/2025 T-mobile usa, inc. TM072125 Mobile internet services 010-3320-431.35-17 94.05 94.05 152085 8/1/2025 The cheez whiz band CHEEZ071025 Band pymt kool aug nights 010-2510-425.40-33 1,800.00 1,800.00 152086 8/1/2025 The entertainment contractor, llc 120425CSJ Snow & machines for event 010-2510-425.40-09 17,350.00 17,350.00 152087 8/1/2025 The sound star SS072925A Sound & lighting kool aug 010-2510-425.40-33 1,200.00 1,200.00 152088 8/1/2025 The thomsen company, inc. 2025-002 Tract map #32582 065-0000-211.21-21 495.00 68,435.00 2025-0034 State st ln e-2 strm drn 199-9999-425.40-01 17,980.00 2025-0035 State st ln e-2 strm drn 199-9999-425.40-01 46,960.00 2025-038 Sanderson rcp crossing 199-9999-425.40-01 3,000.00 152089 8/1/2025 Tierra west advisors, inc SJ-0625 June 2025 services 199-9999-425.40-01 6,566.25 6,566.25 152090 8/1/2025 Tony's tires TT070125 Tire patching 010-7100-410.33-50 30.00 30.00 152091 8/1/2025 Transamerica life insurance company2505789776 July 2025 premium 085-0000-202.21-59 275.32 275.32 152092 8/1/2025 Unifirst corporation 2200286522 Floor mats 010-4200-410.34-05 28.29 249.57 2200286518 Uniform services 010-7100-410.21-35 64.15
2200286530 Uniform services 010-4150-410.21-35 92.95
2200286538 Uniform services 010-4140-410.21-35 64.18
152093 8/1/2025 Unifirst first aid & safety G602841 First aid kit supplies 010-2500-425.33-30 17.15 110.60 G602841 First aid kit supplies 010-4200-410.30-90 93.45 152094 8/1/2025 United healthcare ins co.,inc(hmo) 0033709206 August 2025 premium 085-0000-202.21-39 42,447.20 42,447.20 152095 8/1/2025 Unitedhealthcare ins (ppo) 201203171901 August 2025 premium 085-0000-202.21-39 18,304.52 18,304.52 152096 8/1/2025 Usa blue book INV00773316 Supplies 050-9000-450.21-12 469.31 2,773.35 INV00773381 Supplies 050-9000-450.21-12 30.50
INV00771225 Supplies 050-9000-450.21-12 2,273.54
152097 8/1/2025 Vandever, valerie VANDEVER063025AReimburse travel expenses 010-1100-411.31-20 276.29 276.29 152098 8/1/2025 Verizon wireless 6118603330 Telephone services 010-1100-411.35-17 327.75 4,201.52 6118603330 Telephone services 010-1200-412.35-17 152.70 6118603330 Telephone services 010-1210-412.35-17 38.34
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152098 8/1/2025 Verizon wireless 6118603330 Telephone services 011-1700-417.35-17 160.19 4,201.52 6118603330 Telephone services 010-3100-431.35-17 176.45 6118603330 Telephone services 011-3300-431.35-17 140.23 6118603330 Telephone services 010-3320-431.35-17 323.14 6118603330 Telephone services 010-4140-410.35-17 235.14 6118603330 Telephone services 010-4150-410.35-17 475.96 6118603330 Telephone services 010-4200-410.35-17 122.79 6118603330 Telephone services 010-7100-410.35-17 356.24 6118603330 Telephone services 010-7101-410.35-17 58.36
6118603330 Telephone services 010-1400-414.35-17 80.02
6118603330 Telephone services 017-2290-418.35-17 491.32 6118603330 Telephone services 050-9000-450.35-17 708.85 6118603330 Telephone services 055-4170-450.35-17 244.24 6118603330 Telephone services 010-1110-411.35-17 40.01
6118603330 Telephone services 010-2500-425.35-17 69.79
152099 8/1/2025 Vulcan materials co 3929299 Asphalt 010-4150-410.21-12 625.69 625.69 152100 8/1/2025 Yarnall, rene YARNALL063025 Reimburse travel expenses 010-9600-960.31-20 359.80 359.80 152101 8/1/2025 Zachary miller MILLER063025 Reimburse travel expenses 024-3100-431.31-20 329.42 329.42 152102 8/8/2025 Al's kubota tractor 308652 Ear plugs 010-4150-410.21-12 11.95 11.95 152103 8/8/2025 American forensic nurses, inc. 79652 23 blood draws 010-3100-431.34-05 1,888.00 1,888.00 152104 8/8/2025 At&t mobility 574384 Locate services 010-3100-431.30-90 175.00 175.00 152105 8/8/2025 B & w pipe & supply 175899 Valve box 025-7252-410.34-05 23.58 185.49 175820 Valve box 025-7100-410.34-05 23.58
175791 Jute staples 010-7100-410.21-12 138.33
152106 8/8/2025 Babcock laboratories, inc. CG51321-0278 Diquat & dioxins 050-9000-450.30-90 911.66 1,041.46 CG51489-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CG51535-0278 General physical analysis 050-9000-450.30-90 35.40 152107 8/8/2025 Bcc benefit coordinators (dental) B0JX6M August 2025 premium 085-0000-202.21-32 5,216.10 5,235.50 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152107 8/8/2025 Bcc benefit coordinators (dental) B0JX6M August 2025 premium 065-0000-201.08-64 19.40 5,235.50 152108 8/8/2025 Bio-tox laboratories, inc. 47748 Analysis 010-3100-431.34-05 889.55 2,513.69 47747 Analysis 010-3100-431.34-05 1,544.14
47795 Analysis 010-3100-431.34-05 80.00
152109 8/8/2025 Boot barn inc. INV00505937 Work boots 010-7101-410.21-35 350.00 795.28 INV00505911 Work boots 010-4140-410.21-35 288.73
INV00505909 Work boots 010-4150-410.21-35 156.55
152110 8/8/2025 Bowman signs 25011 Truck lettering 010-7100-410.33-30 244.69 244.69 152111 8/8/2025 Budget towing 233837 Evidence tow 010-3100-431.30-90 100.00 100.00 152112 8/8/2025 Castellano's towing & recovery 88698 Evidence tow 010-3100-431.30-90 100.00 200.00 88697 Evidence tow 010-3100-431.30-90 100.00
152113 8/8/2025 Cg resource management and eng inc 1421 Wqmp inspection 065-0000-201.06-40 1,200.00 1,200.00 152114 8/8/2025 Chacon, joe CHACON072925 Reimburse h/d/v expenses 010-2500-425.11-90 149.40 149.40 152115 8/8/2025 Chen, frank (fu-kai) CHEN063025 Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00 152116 8/8/2025 Civiltec engineering inc 53455 Bath well cmo services 199-9999-425.40-01 23,091.08 23,091.08 53455 Bath well cmo services 199-9999-425.40-01 -23,091.08 53455 Bath well cmo services 199-9999-425.40-01 23,091.08 152117 8/8/2025 Clark's towing and recovery 21778 Evidence tow 010-3100-431.30-90 100.00 100.00 152118 8/8/2025 Complete towing & recovery 25-23019 Towing services 024-3100-431.33-50 92.80 1,928.56 25-23018 Towing services 024-3100-431.33-50 92.80
25-22984 Towing services 024-3100-431.33-50 109.00
25-22997 Towing services 024-3100-431.33-50 65.00
5581 Vehicle maintenance 010-3100-431.33-50 1,568.96
152119 8/8/2025 Concentra (occupational health ctr)87470251 D.o.t. physical 010-1210-412.30-90 198.00 198.00 152120 8/8/2025 Core & main lp X417003 Supplies 050-9000-450.21-12 3,988.37 11,419.10 X417003 S/b 8.75% sales & use tax 010-0000-201.20-45 -36.67 X414511 Supplies 050-9000-450.21-12 552.04
X414511 S/b 8.75% sales & use tax 010-0000-201.20-45 -5.07 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152120 8/8/2025 Core & main lp X397057 Supplies 050-9000-450.21-12 3,047.43 11,419.10 X397057 S/b 8.75% sales & use tax 010-0000-201.20-45 -28.03 X365292 Supplies 050-9000-450.21-12 3,937.23
X365292 S/b 8.75% sales & use tax 010-0000-201.20-45 -36.20 152121 8/8/2025 Cuevas, denise CUEVAS072925 Reimburse h/d/v expenses 010-2500-425.11-90 35.00 35.00 152122 8/8/2025 Dave's hauling co, inc 7262025A Basin clean up 329-8831-500.34-05 380.65 761.30 7262025B Basin clean up 362-8831-500.34-05 380.65
152123 8/8/2025 Dewey pest control inc. 17557064 August 2025 services 034-3200-431.34-05 20.00 215.00 17558762 August 2025 services 010-2500-425.34-05 65.00
17565309 August 2025 services 034-3200-431.34-05 70.00
17575729 August 2025 services 010-2500-425.34-05 60.00
152124 8/8/2025 Eastern municipal water district EMWD080425 Utility water services 010-7100-410.35-10 72.76 102,335.44 EMWD080425 Utility water services 025-7100-410.35-10 3,961.95 EMWD080425 Utility water services 025-7250-410.35-10 1,725.82 EMWD080425 Utility water services 025-7251-410.35-10 8,747.42 EMWD080425 Utility water services 025-7252-410.35-10 87.68 EMWD080425 Utility water services 055-4170-450.35-10 108.16 EMWD080425 Utility water services 034-3200-431.35-10 384.54 EMWD080425 Utility water services 301-8831-500.35-10 5,811.35 EMWD080425 Utility water services 303-8831-500.35-10 1,639.21 EMWD080425 Utility water services 304-8831-500.35-10 61.83 EMWD080425 Utility water services 305-8831-500.35-10 2,614.25 EMWD080425 Utility water services 306-8831-500.35-10 892.09 EMWD080425 Utility water services 307-8831-500.35-10 5,450.66 EMWD080425 Utility water services 310-8831-500.35-10 359.95 EMWD080425 Utility water services 313-8831-500.35-10 6,535.33 EMWD080425 Utility water services 317-8831-500.35-10 41.09 EMWD080425 Utility water services 321-8831-500.35-10 2,824.18 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152124 8/8/2025 Eastern municipal water district EMWD080425 Utility water services 326-8831-500.35-10 3,886.70 102,335.44 EMWD080425 Utility water services 327-8831-500.35-10 4,626.75 EMWD080425 Utility water services 331-8831-500.35-10 409.56 EMWD080425 Utility water services 332-8831-500.35-10 2,055.02 EMWD080425 Utility water services 338-8831-500.35-10 11,696.50 EMWD080425 Utility water services 345-8831-500.35-10 2,980.47 EMWD080425 Utility water services 362-8831-500.35-10 1,001.86 EMWD080425 Utility water services 363-8831-500.35-10 4,659.41 EMWD080425 Utility water services 308-8831-500.35-10 4,058.17 EMWD080425 Utility water services 311-8831-500.35-10 4,587.93 EMWD080425 Utility water services 323-8831-500.35-10 421.76 EMWD080425 Utility water services 325-8831-500.35-10 593.33 EMWD080425 Utility water services 330-8831-500.35-10 487.56 EMWD080425 Utility water services 334-8831-500.35-10 45.22 EMWD080425 Utility water services 339-8831-500.35-10 48.02 EMWD080425 Utility water services 341-8831-500.35-10 823.63 EMWD080425 Utility water services 343-8831-500.35-10 5,251.74 EMWD080425 Utility water services 346-8831-500.35-10 2,125.26 EMWD080425 Utility water services 351-8831-500.35-10 539.33 EMWD080425 Utility water services 353-8831-500.35-10 281.82 EMWD080425 Utility water services 355-8831-500.35-10 115.20 EMWD080425 Utility water services 358-8831-500.35-10 326.74 EMWD080425 Utility water services 359-8831-500.35-10 1,009.04 EMWD080425 Utility water services 361-8831-500.35-10 895.86 EMWD080425 Utility water services 364-8831-500.35-10 26.60 EMWD080425 Utility water services 365-8831-500.35-10 309.02 EMWD080425 Utility water services 376-8831-500.35-10 6,117.48 EMWD080425 Utility water services 402-8835-500.35-10 1,637.19 152125 8/8/2025 Elite fire protection, inc 59763 Annual extinguisher check 010-3100-431.33-10 1,557.79 1,557.79 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152126 8/8/2025 Endeavor ENDEAVOR071025Band payment-kool aug 010-2510-425.40-33 1,500.00 1,500.00 152127 8/8/2025 England, thims & miller, inc 220622 Professional svcs 017-2290-418.34-05 1,808.75 1,808.75 152128 8/8/2025 Espinoza, julia ESPINOZA063025 Reimburse student loan 010-2500-425.31-20 500.00 750.00 ESPINOZA080525 Reimburse student loan 010-2500-425.31-20 250.00 152129 8/8/2025 Fedex corporation 8-934-40995 Freight 065-0000-211.21-02 48.77 48.77 152130 8/8/2025 Fm lock and safe,inc. 120589 Duplicate keys 353-8831-500.34-05 21.75 21.75 152131 8/8/2025 Frontier communications FRONTIER080625 Telephone services 010-3100-431.35-16 165.91 165.91 152132 8/8/2025 Hasa inc 1056844 Multi-chlor 050-9000-450.21-12 777.82 1,442.65 1056842 Multi-chlor 050-9000-450.21-12 664.83
152133 8/8/2025 Hemet industrial supply 66175 Chain 010-4150-410.21-12 91.30 91.30 152134 8/8/2025 Hernandez, yaneli HERNANDEZ063025Reimburse student loan 010-2500-425.31-20 250.00 426.62 HERNANDEZ073025Reimburse h/d/v expenses 010-2500-425.11-90 176.62 152135 8/8/2025 Hi-way safety, inc. 174643 Sign & graffiti overlay 025-7100-410.34-05 804.14 804.14 152136 8/8/2025 Hirsch pipe & supply co., inc. 1306671 Supplies 010-7100-410.21-12 67.76 378.20 1302091 Supplies 025-7100-410.34-05 142.51
1301940 Supplies 025-7100-410.34-05 167.93
152137 8/8/2025 Hitchcock, kimberly HITCHCOCK72925AReimburse h/d/v expenses 010-2500-425.11-90 1,220.55 1,560.55 HITCHCOCK72925BReimburse h/d/v expenses 010-2500-425.11-90 340.00 152138 8/8/2025 Home depot credit services OAC-000000057 Supply credit 050-9000-450.21-12 -24.97 2,878.81 6343164 Supplies 010-4150-410.21-12 1,095.80
2903253 Supplies 010-4150-410.21-12 1,210.49
0012848 Supplies 010-7100-410.21-12 112.88
0012847 Supplies 025-7100-410.34-05 119.12
1012812 Supplies 025-7100-410.34-05 179.38
1343549 Supplies 010-4150-410.21-12 186.11
152139 8/8/2025 Hydropro solutions IN0004069 Allegro meters 199-9999-425.40-01 42,964.10 42,964.10 152140 8/8/2025 Imperial sprinkler supply, inc 0021990358-001 Calsense flow meter 307-8831-500.34-05 783.00 783.00 152141 8/8/2025 Innovative growth landscape 254 Calsense controller upgrd 025-7100-410.34-05 2,322.20 15,624.79 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152141 8/8/2025 Innovative growth landscape 253 Vegetation clean up 355-8831-500.34-05 13,302.59 15,624.79 152142 8/8/2025 Jav electric 8712 Install pvc conduit 025-7250-410.34-05 2,171.00 8,416.00 8713 New 20a 120v circuit 010-4200-410.34-05 3,349.00
8721 Cat 6a ethernet install 010-3100-431.40-45 2,896.00 152143 8/8/2025 Kimley-horn & associates,inc. 32626879 Chacon farms project 065-0000-211.21-02 4,835.22 4,835.22 152144 8/8/2025 Mejia, jose MEJIA063025 Reimburse h/d/v expenses 010-2500-425.11-90 26.76 56.76 MEJIA073025 Reimburse h/d/v expenses 010-2500-425.11-90 30.00 152145 8/8/2025 Mendez, jessica MENDEZ063025 Reimburse h/d/v expenses 010-2500-425.11-90 117.84 164.14 MENDEZ073025 Reimburse h/d/v expenses 010-2500-425.11-90 46.30 152146 8/8/2025 Meza, luis MEZA063025 Reimburse h/d/v expenses 010-2500-425.11-90 199.49 199.49 152147 8/8/2025 Montoya, ruth MONTOYA073025 Reimburse h/d/v expenses 010-2500-425.11-90 15.00 15.00 152148 8/8/2025 Murphy, tessa MURPHY073025 Reimburse h/d/v expenses 010-2500-425.11-90 60.00 60.00 152149 8/8/2025 O'reilly auto parts,inc. 5531-108699 Supplies 010-7100-410.33-50 45.66 116.30 5531-151137 Supplies 010-4140-410.21-12 8.69
5531-144645 Supplies 010-4150-410.33-50 21.73
5531-148841 Supplies 010-4150-410.21-12 40.22
152150 8/8/2025 Overnight industrial supply,inc. 28907 Supplies 010-4200-410.21-10 54.27 54.27 152151 8/8/2025 Payne pest management inc 406914 Monthly services 010-4200-410.33-10 150.00 150.00 152152 8/8/2025 Pereida, salvador PEREIDA073025 Reimburse h/d/v expenses 010-2500-425.11-90 1,087.14 1,087.14 152153 8/8/2025 Prill, thomas PRILL063025 Reimburse h/d/v expenses 010-2500-425.11-90 534.72 534.72 152154 8/8/2025 Quadient leasing usa, inc. Q1956154 Lease 8/29/25-11/28/25 010-2500-425.34-05 1,202.28 1,202.28 152155 8/8/2025 Rightway site services, inc. 430161 Rent 7/16/25-8/12/25 010-3100-431.34-05 113.89 113.89 152156 8/8/2025 Riverside county cal-id SH0000048703 Cal-id member assessment 010-3100-431.34-08 53,538.00 53,538.00 152157 8/8/2025 Riverside county department of IN1054558 Pool drained 010-8400-425.34-05 210.00 210.00 152158 8/8/2025 Roadline products inc 21627 Supplies 010-4150-410.40-45 34,310.63 50,281.64 21628 Supplies 010-4150-410.21-12 11,690.63
21655 Supplies 010-4150-410.21-12 261.00
21651 Supplies 010-4150-410.21-12 4,019.38
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152159 8/8/2025 Rodriguez, deborah RODRIGUEZ073025Reimburse h/d/v expenses 010-2500-425.11-90 300.00 300.00 152160 8/8/2025 Romeril plumbing & hardware 20038 Supplies 050-9000-450.21-12 241.68 318.85 20035 Supplies 010-4150-410.21-12 77.17
152161 8/8/2025 Scott equipment, inc S21842 Supplies & maintenance 010-4150-410.33-50 1,420.24 1,420.24 152162 8/8/2025 Sharpline solutions, inc 3994 Infrared thermoplastic 010-4150-410.40-45 15,376.78 15,376.78 152163 8/8/2025 Shred-it usa llc/ corp 8011655871 Shredding services 010-3100-431.34-05 1,107.66 1,107.66 152164 8/8/2025 Southern california edison SCE080525 Electricity services 010-4150-410.35-14 131.57 233.26 SCE080525 Electricity services 321-8831-500.35-14 44.89 SCE080525 Electricity services 343-8831-500.35-14 56.80 152165 8/8/2025 Southern california mulch, inc. 35859 Blower services 025-7100-410.34-05 3,753.75 3,753.75 152166 8/8/2025 Ssd alarm S-01151183 Sprinkler repairs 010-3100-431.33-10 1,950.89 1,950.89 152167 8/8/2025 Staples business advantage, inc. 6036817754 Supplies 010-2500-425.21-10 125.44 198.50 6036817752 Supplies 010-4200-410.21-10 40.11
6036817753 Supplies 010-4200-410.21-10 32.95
152168 8/8/2025 The sound star SS072925B Sound & lighting kool aug 010-2510-425.40-33 1,200.00 1,200.00 152169 8/8/2025 Thomson reuters-west 852347647 Online/software subscript 010-3100-431.34-05 269.23 269.23 152170 8/8/2025 Torres-gutierrez, esteban TORRES073025 Reimburse h/d/v expenses 010-2500-425.11-90 1,000.00 1,000.00 152171 8/8/2025 Unifirst corporation 2200289121 Floor mats 010-4200-410.34-05 28.29 419.05 2200289142 Uniform services 010-4140-410.21-35 64.18
2200289131 Uniform services 010-4150-410.21-35 90.64
2200289107 Uniform services 050-9000-450.21-35 114.81
2200289093 Uniform services 055-4170-450.21-35 56.98
2200289117 Uniform services 010-7100-410.21-35 59.99
2200289117 Uniform services 010-7101-410.21-35 4.16
152172 8/8/2025 Viking maintenance services llc,inc8253725 August 2025 services 010-7400-425.34-05 151.02 2,157.39 8253725 August 2025 services 010-2500-425.34-05 1,203.82 8253725 August 2025 services 010-4200-410.34-05 802.55
152173 8/8/2025 Voyager fleet systems, inc. 8691587092530 Fleet fuel 010-7100-410.21-70 47.50 5,168.15 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152173 8/8/2025 Voyager fleet systems, inc. 8691587092530 Fleet fuel 010-4140-410.21-70 424.63 5,168.15 8691587092530 Fleet fuel 010-4150-410.21-70 1,324.52
8691587092530 Fleet fuel 055-4170-450.21-70 1,409.15
8691587092530 Fleet fuel 050-9000-450.21-70 861.01
8691587092530 Fleet fuel 010-2500-425.21-70 46.79
8691587092530 Fleet fuel 010-3320-431.21-70 640.01
8691587092530 Fleet fuel 011-3300-431.21-70 218.61
8691587092530 Fleet fuel 024-3100-431.21-70 195.93
152174 8/8/2025 Vulcan materials co 950000486172 Sand slurry 010-4140-410.34-05 1,775.44 2,062.65 4011867 Asphalt 010-4150-410.21-12 287.21
152175 8/8/2025 Waxie sanitary supply 83401645 Supplies 010-3100-431.21-30 116.34 675.48 83402982 Supplies 010-3100-431.21-30 559.14
152176 8/8/2025 White cap, lp 50032304273 Supplies 010-4200-410.21-10 155.83 155.83 152177 8/8/2025 Williamson, crystal v. WILLIAMSN072925Reimburse student loan 010-2500-425.31-20 250.00 333.00 WILLIAMSN073025Reimburse h/d/v expenses 010-2500-425.11-90 83.00 152178 8/8/2025 Yarnall, rene YARNALL073025 Reimburse h/d/v expenses 010-2500-425.11-90 200.00 200.00 152179 8/8/2025 Yunex llc 5610005758 2 stl poles kd 010-4150-410.34-05 3,700.00 3,700.00 152180 8/8/2025 Zubia, alfonso ZUBIA073025 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 152181 8/8/2025 24-hr express services, inc I188490 Leak inspection 034-3200-431.33-10 217.50 217.50 152182 8/15/2025 Adt security services, inc. 1156424982 Electricity services 010-6100-425.34-05 44.99 44.99 152183 8/15/2025 American residential properties WATER071625 Refund credit balance 050-0000-308.09-10 75.87 75.87 152184 8/15/2025 Armida vega WATER071625 Refund water deposit 050-0000-229.08-70 21.07 131.38 WATER071625 Refund credit balance 050-0000-308.09-10 110.31 152185 8/15/2025 Ayala, phil AYALA062425 Mileage reimbursement 010-1100-411.31-20 134.71 134.71 152186 8/15/2025 B & w pipe & supply 175870 Supplies 326-8831-500.34-05 15.94 15.94 152187 8/15/2025 Bank of america business card 1331-0825 Aug 2025 pymt- magner 010-2500-425.99-99 11,254.62 28,555.85 2820-0825 Aug 2025 pymt-espinosa 010-2500-425.99-99 3,771.11 0630-0825 Aug 2025 pymt-gomez 010-2500-425.99-99 200.00 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152187 8/15/2025 Bank of america business card 1392-0825 Aug 2025 pymt-randel 010-2500-425.99-99 39.94 28,555.85 2040-0825 Aug 2025 pymt-williamson 010-2500-425.99-99 3,917.97 2400-0825 Aug 2025 pymt-osborn 010-2500-425.99-99 1,503.24 4594-0825 Aug 2025 pymt-prill 010-2500-425.99-99 50.00
6050-0825 Aug 2025 pymt-sullens 010-2500-425.99-99 3,290.69 8728-0825 Aug 2025 pymt-johnson 010-2500-425.99-99 15.99 9690-0825 Aug 2025 pymt-roy 010-2500-425.99-99 159.12
0133-0825 Aug 2025 pymt-espinoza 010-2500-425.99-99 2,540.79 0581-0825 Aug 2025 pymt-yarnall 010-2500-425.99-99 1,812.38 152188 8/15/2025 Barba, daniel BARBA073025 Mileage reimbursement 010-3320-431.31-20 99.75 99.75 152189 8/15/2025 Best best & krieger, llp 1027176 Prof svcs through 4/30/25 065-0000-211.21-32 7,128.80 79,213.70 1029934 Prof svcs through 5/31/25 010-3320-431.30-90 1,835.40 1029936 Prof svcs through 5/31/25 065-0000-211.21-32 3,777.20 1029937 Prof svcs through 5/31/25 199-9999-425.40-01 14,201.20 1033274 Prof svcs through 6/30/25 010-1111-411.30-90 20,958.80 1033275 Prof svcs through 6/30/25 010-3320-431.30-90 558.60 1033277 Prof svcs through 6/30/25 065-0000-211.21-31 2,451.00 1033278 Prof svcs through 6/30/25 400-0000-229.07-00 665.00 1033279 Prof svcs through 6/30/25 010-2500-425.30-90 558.70 1033280 Prof svcs through 6/30/25 065-0000-211.21-32 2,181.20 1033281 Prof svcs through 6/30/25 199-9999-425.40-01 7,594.30 1035562 Prof svcs through 7/31/25 010-3320-431.30-90 955.50 1035563 Prof svcs through 7/31/25 065-0000-211.21-31 4,708.50 1035564 Prof svcs through 7/31/25 010-2500-425.30-90 93.00 1035565 Prof svcs through 7/31/25 065-0000-211.21-32 6,224.40 1035566 Prof svcs through 7/31/25 199-9999-425.40-01 5,322.10 152190 8/15/2025 Bowman signs 25013 Truck lettering 010-4150-410.33-50 244.69 244.69 152191 8/15/2025 Cobra 28 no. 2, lp WATER071625 Refund water deposit 050-0000-229.08-70 210.00 341.57 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152191 8/15/2025 Cobra 28 no. 2, lp WATER071625 Refund credit balance 050-0000-308.09-10 131.57 341.57 152192 8/15/2025 Cr&r incorporated 000418180 Kitchen pails 010-4140-410.21-12 300.00 300.00 152193 8/15/2025 D.m.c. tree care, inc 1001 Pruning services 025-7250-410.34-05 10,300.00 10,300.00 152194 8/15/2025 Darryl johnson WATER071625 Refund water deposit 050-0000-229.08-70 108.31 108.31 152195 8/15/2025 Division of the state architect DSA796072925 2nd qtr 2025 fees 065-0000-201.09-08 2,048.00 204.80 DSA796072925 2nd qtr 2025 fees 010-0000-310.07-96 -1,843.20 152196 8/15/2025 Eastern municipal water district EMWD080725 Utility water services 050-9000-450.35-10 75,968.03 75,968.03 152197 8/15/2025 Eastern municipal water district EMWD081325 July 2025 swr/trsh stlmnt 055-0000-308.07-30 -78,718.04 134,991.26 EMWD081325 July 2025 swr/trsh stlmnt 055-0000-201.20-40 213,709.30 152198 8/15/2025 Fm lock and safe,inc. 120455 Cylinder combo change 353-8831-500.34-05 261.50 526.79 120476 Lockout services 353-8831-500.34-05 265.29
152199 8/15/2025 Fontana police explorer post 531 EXPLORER070125Academy registrations 010-3100-431.31-20 1,800.00 1,800.00 152200 8/15/2025 Frontier communications FRONTIER080725 Telephone services 010-6100-425.35-16 72.03 150.64 FRONTIER081125 Telephone services 050-9000-450.35-16 78.61 152201 8/15/2025 Hector robles WATER071625 Refund water deposit 050-0000-229.08-70 11.23 11.23 152202 8/15/2025 Hemet valley tool, inc. 187942 Supplies 010-7100-410.21-80 411.06 411.06 152203 8/15/2025 Hemet-san jacinto watermaster 1156 2025 admin assessment 050-9000-450.60-01 11,276.02 11,276.02 152204 8/15/2025 Hi-way safety, inc. 174730 Supplies 010-7100-410.21-12 2,083.27 2,083.27 152205 8/15/2025 Hirsch pipe & supply co., inc. 1280716 Supplies 326-8831-500.34-05 973.75 973.75 152206 8/15/2025 Imperial sprinkler supply, inc 0021738709-003 Meters 025-7250-410.34-05 1,761.75 1,761.75 152207 8/15/2025 Infosend inc. 290650 Data process/mail prep 050-1400-414.34-05 560.74 1,125.98 290650 Data process/mail prep 055-1400-414.34-05 560.73 291415 Data process/mail prep 050-1400-414.34-05 2.25
291415 Data process/mail prep 055-1400-414.34-05 2.26
152208 8/15/2025 Inland empire landscape, inc. 46494 Irrigation repairs 025-7250-410.34-05 1,297.12 8,661.12 46493 Irrigation repairs 326-8831-500.34-05 7,364.00
152209 8/15/2025 Interwest consulting group 2146000 June 2025 services 065-0000-201.06-45 48,478.98 97,693.12 2146004 June 2025 services 065-0000-201.06-47 711.78
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152209 8/15/2025 Interwest consulting group 2146006 June 2025 services 065-0000-201.06-47 133.45 97,693.12 2183035 January 2025 services 065-0000-201.06-47 48,368.91 152210 8/15/2025 Janeth perez WATER071625 Refund water deposit 050-0000-229.08-70 79.26 79.26 152211 8/15/2025 Khan, fuaad KHAN073125 Reimburse travel expenses 017-2290-418.31-20 1,983.27 1,983.27 152212 8/15/2025 Kyle hudson KH071025 Band payment kool august 010-2510-425.40-33 1,500.00 1,500.00 152213 8/15/2025 Lake hemet municipal water districtLHMWD080725 Utility water services 322-8831-500.35-10 2,184.29 2,883.18 LHMWD080725 Utility water services 302-8831-500.35-10 102.74 LHMWD080725 Utility water services 367-8831-500.35-10 122.32 LHMWD080725 Utility water services 367-8831-500.35-10 473.83 152214 8/15/2025 Minuteman press, inc. 80456 167 weekly notices 048-1400-414.36-10 195.20 195.20 152215 8/15/2025 O'reilly auto parts,inc. 5531-153270 Supplies 010-4150-410.21-12 17.39 83.22 5531-155442 Supplies 010-4150-410.21-12 18.53
5531-155055 Supplies 010-4150-410.21-12 47.30
152216 8/15/2025 Online information services, inc. 1338956 Utility exchange report 050-1400-414.34-05 102.08 204.15 1338956 Utility exchange report 055-1400-414.34-05 102.07 152217 8/15/2025 Overnight industrial supply,inc. 28935 Supplies 353-8831-500.34-05 101.36 101.36 152218 8/15/2025 Press enterprise 0000623976 Legal advertising 065-0000-211.21-02 841.03 841.03 152219 8/15/2025 Randel,travis RANDEL063025 Reimburse travel expenses 010-9600-960.31-20 162.86 162.86 152220 8/15/2025 Rasp heating & air conditioning 403 Ac pro mini-split install 025-7250-410.34-05 47,833.64 47,833.64 152221 8/15/2025 Riverside county TL0000017822 April 2025 slf costs 010-4150-410.32-05 28,913.12 28,913.12 152222 8/15/2025 Riverside county sheriff departmentSH0000048733 Contract law bp #13 010-3100-431.34-04 1,448,442.95 1,580,302.16 SH0000048733 Contract law bp #13 010-3100-431.34-06 25,080.44 SH0000048733 Contract law bp #13 034-3100-431.34-04 106,778.77 152223 8/15/2025 Rk engineering group, inc. 2507009 Traffic assessment 199-9999-425.40-01 6,752.00 6,752.00 152224 8/15/2025 Robertsons 695416 3/8" pump & short load 010-4150-410.21-12 550.49 550.49 152225 8/15/2025 Robinson, jeffrey ROBINSON073025Mileage reimbursement 010-3320-431.31-20 74.76 74.76 152226 8/15/2025 Romeril plumbing & hardware 20042 Supplies 010-7101-410.21-12 54.96 481.76 20037 Supplies 010-4140-410.21-12 61.70
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152226 8/15/2025 Romeril plumbing & hardware 20044 Supplies 010-7100-410.21-80 50.33 481.76 20044 Supplies 332-8831-500.34-05 73.46
20044 Supplies 313-8831-500.34-05 25.00
20032 Supplies 010-7100-410.21-12 78.80
20032 Supplies 326-8831-500.34-05 16.88
20032 Supplies 025-7100-410.34-05 14.12
20032 Supplies 010-7100-410.21-35 32.61
20053 Supplies 025-7100-410.34-05 42.38
20053 Supplies 010-7100-410.21-80 27.18
20053 Supplies 402-8835-500.34-05 4.34
152227 8/15/2025 Sfr v tranche 5 borrower llc WATER071625 Refund water deposit 050-0000-229.08-70 171.97 171.97 152228 8/15/2025 Som program 252609 Diamond sponsorship 010-2510-425.40-13 2,500.00 2,500.00 152229 8/15/2025 Southern california edison SCE063025D Electricity services 010-2500-425.35-14 41.77 29,085.39 SCE063025D Electricity services 010-3100-431.35-14 5,387.45 SCE063025D Electricity services 010-4200-410.35-14 14.51 SCE063025D Electricity services 010-7100-410.35-14 26.34 SCE063025D Electricity services 025-7100-410.35-14 260.28 SCE063025D Electricity services 025-7250-410.35-14 1,471.48 SCE063025D Electricity services 025-7251-410.35-14 16.75 SCE063025D Electricity services 025-7252-410.35-14 693.08 SCE063025D Electricity services 025-7260-410.35-14 3,605.48 SCE063025D Electricity services 034-3200-431.35-14 2,103.82 SCE063025D Electricity services 050-9000-450.35-14 7,633.29 SCE063025D Electricity services 055-4170-450.35-14 311.21 SCE063025D Electricity services 201-8850-500.35-14 187.81 SCE063025D Electricity services 301-8831-500.35-14 21.07 SCE063025D Electricity services 302-8831-500.35-14 16.46 SCE063025D Electricity services 303-8831-500.35-14 33.06 SCE063025D Electricity services 304-8831-500.35-14 36.20 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152229 8/15/2025 Southern california edison SCE063025D Electricity services 305-8831-500.35-14 33.30 29,085.39 SCE063025D Electricity services 306-8831-500.35-14 34.04 SCE063025D Electricity services 309-8831-500.35-14 39.81 SCE063025D Electricity services 313-8831-500.35-14 36.45 SCE063025D Electricity services 316-8831-500.35-14 16.51 SCE063025D Electricity services 317-8831-500.35-14 16.30 SCE063025D Electricity services 321-8831-500.35-14 57.35 SCE063025D Electricity services 325-8831-500.35-14 16.62 SCE063025D Electricity services 327-8831-500.35-14 19.95 SCE063025D Electricity services 329-8831-500.35-14 35.42 SCE063025D Electricity services 338-8831-500.35-14 298.89 SCE063025D Electricity services 368-8831-500.35-14 16.23 SCE063025D Electricity services 309-8831-500.35-14 15.94 SCE063025D Electricity services 345-8831-500.35-14 1,070.75 SCE063025D Electricity services 310-8831-500.35-14 90.32 SCE063025D Electricity services 010-4150-410.35-14 444.35 SCE063025D Electricity services 010-4150-410.35-14 0.04 SCE063025D Electricity services 025-7260-410.35-14 108.32 SCE063025D Electricity services 025-7260-410.35-14 449.35 SCE063025D Electricity services 322-8831-500.35-14 14.87 SCE063025D Electricity services 353-8831-500.35-14 18.78 SCE063025D Electricity services 367-8831-500.35-14 4.96 SCE063025D Electricity services 375-8831-500.35-14 5.64 SCE063025D Electricity services 385-8831-500.35-14 6.40 SCE063025D Electricity services 409-8835-500.35-14 235.84 SCE063025D Electricity services 402-8835-500.35-14 114.91 SCE063025D Electricity services 301-8831-500.35-14 24.79 SCE063025D Electricity services 304-8831-500.35-14 3.13 SCE063025D Electricity services 310-8831-500.35-14 1.34 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152229 8/15/2025 Southern california edison SCE063025D Electricity services 315-8831-500.35-14 9.35 29,085.39 SCE063025D Electricity services 319-8832-500.35-14 12.37 SCE063025D Electricity services 333-8831-500.35-14 0.78 SCE063025D Electricity services 334-8831-500.35-14 0.48 SCE063025D Electricity services 335-8831-500.35-14 0.55 SCE063025D Electricity services 336-8831-500.35-14 0.63 SCE063025D Electricity services 337-8831-500.35-14 0.35 SCE063025D Electricity services 339-8831-500.35-14 0.69 SCE063025D Electricity services 342-8831-500.35-14 0.27 SCE063025D Electricity services 345-8831-500.35-14 10.79 SCE063025D Electricity services 346-8831-500.35-14 10.79 SCE063025D Electricity services 347-8831-500.35-14 11.13 SCE063025D Electricity services 349-8831-500.35-14 11.13 SCE063025D Electricity services 353-8831-500.35-14 47.16 SCE063025D Electricity services 354-8831-500.35-14 9.35 SCE063025D Electricity services 359-8831-500.35-14 49.53 SCE063025D Electricity services 371-8831-500.35-14 9.35 SCE063025D Electricity services 373-8831-500.35-14 9.35 SCE063025D Electricity services 374-8831-500.35-14 10.80 SCE063025D Electricity services 375-8831-500.35-14 12.05 SCE063025D Electricity services 385-8831-500.35-14 17.18 SCE063025D Electricity services 386-8831-500.35-14 10.79 SCE081225 Electricity services 010-2500-414.36-97 2.57
SCE081225 Electricity services 010-4150-410.35-14 543.96 SCE081225 Electricity services 025-7100-410.35-14 44.89 SCE081225 Electricity services 025-7260-410.35-14 180.26 SCE081225 Electricity services 050-9000-450.35-14 227.15 SCE081225 Electricity services 321-8831-500.35-14 138.52 SCE081225 Electricity services 323-8831-500.35-14 49.79 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152229 8/15/2025 Southern california edison SCE081225 Electricity services 332-8831-500.35-14 53.18 29,085.39 SCE081225 Electricity services 343-8831-500.35-14 15.44 SCE081225 Electricity services 353-8831-500.35-14 46.18 SCE081225 Electricity services 355-8831-500.35-14 22.83 SCE081225 Electricity services 367-8831-500.35-14 35.46 SCE081225 Electricity services 368-8831-500.35-14 96.26 SCE081225 Electricity services 402-8835-500.35-14 976.96 SCE081225 Electricity services 321-8831-500.35-14 17.11 SCE081225 Electricity services 376-8831-500.35-14 287.06 SCE081225 Electricity services 332-8831-500.35-14 94.24 SCE081225 Electricity services 010-4150-410.35-14 513.37 SCE081225 Electricity services 010-4150-410.35-14 -0.01 SCE081225 Electricity services 309-8831-500.35-14 9.28
SCE081225 Electricity services 313-8831-500.35-14 255.91 SCE081225 Electricity services 315-8831-500.35-14 6.73
SCE081225 Electricity services 319-8832-500.35-14 5.51
SCE081225 Electricity services 325-8831-500.35-14 18.99 SCE081225 Electricity services 342-8831-500.35-14 12.70 SCE081225 Electricity services 354-8831-500.35-14 6.73
SCE081225 Electricity services 355-8831-500.35-14 19.91 SCE081225 Electricity services 371-8831-500.35-14 6.73
SCE081225 Electricity services 373-8831-500.35-14 6.73
SCE081225 Electricity services 403-8835-500.35-14 14.20 SCE081225 Electricity services 309-8831-500.35-14 12.39 SCE081225 Electricity services 355-8831-500.35-14 28.83 152230 8/15/2025 Southern california mulch, inc. 35969 Blower services 025-7250-410.34-05 10,721.25 10,721.25 152231 8/15/2025 Staples business advantage, inc. 6037279642 Supplies 010-3100-431.21-10 1,302.88 1,379.94 6037279644 Supplies 010-4200-410.21-10 77.06
152232 8/15/2025 State water resources control boardSWRCB081125 D4 certificate-j.youhouse 050-9000-450.31-20 105.00 105.00 Warrant Register
City of San Jacinto 08/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152233 8/15/2025 Stc traffic, inc. 8212 Trfc survey for speed lmt 199-9999-425.40-01 3,450.62 3,450.62 152234 8/15/2025 Superion, llc (formerly sungard) 443528 September 2025 services 010-1400-414.34-05 6,268.70 86,758.84 444080 Asp tech & maint fees 010-1400-414.34-05 80,490.14 152235 8/15/2025 The sound star SS072925C Sound tech-kool august 010-2510-425.40-33 1,200.00 1,200.00 152236 8/15/2025 The thomsen company, inc. 2025-013 Right of way dedications 199-9999-425.40-01 1,350.00 1,350.00 152237 8/15/2025 Unifirst corporation 2200291574 Floor mats 010-4200-410.34-05 28.29 259.92 2200291582 Uniform service 010-4140-410.21-35 64.18
2200291573 Uniform service 010-7100-410.21-35 64.15
2200291578 Uniform service 010-4150-410.21-35 103.30
152238 8/15/2025 Vulcan materials co 4035537 Asphalt 010-4150-410.21-12 231.35 231.35 152239 8/15/2025 Yunex llc 5610005791 June 2025 call outs 010-4150-410.34-05 720.00 720.00 152240 8/22/2025 Aaron soto morfin SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.96 4.96 152241 8/22/2025 Abdelrahman qatash SJP063025 Nem refund over sce rate 048-0000-203.22-20 41.47 41.47 152242 8/22/2025 Abel barajas SJP063025 Nem refund over sce rate 048-0000-203.22-20 133.73 133.73 152243 8/22/2025 Abm janitorial services 10000269126 May 2025 services 010-3100-431.34-05 2,896.65 2,896.65 152244 8/22/2025 Adalberto covarrubias SJP063025 Nem refund over sce rate 048-0000-203.22-20 327.18 327.18 152245 8/22/2025 Adalberto gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.57 60.57 152246 8/22/2025 Adolfo ramos SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.25 50.25 152247 8/22/2025 Adrian bernal SJP063025 Nem refund over sce rate 048-0000-203.22-20 255.91 255.91 152248 8/22/2025 Adrian e romero diez SJP063025 Nem refund over sce rate 048-0000-203.22-20 74.16 74.16 152249 8/22/2025 Adrian torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.40 4.40 152250 8/22/2025 Adriana bahena SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.76 60.76 152251 8/22/2025 Adriana castillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 135.85 135.85 152252 8/22/2025 Adriana melendrez SJP063025 Nem refund over sce rate 048-0000-203.22-20 113.83 113.83 152253 8/22/2025 Adriana meza SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.91 40.91 152254 8/22/2025 Adriana pinales SJP063025 Nem refund over sce rate 048-0000-203.22-20 194.71 194.71 152255 8/22/2025 Adrien davis jr SJP063025 Nem refund over sce rate 048-0000-203.22-20 108.00 108.00 Warrant Register
City of San Jacinto 08/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152256 8/22/2025 Adrienne conde SJP063025 Nem refund over sce rate 048-0000-203.22-20 104.50 104.50 152257 8/22/2025 Agustin solis SJP063025 Nem refund over sce rate 048-0000-203.22-20 43.84 43.84 152258 8/22/2025 Aida feliciano SJP063025 Nem refund over sce rate 048-0000-203.22-20 26.79 26.79 152259 8/22/2025 Al's kubota tractor 309680 Supplies 010-4150-410.21-12 72.84 72.84 152260 8/22/2025 Alan d nix SJP063025 Nem refund over sce rate 048-0000-203.22-20 72.45 72.45 152261 8/22/2025 Alan foster SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.80 27.80 152262 8/22/2025 Alberto reynoso SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.82 1.82 152263 8/22/2025 Aldo spadoni SJP063025 Nem refund over sce rate 048-0000-203.22-20 87.88 87.88 152264 8/22/2025 Aleida acosta SJP063025 Nem refund over sce rate 048-0000-203.22-20 53.15 53.15 152265 8/22/2025 Alejandra carranza SJP063025 Nem refund over sce rate 048-0000-203.22-20 103.68 103.68 152266 8/22/2025 Alejandra huerta SJP063025 Nem refund over sce rate 048-0000-203.22-20 79.83 79.83 152267 8/22/2025 Alejandro cortez SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.27 0.27 152268 8/22/2025 Alejandro delatorre SJP063025 Nem refund over sce rate 048-0000-203.22-20 100.05 100.05 152269 8/22/2025 Alejandro hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.11 60.11 152270 8/22/2025 Alejandro jauregui SJP063025 Nem refund over sce rate 048-0000-203.22-20 92.76 92.76 152271 8/22/2025 Alejandro marquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 195.47 195.47 152272 8/22/2025 Alejandro sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 272.10 272.10 152273 8/22/2025 Alex ballesteros SJP063025 Nem refund over sce rate 048-0000-203.22-20 109.82 109.82 152274 8/22/2025 Alexander aragon SJP063025 Nem refund over sce rate 048-0000-203.22-20 48.27 48.27 152275 8/22/2025 Alexis vidargas SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.60 39.60 152276 8/22/2025 Alfagoa bridges SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.52 45.52 152277 8/22/2025 Alfredo arellano SJP063025 Nem refund over sce rate 048-0000-203.22-20 75.22 75.22 152278 8/22/2025 Alfredo gallardo SJP063025 Nem refund over sce rate 048-0000-203.22-20 113.22 113.22 152279 8/22/2025 Alfredo gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.19 2.19 152280 8/22/2025 Alfredo medina SJP063025 Nem refund over sce rate 048-0000-203.22-20 234.35 234.35 152281 8/22/2025 Alicia garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 121.20 121.20 152282 8/22/2025 Alissa smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 283.78 283.78 Warrant Register
City of San Jacinto 08/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152283 8/22/2025 All-spec inclsrs inc. SJP063025A Nem refund over sce rate 048-0000-203.22-20 395.65 761.49 SJP063025B Nem refund over sce rate 048-0000-203.22-20 40.34 SJP063025C Nem refund over sce rate 048-0000-203.22-20 325.50 152284 8/22/2025 Alliance urgent care, inc 247607 Medical services 010-1210-412.30-90 84.00 84.00 152285 8/22/2025 Allyson stafford SJP063025 Nem refund over sce rate 048-0000-203.22-20 242.31 242.31 152286 8/22/2025 Alma beltran SJP063025 Nem refund over sce rate 048-0000-203.22-20 138.96 138.96 152287 8/22/2025 Alma leon SJP063025 Nem refund over sce rate 048-0000-203.22-20 305.26 305.26 152288 8/22/2025 Alma mendoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.04 27.04 152289 8/22/2025 Aloaf a walker SJP063025 Nem refund over sce rate 048-0000-203.22-20 216.50 216.50 152290 8/22/2025 Alonso de araujo SJP063025 Nem refund over sce rate 048-0000-203.22-20 104.47 104.47 152291 8/22/2025 Alonso duenas SJP063025 Nem refund over sce rate 048-0000-203.22-20 241.57 241.57 152292 8/22/2025 Alyssa b seegraves SJP063025 Nem refund over sce rate 048-0000-203.22-20 309.01 309.01 152293 8/22/2025 Amber johnson SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.08 4.08 152294 8/22/2025 Amy kenny SJP063025 Nem refund over sce rate 048-0000-203.22-20 58.74 58.74 152295 8/22/2025 Ana c moya SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.95 52.95 152296 8/22/2025 Ana g solis SJP063025 Nem refund over sce rate 048-0000-203.22-20 102.02 102.02 152297 8/22/2025 Ana gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 5.26 5.26 152298 8/22/2025 Ana lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 165.06 165.06 152299 8/22/2025 Ana maria cruz ponce SJP063025 Nem refund over sce rate 048-0000-203.22-20 157.48 157.48 152300 8/22/2025 Ana perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 308.92 308.92 152301 8/22/2025 Ana rosa ponce SJP063025 Nem refund over sce rate 048-0000-203.22-20 75.17 75.17 152302 8/22/2025 Ana tellechea SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.47 4.47 152303 8/22/2025 Ana y rivera SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.38 3.38 152304 8/22/2025 Anabel zaragoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 43.07 43.07 152305 8/22/2025 Andrea mena SJP063025 Nem refund over sce rate 048-0000-203.22-20 103.25 103.25 152306 8/22/2025 Andres a alvarado SJP063025 Nem refund over sce rate 048-0000-203.22-20 118.34 118.34 152307 8/22/2025 Andres madero SJP063025 Nem refund over sce rate 048-0000-203.22-20 155.87 155.87 Warrant Register
City of San Jacinto 08/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152308 8/22/2025 Andrew d fonseca SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.53 20.53 152309 8/22/2025 Andrew lozano SJP063025 Nem refund over sce rate 048-0000-203.22-20 152.64 152.64 152310 8/22/2025 Andrew s silva SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.03 0.03 152311 8/22/2025 Aneesha garrett SJP063025 Nem refund over sce rate 048-0000-203.22-20 206.59 206.59 152312 8/22/2025 Angel a mendoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 82.52 82.52 152313 8/22/2025 Angel benitez SJP063025 Nem refund over sce rate 048-0000-203.22-20 76.02 76.02 152314 8/22/2025 Angel garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.60 51.60 152315 8/22/2025 Angel ruiz SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.05 34.05 152316 8/22/2025 Angela archer SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.81 38.81 152317 8/22/2025 Angela haslip-farris SJP063025 Nem refund over sce rate 048-0000-203.22-20 117.34 117.34 152318 8/22/2025 Angela stedham SJP063025 Nem refund over sce rate 048-0000-203.22-20 174.89 174.89 152319 8/22/2025 Angelica aguayo SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.06 3.06 152320 8/22/2025 Angelica baltodano SJP063025 Nem refund over sce rate 048-0000-203.22-20 222.27 222.27 152321 8/22/2025 Angie sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 153.65 153.65 152322 8/22/2025 Angie y alvarado hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 140.79 140.79 152323 8/22/2025 Anna de alba SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.98 45.98 152324 8/22/2025 Anna lynneth sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 32.82 32.82 152325 8/22/2025 Annalilia verduzco SJP063025 Nem refund over sce rate 048-0000-203.22-20 16.23 16.23 152326 8/22/2025 Anne kasili SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.47 21.47 152327 8/22/2025 Anseley baugh SJP063025 Nem refund over sce rate 048-0000-203.22-20 159.09 159.09 152328 8/22/2025 Anthony d mccoy SJP063025 Nem refund over sce rate 048-0000-203.22-20 365.33 365.33 152329 8/22/2025 Anthony deleon SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.00 24.00 152330 8/22/2025 Anthony f moore SJP063025 Nem refund over sce rate 048-0000-203.22-20 343.32 343.32 152331 8/22/2025 Anthony m brandyberry sr SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.90 11.90 152332 8/22/2025 Anthony sr smart SJP063025 Nem refund over sce rate 048-0000-203.22-20 136.49 136.49 152333 8/22/2025 Anthuan sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 30.61 30.61 152334 8/22/2025 Antonio arellano arellano SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.77 0.77 Warrant Register
City of San Jacinto 08/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152335 8/22/2025 Antonio duran SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.91 13.91 152336 8/22/2025 Antonio gomez SJP063025 Nem refund over sce rate 048-0000-203.22-20 10.55 10.55 152337 8/22/2025 Antonio j navarro SJP063025 Nem refund over sce rate 048-0000-203.22-20 28.47 28.47 152338 8/22/2025 Antonio moise SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.38 9.38 152339 8/22/2025 Antonio perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 261.89 261.89 152340 8/22/2025 Antonio rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.30 0.30 152341 8/22/2025 Anzony gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 129.84 129.84 152342 8/22/2025 April mc clusky SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.48 14.48 152343 8/22/2025 April richardson SJP063025 Nem refund over sce rate 048-0000-203.22-20 157.31 157.31 152344 8/22/2025 Araceli lua SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.68 8.68 152345 8/22/2025 Ariadne i diaz SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.67 7.67 152346 8/22/2025 Ariel santana SJP063025 Nem refund over sce rate 048-0000-203.22-20 144.96 144.96 152347 8/22/2025 Armando arreola SJP063025 Nem refund over sce rate 048-0000-203.22-20 154.33 154.33 152348 8/22/2025 Armando olmos SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.02 45.02 152349 8/22/2025 Armando rivas SJP063025 Nem refund over sce rate 048-0000-203.22-20 87.58 87.58 152350 8/22/2025 Armando zamora ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 313.99 313.99 152351 8/22/2025 Armida mast SJP063025 Nem refund over sce rate 048-0000-203.22-20 125.60 125.60 152352 8/22/2025 Arminda isais SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.28 60.28 152353 8/22/2025 Arni garmendia SJP063025 Nem refund over sce rate 048-0000-203.22-20 36.50 36.50 152354 8/22/2025 Arnulfo l juarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 71.96 71.96 152355 8/22/2025 Ashley vargas SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.20 24.20 152356 8/22/2025 Astrid forbito SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.89 14.89 152357 8/22/2025 At&t mobility 570814 Location services 010-3100-431.30-90 875.00 875.00 152358 8/22/2025 Athena l kahler SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.34 11.34 152359 8/22/2025 Audella walls SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.68 2.68 152360 8/22/2025 Audrey gill SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.42 20.42 152361 8/22/2025 Aurora a cardenas SJP063025 Nem refund over sce rate 048-0000-203.22-20 68.96 68.96 Warrant Register
City of San Jacinto 08/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152362 8/22/2025 Aurora cruz SJP063025 Nem refund over sce rate 048-0000-203.22-20 341.58 341.58 152363 8/22/2025 Azenette russell SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.03 0.03 152364 8/22/2025 Babcock laboratories, inc. CH50120-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 188.80 CH50537-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 152365 8/22/2025 Baker, davina BAKER081225 Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00 152366 8/22/2025 Barbara bowden SJP063025 Nem refund over sce rate 048-0000-203.22-20 95.97 95.97 152367 8/22/2025 Barbara candelaria SJP063025 Nem refund over sce rate 048-0000-203.22-20 344.88 344.88 152368 8/22/2025 Barbara s murakami SJP063025 Nem refund over sce rate 048-0000-203.22-20 94.73 94.73 152369 8/22/2025 Beatrice s armstrong SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.07 34.07 152370 8/22/2025 Becky swalm SJP063025 Nem refund over sce rate 048-0000-203.22-20 142.37 142.37 152371 8/22/2025 Berlin malepeai SJP063025 Nem refund over sce rate 048-0000-203.22-20 201.38 201.38 152372 8/22/2025 Bernice candelaria SJP063025 Nem refund over sce rate 048-0000-203.22-20 130.66 130.66 152373 8/22/2025 Bertha a anaya SJP063025 Nem refund over sce rate 048-0000-203.22-20 308.31 308.31 152374 8/22/2025 Best best & krieger, llp 1029935 Prof svcs through 5/31/25 010-1111-411.30-90 6,543.60 43,861.30 1033276 Prof svcs through 6/30/25 010-1111-411.30-90 7,448.00 1035560 Prof svcs through 7/31/25 010-1111-411.30-90 20,754.00 1035561 Prof svcs through 7/31/25 010-1111-411.30-90 6,192.20 1035567 Prof svcs through 7/31/25 065-0000-211.21-02 2,633.00 1035567 Prof svcs through 7/31/25 065-0000-211.21-02 290.50 152375 8/22/2025 Betty troxel SJP063025 Nem refund over sce rate 048-0000-203.22-20 116.84 116.84 152376 8/22/2025 Beverly warwick SJP063025 Nem refund over sce rate 048-0000-203.22-20 88.78 88.78 152377 8/22/2025 Bianca marquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 257.31 257.31 152378 8/22/2025 Bill borger SJP063025 Nem refund over sce rate 048-0000-203.22-20 268.87 268.87 152379 8/22/2025 Blanca jimenez SJP063025 Nem refund over sce rate 048-0000-203.22-20 89.26 89.26 152380 8/22/2025 Blanca monzon SJP063025 Nem refund over sce rate 048-0000-203.22-20 56.82 56.82 152381 8/22/2025 Bonnie carrillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 86.36 86.36 152382 8/22/2025 Bonnie l. price SJP063025 Nem refund over sce rate 048-0000-203.22-20 292.68 292.68 Warrant Register
City of San Jacinto 08/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152383 8/22/2025 Brandy topete SJP063025 Nem refund over sce rate 048-0000-203.22-20 71.59 71.59 152384 8/22/2025 Brenda alvarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.58 40.58 152385 8/22/2025 Brenda c jones SJP063025 Nem refund over sce rate 048-0000-203.22-20 44.11 44.11 152386 8/22/2025 Brenda c lake SJP063025 Nem refund over sce rate 048-0000-203.22-20 131.04 131.04 152387 8/22/2025 Brenda menjivar SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.89 49.89 152388 8/22/2025 Brenda v navarrete SJP063025 Nem refund over sce rate 048-0000-203.22-20 103.40 103.40 152389 8/22/2025 Bret weishaar SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.69 1.69 152390 8/22/2025 Brett bourbeau SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.73 7.73 152391 8/22/2025 Brian mendez SJP063025 Nem refund over sce rate 048-0000-203.22-20 229.26 229.26 152392 8/22/2025 Brian t le SJP063025 Nem refund over sce rate 048-0000-203.22-20 75.17 75.17 152393 8/22/2025 Briana aleman SJP063025 Nem refund over sce rate 048-0000-203.22-20 94.55 94.55 152394 8/22/2025 Brianda y contreras SJP063025 Nem refund over sce rate 048-0000-203.22-20 62.06 62.06 152395 8/22/2025 Brittany reitan SJP063025 Nem refund over sce rate 048-0000-203.22-20 168.52 168.52 152396 8/22/2025 Brittney hills SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.88 3.88 152397 8/22/2025 Bryan jones SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.85 49.85 152398 8/22/2025 Bryan walker SJP063025 Nem refund over sce rate 048-0000-203.22-20 65.05 65.05 152399 8/22/2025 Bryon white SJP063025 Nem refund over sce rate 048-0000-203.22-20 56.05 56.05 152400 8/22/2025 Cal valve inc 14948 Supplies 327-8831-500.34-05 469.33 469.33 152401 8/22/2025 Caleb mendez SJP063025 Nem refund over sce rate 048-0000-203.22-20 47.85 47.85 152402 8/22/2025 Caleb wollaston SJP063025 Nem refund over sce rate 048-0000-203.22-20 42.59 42.59 152403 8/22/2025 Cameron a beckett SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.17 45.17 152404 8/22/2025 Candelario arrizon SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.80 8.80 152405 8/22/2025 Canon financial services inc 41677965 Copier copies 010-4200-410.34-05 312.55 1,842.19 41677965 Copier copies 010-3100-431.34-05 386.92
41677965 Copier copies 010-2500-425.34-05 1,142.72
152406 8/22/2025 Carla coleman SJP063025 Nem refund over sce rate 048-0000-203.22-20 195.35 195.35 152407 8/22/2025 Carletta d. flemister SJP063025 Nem refund over sce rate 048-0000-203.22-20 58.74 58.74 Warrant Register
City of San Jacinto 08/31/2025

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Check
Total
152408 8/22/2025 Carlos cox SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.93 4.93 152409 8/22/2025 Carlos d rivera SJP063025 Nem refund over sce rate 048-0000-203.22-20 29.66 29.66 152410 8/22/2025 Carlos delgado SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.99 25.99 152411 8/22/2025 Carlos e lizarraga lizarraga SJP063025 Nem refund over sce rate 048-0000-203.22-20 209.79 209.79 152412 8/22/2025 Carlos padilla torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 101.21 101.21 152413 8/22/2025 Carlos zermeno SJP063025 Nem refund over sce rate 048-0000-203.22-20 137.04 137.04 152414 8/22/2025 Carmela cruz SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.93 69.93 152415 8/22/2025 Carmen huerta SJP063025 Nem refund over sce rate 048-0000-203.22-20 219.87 219.87 152416 8/22/2025 Carolaine pinilla SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.28 9.28 152417 8/22/2025 Carolyn a abrena SJP063025 Nem refund over sce rate 048-0000-203.22-20 48.25 48.25 152418 8/22/2025 Carrie l page SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.72 4.72 152419 8/22/2025 Cash, jim CASH081225 Milege reimbursement 050-9000-450.31-20 348.60 348.60 152420 8/22/2025 Cassandra smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 57.49 57.49 152421 8/22/2025 Cassia somerville SJP063025 Nem refund over sce rate 048-0000-203.22-20 63.48 63.48 152422 8/22/2025 Caswell malcom SJP063025 Nem refund over sce rate 048-0000-203.22-20 263.55 263.55 152423 8/22/2025 Catherine a. agraz SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.64 20.64 152424 8/22/2025 Catherine belther SJP063025 Nem refund over sce rate 048-0000-203.22-20 87.10 87.10 152425 8/22/2025 Cecilia rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 44.22 44.22 152426 8/22/2025 Cedric roberts SJP063025 Nem refund over sce rate 048-0000-203.22-20 12.65 12.65 152427 8/22/2025 Celene aguilar SJP063025 Nem refund over sce rate 048-0000-203.22-20 156.08 156.08 152428 8/22/2025 Celia avila SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.67 9.67 152429 8/22/2025 Celia martinez SJP063025 Nem refund over sce rate 048-0000-203.22-20 128.26 128.26 152430 8/22/2025 Celine smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 359.50 359.50 152431 8/22/2025 Cellhire usa llc 3155089 Small iridium rental 010-3130-431.21-18 60.45 120.90 3155094 Small iridium rental 010-3130-431.21-18 60.45
152432 8/22/2025 Cesar gameros & dennys bornios SJP063025 Nem refund over sce rate 048-0000-203.22-20 61.45 61.45 152433 8/22/2025 Cesar garibaldi SJP063025 Nem refund over sce rate 048-0000-203.22-20 123.87 123.87 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152434 8/22/2025 Chad peterson SJP063025 Nem refund over sce rate 048-0000-203.22-20 6.17 6.17 152435 8/22/2025 Charles bozeman SJP063025 Nem refund over sce rate 048-0000-203.22-20 404.26 404.26 152436 8/22/2025 Charles caballero SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.34 8.34 152437 8/22/2025 Charles drummond SJP063025 Nem refund over sce rate 048-0000-203.22-20 74.90 74.90 152438 8/22/2025 Charles lewis SJP063025 Nem refund over sce rate 048-0000-203.22-20 147.23 147.23 152439 8/22/2025 Charlotte bridges SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.97 78.97 152440 8/22/2025 Charlotte peel SJP063025 Nem refund over sce rate 048-0000-203.22-20 181.54 181.54 152441 8/22/2025 Charter communications holdings,llc188852401072125 Internet services 017-2290-418.34-20 813.56 2,899.12 188853701072125 Internet services 017-2290-418.34-20 2,085.56 152442 8/22/2025 Cheryl hartman SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.78 21.78 152443 8/22/2025 Chris deremo SJP063025 Nem refund over sce rate 048-0000-203.22-20 555.76 555.76 152444 8/22/2025 Chris evans SJP063025 Nem refund over sce rate 048-0000-203.22-20 57.19 57.19 152445 8/22/2025 Chris millen SJP063025 Nem refund over sce rate 048-0000-203.22-20 174.20 174.20 152446 8/22/2025 Christian aguirre SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.12 60.12 152447 8/22/2025 Christian b macias SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.64 66.64 152448 8/22/2025 Christian h soltero gomez SJP063025 Nem refund over sce rate 048-0000-203.22-20 95.17 95.17 152449 8/22/2025 Christian herrera SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.18 50.18 152450 8/22/2025 Christian yang SJP063025 Nem refund over sce rate 048-0000-203.22-20 290.52 290.52 152451 8/22/2025 Christina torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 233.02 233.02 152452 8/22/2025 Christine b lorezco SJP063025 Nem refund over sce rate 048-0000-203.22-20 380.88 380.88 152453 8/22/2025 Christopher m downs SJP063025 Nem refund over sce rate 048-0000-203.22-20 30.28 30.28 152454 8/22/2025 Christopher mcelfresh SJP063025 Nem refund over sce rate 048-0000-203.22-20 26.34 26.34 152455 8/22/2025 Christopher scandrick SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.16 45.16 152456 8/22/2025 Christopher whitaker SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.46 19.46 152457 8/22/2025 Christy wahhab SJP063025 Nem refund over sce rate 048-0000-203.22-20 460.30 460.30 152458 8/22/2025 Chrstopher osorio SJP063025 Nem refund over sce rate 048-0000-203.22-20 75.54 75.54 152459 8/22/2025 Chukwuemeka obi SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.18 11.18 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152460 8/22/2025 Cindy church SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.77 18.77 152461 8/22/2025 Cindy flores SJP063025 Nem refund over sce rate 048-0000-203.22-20 208.28 208.28 152462 8/22/2025 Cindy l ramos SJP063025 Nem refund over sce rate 048-0000-203.22-20 259.30 259.30 152463 8/22/2025 Cindy plandano SJP063025 Nem refund over sce rate 048-0000-203.22-20 44.94 44.94 152464 8/22/2025 Cindy rocha SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.03 13.03 152465 8/22/2025 Cinthia sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 106.08 106.08 152466 8/22/2025 Clark's towing and recovery 21788 Evidence tow 010-3100-431.30-90 50.00 50.00 152467 8/22/2025 Claudia fernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 416.61 416.61 152468 8/22/2025 Claudio quevedo hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 105.71 105.71 152469 8/22/2025 Colleen ryan SJP063025 Nem refund over sce rate 048-0000-203.22-20 43.90 43.90 152470 8/22/2025 Con tonnia blake SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.52 25.52 152471 8/22/2025 Consuelo armenta de espinoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.79 7.79 152472 8/22/2025 Consuelo padilla SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.50 52.50 152473 8/22/2025 Core & main lp X306240 Supplies 050-9000-450.21-12 2,291.77 18,852.95 X461907 Supplies 050-9000-450.21-12 16,714.88
X461907 S/b 8.75% sales & use tax 010-0000-201.20-45 -153.70 152474 8/22/2025 Cornelius catungal SJP063025 Nem refund over sce rate 048-0000-203.22-20 126.58 126.58 152475 8/22/2025 Cotton chou SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.79 34.79 152476 8/22/2025 Courtney wilson SJP063025 Nem refund over sce rate 048-0000-203.22-20 84.03 84.03 152477 8/22/2025 Cristal delgado SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.49 19.49 152478 8/22/2025 Cristina angulo-delgado SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.54 18.54 152479 8/22/2025 Cristina duran SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.46 13.46 152480 8/22/2025 Crossflow distributing, inc. 7C27A081325 Drinking water delivery 010-3100-431.21-10 117.25 171.50 7C100081325 Drinking water delivery 010-2500-425.21-10 54.25 152481 8/22/2025 Crystal e sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 28.23 28.23 152482 8/22/2025 Crystal godsrey SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.38 33.38 152483 8/22/2025 Crystal hovey SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.25 14.25 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152484 8/22/2025 Curtis j parker SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.10 78.10 152485 8/22/2025 Curtis nelson SJP063025 Nem refund over sce rate 048-0000-203.22-20 62.68 62.68 152486 8/22/2025 Cynthia adlaon SJP063025 Nem refund over sce rate 048-0000-203.22-20 56.99 56.99 152487 8/22/2025 Cynthia lemelin SJP063025 Nem refund over sce rate 048-0000-203.22-20 29.91 29.91 152488 8/22/2025 Cynthia meisberger SJP063025 Nem refund over sce rate 048-0000-203.22-20 71.63 71.63 152489 8/22/2025 Cynthia rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 65.64 65.64 152490 8/22/2025 Cynthia urrutia SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.77 39.77 152491 8/22/2025 Cyrus gibson sr SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.39 19.39 152492 8/22/2025 D.m.c. tree care, inc 1007 Tree removal 025-7250-410.34-05 2,950.00 2,950.00 152493 8/22/2025 Dave's hauling co, inc 832025 Trash service july 2025 301-8831-500.34-05 55.36 22,136.41 832025 Trash service july 2025 307-8831-500.34-05 27.80 832025 Trash service july 2025 308-8831-500.34-05 110.72 832025 Trash service july 2025 311-8831-500.34-05 304.52 832025 Trash service july 2025 313-8831-500.34-05 110.72 832025 Trash service july 2025 320-8831-500.34-05 166.12 832025 Trash service july 2025 321-8831-500.34-05 83.04 832025 Trash service july 2025 322-8831-500.34-05 166.12 832025 Trash service july 2025 325-8831-500.34-05 110.72 832025 Trash service july 2025 326-8831-500.34-05 110.72 832025 Trash service july 2025 327-8831-500.34-05 83.04 832025 Trash service july 2025 329-8831-500.34-05 83.04 832025 Trash service july 2025 330-8831-500.34-05 110.72 832025 Trash service july 2025 331-8831-500.34-05 83.04 832025 Trash service july 2025 332-8831-500.34-05 110.72 832025 Trash service july 2025 338-8831-500.34-05 327.60 832025 Trash service july 2025 341-8831-500.34-05 55.36 832025 Trash service july 2025 343-8831-500.34-05 55.36 832025 Trash service july 2025 345-8831-500.34-05 110.72 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152493 8/22/2025 Dave's hauling co, inc 832025 Trash service july 2025 346-8831-500.34-05 83.04 22,136.41 832025 Trash service july 2025 353-8831-500.34-05 1,098.16 832025 Trash service july 2025 355-8831-500.34-05 55.36 832025 Trash service july 2025 362-8831-500.34-05 27.68 832025 Trash service july 2025 363-8831-500.34-05 138.40 832025 Trash service july 2025 367-8831-500.34-05 83.04 832025 Trash service july 2025 376-8831-500.34-05 655.20 832025 Trash service july 2025 025-7252-410.34-05 27.68 832025 Trash service july 2025 025-7252-410.34-05 110.72 832025 Trash service july 2025 025-7252-410.34-05 27.68 832025 Trash service july 2025 025-7252-410.34-05 27.68 832025 Trash service july 2025 025-7100-410.34-05 27.68 832025 Trash service july 2025 025-7100-410.34-05 138.40 832025 Trash service july 2025 025-7100-410.34-05 442.88 832025 Trash service july 2025 025-7252-410.34-05 1,596.40 832025 Trash service july 2025 025-7100-410.34-05 276.80 832025 Trash service july 2025 025-7100-410.34-05 189.18 832025 Trash service july 2025 025-7250-410.34-05 193.80 832025 Trash service july 2025 010-7100-410.34-05 27.68 832025 Trash service july 2025 010-3100-431.34-05 27.68 832025 Trash service july 2025 010-4150-410.34-05 369.12 832025 Trash service july 2025 402-8835-500.34-05 221.44 832025 Trash service july 2025 303-8831-500.34-05 55.36 832025 Trash service july 2025 349-8831-500.34-05 27.68 882025 Street easement clean up 010-4150-410.21-12 289.00 8102025 Lot clean up 010-3320-431.34-05 609.04
7312025 Easement clean up 010-3320-431.34-05 1,446.47
822025 Easement clean up 010-4150-410.34-05 635.00
812025 July 2025 streets 010-4150-410.34-05 10,962.72
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152494 8/22/2025 Eastern municipal water district EMWD081825 Utility water services 402-8835-500.35-10 225.49 225.49 152495 8/22/2025 Empire welding supply, inc. 7599 Supplies 050-9000-450.21-12 43.39 43.39 152496 8/22/2025 Employment development department L1073976272 Unemployment insurance 019-2250-419.36-99 1,047.00 1,047.00 152497 8/22/2025 England, thims & miller, inc 221349 Prof svcs through 7/26/25 017-2290-418.34-05 493.75 493.75 152498 8/22/2025 Esgil-safebuilt, llc 2203384 July 2025 svcs 011-3300-431.30-90 1,032.00 1,032.00 152499 8/22/2025 Frontier communications FRONTIER081825 Telephone services 010-2500-425.35-16 154.17 308.35 FRONTIER081825 Telephone services 050-9000-450.35-16 154.18 152500 8/22/2025 Goodarz hemmati WATER081825 Refund credit balance 050-0000-308.09-10 11,276.10 11,276.10 152501 8/22/2025 Haaker equipment company, inc. INV13051 Supplies 010-4140-410.33-50 57.18 57.18 152502 8/22/2025 Hasa inc 1061014 Multi-chlor 050-9000-450.21-12 454.60 1,731.70 1061015 Multi-chlor 050-9000-450.21-12 1,277.10
152503 8/22/2025 Hemet valley tool, inc. 187969 Supplies 050-9000-450.21-12 53.83 1,489.34 187903 Supplies 050-9000-450.21-12 243.60
187810 Supplies 050-9000-450.21-12 454.03
187660 Supplies 010-4150-410.21-80 137.74
187804 Supplies 010-4150-410.21-12 302.33
187980 Supplies 010-4150-410.21-12 297.81
152504 8/22/2025 Hi-way safety, inc. 175153 Traffic cones 010-4150-410.21-12 1,238.66 1,238.66 152505 8/22/2025 Hirsch pipe & supply co., inc. 1334157 Supplies 025-7252-410.34-05 22.77 274.95 1333773 Supplies 025-7252-410.34-05 124.72
1327970 Supplies 326-8831-500.34-05 127.46
152506 8/22/2025 Home depot credit services 5013260 Supplies 010-4140-410.21-12 441.44 847.98 7190459 Supplies 050-9000-450.21-12 406.54
152507 8/22/2025 Huster, david HUSTER063025 Reimburse h/d/v expenses 010-2500-425.11-90 19.58 360.43 HUSTER081225 Reimburse h/d/v expenses 010-2500-425.11-90 340.85 152508 8/22/2025 Icma retirement/mission square 6547049 Group #300434 085-0000-202.21-29 12,858.79 19,475.22 6547049 Group #300434 085-0000-202.21-48 1,062.92
6368362 Group #100338 085-0000-202.21-29 5,553.51
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152509 8/22/2025 Infosend inc. 291821 Data process/mail prep 050-1400-414.34-05 1,679.67 3,359.35 291821 Data process/mail prep 055-1400-414.34-05 1,679.68 152510 8/22/2025 Innovative growth landscape 259 Weed abatement 345-8831-500.34-05 2,120.47 2,120.47 152511 8/22/2025 Intelligent lighting systems, inc 22318 Lighting layout 010-4100-410.30-90 3,885.00 6,647.50 22319 Photometric analysis 199-9999-425.40-01 2,762.50
152512 8/22/2025 Johnson, lucy JOHNSON063025 Reimburse h/d/v expenses 010-2500-425.11-90 763.96 792.59 JOHNSON081225 Reimburse h/d/v expenses 010-2500-425.11-90 28.63 152513 8/22/2025 Matley, lori MATLEY081225 Reimburse h/d/v expenses 010-2500-425.11-90 300.00 300.00 152514 8/22/2025 Meza, ivan MEZA081225 Reimburse h/d/v expenses 010-2500-425.11-90 190.00 190.00 152515 8/22/2025 Meza, luis MEZA081225 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 152516 8/22/2025 Nutrien ag solutions,inc(crop prod) 57771158 Turf trax blue 010-4150-410.21-14 390.62 416.76 57771157 Dust masks 010-4150-410.21-14 26.14
152517 8/22/2025 O'reilly auto parts,inc. 5531-157180 Supplies 050-9000-450.33-50 23.91 315.93 5531-152376 Supplies 050-9000-450.33-50 84.76
5531-154674 Supplies 055-4170-450.33-50 26.08
5531-156473 Supplies 055-4170-450.33-50 181.18
152518 8/22/2025 Opterra energy svcs(formerly engie)90077416 June 2025 o&m fees 050-9000-450.34-05 2,552.83 2,995.00 90077415 June 2025 m&v fees 050-9000-450.34-05 442.17
152519 8/22/2025 Ortiz, juan ORTIZ081325 Reimburse h/d/v expenses 010-2500-425.11-90 190.00 190.00 152520 8/22/2025 Padilla, miguel PADILLA081325 Reimburse h/d/v expenses 010-2500-425.11-90 198.99 198.99 152521 8/22/2025 Payne pest management inc 411376 Monthly services 025-7252-410.34-05 85.00 690.00 411374 Monthly services 376-8831-500.34-05 85.00
411375 Monthly services 025-7100-410.34-05 85.00
224766B Semi-monthly services 343-8831-500.34-05 350.00 411373 Monthly services 353-8831-500.34-05 85.00
152522 8/22/2025 Pereida, salvador PEREIDA081425 Reimb cross conn cert fee 050-9000-450.31-20 155.00 155.00 152523 8/22/2025 Regional conservation authority 081325MSHCP July 2025 mshcp fees 065-0000-201.08-81 44,860.00 44,860.00 152524 8/22/2025 Rene's commercial management 2007 Pesticide training 050-9000-450.31-20 95.00 1,340.00 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152524 8/22/2025 Rene's commercial management 2007 Pesticide training 010-4140-410.31-20 285.00 1,340.00 2007 Pesticide training 010-4150-410.31-20 960.00
152525 8/22/2025 Right of way inc 74681 Street sign 024-4150-410.21-36 60.68 60.68 152526 8/22/2025 Riverside county TL0000017844 May 2025 slf costs 010-4150-410.32-05 17,257.97 17,257.97 152527 8/22/2025 Riverside county department of IN1057223 Environmental health svcs 010-3320-431.32-05 713.08 1,312.81 IN1057223 Environmental health svcs 307-8831-500.34-05 199.51 IN1057223 Environmental health svcs 345-8831-500.34-05 400.22 152528 8/22/2025 Roadline products inc 21737 Highway glass beads 010-4150-410.21-12 1,289.75 1,289.75 152529 8/22/2025 Romeril plumbing & hardware 20079 Supplies 010-4150-410.21-12 46.73 370.72 20075 Supplies 010-4140-410.21-12 32.66
20077 Supplies 050-9000-450.21-12 64.12
20068 Supplies 050-9000-450.21-12 227.21
152530 8/22/2025 Samuel listoe LISTOE071025 Band payment-kool aug 010-2510-425.40-33 1,500.00 1,500.00 152531 8/22/2025 Sharpline solutions, inc 4018 Propane tank 010-4150-410.21-12 726.23 726.23 152532 8/22/2025 Sigma beta xi, inc 013025 Stacc policy summit 2025 010-1200-412.31-20 2,500.00 2,500.00 152533 8/22/2025 Silva-guerrero, yuliana SILVA081325 Reimburse travel expenses 010-4200-410.31-20 394.12 394.12 152534 8/22/2025 Socal gas SOCALGAS081825Utility gas services 010-7400-425.35-12 122.68 219.29 SOCALGAS081825Utility gas services 010-3100-431.35-12 14.79 SOCALGAS081825Utility gas services 010-4200-410.35-12 8.81 SOCALGAS081825Utility gas services 034-3200-431.35-12 73.01 152535 8/22/2025 Southern california edison SCE081825 Electricity services 010-2500-425.35-14 3,529.46 22,028.41 SCE081825 Electricity services 010-4150-410.35-14 313.18 SCE081825 Electricity services 010-4200-410.35-14 15.91 SCE081825 Electricity services 010-6100-425.35-14 979.17 SCE081825 Electricity services 010-6500-425.35-14 730.91 SCE081825 Electricity services 010-7100-410.35-14 18.22 SCE081825 Electricity services 010-7400-425.35-14 4,062.59 SCE081825 Electricity services 025-7100-410.35-14 13.57 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152535 8/22/2025 Southern california edison SCE081825 Electricity services 025-7260-410.35-14 6,387.74 22,028.41 SCE081825 Electricity services 050-9000-450.35-14 1,568.75 SCE081825 Electricity services 301-8831-500.35-14 34.78 SCE081825 Electricity services 307-8831-500.35-14 96.18 SCE081825 Electricity services 308-8831-500.35-14 98.98 SCE081825 Electricity services 311-8831-500.35-14 70.54 SCE081825 Electricity services 320-8831-500.35-14 155.34 SCE081825 Electricity services 325-8831-500.35-14 17.73 SCE081825 Electricity services 326-8831-500.35-14 200.52 SCE081825 Electricity services 327-8831-500.35-14 63.48 SCE081825 Electricity services 329-8831-500.35-14 17.04 SCE081825 Electricity services 331-8831-500.35-14 54.44 SCE081825 Electricity services 338-8831-500.35-14 17.72 SCE081825 Electricity services 339-8831-500.35-14 17.67 SCE081825 Electricity services 341-8831-500.35-14 53.30 SCE081825 Electricity services 342-8831-500.35-14 24.46 SCE081825 Electricity services 343-8831-500.35-14 125.76 SCE081825 Electricity services 345-8831-500.35-14 266.39 SCE081825 Electricity services 351-8831-500.35-14 15.59 SCE081825 Electricity services 355-8831-500.35-14 19.41 SCE081825 Electricity services 359-8831-500.35-14 16.75 SCE081825 Electricity services 361-8831-500.35-14 15.57 SCE081825 Electricity services 362-8831-500.35-14 70.45 SCE081825 Electricity services 365-8831-500.35-14 16.56 SCE081825 Electricity services 376-8831-500.35-14 207.85 SCE081825 Electricity services 346-8831-500.35-14 91.30 SCE081825 Electricity services 010-4150-410.35-14 1,489.55 SCE081825 Electricity services 010-4150-410.35-14 -0.04 SCE081825 Electricity services 025-7260-410.35-14 77.78 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152535 8/22/2025 Southern california edison SCE081825 Electricity services 301-8831-500.35-14 15.91 22,028.41 SCE081825 Electricity services 308-8831-500.35-14 6.24
SCE081825 Electricity services 313-8831-500.35-14 57.41 SCE081825 Electricity services 319-8832-500.35-14 5.84
SCE081825 Electricity services 321-8831-500.35-14 5.65
SCE081825 Electricity services 323-8831-500.35-14 5.65
SCE081825 Electricity services 327-8831-500.35-14 42.10 SCE081825 Electricity services 330-8831-500.35-14 190.87 SCE081825 Electricity services 334-8831-500.35-14 0.48
SCE081825 Electricity services 335-8831-500.35-14 0.55
SCE081825 Electricity services 336-8831-500.35-14 0.63
SCE081825 Electricity services 337-8831-500.35-14 0.35
SCE081825 Electricity services 339-8831-500.35-14 0.69
SCE081825 Electricity services 340-8831-500.35-14 6.24
SCE081825 Electricity services 342-8831-500.35-14 0.27
SCE081825 Electricity services 343-8831-500.35-14 5.65
SCE081825 Electricity services 346-8831-500.35-14 6.24
SCE081825 Electricity services 347-8831-500.35-14 9.72
SCE081825 Electricity services 349-8831-500.35-14 9.72
SCE081825 Electricity services 350-8831-500.35-14 7.58
SCE081825 Electricity services 351-8831-500.35-14 23.93 SCE081825 Electricity services 357-8831-500.35-14 6.24
SCE081825 Electricity services 358-8831-500.35-14 57.18 SCE081825 Electricity services 359-8831-500.35-14 30.85 SCE081825 Electricity services 361-8831-500.35-14 195.90 SCE081825 Electricity services 366-8831-500.35-14 5.82
SCE081825 Electricity services 369-8831-500.35-14 11.29 SCE081825 Electricity services 374-8831-500.35-14 5.82
SCE081825 Electricity services 376-8831-500.35-14 7.58
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152535 8/22/2025 Southern california edison SCE081825 Electricity services 391-8831-500.35-14 29.41 22,028.41 SCE081825 Electricity services 308-8831-500.35-14 10.19 SCE081825 Electricity services 312-8831-500.35-14 10.20 SCE081825 Electricity services 319-8832-500.35-14 16.47 SCE081825 Electricity services 321-8831-500.35-14 11.49 SCE081825 Electricity services 322-8831-500.35-14 33.34 SCE081825 Electricity services 323-8831-500.35-14 11.49 SCE081825 Electricity services 327-8831-500.35-14 10.66 SCE081825 Electricity services 330-8831-500.35-14 12.36 SCE081825 Electricity services 334-8831-500.35-14 1.61
SCE081825 Electricity services 335-8831-500.35-14 1.84
SCE081825 Electricity services 336-8831-500.35-14 2.11
SCE081825 Electricity services 337-8831-500.35-14 1.18
SCE081825 Electricity services 339-8831-500.35-14 2.31
SCE081825 Electricity services 340-8831-500.35-14 10.19 SCE081825 Electricity services 342-8831-500.35-14 0.91
SCE081825 Electricity services 343-8831-500.35-14 11.49 SCE081825 Electricity services 346-8831-500.35-14 10.19 SCE081825 Electricity services 350-8831-500.35-14 10.66 SCE081825 Electricity services 351-8831-500.35-14 32.47 SCE081825 Electricity services 357-8831-500.35-14 10.19 SCE081825 Electricity services 359-8831-500.35-14 20.78 SCE081825 Electricity services 366-8831-500.35-14 12.36 SCE081825 Electricity services 367-8831-500.35-14 11.11 SCE081825 Electricity services 369-8831-500.35-14 22.98 SCE081825 Electricity services 374-8831-500.35-14 12.36 SCE081825 Electricity services 376-8831-500.35-14 10.66 SCE081825 Electricity services 380-8831-500.35-14 10.20 SCE081825 Electricity services 388-8831-500.35-14 10.20 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152536 8/22/2025 Ssd alarm R-00607732 Sep 2025 alarm svcs 050-9000-450.34-05 238.03 872.55 R-00607732 Sep 2025 alarm svcs 010-4200-410.34-05 270.36 R-00607732 Sep 2025 alarm svcs 010-6500-425.34-05 47.23 R-00607732 Sep 2025 alarm svcs 010-2500-425.34-05 160.47 R-00607732 Sep 2025 alarm svcs 010-3100-431.34-05 156.46 152537 8/22/2025 Staples business advantage, inc. 6037946012 Supplies 010-3320-431.21-10 399.71 3,146.96 6037946014 Supplies 010-2500-425.21-10 35.00
6037946016 Supplies 010-2500-425.21-10 228.01
6037946015 Supplies 010-4200-410.21-10 68.38
6037946013 Supplies 010-3100-431.21-10 2,415.86
152538 8/22/2025 Stephen adewole SJP063025 Nem refund over sce rate 048-0000-203.22-20 330.65 330.65 152539 8/22/2025 The cove homeowners association COVE06302025 Reimburse emwd fees 402-8835-500.35-10 274.48 274.48 152540 8/22/2025 The rovisys company 104767 Scada support 050-9000-450.30-90 875.00 63,337.59 104731 Scada upgrade project 199-9999-425.40-01 62,462.59 152541 8/22/2025 The sound star SS072925D Sound tech-kool aug 010-2510-425.40-33 1,200.00 1,200.00 152542 8/22/2025 Torres-gutierrez, esteban TORRES081325 Reimburse h/d/v expenses 010-2500-425.11-90 472.28 822.28 TORRES080625 Reimburse work boots 010-4150-410.21-35 350.00 152543 8/22/2025 Uline 19575085 Supplies 050-9000-450.21-12 5,806.41 17,964.05 194594796 Supplies 050-9000-450.21-12 5,557.51
194742271 Supplies 010-4150-410.21-12 5,533.82
195945929 Supplies 050-9000-450.21-12 1,066.31
152544 8/22/2025 Underground service alert 720250694 Ticketing services 050-9000-450.34-05 374.00 429.35 25-260393 Regulatory costs 050-9000-450.34-05 55.35
152545 8/22/2025 Unifirst corporation 2200294377 Floor mats 010-4200-410.34-05 31.27 676.56 2200294398 Uniform service 010-4150-410.21-35 134.37
2200294404 Uniform service 010-4140-410.21-35 73.06
2200294363 Uniform service 055-4170-450.21-35 63.81
2200292012 Uniform service 055-4170-450.21-35 58.54
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152545 8/22/2025 Unifirst corporation 2200291569 Uniform service 050-9000-450.21-35 114.81 676.56 2200294370 Uniform service 050-9000-450.21-35 127.66
2200294375 Uniform service 010-7100-410.21-35 68.47
2200294375 Uniform service 010-7101-410.21-35 4.57
152546 8/22/2025 United healthcare ins co.,inc(hmo) 0033720953 September 2025 premium 085-0000-202.21-39 41,770.39 41,770.39 152547 8/22/2025 Vazquez, maria cristina VAZQUEZ081325 Reimburse h/d/v expenses 010-2500-425.11-90 330.00 330.00 152548 8/22/2025 Velasco materials, inc 8493 Fill sand 050-9000-450.21-12 436.39 518.82 8490 Ca gold dg 025-7100-410.34-05 82.43
152549 8/22/2025 Villarroel, juan VILLARROEL73025Reimb csm-1 renewal fee 010-4140-410.31-20 114.00 2,114.00 VILLARROEL81225Reimburse h/d/v expenses 010-2500-425.11-90 2,000.00 152550 8/22/2025 Vulcan materials co 4117951 Asphalt 010-4150-410.21-12 227.94 227.94 152551 8/22/2025 Waxie sanitary supply 83415343 Falcon cartridge 010-3100-431.21-30 187.83 187.83 152552 8/22/2025 White, kevin WHITE081325 Reimburse h/d/v expenses 010-2500-425.11-90 264.00 264.00 152553 8/22/2025 Williamson, derek WILLIAMSN81325AReimburse travel expenses 017-2290-418.31-20 216.00 486.00 WILLIAMSN81325BReimburse travel expenses 017-2290-418.31-20 270.00 152554 8/22/2025 Zubia, alfonso ZUBIA081425 Reimb wtr dist 2 cert fee 050-9000-450.31-20 60.00 60.00 152555 8/22/2025 Zumar industries, inc. 10903 Supplies 010-4150-410.21-12 2,805.37 2,805.37 152556 8/25/2025 England, thims & miller, inc 217824 Prof svc through 12/28/24 017-2290-418.34-05 893.25 893.25 152557 8/25/2025 Louis glosson SJP0561324 Nem refund over sce rate 048-0000-203.22-20 90.75 90.75 152558 8/29/2025 Acom business solutions, llc 332088 Annual renewal 010-1400-414.34-05 1,444.00 1,444.00 152559 8/29/2025 Apex video group llc 3336 Drone videography 010-9600-960.36-15 1,600.00 18,771.25 3335 2025 state of city video 010-2510-425.40-14 17,171.25 152560 8/29/2025 Avidex industries, llc 151644 Community cntr upgrade 017-2290-418.40-45 30,084.35 30,084.35 152561 8/29/2025 Babcock laboratories, inc. CH51408-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 339.84 CH50950-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CH51001-0278 Iron & manganese 050-9000-450.30-90 151.04 152562 8/29/2025 Bcc benefit coordinators corp 17257 Group #eia00093 085-0000-202.21-46 5,677.49 6,191.03 17257 Group #eia00093 085-0000-202.21-52 513.54
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152563 8/29/2025 Bowman signs 25012 Helmet decals 010-7100-410.21-12 217.50 217.50 152564 8/29/2025 Christian macias REQUEST082625 Per settlement agreement 020-2200-419.36-99 1,369.77 1,369.77 152565 8/29/2025 Cisco's custom masonry 1524 Wrought iron gate install 050-9000-450.33-30 8,550.00 11,850.00 1584 Wrought iron gate install 320-8831-500.34-05 3,300.00 152566 8/29/2025 City net 2025-0600117 June 2025 services 010-9500-950.34-05 39,659.26 39,659.26 152567 8/29/2025 Civiltec engineering inc 53703 Jul 2025 grnd trtmnt plnt 199-9999-425.40-01 3,660.00 30,698.51 53691 Jul 2025 bath well svcs 199-9999-425.40-01 27,038.51 53691 Jul 2025 bath well svcs 199-9999-425.40-01 -27,038.51 53691 Jul 2025 bath well svcs 199-9999-425.40-01 27,038.51 152568 8/29/2025 Complete towing & recovery 25-23127 Towing services 024-3100-431.33-50 88.60 88.60 152569 8/29/2025 Core & main lp X524380 Supplies 050-9000-450.21-12 5,680.53 5,632.63 X524380 Supplies 010-0000-201.20-45 -47.90
152570 8/29/2025 Datastream technology consulting DSTC_137-46_01 Install verkada cameras 017-2290-418.40-45 62,823.65 62,823.65 152571 8/29/2025 Dave's hauling co, inc 8222025C Vacant lot clean up 010-3320-431.34-05 152.26 456.78 8222025A Vacant lot clean up 010-3320-431.34-05 152.26
8222025B Vacant lot clean up 010-3320-431.34-05 152.26
152572 8/29/2025 Eastern municipal water district EMWD082025 Utility water services 327-8831-500.35-10 94.77 94.77 152573 8/29/2025 Empower retirement, llc EMPOWER081925Group #109947 085-0000-202.21-29 125.00 250.00 EMPOWER082025Group #109947 085-0000-202.21-29 125.00
152574 8/29/2025 Espinosa, cynthia ESPINOSA082025 Meal per diem 010-1200-412.31-20 132.00 132.00 152575 8/29/2025 Esri-environmental systems research900054020 Annual renewal 017-2290-418.34-05 40,900.00 40,900.00 152576 8/29/2025 Eyemed vision care 166912513 Aug 2025 premium 085-0000-202.21-35 1,453.62 1,487.31 166912513 Aug 2025 premium 065-0000-201.08-64 8.94
166912517 Aug 2025 premium 065-0000-201.08-64 24.75
152577 8/29/2025 Fedex corporation 8-964-01913 Freight 065-0000-211.21-02 35.64 53.41 8-964-01913 Freight 065-0000-211.21-02 17.77
152578 8/29/2025 Flock group inc INV-71911 Camera replacement 010-3100-431.34-05 300.00 300.00 152579 8/29/2025 Frontier communications FRONTIER082725 Telephonse services 010-6500-425.35-16 72.03 72.03 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152580 8/29/2025 Galls, llc 032245380 Work boots & pants 010-3320-431.21-35 411.10 650.20 032245213 Work boots 010-3320-431.21-35 239.10
152581 8/29/2025 Grainger 9606222355 Pavement marker 050-9000-450.21-12 790.67 790.67 152582 8/29/2025 Gt general, inc 601 Cmp pipe repair 010-4140-410.34-05 26,244.25 55,914.85 602 Parkway drain repair 329-8831-500.34-05 29,670.60
152583 8/29/2025 Harris & associates 68890 Npdes svcs 6/29-7/26/25 056-7100-410.34-05 155.00 155.00 152584 8/29/2025 Hasa inc 1065084 Multi-chlor 050-9000-450.21-12 1,069.50 1,634.47 1065082 Multi-chlor 050-9000-450.21-12 564.97
152585 8/29/2025 Hector santiago SANTIAGO082125 Refund zcon25-0272 017-0000-310.07-96 3.65 76.65 SANTIAGO082125 Refund zcon25-0272 011-0000-308.06-01 73.00 152586 8/29/2025 Hemet industrial supply 66349 Supplies 050-9000-450.21-12 388.44 388.44 152587 8/29/2025 Hemet valley tool, inc. 188448 Supplies 055-4170-450.21-80 713.40 8,590.58 188385 Supplies 050-9000-450.21-12 296.22
188394 Supplies 050-9000-450.21-80 325.16
188389 Fuel inverter kit 050-9000-450.21-80 2,500.16
188240 Forge battery 050-9000-450.21-12 628.58
188325 Rammer w/honda engine 050-9000-450.21-12 4,127.06 152588 8/29/2025 Hirsch pipe & supply co., inc. 1341380 Supplies 050-9000-450.21-12 224.56 601.70 1362705 Supplies 050-9000-450.21-12 150.90
1352319 Supplies 050-9000-450.21-12 102.13
1352022 Supplies 050-9000-450.21-12 124.11
152589 8/29/2025 Home depot credit services 4013631 Supplies 050-9000-450.21-12 713.77 1,375.73 8340502 Supplies 050-9000-450.21-12 468.32
1340230 Supplies 010-4150-410.21-12 193.64
152590 8/29/2025 Icma retirement/mission square 6290061 Group #300434 085-0000-202.21-29 6,598.51 12,915.50 6290061 Group #300434 085-0000-202.21-48 1,062.92
6917160 Group #100338 085-0000-202.21-29 5,254.07
152591 8/29/2025 Imperial sprinkler supply, inc 0020353853-001 Supplies 025-7252-410.34-05 20,988.75 20,988.75 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152592 8/29/2025 Inland empire landscape, inc. 46552 Maintenance july 2025 010-7100-410.34-05 1,357.27 141,819.19 46552 Maintenance july 2025 025-7100-410.34-05 3,759.29 46552 Maintenance july 2025 025-7250-410.34-05 5,158.66 46552 Maintenance july 2025 025-7251-410.34-05 1,202.79 46552 Maintenance july 2025 025-7252-410.34-05 16,518.20 46552 Maintenance july 2025 050-9000-450.34-05 247.63
46552 Maintenance july 2025 301-8831-500.34-05 2,843.94 46552 Maintenance july 2025 302-8831-500.34-05 254.70
46552 Maintenance july 2025 303-8831-500.34-05 2,139.02 46552 Maintenance july 2025 305-8831-500.34-05 713.01
46552 Maintenance july 2025 306-8831-500.34-05 542.43
46552 Maintenance july 2025 307-8831-500.34-05 3,208.51 46552 Maintenance july 2025 308-8831-500.34-05 3,232.28 46552 Maintenance july 2025 309-8831-500.34-05 1,754.65 46552 Maintenance july 2025 310-8831-500.34-05 254.70
46552 Maintenance july 2025 311-8831-500.34-05 1,957.47 46552 Maintenance july 2025 313-8831-500.34-05 1,490.08 46552 Maintenance july 2025 313-8831-500.34-05 1,960.77 46552 Maintenance july 2025 316-8831-500.34-05 56.60
46552 Maintenance july 2025 317-8831-500.34-05 70.75
46552 Maintenance july 2025 319-8831-500.34-05 212.25
46552 Maintenance july 2025 320-8831-500.34-05 1,775.23 46552 Maintenance july 2025 321-8831-500.34-05 2,543.72 46552 Maintenance july 2025 322-8831-500.34-05 1,607.49 46552 Maintenance july 2025 323-8831-500.34-05 445.63
46552 Maintenance july 2025 325-8831-500.34-05 564.46
46552 Maintenance july 2025 326-8831-500.34-05 2,038.01 46552 Maintenance july 2025 327-8831-500.34-05 1,549.59 46552 Maintenance july 2025 327-8831-500.34-05 1,002.32 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152592 8/29/2025 Inland empire landscape, inc. 46552 Maintenance july 2025 329-8831-500.34-05 1,247.75 141,819.19 46552 Maintenance july 2025 330-8831-500.34-05 2,004.64 46552 Maintenance july 2025 331-8831-500.34-05 459.89
46552 Maintenance july 2025 332-8831-500.34-05 1,515.13 46552 Maintenance july 2025 334-8831-500.34-05 566.01
46552 Maintenance july 2025 338-8831-500.34-05 1,247.75 46552 Maintenance july 2025 339-8831-500.34-05 169.80
46552 Maintenance july 2025 340-8831-500.34-05 76.65
46552 Maintenance july 2025 341-8831-500.34-05 713.01
46552 Maintenance july 2025 341-8831-500.34-05 438.35
46552 Maintenance july 2025 343-8831-500.34-05 1,158.64 46552 Maintenance july 2025 345-8831-500.34-05 1,354.70 46552 Maintenance july 2025 346-8831-500.34-05 868.51
46552 Maintenance july 2025 349-8831-500.34-05 2,037.65 46552 Maintenance july 2025 351-8831-500.34-05 562.09
46552 Maintenance july 2025 353-8831-500.34-05 1,651.64 46552 Maintenance july 2025 353-8831-500.34-05 14,129.32 46552 Maintenance july 2025 353-8831-500.34-05 5,966.02 46552 Maintenance july 2025 355-8831-500.34-05 5,211.38 46552 Maintenance july 2025 358-8831-500.34-05 1,339.48 46552 Maintenance july 2025 359-8831-500.34-05 798.94
46552 Maintenance july 2025 361-8831-500.34-05 963.06
46552 Maintenance july 2025 362-8831-500.34-05 511.77
46552 Maintenance july 2025 363-8831-500.34-05 3,594.74 46552 Maintenance july 2025 364-8831-500.34-05 137.97
46552 Maintenance july 2025 365-8831-500.34-05 360.66
46552 Maintenance july 2025 367-8831-500.34-05 424.51
46552 Maintenance july 2025 368-8831-500.34-05 55.19
46552 Maintenance july 2025 376-8831-500.34-05 1,482.46 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152592 8/29/2025 Inland empire landscape, inc. 46552 Maintenance july 2025 386-8831-500.34-05 294.80 141,819.19 46552 Maintenance july 2025 388-8831-500.34-05 141.51
46552 Maintenance july 2025 402-8835-500.34-05 22,490.42 46552 Maintenance july 2025 409-8835-500.34-05 7,383.30 152593 8/29/2025 Interwest consulting group 2022988 State st widening 199-9999-425.40-01 8,868.00 291,462.44 2406714 Ttm 37881 065-0000-201.06-47 163,869.36
2332677 Ttm 37881 065-0000-201.06-47 3,664.36
2332678 Tract 34664 065-0000-201.06-47 2,967.17
2332679 July 2025 svcs 065-0000-201.06-47 3,967.80
1595653 Msc frontier encroachment 011-3300-431.30-90 369.00 1595654 Misc sce encroachments 011-4100-410.30-90 369.00 2164734 Misc emwd encroachments 011-4100-410.30-90 1,822.00 2165747 State st widening 199-9999-425.40-01 499.00
2166324 Prk sd minor drainage 199-9999-425.40-01 167.50 2166876 General engineering svcs 010-4100-410.30-90 31,000.50 2167196 Citywide trfc spd survey 199-9999-425.40-01 3,067.50 2167380 Master plan revision 065-0000-211.21-02 67.00
2168225 Warren rd drainage proj 199-9999-425.40-01 1,616.25 2168694 State st imprvmnts 199-9999-425.40-01 2,193.50
2169353 Sanderson culvert repair 199-9999-425.40-01 718.50 2170486 Esplanade widening 199-9999-425.40-01 33,422.75 2171928 State st line e-2 199-9999-425.40-01 30,083.25
2202839 San jac av sfty imprvmnts 199-9999-425.40-01 489.50 2206499 Misc gas encroachmnets 011-4100-410.30-90 33.50 2242793 Local rd safety plan 199-9999-425.40-01 335.00
2274898 Citywide storm drain map 010-4140-410.34-06 1,113.00 2275297 Misc sce encroachments 011-4100-410.30-90 615.00 2277920 San jac @ shvr trfc sgnl 199-9999-425.40-01 144.00 152594 8/29/2025 Jav electric 8763 Camera poles 025-7100-410.34-05 6,198.00 6,198.00 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152595 8/29/2025 Johnson, rob JOHNSON082025 Meal per diem 010-1200-412.31-20 132.00 132.00 152596 8/29/2025 Kaiser foundation health plan, inc 335234774632 Sept 2025 premium 085-0000-202.21-39 41,186.03 41,186.03 152597 8/29/2025 Karl's tractor service 7471 Spring 2025 disking 010-3320-431.34-05 112.00 2,202.00 7473 Summer 2025 mowing 010-3320-431.34-05 100.00
7470 Spring 2025 disking 010-3320-431.34-05 175.00
7476 Summer 2025 mowing 010-3320-431.34-05 125.00
7475 Summer 2025 mowing 010-3320-431.34-05 100.00
7474 Summer 2025 mowing 010-3320-431.34-05 100.00
7472 Summer 2025 mowing 010-3320-431.34-05 112.00
7459 Summer 2025 mowing 010-3320-431.34-05 106.00
7460 Summer 2025 mowing 010-3320-431.34-05 106.00
7461 Summer 2025 mowing 010-3320-431.34-05 160.00
7462 Summer 2025 mowing 010-3320-431.34-05 100.00
7463 Summer 2025 mowing 010-3320-431.34-05 125.00
7464 Summer 2025 mowing 010-3320-431.34-05 112.00
7465 Summer 2025 mowing 010-3320-431.34-05 145.00
7466 Summer 2025 mowing 010-3320-431.34-05 106.00
7467 Summer 2025 mowing 010-3320-431.34-05 112.00
7468 Summer 2025 mowing 010-3320-431.34-05 106.00
7469 Summer 2025 mowing 010-3320-431.34-05 100.00
7458 Summer 2025 mowing 010-3320-431.34-05 100.00
152598 8/29/2025 Kimley-horn & associates,inc. 32825377 Task order 2 065-0000-211.21-02 17,049.80 17,049.80 152599 8/29/2025 Lynn merrill and associates, inc. FY26-1 Npdes support 010-4140-410.34-06 153.58 153.58 152600 8/29/2025 Manpower inc. 5133578 W/e 8/17/25 010-1210-412.34-05 527.18 527.18 152601 8/29/2025 Martinez, ramon MARTINEZ081925 Work boot reimbursement 050-9000-450.21-35 291.17 291.17 152602 8/29/2025 Minuteman press, inc. 80755 149 weekly notices 048-1400-414.36-10 176.84 176.84 152603 8/29/2025 O'reilly auto parts,inc. 5531-161044 Supplies 010-4150-410.21-12 59.73 496.06 5531-156813 Supplies 010-4140-410.21-12 55.42
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152603 8/29/2025 O'reilly auto parts,inc. 5531-159291 Supplies 010-4150-410.33-50 90.44 496.06 5531-158642 Supplies 010-4150-410.21-12 28.25
5531-161043 Supplies 050-9000-450.33-50 69.56
5531-157718 Supplies 055-4170-450.33-50 36.95
5531-158785 Supplies 055-4170-450.33-50 30.42
5531-159064 Supplies 050-9000-450.33-50 125.29
152604 8/29/2025 Opterra energy svcs(formerly engie)90078379 July 2025 m&v fees 050-9000-450.34-05 442.17 2,995.00 90078380 July 2025 o&m fees 050-9000-450.34-05 2,552.83 152605 8/29/2025 Overnight industrial supply,inc. 29010 Supplies 010-4200-410.21-10 58.51 309.07 28982 Supplies 376-8831-500.34-05 54.26
28982 Supplies 353-8831-500.34-05 54.27
29013 Supplies 010-4200-410.21-10 142.03
152606 8/29/2025 Pacific hydrotech corporation 14 Work completed 199-9999-425.40-01 95,030.00 90,278.50 14 Work completed 199-9999-425.40-01 -95,030.00
14 Work completed 199-9999-425.40-01 95,030.00
14 Retention withheld 199-0000-210.20-25 -4,751.50
152607 8/29/2025 Plumbers depot, inc. PD-59441 Supplies 055-4170-450.33-50 1,791.29 4,694.33 PD-59409 Supplies 055-4170-450.21-12 2,131.50
PD-59408 Supplies 055-4170-450.21-12 771.54
152608 8/29/2025 Rightway site services, inc. 432814 Rent 8/12/25-9/8/25 010-4200-410.34-05 489.60 489.60 152609 8/29/2025 Riverside county assessor-clerk- CLERK043025 April 2025 recoradtions 179-9700-470.36-95 17.00 417.00 CLERK043025 April 2025 recoradtions 010-3320-431.30-90 400.00 152610 8/29/2025 Riverside county info technology PE0000002837 3 full time set 024-3100-431.34-05 365.28 365.28 152611 8/29/2025 Romeril plumbing & hardware 20066 Supplies 025-7250-410.34-05 117.37 633.42 20067 Supplies 025-7250-410.34-05 81.63
20062 Supplies 025-7250-410.34-05 144.71
20076 Supplies 376-8831-500.34-05 65.23
20076 Supplies 010-7100-410.21-12 211.45
Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152611 8/29/2025 Romeril plumbing & hardware 20076 Supplies 025-7100-410.34-05 13.03 633.42 152612 8/29/2025 Sharpline solutions, inc 4041 Supplies 010-4150-410.21-12 2,285.14 2,285.14 152613 8/29/2025 Shred-it usa llc/ corp 8011703823 Shredding services 010-2500-425.34-05 327.95 327.95 152614 8/29/2025 Southern california edison SCE082525 Electricity services 010-4150-410.35-14 522.12 942.92 SCE082525 Electricity services 330-8831-500.35-14 27.91 SCE082525 Electricity services 346-8831-500.35-14 15.78 SCE082525 Electricity services 349-8831-500.35-14 39.49 SCE082525 Electricity services 010-4150-410.35-14 288.97 SCE082525 Electricity services 010-4150-410.35-14 -0.01 SCE082525 Electricity services 347-8831-500.35-14 6.32
SCE082525 Electricity services 360-8831-500.35-14 13.24 SCE082525 Electricity services 347-8831-500.35-14 12.55 SCE082525 Electricity services 360-8831-500.35-14 16.55 152615 8/29/2025 Southern california mulch, inc. 36045 Blower services 025-7252-410.34-05 11,375.63 11,375.63 152616 8/29/2025 Ssd alarm S-01152267 Panel repairs 010-2500-425.33-10 189.00 189.00 152617 8/29/2025 Staples business advantage, inc. 6038857536 Supplies 010-2500-425.21-10 204.43 2,700.63 6039328388 Supplies 010-2500-425.21-10 16.30
6039328389 Supplies 010-2500-425.21-10 51.60
6039328390 Supplies 010-2500-425.21-10 255.25
6039839462 Supplies 010-2500-425.21-10 55.18
6039839464 Supplies 010-9600-960.21-10 101.46
6039839468 Supplies 010-2500-425.21-10 46.36
6039839469 Supplies 010-2500-425.21-10 52.84
6039839463 Supplies 010-3100-431.21-10 1,843.83
6039839467 Supplies 010-4200-410.21-10 73.38
152618 8/29/2025 Talley metal fabrication,inc. 37247 Service call 010-4200-410.33-10 95.00 95.00 152619 8/29/2025 Tierra west advisors, inc SJ-0725 July 2025 services 199-9999-425.40-01 6,655.00 6,655.00 152620 8/29/2025 Uline 195412483 Supplies 050-9000-450.21-12 259.09 259.09 Warrant Register
City of San Jacinto 08/31/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152621 8/29/2025 Unifirst corporation 2200296686 Floor mats 010-4200-410.34-05 31.27 701.65 2200299236 Uniform services 050-9000-450.21-35 127.66
2200299810 Uniform services 055-4170-450.21-35 70.78
2200296699 Uniform services 010-4140-410.21-35 73.06
2200296693 Uniform services 010-4150-410.21-35 134.37
2200296672 Uniform services 050-9000-450.21-35 127.66
2200296667 Uniform services 055-4170-450.21-35 63.81
2200296681 Uniform services 010-7100-410.21-35 68.47
2200296681 Uniform services 010-7101-410.21-35 4.57
152622 8/29/2025 Unitedhealthcare ins (ppo) 201203155219 Aug 2025 premium 085-0000-202.21-39 18,304.52 18,304.52 152623 8/29/2025 Usa blue book INV00798979 Supplies 050-9000-450.21-12 243.28 243.28 152624 8/29/2025 West coast arborists, inc 231854 Tree & stump removal 025-7252-410.34-05 2,539.48 17,861.54 231853 Aesthetic pruning 025-7250-410.34-05 15,322.06
152625 8/29/2025 Wright construction engineering RET081125 Retention 199-0000-210.20-25 17,109.47 17,109.47 152626 8/29/2025 Yarnall, rene YARNALL082025 Meal per diem 010-3320-431.31-20 66.00 132.00 YARNALL082025 Meal per diem 011-3300-431.31-20 66.00
152627 8/29/2025 120water INV011278 Software renewal 050-9000-450.30-90 12,274.00 12,274.00 Total Checks 5,834,997.62

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
August 1-31, 2025

DATE PAYEE AMOUNT REASON
8/1/2025 Southern CA Edison 164,778.12 Power VA
8/4/2025 Banc of America 300,632.81 2025 Installment Loan- Various Well 8/7/2025 Quadient 2,000.00 Postage
8/11/2025 CalPers 8,553.62 Retirement/457
8/11/2025 CalPers 476.93 Health Billing
8/11/2025 CalPers 49,706.75 Retirement
8/18/2025 SEIU 3,331.40 Union Dues
8/18/2025 Paymentus 9,100.76 Payment Process Transaction Fees 8/18/2025 CalPers 1,072.01 Retirement
8/19/2025 CalPers 47,445.97 Retirement
8/19/2025 CalPers 8,365.86 Retirement/457
8/20/2025 Enterprise FM 590422 51,484.01 Monthly Vehicle Lease & Maintenance 8/21/2025 Southern CA Edison 174,751.72 Power VA
8/21/2025 US Bank 1,168,337.50 CFD #2002-1 Debt Service 8/25/2025 NRG 1,089,389.33 SJ Power - Energy Purchase (Regular Charges)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
August 1-31, 2025

DATE PAYEE AMOUNT REASON
8/25/2025 Exelon Generation Company, LLC 239,909.01 SJ Power - Energy Purchase 8/25/2025 Duran Mesa 5,447.00 SJ Power - Energy Purchase 8/25/2025 The Midway Sunset Cogeneration Co. 69,626.50 SJ Power - Energy Purchase 8/25/2025 Avangrid (Manzana Wind, LLC) 22,735.05 SJ Power - Energy Purchase 8/25/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 8/25/2025 Participate.Energy, LLC 2,450.46 SJ Power - Energy Purchase 8/25/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 8/25/2025 The Voyager Wind Expansion, LLC 33,081.44 SJ Power - Energy Purchase 8/25/2025 Morgan Stanley Cap 1,160.50 SJ Power - Energy Purchase 8/25/2025 Morgan Stanley Cap 28,000.00 SJ Power - Energy Purchase 8/25/2025 Tecolote Wind, LLC 20,062.50 SJ Power - Energy Purchase (Resource Adequacy) 8/25/2025 California Choice Energy 231,675.13 SJ Power - Energy Purchase 3,821,824.38