San Jacinto City Council
October 21, 2025

Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152628 9/5/2025 Abm janitorial services 10000413358 Sept 2025 services 010-3100-431.34-05 2,896.65 2,896.65 152629 9/5/2025 American forensic nurses, inc. 79714 1 blood draw 010-3100-431.34-05 72.00 72.00 152630 9/5/2025 Anady's trophies, inc. 126229 Carbon fiber plaque 010-3100-431.21-10 147.90 147.90 152631 9/5/2025 B & w pipe & supply 175968 Supplies 302-8831-500.34-05 32.66 32.66 152632 9/5/2025 Bio-tox laboratories, inc. 47873 Analysis 010-3100-431.34-05 471.00 1,725.00 47874 Analysis 010-3100-431.34-05 1,074.00
47926 Analysis 010-3100-431.34-05 180.00
152633 9/5/2025 Bps tactical, inc. 25031572 Tactical vest cover 024-3100-431.21-35 915.88 915.88 152634 9/5/2025 Castillo-calderon, isauro CASTILLO082525 Reimburse h/d/v expenses 010-2500-425.11-90 250.30 250.30 152635 9/5/2025 Charter communications holdings,llc188853601080725 Internet services 010-3100-431.34-05 409.51 409.51 152636 9/5/2025 Complete towing & recovery 25-22834 Towing services 024-3100-431.33-50 197.30 698.20 25-23027 Towing services 024-3100-431.33-50 197.30
25-23179 Towing services 024-3100-431.33-50 303.60
152637 9/5/2025 Contreras, simon CONTRERAS082525 Reimburse h/d/v expenses 010-2500-425.11-90 279.66 279.66 152638 9/5/2025 Corky's pest control, inc. 238-19198648 6 week service 010-3100-431.34-05 125.00 125.00 152639 9/5/2025 Crash data group, inc 14187 Bosch cdrc2m prem bundle 024-3100-431.34-05 58,023.57 58,023.57 152640 9/5/2025 Cuevas, denise CUEVAS082525 Reimburse h/d/v expenses 010-2500-425.11-90 160.00 160.00 152641 9/5/2025 Dagoberto vargas SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.41 52.41 152642 9/5/2025 Daisy ruelas SJP063025 Nem refund over sce rate 048-0000-203.22-20 63.44 63.44 152643 9/5/2025 Daisy s torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 149.47 149.47 152644 9/5/2025 Dale chapman SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.99 34.99 152645 9/5/2025 Dale lynn SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.98 7.98 152646 9/5/2025 Dan campos SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.20 18.20 152647 9/5/2025 Daniel aruldoss SJP063025 Nem refund over sce rate 048-0000-203.22-20 352.35 352.35 152648 9/5/2025 Daniel fuller SJP063025 Nem refund over sce rate 048-0000-203.22-20 116.93 116.93 152649 9/5/2025 Daniel hampton SJP063025 Nem refund over sce rate 048-0000-203.22-20 48.13 48.13 152650 9/5/2025 Daniel i zavala SJP063025 Nem refund over sce rate 048-0000-203.22-20 56.65 56.65 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152651 9/5/2025 Daniel mendiola SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.01 0.01 152652 9/5/2025 Daniel narvaez SJP063025 Nem refund over sce rate 048-0000-203.22-20 5.70 5.70 152653 9/5/2025 Daniel rangel camacho SJP063025 Nem refund over sce rate 048-0000-203.22-20 195.47 195.47 152654 9/5/2025 Daniel segura SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.82 21.82 152655 9/5/2025 Daniel torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.39 78.39 152656 9/5/2025 Daniel turrubiartes SJP063025 Nem refund over sce rate 048-0000-203.22-20 205.87 205.87 152657 9/5/2025 Daniella rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 22.93 22.93 152658 9/5/2025 Danielle adams SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.39 20.39 152659 9/5/2025 Danny stewart SJP063025 Nem refund over sce rate 048-0000-203.22-20 94.28 94.28 152660 9/5/2025 Darchelle youngblood SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.13 50.13 152661 9/5/2025 Darlene kuyat SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.38 40.38 152662 9/5/2025 Darryl rawlings SJP063025 Nem refund over sce rate 048-0000-203.22-20 109.15 109.15 152663 9/5/2025 David alvarado SJP063025 Nem refund over sce rate 048-0000-203.22-20 85.10 85.10 152664 9/5/2025 David clayton SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.94 38.94 152665 9/5/2025 David conto SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.91 17.91 152666 9/5/2025 David davila SJP063025 Nem refund over sce rate 048-0000-203.22-20 188.90 188.90 152667 9/5/2025 David e holmes SJP063025 Nem refund over sce rate 048-0000-203.22-20 31.88 31.88 152668 9/5/2025 David gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 99.90 99.90 152669 9/5/2025 David le blanc SJP063025 Nem refund over sce rate 048-0000-203.22-20 100.43 100.43 152670 9/5/2025 David lee SJP063025 Nem refund over sce rate 048-0000-203.22-20 209.36 209.36 152671 9/5/2025 David p haralson SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.63 8.63 152672 9/5/2025 David plaza SJP063025 Nem refund over sce rate 048-0000-203.22-20 121.68 121.68 152673 9/5/2025 David reagan SJP063025 Nem refund over sce rate 048-0000-203.22-20 57.00 57.00 152674 9/5/2025 David sandoval SJP063025 Nem refund over sce rate 048-0000-203.22-20 59.31 59.31 152675 9/5/2025 David silva SJP063025 Nem refund over sce rate 048-0000-203.22-20 456.40 456.40 152676 9/5/2025 David vasquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.89 25.89 152677 9/5/2025 Dawn mc kelvey SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.21 66.21 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152678 9/5/2025 Dean taylor SJP063025 Nem refund over sce rate 048-0000-203.22-20 82.91 82.91 152679 9/5/2025 Deandrea ford SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.10 7.10 152680 9/5/2025 Debbie bivians SJP063025 Nem refund over sce rate 048-0000-203.22-20 162.76 162.76 152681 9/5/2025 Debbie magana SJP063025 Nem refund over sce rate 048-0000-203.22-20 254.96 254.96 152682 9/5/2025 Debra a grabber SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.16 24.16 152683 9/5/2025 Deivi perez ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 169.05 169.05 152684 9/5/2025 Delmy macias SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.51 33.51 152685 9/5/2025 Delores l banks SJP063025 Nem refund over sce rate 048-0000-203.22-20 236.76 236.76 152686 9/5/2025 Delores young SJP063025 Nem refund over sce rate 048-0000-203.22-20 117.57 117.57 152687 9/5/2025 Demian boettcher SJP063025 Nem refund over sce rate 048-0000-203.22-20 162.16 162.16 152688 9/5/2025 Dennis elton SJP063025 Nem refund over sce rate 048-0000-203.22-20 32.87 32.87 152689 9/5/2025 Derek escobedo SJP063025 Nem refund over sce rate 048-0000-203.22-20 189.93 189.93 152690 9/5/2025 Desharniece green SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.19 25.19 152691 9/5/2025 Desiree e. cosby SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.60 9.60 152692 9/5/2025 Desiree o salas SJP063025 Nem refund over sce rate 048-0000-203.22-20 119.24 119.24 152693 9/5/2025 Dewey pest control inc. 17622694 September 2025 services 034-3200-431.34-05 70.00 130.00 17632270 September 2025 services 010-2500-425.34-05 60.00 152694 9/5/2025 Deysi stapp SJP063025 Nem refund over sce rate 048-0000-203.22-20 101.11 101.11 152695 9/5/2025 Diana a abramovich SJP063025 Nem refund over sce rate 048-0000-203.22-20 121.51 121.51 152696 9/5/2025 Diana cervantes SJP063025 Nem refund over sce rate 048-0000-203.22-20 110.26 110.26 152697 9/5/2025 Diana m king SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.41 17.41 152698 9/5/2025 Dietric davis SJP063025 Nem refund over sce rate 048-0000-203.22-20 16.33 16.33 152699 9/5/2025 Dolores ames SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.49 20.49 152700 9/5/2025 Domanic a rangel SJP063025 Nem refund over sce rate 048-0000-203.22-20 57.98 57.98 152701 9/5/2025 Donald m ferguson SJP063025 Nem refund over sce rate 048-0000-203.22-20 456.70 456.70 152702 9/5/2025 Donna l syms SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.52 78.52 152703 9/5/2025 Dorothy sergeant SJP063025 Nem refund over sce rate 048-0000-203.22-20 12.64 12.64 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152704 9/5/2025 Drisanah m gomez SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.48 0.48 152705 9/5/2025 Dustin m powell SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.27 24.27 152706 9/5/2025 Dwayne rohde SJP063025 Nem refund over sce rate 048-0000-203.22-20 75.96 75.96 152707 9/5/2025 Dylan le SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.14 78.14 152708 9/5/2025 Eastern municipal water district EMWD090225 Utility water services 010-7100-410.35-10 33.78 87,745.64 EMWD090225 Utility water services 025-7100-410.35-10 3,783.08 EMWD090225 Utility water services 025-7250-410.35-10 1,879.47 EMWD090225 Utility water services 025-7251-410.35-10 6,134.76 EMWD090225 Utility water services 025-7252-410.35-10 79.32 EMWD090225 Utility water services 055-4170-450.35-10 94.25 EMWD090225 Utility water services 034-3200-431.35-10 405.25 EMWD090225 Utility water services 301-8831-500.35-10 5,882.77 EMWD090225 Utility water services 303-8831-500.35-10 1,395.24 EMWD090225 Utility water services 304-8831-500.35-10 57.96 EMWD090225 Utility water services 305-8831-500.35-10 1,862.69 EMWD090225 Utility water services 306-8831-500.35-10 708.54 EMWD090225 Utility water services 307-8831-500.35-10 5,676.03 EMWD090225 Utility water services 310-8831-500.35-10 311.70 EMWD090225 Utility water services 313-8831-500.35-10 3,727.84 EMWD090225 Utility water services 317-8831-500.35-10 39.48 EMWD090225 Utility water services 321-8831-500.35-10 3,021.53 EMWD090225 Utility water services 326-8831-500.35-10 3,025.76 EMWD090225 Utility water services 327-8831-500.35-10 4,084.32 EMWD090225 Utility water services 331-8831-500.35-10 320.28 EMWD090225 Utility water services 332-8831-500.35-10 1,916.98 EMWD090225 Utility water services 338-8831-500.35-10 5,966.95 EMWD090225 Utility water services 345-8831-500.35-10 3,081.33 EMWD090225 Utility water services 362-8831-500.35-10 617.04 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152708 9/5/2025 Eastern municipal water district EMWD090225 Utility water services 363-8831-500.35-10 5,130.06 87,745.64 EMWD090225 Utility water services 308-8831-500.35-10 3,156.97 EMWD090225 Utility water services 311-8831-500.35-10 7,229.66 EMWD090225 Utility water services 323-8831-500.35-10 425.63 EMWD090225 Utility water services 325-8831-500.35-10 466.83 EMWD090225 Utility water services 330-8831-500.35-10 451.94 EMWD090225 Utility water services 334-8831-500.35-10 39.90 EMWD090225 Utility water services 339-8831-500.35-10 41.74 EMWD090225 Utility water services 341-8831-500.35-10 725.67 EMWD090225 Utility water services 343-8831-500.35-10 3,642.20 EMWD090225 Utility water services 346-8831-500.35-10 2,237.28 EMWD090225 Utility water services 351-8831-500.35-10 483.24 EMWD090225 Utility water services 353-8831-500.35-10 621.46 EMWD090225 Utility water services 355-8831-500.35-10 194.92 EMWD090225 Utility water services 358-8831-500.35-10 330.60 EMWD090225 Utility water services 359-8831-500.35-10 987.99 EMWD090225 Utility water services 361-8831-500.35-10 91.92 EMWD090225 Utility water services 364-8831-500.35-10 27.24 EMWD090225 Utility water services 365-8831-500.35-10 292.25 EMWD090225 Utility water services 376-8831-500.35-10 5,454.76 EMWD090225 Utility water services 402-8835-500.35-10 1,607.03 152709 9/5/2025 Edgar alvarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 12.11 12.11 152710 9/5/2025 Edgar garibaldo SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.03 3.03 152711 9/5/2025 Edgar haro SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.83 51.83 152712 9/5/2025 Edgar m gaitan SJP063025 Nem refund over sce rate 048-0000-203.22-20 292.21 292.21 152713 9/5/2025 Edgar mendoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 390.81 390.81 152714 9/5/2025 Edgar moreno SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.80 39.80 152715 9/5/2025 Edgar rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 67.14 67.14 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152716 9/5/2025 Edgar trejo SJP063025 Nem refund over sce rate 048-0000-203.22-20 123.87 123.87 152717 9/5/2025 Edson ecute SJP063025 Nem refund over sce rate 048-0000-203.22-20 118.48 118.48 152718 9/5/2025 Eduardo ruiz SJP063025 Nem refund over sce rate 048-0000-203.22-20 253.22 253.22 152719 9/5/2025 Eduardo suarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 10.38 10.38 152720 9/5/2025 Edward alvo SJP063025 Nem refund over sce rate 048-0000-203.22-20 32.50 32.50 152721 9/5/2025 Edward m lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 152.14 152.14 152722 9/5/2025 Edward m martinez SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.90 34.90 152723 9/5/2025 Edwin hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 70.73 70.73 152724 9/5/2025 Efrain barajas SJP063025 Nem refund over sce rate 048-0000-203.22-20 226.80 226.80 152725 9/5/2025 El festival SJP063025 Nem refund over sce rate 048-0000-203.22-20 976.48 976.48 152726 9/5/2025 Eldaa driotis SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.05 50.05 152727 9/5/2025 Eleuterio m diaz SJP063025 Nem refund over sce rate 048-0000-203.22-20 70.44 70.44 152728 9/5/2025 Eli b castleberry SJP063025 Nem refund over sce rate 048-0000-203.22-20 196.10 196.10 152729 9/5/2025 Elia de lacruz cortes SJP063025 Nem refund over sce rate 048-0000-203.22-20 59.02 59.02 152730 9/5/2025 Elias awad SJP063025 Nem refund over sce rate 048-0000-203.22-20 37.71 37.71 152731 9/5/2025 Elisa valrie SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.49 33.49 152732 9/5/2025 Elizabeth haugen-mosqueda SJP063025 Nem refund over sce rate 048-0000-203.22-20 187.75 187.75 152733 9/5/2025 Elizabeth jones SJP063025 Nem refund over sce rate 048-0000-203.22-20 77.88 77.88 152734 9/5/2025 Elizabeth worthington SJP063025 Nem refund over sce rate 048-0000-203.22-20 140.51 140.51 152735 9/5/2025 Ellen huerta SJP063025 Nem refund over sce rate 048-0000-203.22-20 256.02 256.02 152736 9/5/2025 Elna yates SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.51 19.51 152737 9/5/2025 Eloisa cisneros vizcaya SJP063025 Nem refund over sce rate 048-0000-203.22-20 28.53 28.53 152738 9/5/2025 Eloy ochoa SJP063025 Nem refund over sce rate 048-0000-203.22-20 44.24 44.24 152739 9/5/2025 Elsie formantes SJP063025 Nem refund over sce rate 048-0000-203.22-20 218.88 218.88 152740 9/5/2025 Elva nunez SJP063025 Nem refund over sce rate 048-0000-203.22-20 32.13 32.13 152741 9/5/2025 Elvira garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 64.91 64.91 152742 9/5/2025 Emad malika SJP063025 Nem refund over sce rate 048-0000-203.22-20 131.01 131.01 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152743 9/5/2025 Emilia anaya SJP063025 Nem refund over sce rate 048-0000-203.22-20 130.99 130.99 152744 9/5/2025 Emily torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 46.90 46.90 152745 9/5/2025 Enrique j gonzales SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.69 14.69 152746 9/5/2025 Enrique lujan SJP063025 Nem refund over sce rate 048-0000-203.22-20 101.18 101.18 152747 9/5/2025 Eric alfonso munguia SJP063025 Nem refund over sce rate 048-0000-203.22-20 54.15 54.15 152748 9/5/2025 Eric smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 390.71 390.71 152749 9/5/2025 Erick fonseca SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.51 17.51 152750 9/5/2025 Erick garduno SJP063025 Nem refund over sce rate 048-0000-203.22-20 107.88 107.88 152751 9/5/2025 Erik j maddox SJP063025 Nem refund over sce rate 048-0000-203.22-20 124.60 124.60 152752 9/5/2025 Erika estrada SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.37 69.37 152753 9/5/2025 Erin m schouten SJP063025 Nem refund over sce rate 048-0000-203.22-20 324.51 324.51 152754 9/5/2025 Ernesto n garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.99 39.99 152755 9/5/2025 Ernesto palacios SJP063025 Nem refund over sce rate 048-0000-203.22-20 104.28 104.28 152756 9/5/2025 Ernesto quintanilla SJP063025 Nem refund over sce rate 048-0000-203.22-20 5.04 5.04 152757 9/5/2025 Errol s tierney SJP063025 Nem refund over sce rate 048-0000-203.22-20 30.71 30.71 152758 9/5/2025 Erwin galvan SJP063025 Nem refund over sce rate 048-0000-203.22-20 260.32 260.32 152759 9/5/2025 Erwin santos SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.76 34.76 152760 9/5/2025 Esmeralda perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.96 78.96 152761 9/5/2025 Esperanza maldonado SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.05 17.05 152762 9/5/2025 Espinosa, cynthia ESPINOSA082525 Reimburse h/d/v expenses 010-2500-425.11-90 854.00 854.00 152763 9/5/2025 Essohouna tchonda SJP063025 Nem refund over sce rate 048-0000-203.22-20 48.85 48.85 152764 9/5/2025 Esteban d ruiz SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.09 7.09 152765 9/5/2025 Esteban rodarte SJP063025 Nem refund over sce rate 048-0000-203.22-20 215.12 215.12 152766 9/5/2025 Eugena nicole a jones SJP063025 Nem refund over sce rate 048-0000-203.22-20 250.88 250.88 152767 9/5/2025 Eugene luckett SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.42 27.42 152768 9/5/2025 Eugenia serna SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.02 52.02 152769 9/5/2025 Evelia mendoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 121.31 121.31 Warrant Register
City of San Jacinto 09/30/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152770 9/5/2025 Evelia valerio SJP063025 Nem refund over sce rate 048-0000-203.22-20 352.64 352.64 152771 9/5/2025 Evelyn fisher SJP063025 Nem refund over sce rate 048-0000-203.22-20 180.08 180.08 152772 9/5/2025 Ever escobar SJP063025 Nem refund over sce rate 048-0000-203.22-20 124.44 124.44 152773 9/5/2025 Fabio f duarte SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.55 20.55 152774 9/5/2025 Fanny dufie SJP063025 Nem refund over sce rate 048-0000-203.22-20 133.95 133.95 152775 9/5/2025 Fanny sakihama torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 26.32 26.32 152776 9/5/2025 Felicia p selvey SJP063025 Nem refund over sce rate 048-0000-203.22-20 36.86 36.86 152777 9/5/2025 Felipe lerma SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.68 38.68 152778 9/5/2025 Felipe salgado SJP063025 Nem refund over sce rate 048-0000-203.22-20 145.70 145.70 152779 9/5/2025 Felix torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 122.67 122.67 152780 9/5/2025 Fernando palma SJP063025 Nem refund over sce rate 048-0000-203.22-20 23.89 23.89 152781 9/5/2025 Fernando rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 559.46 559.46 152782 9/5/2025 Fernando tinoco SJP063025 Nem refund over sce rate 048-0000-203.22-20 354.52 354.52 152783 9/5/2025 Fidel olvera SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.12 9.12 152784 9/5/2025 Florencio pineda SJP063025 Nem refund over sce rate 048-0000-203.22-20 210.97 210.97 152785 9/5/2025 Floricel rios SJP063025 Nem refund over sce rate 048-0000-203.22-20 86.44 86.44 152786 9/5/2025 Francisca linares SJP063025 Nem refund over sce rate 048-0000-203.22-20 41.05 41.05 152787 9/5/2025 Francisco arroyo SJP063025 Nem refund over sce rate 048-0000-203.22-20 63.06 63.06 152788 9/5/2025 Francisco camarillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 237.72 237.72 152789 9/5/2025 Francisco gelista SJP063025 Nem refund over sce rate 048-0000-203.22-20 129.38 129.38 152790 9/5/2025 Francisco gurrola SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.90 7.90 152791 9/5/2025 Francisco j gamboa SJP063025 Nem refund over sce rate 048-0000-203.22-20 253.63 253.63 152792 9/5/2025 Freddy larios SJP063025 Nem refund over sce rate 048-0000-203.22-20 117.77 117.77 152793 9/5/2025 Frontier communications FRONTIER090225 Telephone services 010-3100-431.35-16 264.97 639.75 FRONTIER090225 Telephone services 050-9000-450.35-16 187.39 FRONTIER090225 Telephone services 055-4170-450.35-16 187.39 152794 9/5/2025 Gabriela barraza SJP063025 Nem refund over sce rate 048-0000-203.22-20 89.99 89.99 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152795 9/5/2025 Gerald eric urias jr SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.91 38.91 152796 9/5/2025 Gilbert gerena SJP063025 Nem refund over sce rate 048-0000-203.22-20 284.26 284.26 152797 9/5/2025 Giovanna almejo SJP063025 Nem refund over sce rate 048-0000-203.22-20 214.79 214.79 152798 9/5/2025 Gladys rodriguez WATER081825 Refund water deposit 050-0000-229.08-70 29.19 29.19 152799 9/5/2025 Gloria walker SJP063025 Nem refund over sce rate 048-0000-203.22-20 23.81 23.81 152800 9/5/2025 Grace gina g madrid SJP063025 Nem refund over sce rate 048-0000-203.22-20 186.74 186.74 152801 9/5/2025 Hector dominguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 173.42 173.42 152802 9/5/2025 Hector e cruz SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.31 50.31 152803 9/5/2025 Hector f escalera SJP063025 Nem refund over sce rate 048-0000-203.22-20 79.09 79.09 152804 9/5/2025 Hector guerrero SJP063025 Nem refund over sce rate 048-0000-203.22-20 130.76 130.76 152805 9/5/2025 Herbert pensig trust WATER081825 Refund water deposit 050-0000-229.08-70 298.82 298.82 152806 9/5/2025 Hereberta santoscoy SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.06 25.06 152807 9/5/2025 Herman f castillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.33 25.33 152808 9/5/2025 Hirsch pipe & supply co., inc. 1351593 Supplies 355-8831-500.34-05 211.12 211.12 152809 9/5/2025 Hitchcock, kimberly HITCHCOCK082525 Reimburse h/d/v expenses 010-2500-425.11-90 149.05 149.05 152810 9/5/2025 Home depot credit services 3340885 Supplies 010-4150-410.21-12 200.67 200.67 152811 9/5/2025 Honesto pagtalunan SJP063025 Nem refund over sce rate 048-0000-203.22-20 62.76 62.76 152812 9/5/2025 Hong vo SJP063025 Nem refund over sce rate 048-0000-203.22-20 133.44 133.44 152813 9/5/2025 Hugo j rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 125.45 125.45 152814 9/5/2025 Hugo saldana SJP063025 Nem refund over sce rate 048-0000-203.22-20 103.68 103.68 152815 9/5/2025 Ihor petrov SJP063025 Nem refund over sce rate 048-0000-203.22-20 105.59 105.59 152816 9/5/2025 Ileana zendejas SJP063025 Nem refund over sce rate 048-0000-203.22-20 138.14 138.14 152817 9/5/2025 Infosend inc. 291789 Water quality report 050-9000-450.36-10 1,546.61 6,228.06 291790 Special event flyer 010-2510-425.40-04 38.15
291790 Special event flyer 010-2510-425.40-33 38.15
293157 Data process/mail prep 050-1400-414.34-05 2,302.58 293157 Data process/mail prep 055-1400-414.34-05 2,302.57 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152818 9/5/2025 Irma c byland SJP063025 Nem refund over sce rate 048-0000-203.22-20 294.32 294.32 152819 9/5/2025 Isaac guerrero SJP063025 Nem refund over sce rate 048-0000-203.22-20 79.68 79.68 152820 9/5/2025 Isabel canedo SJP063025 Nem refund over sce rate 048-0000-203.22-20 103.75 103.75 152821 9/5/2025 Isabel sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 29.82 29.82 152822 9/5/2025 Ismael can peren SJP063025 Nem refund over sce rate 048-0000-203.22-20 378.92 378.92 152823 9/5/2025 Itsy corona SJP063025 Nem refund over sce rate 048-0000-203.22-20 80.20 80.20 152824 9/5/2025 Ivan martinez SJP063025 Nem refund over sce rate 048-0000-203.22-20 80.32 80.32 152825 9/5/2025 Ivan santamaria SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.20 50.20 152826 9/5/2025 Ivette gaitan SJP063025 Nem refund over sce rate 048-0000-203.22-20 86.60 86.60 152827 9/5/2025 Jack campbell SJP063025 Nem refund over sce rate 048-0000-203.22-20 36.59 36.59 152828 9/5/2025 Jaime cubides SJP063025 Nem refund over sce rate 048-0000-203.22-20 221.07 221.07 152829 9/5/2025 James a garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 166.92 166.92 152830 9/5/2025 James church SJP063025 Nem refund over sce rate 048-0000-203.22-20 134.28 134.28 152831 9/5/2025 Laura cedillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 59.92 59.92 152832 9/5/2025 Laura martinez SJP063025 Nem refund over sce rate 048-0000-203.22-20 410.23 410.23 152833 9/5/2025 Lawrence ekhaguere SJP063025 Nem refund over sce rate 048-0000-203.22-20 80.52 80.52 152834 9/5/2025 Lela staley SJP063025 Nem refund over sce rate 048-0000-203.22-20 10.65 10.65 152835 9/5/2025 Leo sr. trippett SJP063025 Nem refund over sce rate 048-0000-203.22-20 12.24 12.24 152836 9/5/2025 Lisa bober SJP063025 Nem refund over sce rate 048-0000-203.22-20 156.57 156.57 152837 9/5/2025 Lisa gutierrez SJP063025 Nem refund over sce rate 048-0000-203.22-20 304.34 304.34 152838 9/5/2025 Lois andicochea SJP063025 Nem refund over sce rate 048-0000-203.22-20 105.38 105.38 152839 9/5/2025 Lorena munoz SJP063025 Nem refund over sce rate 048-0000-203.22-20 140.93 140.93 152840 9/5/2025 Lorraina delacruz SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.08 38.08 152841 9/5/2025 Luana sweatt SJP063025 Nem refund over sce rate 048-0000-203.22-20 126.84 126.84 152842 9/5/2025 Lucila cervantes SJP063025 Nem refund over sce rate 048-0000-203.22-20 165.74 165.74 152843 9/5/2025 Lydia a flores SJP063025 Nem refund over sce rate 048-0000-203.22-20 206.42 206.42 152844 9/5/2025 Manuel cobian SJP063025 Nem refund over sce rate 048-0000-203.22-20 72.29 72.29 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152845 9/5/2025 Manuel perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 190.95 190.95 152846 9/5/2025 Margaret agyei SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.86 38.86 152847 9/5/2025 Mari c belecky SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.53 24.53 152848 9/5/2025 Maria elena bazaldua SJP063025 Nem refund over sce rate 048-0000-203.22-20 279.59 279.59 152849 9/5/2025 Maria gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 332.16 332.16 152850 9/5/2025 Maria orozco SJP063025 Nem refund over sce rate 048-0000-203.22-20 108.28 108.28 152851 9/5/2025 Mark henley SJP063025 Nem refund over sce rate 048-0000-203.22-20 130.72 130.72 152852 9/5/2025 Marquez, ernest MARQUEZ082525 Reimburse h/d/v expenses 010-2500-425.11-90 431.96 431.96 152853 9/5/2025 Martin alvarado SJP063025 Nem refund over sce rate 048-0000-203.22-20 15.45 15.45 152854 9/5/2025 Mary jane alcazar SJP063025 Nem refund over sce rate 048-0000-203.22-20 395.98 395.98 152855 9/5/2025 Matley, lori MATLEY082525 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 152856 9/5/2025 Melissa manzo SJP063025 Nem refund over sce rate 048-0000-203.22-20 10.44 10.44 152857 9/5/2025 Melissa sualez SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.70 38.70 152858 9/5/2025 Melody s morris SJP063025 Nem refund over sce rate 048-0000-203.22-20 255.87 255.87 152859 9/5/2025 Mendez, jessica MENDEZ082525A Reimburse h/d/v expenses 010-2500-425.11-90 443.48 943.48 MENDEZ082525B Reimburse h/d/v expenses 010-2500-425.11-90 500.00 152860 9/5/2025 Michael a schlenker SJP063025 Nem refund over sce rate 048-0000-203.22-20 169.20 169.20 152861 9/5/2025 Michael e rathbun SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.38 69.38 152862 9/5/2025 Micheal harrell SJP063025 Nem refund over sce rate 048-0000-203.22-20 41.90 41.90 152863 9/5/2025 Michelle castillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.13 18.13 152864 9/5/2025 Michelle mastrangelo SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.71 17.71 152865 9/5/2025 Miguel manzo SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.26 21.26 152866 9/5/2025 Mindy cheng SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.57 66.57 152867 9/5/2025 Misscera thompson SJP063025 Nem refund over sce rate 048-0000-203.22-20 183.48 183.48 152868 9/5/2025 Monica jordan SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.07 14.07 152869 9/5/2025 Morgan grant SJP063025 Nem refund over sce rate 048-0000-203.22-20 72.57 72.57 152870 9/5/2025 Nbs local government solutions, inc202508-2783 Prof svcs through 7/25/25 400-0000-229.07-00 1,259.23 6,289.72 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152870 9/5/2025 Nbs local government solutions, inc202508-2783 Prof svcs through 7/25/25 033-0000-229.07-00 1,259.22 6,289.72 202506-2420 Prof svcs 7/1/25-9/30/25 025-7250-410.30-90 754.25 202506-2420 Prof svcs 7/1/25-9/30/25 025-7251-410.30-90 754.25 202506-2420 Prof svcs 7/1/25-9/30/25 025-7252-410.30-90 754.25 202506-2420 Prof svcs 7/1/25-9/30/25 025-7260-410.30-90 754.25 202506-2420 Prof svcs 7/1/25-9/30/25 025-7100-410.30-90 754.27 152871 9/5/2025 Overnight industrial supply,inc. 29028 Supplies 376-8831-500.34-05 81.40 162.80 29028 Supplies 353-8831-500.34-05 81.40
152872 9/5/2025 Payne pest management inc 411377 Monthly services 010-4200-410.33-10 150.00 150.00 152873 9/5/2025 Pereida, salvador PEREIDA082525 Reimburse h/d/v expenses 010-2500-425.11-90 510.08 510.08 152874 9/5/2025 Pvp communications, inc. 136956 Safety equipment 024-3100-431.21-35 1,226.89 1,226.89 152875 9/5/2025 Raymundo rios WATER081825 Refund water deposit 050-0000-229.08-70 171.40 171.40 152876 9/5/2025 Riverside county sheriff departmentSH0000048851 Contract law bp #1 010-3100-431.34-04 1,082,125.86 1,199,369.90 SH0000048851 Contract law bp #1 010-3100-431.34-06 18,153.45 SH0000048851 Contract law bp #1 034-3100-431.34-04 99,090.59 152877 9/5/2025 Roadline products inc 21788 Supplies 010-4150-410.21-12 548.10 548.10 152878 9/5/2025 Robertsons 704520 3/8" pump & short load 010-4150-410.21-12 627.53 627.53 152879 9/5/2025 Rolando lepe WATER081825 Refund water deposit 050-0000-229.08-70 6.14 6.14 152880 9/5/2025 Sfr v tranche 5 borrower llc WATER081825A Refund water deposit 050-0000-229.08-70 85.25 180.02 WATER081825B Refund water deposit 050-0000-229.08-70 94.77 152881 9/5/2025 Shannon nelson WATER081825 Refund water deposit 050-0000-229.08-70 20.02 20.02 152882 9/5/2025 Signature capital group inc WATER081825 Refund water deposit 050-0000-229.08-70 146.14 146.14 152883 9/5/2025 Silva-guerrero, yuliana SILVA082525 Reimburse h/d/v expenses 010-2500-425.11-90 1,116.40 1,116.40 152884 9/5/2025 Silvina m robles SJP063025 Nem refund over sce rate 048-0000-203.22-20 142.39 142.39 152885 9/5/2025 Sinnia marcos-sain SJP063025 Nem refund over sce rate 048-0000-203.22-20 99.41 99.41 152886 9/5/2025 Skyline safety and supply 9556 Supplies 010-4150-410.21-12 780.62 780.62 152887 9/5/2025 Sonia arreola cortez SJP063025 Nem refund over sce rate 048-0000-203.22-20 12.63 12.63 152888 9/5/2025 Sonia ortiz SJP063025 Nem refund over sce rate 048-0000-203.22-20 179.82 179.82 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152889 9/5/2025 Southern california edison SCE090325 Electricity services 010-2500-414.36-97 11.86 2,742.05 SCE090325 Electricity services 010-4150-410.35-14 54.73 SCE090325 Electricity services 010-4200-410.35-14 977.67 SCE090325 Electricity services 010-7100-410.35-14 60.11 SCE090325 Electricity services 025-7100-410.35-14 24.83 SCE090325 Electricity services 050-9000-450.35-14 1,416.29 SCE090325 Electricity services 313-8831-500.35-14 15.86 SCE090325 Electricity services 343-8831-500.35-14 53.21 SCE090325 Electricity services 402-8835-500.35-14 127.49 152890 9/5/2025 Sreytoch mendoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 272.78 272.78 152891 9/5/2025 Steven leseman SJP063025 Nem refund over sce rate 048-0000-203.22-20 138.66 138.66 152892 9/5/2025 Steven simms SJP063025 Nem refund over sce rate 048-0000-203.22-20 67.07 67.07 152893 9/5/2025 Steven smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 41.10 41.10 152894 9/5/2025 Sullens, preston SULLENS082525 Reimburse h/d/v expenses 010-2500-425.11-90 1,592.80 1,592.80 152895 9/5/2025 Summer l nance SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.63 4.63 152896 9/5/2025 Susan lakaraber SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.40 2.40 152897 9/5/2025 Tammy day SJP063025 Nem refund over sce rate 048-0000-203.22-20 87.41 87.41 152898 9/5/2025 Taneil mays SJP063025 Nem refund over sce rate 048-0000-203.22-20 153.20 153.20 152899 9/5/2025 Tanya ferraro SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.72 21.72 152900 9/5/2025 Tara o'malley SJP063025 Nem refund over sce rate 048-0000-203.22-20 182.05 182.05 152901 9/5/2025 Teresa orozco SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.71 38.71 152902 9/5/2025 Thania gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 117.82 117.82 152903 9/5/2025 The cove homeowners association COVE082625 Reimburse emwd fees 402-8835-500.35-10 134.16 134.16 152904 9/5/2025 Thomas burlingame SJP063025 Nem refund over sce rate 048-0000-203.22-20 85.50 85.50 152905 9/5/2025 Thomas carter SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.63 69.63 152906 9/5/2025 Tim scott eyler SJP063025 Nem refund over sce rate 048-0000-203.22-20 55.37 55.37 152907 9/5/2025 Timisha boykin alexander SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.31 39.31 152908 9/5/2025 Toney e abbott SJP063025 Nem refund over sce rate 048-0000-203.22-20 41.20 41.20 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152909 9/5/2025 Tyresha agundez SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.17 13.17 152910 9/5/2025 Uline 194316403 Supplies 010-4140-410.21-12 2,278.49 2,278.49 152911 9/5/2025 Unifirst corporation 2200299243 Floor mats 010-4200-410.34-05 31.27 296.72 2200299249 Uniform services 010-4150-410.21-35 119.35
2200299253 Uniform services 010-4140-410.21-35 73.06
2200299242 Uniform services 010-7100-410.21-35 68.47
2200299242 Uniform services 010-7101-410.21-35 4.57
152912 9/5/2025 Verizon wireless 6121109388 Telephone services 010-1100-411.35-17 327.75 4,674.02 6121109388 Telephone services 010-1200-412.35-17 152.70 6121109388 Telephone services 010-1210-412.35-17 38.34
6121109388 Telephone services 011-1700-417.35-17 160.19 6121109388 Telephone services 010-3100-431.35-17 176.45 6121109388 Telephone services 011-3300-431.35-17 140.23 6121109388 Telephone services 010-3320-431.35-17 323.14 6121109388 Telephone services 010-4140-410.35-17 235.14 6121109388 Telephone services 010-4150-410.35-17 475.96 6121109388 Telephone services 010-4200-410.35-17 122.79 6121109388 Telephone services 010-7100-410.35-17 356.24 6121109388 Telephone services 010-7101-410.35-17 58.36
6121109388 Telephone services 010-1400-414.35-17 80.02
6121109388 Telephone services 017-2290-418.35-17 963.82 6121109388 Telephone services 050-9000-450.35-17 708.85 6121109388 Telephone services 055-4170-450.35-17 244.24 6121109388 Telephone services 010-1110-411.35-17 40.01
6121109388 Telephone services 010-2500-425.35-17 69.79
152913 9/5/2025 Wayne charles moore WATER081825 Refund credit balance 050-0000-308.09-10 117.60 117.60 152914 9/5/2025 Williamson, crystal v. WILLIAMSN082525 Reimburse h/d/v expenses 010-2500-425.11-90 379.59 379.59 152915 9/5/2025 Williamson, derek WILLIAMSN063025 Reimburse h/d/v expenses 010-2500-425.11-90 40.00 681.97 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152915 9/5/2025 Williamson, derek WILLIAMSN082525 Reimburse h/d/v expenses 010-2500-425.11-90 641.97 681.97 152916 9/5/2025 Zainab hussain SJP063025 Nem refund over sce rate 048-0000-203.22-20 89.25 0.00 SJP063025 Nem refund over sce rate 048-0000-203.22-20 -89.25 152917 9/5/2025 Zubia, alfonso ZUBIA082525 Reimburse h/d/v expenses 010-2500-425.11-90 197.00 197.00 152918 9/8/2025 Riverside county clerk REC090225 Map recordation 400-0000-229.07-00 29.00 58.00 REC090225 Map recordation 033-0000-229.07-00 29.00
152919 9/12/2025 Aarvig & associates, apc 1264753 Settlement agreement 020-2200-419.30-90 2,763.00 0.00 1264753 Settlement agreement 020-2200-419.30-90 312.00
1265349 Settlement agreement 020-2200-419.30-90 439.47
1265601 Settlement agreement 020-2200-419.30-90 234.00
1265903 Settlement agreement 020-2200-419.30-90 104.00
1266193 Settlement agreement 020-2200-419.30-90 215.00
1264753 Settlement agreement 020-2200-419.30-90 -2,763.00 1264753 Settlement agreement 020-2200-419.30-90 -312.00 1265349 Settlement agreement 020-2200-419.30-90 -439.47 1265601 Settlement agreement 020-2200-419.30-90 -234.00 1265903 Settlement agreement 020-2200-419.30-90 -104.00 1266193 Settlement agreement 020-2200-419.30-90 -215.00 152920 9/12/2025 Aflac 150017 August 2025 premium 085-0000-202.21-27 1,651.24 1,651.24 152921 9/12/2025 Alliance urgent care, inc 248604 Vaccination svc 010-1210-412.30-90 84.00 84.00 152922 9/12/2025 Apex video group llc 3338 Kool aug nght videography 010-2510-425.40-33 3,500.00 3,500.00 152923 9/12/2025 Babcock laboratories, inc. CI50369-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 226.56 CI50017-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CI50001-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 37.76 152924 9/12/2025 Bank of america business card 2357-0925 Sept 2025 pymt-white 010-2500-425.99-99 383.77 26,019.73 4092-0925 Sept 2025 pymt-hitchcock 010-2500-425.99-99 299.00 8079-0925 Sept 2025 pymt-layvas 010-2500-425.99-99 435.00 0133-0925 Sept 2025 pymt-espinoza 010-2500-425.99-99 760.02 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152924 9/12/2025 Bank of america business card 0581-0925 Sept 2025 pymt-yarnall 010-2500-425.99-99 2,663.57 26,019.73 1331-0925 Sept 2025 pymt-magner 010-2500-425.99-99 5,777.78 1392-0925 Sept 2025 pymt-randel 010-2500-425.99-99 2,689.81 2040-0925 Sept 2025 pymt-williamson 010-2500-425.99-99 2,117.19 2400-0925 Sept 2025 pymt-osborn 010-2500-425.99-99 2,940.53 2820-0925 Sept 2025 pymt-espinosa 010-2500-425.99-99 2,574.21 4594-0925 Sept 2025 pymt-prill 010-2500-425.99-99 105.47 6050-0925 Sept 2025 pymt-sullens 010-2500-425.99-99 3,349.29 8728-0925 Sept 2025 pymt-johnson 010-2500-425.99-99 766.25 9690-0925 Sept 2025 pymt-roy 010-2500-425.99-99 1,157.84 152925 9/12/2025 Bcc benefit coordinators (dental) B0K6BM September 2025 premium 085-0000-202.21-32 4,895.40 4,914.80 B0K6BM September 2025 premium 065-0000-201.08-64 19.40
152926 9/12/2025 Beesmart bee removal INV79315 Bee removal svcs 025-7250-410.34-05 350.00 350.00 152927 9/12/2025 Best best & krieger, llp 1038487 Svcs through 8/31/25 010-1111-411.30-90 20,754.00 30,871.23 1038492 Svcs through 8/31/25 010-3320-431.30-90 44.10
1038493 Svcs through 8/31/25 065-0000-211.21-32 1,610.70 1038494 Svcs through 8/31/25 010-1111-411.30-90 191.10
1038495 Svcs through 8/31/25 199-9999-425.40-01 8,033.83 1038499 Svcs through 8/31/25 065-0000-211.21-20 237.50
152928 9/12/2025 Bmw motorcycles of riverside, inc. 6038706 Motorcycle repairs 024-3100-431.33-50 831.36 945.36 6038788 Motorcycle repairs 024-3100-431.33-50 114.00
152929 9/12/2025 Boot barn inc. INV00387826 Work boots 010-4150-410.21-35 318.07 814.87 INV00516697 Work boots 010-4140-410.21-35 146.80
INV00516712 Work boots 010-7100-410.21-35 116.66
INV00516712 Work boots 010-4150-410.21-35 116.66
INV00516712 Work boots 010-4140-410.21-35 116.68
152930 9/12/2025 Bowman signs 25015 Truck lettering 010-7100-410.33-50 244.69 244.69 152931 9/12/2025 Charter communications holdings,llc188852401082125 Internet services 017-2290-418.34-20 813.56 2,899.12 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152931 9/12/2025 Charter communications holdings,llc188853701082125 Internet services 017-2290-418.34-20 2,085.56 2,899.12 152932 9/12/2025 Cisco's custom masonry 1589 Stone veneer repairs 010-2500-425.33-10 3,400.00 3,400.00 152933 9/12/2025 City net 2025-0700137 July 2025 erf services 010-9500-950.34-05 65,445.81 117,667.37 2025-0700117 July 2025 o&e services 010-9500-950.34-05 52,221.56 152934 9/12/2025 Concentra (occupational health ctr)87939589 Dot physical 010-1210-412.30-90 198.00 198.00 152935 9/12/2025 Contreras, simon CONTRERAS091025 Property damage claim 020-2200-419.36-99 4,403.57 4,403.57 152936 9/12/2025 Crossflow distributing, inc. C210B090325 Drinking water delivery 010-2500-425.21-10 64.75 203.00 7C27A090325 Drinking water delivery 010-3100-431.21-10 138.25 152937 9/12/2025 D.m.c. tree care, inc 1023 Tree trimming 025-7250-410.34-05 850.00 850.00 152938 9/12/2025 Dave's hauling co, inc 912025 Trash service aug 2025 301-8831-500.34-05 55.36 20,853.55 912025 Trash service aug 2025 307-8831-500.34-05 27.68
912025 Trash service aug 2025 308-8831-500.34-05 110.72 912025 Trash service aug 2025 311-8831-500.34-05 304.52 912025 Trash service aug 2025 313-8831-500.34-05 110.72 912025 Trash service aug 2025 320-8831-500.34-05 166.12 912025 Trash service aug 2025 321-8831-500.34-05 83.04
912025 Trash service aug 2025 322-8831-500.34-05 166.12 912025 Trash service aug 2025 325-8831-500.34-05 110.72 912025 Trash service aug 2025 326-8831-500.34-05 110.72 912025 Trash service aug 2025 327-8831-500.34-05 83.04
912025 Trash service aug 2025 329-8831-500.34-05 83.04
912025 Trash service aug 2025 330-8831-500.34-05 110.72 912025 Trash service aug 2025 331-8831-500.34-05 83.04
912025 Trash service aug 2025 332-8831-500.34-05 110.72 912025 Trash service aug 2025 338-8831-500.34-05 245.67 912025 Trash service aug 2025 341-8831-500.34-05 55.36
912025 Trash service aug 2025 343-8831-500.34-05 55.36
912025 Trash service aug 2025 345-8831-500.34-05 110.72 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152938 9/12/2025 Dave's hauling co, inc 912025 Trash service aug 2025 346-8831-500.34-05 83.04 20,853.55 912025 Trash service aug 2025 353-8831-500.34-05 1,235.43 912025 Trash service aug 2025 355-8831-500.34-05 69.20
912025 Trash service aug 2025 362-8831-500.34-05 27.68
912025 Trash service aug 2025 363-8831-500.34-05 138.40 912025 Trash service aug 2025 367-8831-500.34-05 83.04
912025 Trash service aug 2025 376-8831-500.34-05 737.10 912025 Trash service aug 2025 025-7252-410.34-05 27.68
912025 Trash service aug 2025 025-7252-410.34-05 110.72 912025 Trash service aug 2025 025-7252-410.34-05 27.68
912025 Trash service aug 2025 025-7252-410.34-05 27.68
912025 Trash service aug 2025 025-7100-410.34-05 27.68
912025 Trash service aug 2025 025-7100-410.34-05 138.40 912025 Trash service aug 2025 025-7100-410.34-05 803.94 912025 Trash service aug 2025 025-7252-410.34-05 1,795.95 912025 Trash service aug 2025 025-7100-410.34-05 311.40 912025 Trash service aug 2025 025-7100-410.34-05 189.18 912025 Trash service aug 2025 025-7250-410.34-05 193.80 912025 Trash service aug 2025 010-7100-410.34-05 27.68
912025 Trash service aug 2025 010-3100-431.34-05 27.68
912025 Trash service aug 2025 010-4150-410.34-05 461.40 912025 Trash service aug 2025 402-8835-500.34-05 166.08 912025 Trash service aug 2025 303-8831-500.34-05 55.36
912025 Trash service aug 2025 349-8831-500.34-05 27.68
8302025B Vacant lot clean up 362-8831-500.34-05 304.52
8302025A Channel clean up 025-7252-410.34-05 304.52
8302025C Channel clean up 331-8831-500.34-05 304.52
8312025 Aug 2025 streets clean up 010-4150-410.34-05 10,962.72 152939 9/12/2025 Dewey pest control inc. 17613789 September 2025 services 034-3200-431.34-05 20.00 85.00 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152939 9/12/2025 Dewey pest control inc. 17615869 September 2025 services 010-2500-425.34-05 65.00 85.00 152940 9/12/2025 Division of the state architect DSA796071624 2nd qtr 2024 065-0000-201.09-08 1,408.00 442.00 DSA796071624 2nd qtr 2024 010-0000-310.07-96 -1,267.20
DSA796080425 1st qtr 2024 065-0000-201.09-08 3,012.00
DSA796080425 1st qtr 2024 010-0000-310.07-96 -2,710.80
152941 9/12/2025 Eastern municipal water district 7923349 Jul 2025 soboba recharge 050-9000-450.60-01 171,386.53 171,386.53 152942 9/12/2025 Eastern municipal water district EMWD081325 Aug 2025 swr/trsh stlmnt 055-0000-308.07-30 -80,264.79 112,181.09 EMWD081325 Aug 2025 swr/trsh stlmnt 055-0000-201.20-40 192,445.88 152943 9/12/2025 Eastern municipal water district EMWD090825 Utility water services 050-9000-450.35-20 73,419.75 73,419.75 152944 9/12/2025 Elizabeth robinson SJP063025 Nem refund over sce rate 048-0000-203.22-20 61.82 61.82 152945 9/12/2025 Espinoza, julia ESPINOZA090925 Meal per diem 010-1110-411.31-20 171.00 434.55 ESPINOZA090825 Reimburse student loan 010-2500-425.31-20 263.55 152946 9/12/2025 Fedex corporation 8-980-66450 Freight 065-0000-211.21-02 62.16 62.16 152947 9/12/2025 Francisco mejia SJP063025 Nem refund over sce rate 048-0000-203.22-20 65.96 65.96 152948 9/12/2025 Francisco s solano SJP063025 Nem refund over sce rate 048-0000-203.22-20 166.15 166.15 152949 9/12/2025 Frank j williams SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.55 60.55 152950 9/12/2025 Frontier communications FRONTIER090425 Telephone services 010-3100-431.35-16 165.81 237.84 FRONTIER090825 Telephone services 010-6100-425.35-16 72.03 152951 9/12/2025 Gabdo ina diakite SJP063025 Nem refund over sce rate 048-0000-203.22-20 135.49 135.49 152952 9/12/2025 Gabriel a alejos SJP063025 Nem refund over sce rate 048-0000-203.22-20 123.33 123.33 152953 9/12/2025 Gabriel morales SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.74 27.74 152954 9/12/2025 Gabriel villasenor SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.17 40.17 152955 9/12/2025 Gabrielle y choi SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.04 21.04 152956 9/12/2025 Galls, llc 032349166 Work boots & pants 010-3320-431.21-35 696.71 1,798.92 032316972 Work pants 010-3320-431.21-35 267.81
032317151 Work pants 010-3320-431.21-35 264.44
032349116 Work pants & boots 010-3320-431.21-35 569.96
152957 9/12/2025 Gary dorame SJP063025 Nem refund over sce rate 048-0000-203.22-20 330.85 330.85 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152958 9/12/2025 Gavino jimenez SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.71 78.71 152959 9/12/2025 Gdss of san jacinto llc SJP063025 Nem refund over sce rate 048-0000-203.22-20 191.16 191.16 152960 9/12/2025 Genaro lopez miramontes SJP063025 Nem refund over sce rate 048-0000-203.22-20 208.35 208.35 152961 9/12/2025 Genaro victor guardado SJP063025 Nem refund over sce rate 048-0000-203.22-20 164.52 164.52 152962 9/12/2025 George a pinheiro SJP063025 Nem refund over sce rate 048-0000-203.22-20 36.69 36.69 152963 9/12/2025 George krickl SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.59 40.59 152964 9/12/2025 George m cruz SJP063025 Nem refund over sce rate 048-0000-203.22-20 41.89 41.89 152965 9/12/2025 Georgina garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 260.27 260.27 152966 9/12/2025 Gerardo daniel rivera SJP063025 Nem refund over sce rate 048-0000-203.22-20 96.55 96.55 152967 9/12/2025 German sierra SJP063025 Nem refund over sce rate 048-0000-203.22-20 180.67 180.67 152968 9/12/2025 Gilberto g vargas SJP063025 Nem refund over sce rate 048-0000-203.22-20 187.00 187.00 152969 9/12/2025 Gladys diaz SJP063025 Nem refund over sce rate 048-0000-203.22-20 173.20 173.20 152970 9/12/2025 Gladys valle SJP063025 Nem refund over sce rate 048-0000-203.22-20 123.41 123.41 152971 9/12/2025 Global safety network 025083121035317 Backround check 010-1210-412.30-90 60.34 60.34 152972 9/12/2025 Gloria arteaga SJP063025 Nem refund over sce rate 048-0000-203.22-20 422.78 422.78 152973 9/12/2025 Gloria perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.54 69.54 152974 9/12/2025 Gloria rivera SJP063025 Nem refund over sce rate 048-0000-203.22-20 10.00 10.00 152975 9/12/2025 Gloria villa corta SJP063025 Nem refund over sce rate 048-0000-203.22-20 46.61 46.61 152976 9/12/2025 Greg bonaime SJP063025 Nem refund over sce rate 048-0000-203.22-20 100.93 100.93 152977 9/12/2025 Griselda saucedo SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.03 49.03 152978 9/12/2025 Guadalupe huante SJP063025 Nem refund over sce rate 048-0000-203.22-20 104.33 104.33 152979 9/12/2025 Guadalupe ocampo SJP063025 Nem refund over sce rate 048-0000-203.22-20 114.31 114.31 152980 9/12/2025 Guadalupe ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 76.22 76.22 152981 9/12/2025 Guillermo anguiano jimenez SJP063025 Nem refund over sce rate 048-0000-203.22-20 62.20 62.20 152982 9/12/2025 Guillermo r. diaz SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.27 27.27 152983 9/12/2025 Haitham wasfy SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.42 21.42 152984 9/12/2025 Hasa inc 1069263 Multi-chlor 050-9000-450.21-12 399.42 1,200.89 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
152984 9/12/2025 Hasa inc 1069265 Multi-chlor 050-9000-450.21-12 801.47 1,200.89 152985 9/12/2025 Hector l baeza SJP063025 Nem refund over sce rate 048-0000-203.22-20 223.56 223.56 152986 9/12/2025 Hector lomeli SJP063025 Nem refund over sce rate 048-0000-203.22-20 22.50 22.50 152987 9/12/2025 Hector marquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 130.16 130.16 152988 9/12/2025 Heleodoro alvarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 22.28 22.28 152989 9/12/2025 Hemet industrial supply 66429 Supplies 050-9000-450.21-12 27.21 282.80 66424 Supplies 050-9000-450.21-12 255.59
152990 9/12/2025 Hemet valley tool, inc. 188350 Supplies 050-9000-450.21-12 118.28 361.88 188483 Supplies 050-9000-450.34-05 243.60
152991 9/12/2025 Henry h doan SJP063025 Nem refund over sce rate 048-0000-203.22-20 105.00 105.00 152992 9/12/2025 Hirsch pipe & supply co., inc. 1379480 Supplies 050-9000-450.21-12 960.41 1,085.14 1372922 Supplies 050-9000-450.21-12 124.73
152993 9/12/2025 Hitchcock, kimberly HITCHCOCK9925 Reimburse phr certificate 010-1200-412.31-20 206.40 206.40 152994 9/12/2025 Home depot credit services 6902027 Supplies 010-4140-410.21-14 611.71 1,547.25 1341058 Supplies 050-9000-450.21-12 935.54
152995 9/12/2025 Honorata a supiping SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.87 38.87 152996 9/12/2025 Horacio alvarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.20 49.20 152997 9/12/2025 Houston stalling SJP063025 Nem refund over sce rate 048-0000-203.22-20 57.64 57.64 152998 9/12/2025 Hugo alvarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 299.13 299.13 152999 9/12/2025 Hugo e soriano SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.02 39.02 153000 9/12/2025 Hydropro solutions IN0004185 Allegro meters 199-9999-425.40-01 24,609.63 24,609.63 153001 9/12/2025 Ines guzman SJP063025 Nem refund over sce rate 048-0000-203.22-20 275.35 275.35 153002 9/12/2025 Ines us SJP063025 Nem refund over sce rate 048-0000-203.22-20 341.57 341.57 153003 9/12/2025 Inland empire landscape, inc. 46471 Valve checks july 2025 010-7100-410.34-05 226.56 15,639.72 46471 Valve checks july 2025 025-7100-410.34-05 828.36
46471 Valve checks july 2025 025-7250-410.34-05 566.40
46471 Valve checks july 2025 025-7251-410.34-05 134.52
46471 Valve checks july 2025 025-7252-410.34-05 1,338.12 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153003 9/12/2025 Inland empire landscape, inc. 46471 Valve checks july 2025 050-9000-450.34-05 14.16 15,639.72 46471 Valve checks july 2025 301-8831-500.34-05 304.44
46471 Valve checks july 2025 302-8831-500.34-05 28.32
46471 Valve checks july 2025 303-8831-500.34-05 247.80
46471 Valve checks july 2025 304-8831-500.34-05 35.40
46471 Valve checks july 2025 305-8831-500.34-05 113.28
46471 Valve checks july 2025 306-8831-500.34-05 113.28
46471 Valve checks july 2025 307-8831-500.34-05 233.64
46471 Valve checks july 2025 308-8831-500.34-05 658.44
46471 Valve checks july 2025 309-8831-500.34-05 84.96
46471 Valve checks july 2025 310-8831-500.34-05 56.64
46471 Valve checks july 2025 311-8831-500.34-05 382.32
46471 Valve checks july 2025 313-8831-500.34-05 516.84
46471 Valve checks july 2025 316-8831-500.34-05 14.16
46471 Valve checks july 2025 317-8831-500.34-05 7.08
46471 Valve checks july 2025 319-8831-500.34-05 21.24
46471 Valve checks july 2025 320-8831-500.34-05 162.84
46471 Valve checks july 2025 320-8831-500.34-05 35.40
46471 Valve checks july 2025 320-8831-500.34-05 28.32
46471 Valve checks july 2025 321-8831-500.34-05 410.64
46471 Valve checks july 2025 322-8831-500.34-05 120.36
46471 Valve checks july 2025 322-8831-500.34-05 35.40
46471 Valve checks july 2025 322-8831-500.34-05 28.32
46471 Valve checks july 2025 322-8831-500.34-05 42.48
46471 Valve checks july 2025 322-8831-500.34-05 28.32
46471 Valve checks july 2025 323-8831-500.34-05 84.96
46471 Valve checks july 2025 325-8831-500.34-05 155.76
46471 Valve checks july 2025 326-8831-500.34-05 608.88
46471 Valve checks july 2025 327-8831-500.34-05 375.24
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153003 9/12/2025 Inland empire landscape, inc. 46471 Valve checks july 2025 329-8831-500.34-05 346.92 15,639.72 46471 Valve checks july 2025 330-8831-500.34-05 269.04
46471 Valve checks july 2025 331-8831-500.34-05 63.72
46471 Valve checks july 2025 331-8831-500.34-05 7.08
46471 Valve checks july 2025 332-8831-500.34-05 254.88
46471 Valve checks july 2025 334-8831-500.34-05 21.24
46471 Valve checks july 2025 338-8831-500.34-05 339.84
46471 Valve checks july 2025 339-8831-500.34-05 35.40
46471 Valve checks july 2025 341-8831-500.34-05 233.64
46471 Valve checks july 2025 343-8831-500.34-05 566.40
46471 Valve checks july 2025 345-8831-500.34-05 715.08
46471 Valve checks july 2025 346-8831-500.34-05 318.60
46471 Valve checks july 2025 349-8831-500.34-05 233.64
46471 Valve checks july 2025 351-8831-500.34-05 148.68
46471 Valve checks july 2025 353-8831-500.34-05 70.80
46471 Valve checks july 2025 353-8831-500.34-05 453.12
46471 Valve checks july 2025 353-8831-500.34-05 141.60
46471 Valve checks july 2025 355-8831-500.34-05 339.84
46471 Valve checks july 2025 358-8831-500.34-05 141.60
46471 Valve checks july 2025 359-8831-500.34-05 198.24
46471 Valve checks july 2025 361-8831-500.34-05 21.24
46471 Valve checks july 2025 362-8831-500.34-05 191.16
46471 Valve checks july 2025 363-8831-500.34-05 424.80
46471 Valve checks july 2025 364-8831-500.34-05 14.16
46471 Valve checks july 2025 365-8831-500.34-05 35.40
46471 Valve checks july 2025 367-8831-500.34-05 70.80
46471 Valve checks july 2025 367-8831-500.34-05 49.56
46471 Valve checks july 2025 368-8831-500.34-05 14.16
46471 Valve checks july 2025 376-8831-500.34-05 686.76
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153003 9/12/2025 Inland empire landscape, inc. 46471 Valve checks july 2025 386-8831-500.34-05 56.64 15,639.72 46471 Valve checks july 2025 388-8831-500.34-05 7.08
46471 Valve checks july 2025 402-8835-500.34-05 927.48
46471 Valve checks july 2025 409-8835-500.34-05 198.24
153004 9/12/2025 Inland valley plumbing 8950 Restroom repairs 025-7250-410.34-05 2,250.00 2,250.00 153005 9/12/2025 Interwest consulting group 2165000 Mistletoe park bathroom 199-9999-425.40-01 8,247.75 26,710.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 169.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 3,203.50 2168252 Rvw of plng entitlement 065-0000-211.21-02 1,713.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 303.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 169.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 1,507.50 2168252 Rvw of plng entitlement 065-0000-211.21-02 2,281.50 2168252 Rvw of plng entitlement 065-0000-211.21-02 738.50 2168252 Rvw of plng entitlement 065-0000-211.21-02 676.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 33.50 2168252 Rvw of plng entitlement 065-0000-211.21-02 253.50 2168252 Rvw of plng entitlement 065-0000-211.21-02 469.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 807.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 134.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 335.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 67.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 268.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 370.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 630.75 2168252 Rvw of plng entitlement 065-0000-211.21-02 1,818.00 2168252 Rvw of plng entitlement 065-0000-211.21-02 1,239.50 2168252 Rvw of plng entitlement 065-0000-211.21-02 84.50 2168252 Rvw of plng entitlement 010-4100-410.30-90 1,191.50 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153006 9/12/2025 Irene templeman SJP063025 Nem refund over sce rate 048-0000-203.22-20 67.77 67.77 153007 9/12/2025 Iris sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.60 34.60 153008 9/12/2025 Isauro villarreal SJP063025 Nem refund over sce rate 048-0000-203.22-20 63.78 63.78 153009 9/12/2025 Isel alvear SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.41 40.41 153010 9/12/2025 Ismael bermudes SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.89 60.89 153011 9/12/2025 Ismael martin SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.53 17.53 153012 9/12/2025 Jackie l neeley SJP063025 Nem refund over sce rate 048-0000-203.22-20 96.02 96.02 153013 9/12/2025 Jacob w davis SJP063025 Nem refund over sce rate 048-0000-203.22-20 32.07 32.07 153014 9/12/2025 Jaime castellanos SJP063025 Nem refund over sce rate 048-0000-203.22-20 164.05 164.05 153015 9/12/2025 Jaime centenaro jr SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.59 18.59 153016 9/12/2025 James munson SJP063025 Nem refund over sce rate 048-0000-203.22-20 152.03 152.03 153017 9/12/2025 James porcayo SJP063025 Nem refund over sce rate 048-0000-203.22-20 153.58 153.58 153018 9/12/2025 James pratt SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.90 4.90 153019 9/12/2025 James r moore SJP063025 Nem refund over sce rate 048-0000-203.22-20 186.60 186.60 153020 9/12/2025 James rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 347.46 347.46 153021 9/12/2025 James zamora SJP063025 Nem refund over sce rate 048-0000-203.22-20 198.06 198.06 153022 9/12/2025 Jamshaid ahmed SJP063025 Nem refund over sce rate 048-0000-203.22-20 86.31 86.31 153023 9/12/2025 Jan martin SJP063025 Nem refund over sce rate 048-0000-203.22-20 158.47 158.47 153024 9/12/2025 Jana m cross SJP063025 Nem refund over sce rate 048-0000-203.22-20 277.88 277.88 153025 9/12/2025 Janaye phelps SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.14 39.14 153026 9/12/2025 Jane roloff SJP063025 Nem refund over sce rate 048-0000-203.22-20 58.00 58.00 153027 9/12/2025 Janel quintana alfaro SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.08 39.08 153028 9/12/2025 Janet camarillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 140.28 140.28 153029 9/12/2025 Janette alcantar SJP063025 Nem refund over sce rate 048-0000-203.22-20 83.24 83.24 153030 9/12/2025 Janette williams SJP063025 Nem refund over sce rate 048-0000-203.22-20 466.32 466.32 153031 9/12/2025 Janice knapp SJP063025 Nem refund over sce rate 048-0000-203.22-20 29.67 29.67 153032 9/12/2025 Janice lambert SJP063025 Nem refund over sce rate 048-0000-203.22-20 102.00 102.00 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153033 9/12/2025 Jasmine aguilar SJP063025 Nem refund over sce rate 048-0000-203.22-20 150.99 150.99 153034 9/12/2025 Jason fitzgerald SJP063025 Nem refund over sce rate 048-0000-203.22-20 65.11 65.11 153035 9/12/2025 Jason rodrigues SJP063025 Nem refund over sce rate 048-0000-203.22-20 123.35 123.35 153036 9/12/2025 Javier angeles SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.47 20.47 153037 9/12/2025 Javier gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 44.76 44.76 153038 9/12/2025 Javier herrera SJP063025 Nem refund over sce rate 048-0000-203.22-20 147.69 147.69 153039 9/12/2025 Javier sandoval jr SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.77 11.77 153040 9/12/2025 Javier vargas SJP063025 Nem refund over sce rate 048-0000-203.22-20 149.61 149.61 153041 9/12/2025 Jay littlefield SJP063025 Nem refund over sce rate 048-0000-203.22-20 42.91 42.91 153042 9/12/2025 Jazmine d mitchell SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.92 25.92 153043 9/12/2025 Jeanette tates SJP063025 Nem refund over sce rate 048-0000-203.22-20 524.36 524.36 153044 9/12/2025 Jeannette perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 182.75 182.75 153045 9/12/2025 Jeff anderson SJP063025 Nem refund over sce rate 048-0000-203.22-20 262.94 262.94 153046 9/12/2025 Jeff b trujillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.75 18.75 153047 9/12/2025 Jeff florance SJP063025 Nem refund over sce rate 048-0000-203.22-20 59.58 59.58 153048 9/12/2025 Jeff shuler SJP063025 Nem refund over sce rate 048-0000-203.22-20 83.52 83.52 153049 9/12/2025 Jeffrey d ramudaro SJP063025 Nem refund over sce rate 048-0000-203.22-20 75.66 75.66 153050 9/12/2025 Jeffrey ortiz-salas SJP063025 Nem refund over sce rate 048-0000-203.22-20 159.56 159.56 153051 9/12/2025 Jeidy perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.27 49.27 153052 9/12/2025 Jennifer becerra SJP063025 Nem refund over sce rate 048-0000-203.22-20 131.84 131.84 153053 9/12/2025 Jennifer bloom bradford SJP063025 Nem refund over sce rate 048-0000-203.22-20 188.85 188.85 153054 9/12/2025 Jennifer bradshaw SJP063025 Nem refund over sce rate 048-0000-203.22-20 124.44 124.44 153055 9/12/2025 Jennifer diaz de sande SJP063025 Nem refund over sce rate 048-0000-203.22-20 239.54 239.54 153056 9/12/2025 Jennifer jamiana SJP063025 Nem refund over sce rate 048-0000-203.22-20 92.78 92.78 153057 9/12/2025 Jennifer l lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.46 8.46 153058 9/12/2025 Jennifer nydell SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.87 38.87 153059 9/12/2025 Jennifer wolters SJP063025 Nem refund over sce rate 048-0000-203.22-20 6.84 6.84 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153060 9/12/2025 Jennifer zuniga serrato SJP063025 Nem refund over sce rate 048-0000-203.22-20 203.38 203.38 153061 9/12/2025 Jenny medel SJP063025 Nem refund over sce rate 048-0000-203.22-20 57.31 57.31 153062 9/12/2025 Jerry childrey SJP063025 Nem refund over sce rate 048-0000-203.22-20 12.97 12.97 153063 9/12/2025 Jerry galaz SJP063025 Nem refund over sce rate 048-0000-203.22-20 59.77 59.77 153064 9/12/2025 Jesse e gallegos gomez SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.19 69.19 153065 9/12/2025 Jesse george SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.51 1.51 153066 9/12/2025 Jesse ibarra SJP063025 Nem refund over sce rate 048-0000-203.22-20 73.06 73.06 153067 9/12/2025 Jesse l marquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.64 39.64 153068 9/12/2025 Jessica lopez rubio SJP063025 Nem refund over sce rate 048-0000-203.22-20 89.76 89.76 153069 9/12/2025 Jessica montoya SJP063025 Nem refund over sce rate 048-0000-203.22-20 115.38 115.38 153070 9/12/2025 Jessica vera SJP063025 Nem refund over sce rate 048-0000-203.22-20 145.53 145.53 153071 9/12/2025 Jessie artagame SJP063025 Nem refund over sce rate 048-0000-203.22-20 61.01 61.01 153072 9/12/2025 Jesus lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 48.14 48.14 153073 9/12/2025 Jesus mojica SJP063025 Nem refund over sce rate 048-0000-203.22-20 107.52 107.52 153074 9/12/2025 Jesus montes SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.67 52.67 153075 9/12/2025 Jesus o labrada SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.13 0.13 153076 9/12/2025 Jesus ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 284.34 284.34 153077 9/12/2025 Jesus riestra SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.19 38.19 153078 9/12/2025 Jesus soto SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.34 27.34 153079 9/12/2025 Jetza valdez SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.82 20.82 153080 9/12/2025 Jheovany armenta SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.23 2.23 153081 9/12/2025 Jill miller SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.55 2.55 153082 9/12/2025 Jimmy arciga SJP063025 Nem refund over sce rate 048-0000-203.22-20 188.66 188.66 153083 9/12/2025 Jimmy gordon SJP063025 Nem refund over sce rate 048-0000-203.22-20 109.04 109.04 153084 9/12/2025 Jinsheng wang SJP063025 Nem refund over sce rate 048-0000-203.22-20 71.70 71.70 153085 9/12/2025 Jo ann kuan SJP063025 Nem refund over sce rate 048-0000-203.22-20 319.27 319.27 153086 9/12/2025 Joann t rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.53 39.53 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153087 9/12/2025 Joe m jr smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 210.34 210.34 153088 9/12/2025 Joel barron SJP063025 Nem refund over sce rate 048-0000-203.22-20 74.82 74.82 153089 9/12/2025 Joel diaz SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.96 11.96 153090 9/12/2025 Joel herrera SJP063025 Nem refund over sce rate 048-0000-203.22-20 309.30 309.30 153091 9/12/2025 Johana alvarado SJP063025 Nem refund over sce rate 048-0000-203.22-20 125.72 125.72 153092 9/12/2025 John a eisenberg SJP063025 Nem refund over sce rate 048-0000-203.22-20 198.98 198.98 153093 9/12/2025 John e hoffman SJP063025 Nem refund over sce rate 048-0000-203.22-20 434.52 434.52 153094 9/12/2025 John f phillips SJP063025 Nem refund over sce rate 048-0000-203.22-20 108.25 108.25 153095 9/12/2025 John gauer SJP063025 Nem refund over sce rate 048-0000-203.22-20 291.92 291.92 153096 9/12/2025 John ghiotto SJP063025 Nem refund over sce rate 048-0000-203.22-20 430.74 430.74 153097 9/12/2025 John glass SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.85 40.85 153098 9/12/2025 John mckay SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.26 40.26 153099 9/12/2025 John p. neet, mai MAI090425 Appraisal services 199-9999-425.40-01 5,000.00 5,000.00 153100 9/12/2025 John vinson SJP063025 Nem refund over sce rate 048-0000-203.22-20 200.49 200.49 153101 9/12/2025 John w lounsbury SJP063025 Nem refund over sce rate 048-0000-203.22-20 294.18 294.18 153102 9/12/2025 Johnathan l taylor SJP063025 Nem refund over sce rate 048-0000-203.22-20 204.03 204.03 153103 9/12/2025 Jomo j lemoth SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.99 40.99 153104 9/12/2025 Jonathan love SJP063025 Nem refund over sce rate 048-0000-203.22-20 148.80 148.80 153105 9/12/2025 Jorge alvarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.07 45.07 153106 9/12/2025 Jorge de leon SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.22 45.22 153107 9/12/2025 Jorge flores SJP063025 Nem refund over sce rate 048-0000-203.22-20 137.84 137.84 153108 9/12/2025 Jorge grijalva SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.97 38.97 153109 9/12/2025 Jorge guerrero SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.58 21.58 153110 9/12/2025 Jorge h gomez SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.61 21.61 153111 9/12/2025 Jorge jonathan corral SJP063025 Nem refund over sce rate 048-0000-203.22-20 125.81 125.81 153112 9/12/2025 Jorge torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.30 2.30 153113 9/12/2025 Jorge yanez SJP063025 Nem refund over sce rate 048-0000-203.22-20 159.93 159.93 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153114 9/12/2025 Jose a pulido SJP063025 Nem refund over sce rate 048-0000-203.22-20 146.71 146.71 153115 9/12/2025 Jose a. romo SJP063025 Nem refund over sce rate 048-0000-203.22-20 114.76 114.76 153116 9/12/2025 Jose andrade SJP063025 Nem refund over sce rate 048-0000-203.22-20 54.15 54.15 153117 9/12/2025 Jose armando banuelos torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.40 51.40 153118 9/12/2025 Jose c collazos SJP063025 Nem refund over sce rate 048-0000-203.22-20 64.26 64.26 153119 9/12/2025 Jose camilo ramos SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.08 52.08 153120 9/12/2025 Jose d nunez SJP063025 Nem refund over sce rate 048-0000-203.22-20 179.93 179.93 153121 9/12/2025 Jose garcia jimenez SJP063025 Nem refund over sce rate 048-0000-203.22-20 15.46 15.46 153122 9/12/2025 Jose garcia maravillas SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.29 1.29 153123 9/12/2025 Jose gomez SJP063025 Nem refund over sce rate 048-0000-203.22-20 47.71 47.71 153124 9/12/2025 Jose gutierrez SJP063025 Nem refund over sce rate 048-0000-203.22-20 74.63 74.63 153125 9/12/2025 Jose hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 31.75 31.75 153126 9/12/2025 Jose l morales SJP063025 Nem refund over sce rate 048-0000-203.22-20 16.59 16.59 153127 9/12/2025 Jose l navarro SJP063025 Nem refund over sce rate 048-0000-203.22-20 42.23 42.23 153128 9/12/2025 Jose lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 138.24 138.24 153129 9/12/2025 Jose luis soto SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.20 24.20 153130 9/12/2025 Jose machuca SJP063025 Nem refund over sce rate 048-0000-203.22-20 103.11 103.11 153131 9/12/2025 Jose r lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 151.68 151.68 153132 9/12/2025 Jose r villalpando SJP063025 Nem refund over sce rate 048-0000-203.22-20 393.94 393.94 153133 9/12/2025 Jose ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.82 52.82 153134 9/12/2025 Joseph m ansak SJP063025 Nem refund over sce rate 048-0000-203.22-20 6.30 6.30 153135 9/12/2025 Joseph paul lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 43.62 43.62 153136 9/12/2025 Joseph tlahuel SJP063025 Nem refund over sce rate 048-0000-203.22-20 90.56 90.56 153137 9/12/2025 Josh mccartney SJP063025 Nem refund over sce rate 048-0000-203.22-20 200.45 200.45 153138 9/12/2025 Josie sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 293.91 293.91 153139 9/12/2025 Juan manuel padilla SJP063025 Nem refund over sce rate 048-0000-203.22-20 65.33 65.33 153140 9/12/2025 Juliana i pinto SJP063025 Nem refund over sce rate 048-0000-203.22-20 256.53 256.53 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153141 9/12/2025 Juliet marcos SJP063025 Nem refund over sce rate 048-0000-203.22-20 419.57 419.57 153142 9/12/2025 June cross SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.34 14.34 153143 9/12/2025 Kaleena j richards SJP063025 Nem refund over sce rate 048-0000-203.22-20 237.13 237.13 153144 9/12/2025 Karen l michel SJP063025 Nem refund over sce rate 048-0000-203.22-20 183.96 183.96 153145 9/12/2025 Karen quintana SJP063025 Nem refund over sce rate 048-0000-203.22-20 16.43 16.43 153146 9/12/2025 Karina i calzada SJP063025 Nem refund over sce rate 048-0000-203.22-20 37.00 37.00 153147 9/12/2025 Karina r reyes SJP063025 Nem refund over sce rate 048-0000-203.22-20 1,352.93 1,352.93 153148 9/12/2025 Karina rojo SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.74 21.74 153149 9/12/2025 Karla gallardo SJP063025 Nem refund over sce rate 048-0000-203.22-20 23.61 23.61 153150 9/12/2025 Karol ceja SJP063025 Nem refund over sce rate 048-0000-203.22-20 132.11 132.11 153151 9/12/2025 Kathleen griffith SJP063025 Nem refund over sce rate 048-0000-203.22-20 101.24 101.24 153152 9/12/2025 Kathy a nash SJP063025 Nem refund over sce rate 048-0000-203.22-20 41.88 41.88 153153 9/12/2025 Katie chan SJP063025 Nem refund over sce rate 048-0000-203.22-20 133.14 133.14 153154 9/12/2025 Katrina bullard SJP063025 Nem refund over sce rate 048-0000-203.22-20 42.00 42.00 153155 9/12/2025 Ke chol shim SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.36 33.36 153156 9/12/2025 Kearie allen SJP063025 Nem refund over sce rate 048-0000-203.22-20 145.04 145.04 153157 9/12/2025 Kelley frisby SJP063025 Nem refund over sce rate 048-0000-203.22-20 10.08 10.08 153158 9/12/2025 Kelly g amado colindres SJP063025 Nem refund over sce rate 048-0000-203.22-20 64.95 64.95 153159 9/12/2025 Kelly m obrien SJP063025 Nem refund over sce rate 048-0000-203.22-20 35.01 35.01 153160 9/12/2025 Kenneth hill SJP063025 Nem refund over sce rate 048-0000-203.22-20 31.59 31.59 153161 9/12/2025 Kerry anthony SJP063025 Nem refund over sce rate 048-0000-203.22-20 5.50 5.50 153162 9/12/2025 Kevin bujo SJP063025 Nem refund over sce rate 048-0000-203.22-20 98.48 98.48 153163 9/12/2025 Kevin newborn SJP063025 Nem refund over sce rate 048-0000-203.22-20 429.70 429.70 153164 9/12/2025 Khan, fuaad KHAN070825 Reimburse student loan 010-2500-425.31-20 250.00 250.00 153165 9/12/2025 Kim helms SJP063025 Nem refund over sce rate 048-0000-203.22-20 167.92 167.92 153166 9/12/2025 Kim s turner SJP063025 Nem refund over sce rate 048-0000-203.22-20 251.82 251.82 153167 9/12/2025 Kimberley m negron SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.12 50.12 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153168 9/12/2025 Kimberly a lay SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.37 0.37 153169 9/12/2025 Kimberly a meza SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.67 1.67 153170 9/12/2025 Kimsan keth SJP063025 Nem refund over sce rate 048-0000-203.22-20 171.29 171.29 153171 9/12/2025 Kristal d smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 143.18 143.18 153172 9/12/2025 Kwok ching tse SJP063025 Nem refund over sce rate 048-0000-203.22-20 174.81 174.81 153173 9/12/2025 Kyle c coney SJP063025 Nem refund over sce rate 048-0000-203.22-20 383.53 383.53 153174 9/12/2025 Kyle d kelly SJP063025 Nem refund over sce rate 048-0000-203.22-20 171.96 171.96 153175 9/12/2025 Kyle davenport SJP063025 Nem refund over sce rate 048-0000-203.22-20 205.91 205.91 153176 9/12/2025 Ladonna headley SJP063025 Nem refund over sce rate 048-0000-203.22-20 155.26 155.26 153177 9/12/2025 Lake hemet municipal water districtLHMWD090825 Utility water services 322-8831-500.35-10 1,566.64 2,112.71 LHMWD090825 Utility water services 302-8831-500.35-10 75.80 LHMWD090825 Utility water services 367-8831-500.35-10 106.59 LHMWD090825 Utility water services 367-8831-500.35-10 363.68 153178 9/12/2025 Lannette walton SJP063025 Nem refund over sce rate 048-0000-203.22-20 116.08 116.08 153179 9/12/2025 Larry d. holloway SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.43 20.43 153180 9/12/2025 Lashawn m uribe SJP063025 Nem refund over sce rate 048-0000-203.22-20 136.32 136.32 153181 9/12/2025 Lashawnda logan SJP063025 Nem refund over sce rate 048-0000-203.22-20 126.27 126.27 153182 9/12/2025 Laura a perez fernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 232.24 232.24 153183 9/12/2025 Laura dickenson SJP063025 Nem refund over sce rate 048-0000-203.22-20 80.16 80.16 153184 9/12/2025 Lauren a barger SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.68 9.68 153185 9/12/2025 Lauren baca SJP063025 Nem refund over sce rate 048-0000-203.22-20 101.52 101.52 153186 9/12/2025 Layne christensen company,inc. 3025543 Lake park well 050-9000-450.33-30 216,369.49 216,369.49 153187 9/12/2025 Leandro campos SJP063025 Nem refund over sce rate 048-0000-203.22-20 133.25 133.25 153188 9/12/2025 Lena rodriquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 160.69 160.69 153189 9/12/2025 Leonard f hirn SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.97 39.97 153190 9/12/2025 Leonard petterson SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.55 20.55 153191 9/12/2025 Leonard volpe SJP063025 Nem refund over sce rate 048-0000-203.22-20 81.92 81.92 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153192 9/12/2025 Leonel aroche SJP063025 Nem refund over sce rate 048-0000-203.22-20 22.41 22.41 153193 9/12/2025 Leticia estrada SJP063025 Nem refund over sce rate 048-0000-203.22-20 225.29 225.29 153194 9/12/2025 Leticia landeros SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.45 24.45 153195 9/12/2025 Leticia pinon SJP063025 Nem refund over sce rate 048-0000-203.22-20 247.53 247.53 153196 9/12/2025 Leticia reyes SJP063025 Nem refund over sce rate 048-0000-203.22-20 30.50 30.50 153197 9/12/2025 Leticia sandoval SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.46 19.46 153198 9/12/2025 Lgi homes SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.67 8.67 153199 9/12/2025 Liebert,cassidy & whitmore 298359 Consortium membership 010-1210-412.34-05 4,635.00 4,635.00 153200 9/12/2025 Lilia cook SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.00 27.00 153201 9/12/2025 Lilia evangelista SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.52 38.52 153202 9/12/2025 Liliana becerra SJP063025 Nem refund over sce rate 048-0000-203.22-20 91.25 91.25 153203 9/12/2025 Lina sanders SJP063025 Nem refund over sce rate 048-0000-203.22-20 102.97 102.97 153204 9/12/2025 Linda cook SJP063025 Nem refund over sce rate 048-0000-203.22-20 89.99 89.99 153205 9/12/2025 Linda j damewood SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.93 19.93 153206 9/12/2025 Linda l wheeler SJP063025 Nem refund over sce rate 048-0000-203.22-20 196.38 196.38 153207 9/12/2025 Linda lane SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.24 8.24 153208 9/12/2025 Lissette lucina bustos SJP063025 Nem refund over sce rate 048-0000-203.22-20 73.28 73.28 153209 9/12/2025 Lizbeth de la torre SJP063025 Nem refund over sce rate 048-0000-203.22-20 119.40 119.40 153210 9/12/2025 Lj soapes SJP063025 Nem refund over sce rate 048-0000-203.22-20 243.86 243.86 153211 9/12/2025 Lloana chavez SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.95 50.95 153212 9/12/2025 Lois lloyd SJP063025 Nem refund over sce rate 048-0000-203.22-20 163.04 163.04 153213 9/12/2025 Lonnell caldwell SJP063025 Nem refund over sce rate 048-0000-203.22-20 148.96 148.96 153214 9/12/2025 Lorena garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 121.29 121.29 153215 9/12/2025 Lorena rubalcalva SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.47 1.47 153216 9/12/2025 Lori norton SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.24 21.24 153217 9/12/2025 Lori r robertson SJP063025 Nem refund over sce rate 048-0000-203.22-20 149.76 149.76 153218 9/12/2025 Louis castillo iii SJP063025 Nem refund over sce rate 048-0000-203.22-20 55.31 55.31 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153219 9/12/2025 Louis glosson SJP063025 Nem refund over sce rate 048-0000-203.22-20 61.23 61.23 153220 9/12/2025 Lourdes martinez SJP063025 Nem refund over sce rate 048-0000-203.22-20 75.90 75.90 153221 9/12/2025 Lourdes mcdaniel SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.31 40.31 153222 9/12/2025 Lucio ojeda SJP063025 Nem refund over sce rate 048-0000-203.22-20 57.91 57.91 153223 9/12/2025 Luis espinoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 36.94 36.94 153224 9/12/2025 Luis moises madrigal ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 29.62 29.62 153225 9/12/2025 Luis rey navarrete SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.80 8.80 153226 9/12/2025 Luis sr campos SJP063025 Nem refund over sce rate 048-0000-203.22-20 16.68 16.68 153227 9/12/2025 Luis zaragoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 222.28 222.28 153228 9/12/2025 Luz garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 53.15 53.15 153229 9/12/2025 Luz nava SJP063025 Nem refund over sce rate 048-0000-203.22-20 84.68 84.68 153230 9/12/2025 Lydia elan SJP063025 Nem refund over sce rate 048-0000-203.22-20 87.33 87.33 153231 9/12/2025 Lydia navarro SJP063025 Nem refund over sce rate 048-0000-203.22-20 65.32 65.32 153232 9/12/2025 Lynnette bradley SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.93 17.93 153233 9/12/2025 Madalyn k slusser SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.67 38.67 153234 9/12/2025 Madison leavitt SJP063025 Nem refund over sce rate 048-0000-203.22-20 47.38 47.38 153235 9/12/2025 Magner, tara MAGNER090925 Reimburse student loan 010-2500-425.31-20 1,137.28 1,137.28 153236 9/12/2025 Malissa ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 283.39 283.39 153237 9/12/2025 Manuel canas SJP063025 Nem refund over sce rate 048-0000-203.22-20 411.72 411.72 153238 9/12/2025 Marcela mendez SJP063025 Nem refund over sce rate 048-0000-203.22-20 189.02 189.02 153239 9/12/2025 Marcell hammond SJP063025 Nem refund over sce rate 048-0000-203.22-20 216.81 216.81 153240 9/12/2025 Marcelo olivas SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.86 52.86 153241 9/12/2025 Marco a moran SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.72 1.72 153242 9/12/2025 Marco a. martinez landin SJP063025 Nem refund over sce rate 048-0000-203.22-20 63.53 63.53 153243 9/12/2025 Marco arango SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.03 11.03 153244 9/12/2025 Margarita alvarez SJP063025 Nem refund over sce rate 048-0000-203.22-20 107.48 107.48 153245 9/12/2025 Margarita figueroa SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.80 66.80 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153246 9/12/2025 Margarita torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 118.20 118.20 153247 9/12/2025 Maria a castellanos SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.97 51.97 153248 9/12/2025 Maria blancas SJP063025 Nem refund over sce rate 048-0000-203.22-20 475.73 475.73 153249 9/12/2025 Maria c trujillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.26 17.26 153250 9/12/2025 Maria cantrell SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.22 49.22 153251 9/12/2025 Maria cervantes SJP063025 Nem refund over sce rate 048-0000-203.22-20 54.39 54.39 153252 9/12/2025 Maria d barajas SJP063025 Nem refund over sce rate 048-0000-203.22-20 156.11 156.11 153253 9/12/2025 Maria d gallegos SJP063025 Nem refund over sce rate 048-0000-203.22-20 90.20 90.20 153254 9/12/2025 Maria diaz SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.16 3.16 153255 9/12/2025 Maria e palenzuela SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.19 34.19 153256 9/12/2025 Maria escapita SJP063025 Nem refund over sce rate 048-0000-203.22-20 158.46 158.46 153257 9/12/2025 Maria evangelista SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.51 51.51 153258 9/12/2025 Maria g gutierrez SJP063025 Nem refund over sce rate 048-0000-203.22-20 135.77 135.77 153259 9/12/2025 Maria garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 75.63 75.63 153260 9/12/2025 Maria gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.20 11.20 153261 9/12/2025 Maria guzman SJP063025 Nem refund over sce rate 048-0000-203.22-20 197.40 197.40 153262 9/12/2025 Maria hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 12.84 12.84 153263 9/12/2025 Maria i class SJP063025 Nem refund over sce rate 048-0000-203.22-20 420.06 420.06 153264 9/12/2025 Maria irma chavez SJP063025 Nem refund over sce rate 048-0000-203.22-20 155.38 155.38 153265 9/12/2025 Maria melara SJP063025 Nem refund over sce rate 048-0000-203.22-20 88.62 88.62 153266 9/12/2025 Maria mendez SJP063025 Nem refund over sce rate 048-0000-203.22-20 5.01 5.01 153267 9/12/2025 Maria munoz SJP063025 Nem refund over sce rate 048-0000-203.22-20 101.67 101.67 153268 9/12/2025 Maria rocha SJP063025 Nem refund over sce rate 048-0000-203.22-20 47.43 47.43 153269 9/12/2025 Maria rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.38 66.38 153270 9/12/2025 Maria solorio SJP063025 Nem refund over sce rate 048-0000-203.22-20 32.90 32.90 153271 9/12/2025 Maria solorzano SJP063025 Nem refund over sce rate 048-0000-203.22-20 198.87 198.87 153272 9/12/2025 Maria struthers SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.91 38.91 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153273 9/12/2025 Maria t jaimes SJP063025 Nem refund over sce rate 048-0000-203.22-20 217.33 217.33 153274 9/12/2025 Marian carter SJP063025 Nem refund over sce rate 048-0000-203.22-20 126.55 126.55 153275 9/12/2025 Maribel audello SJP063025 Nem refund over sce rate 048-0000-203.22-20 303.95 303.95 153276 9/12/2025 Maribel gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 137.62 137.62 153277 9/12/2025 Maribel morales SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.42 14.42 153278 9/12/2025 Marillin hindus SJP063025 Nem refund over sce rate 048-0000-203.22-20 231.00 231.00 153279 9/12/2025 Mario drayton SJP063025 Nem refund over sce rate 048-0000-203.22-20 237.84 237.84 153280 9/12/2025 Mario gomez SJP063025 Nem refund over sce rate 048-0000-203.22-20 116.67 116.67 153281 9/12/2025 Mario gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.94 1.94 153282 9/12/2025 Marissa villalobos SJP063025 Nem refund over sce rate 048-0000-203.22-20 148.24 148.24 153283 9/12/2025 Mark a diaz SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.79 13.79 153284 9/12/2025 Mark a venegas SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.22 8.22 153285 9/12/2025 Mark littlewood SJP063025 Nem refund over sce rate 048-0000-203.22-20 173.32 173.32 153286 9/12/2025 Marlaine mccain-helmick SJP063025 Nem refund over sce rate 048-0000-203.22-20 44.10 44.10 153287 9/12/2025 Marleen graham SJP063025 Nem refund over sce rate 048-0000-203.22-20 301.74 301.74 153288 9/12/2025 Marlenne cooper SJP063025 Nem refund over sce rate 048-0000-203.22-20 159.14 159.14 153289 9/12/2025 Marquez, ernest MARQUEZ082525 Tuition reimbursement 010-2500-425.31-20 1,458.45 1,458.45 153290 9/12/2025 Marta batres SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.87 3.87 153291 9/12/2025 Martha colino SJP063025 Nem refund over sce rate 048-0000-203.22-20 54.35 54.35 153292 9/12/2025 Martha e balcazar SJP063025 Nem refund over sce rate 048-0000-203.22-20 172.65 172.65 153293 9/12/2025 Martha k robles SJP063025 Nem refund over sce rate 048-0000-203.22-20 188.42 188.42 153294 9/12/2025 Martha mc ginnis SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.26 38.26 153295 9/12/2025 Martha romero SJP063025 Nem refund over sce rate 048-0000-203.22-20 231.07 231.07 153296 9/12/2025 Martha urquijo SJP063025 Nem refund over sce rate 048-0000-203.22-20 74.16 74.16 153297 9/12/2025 Martin corona SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.73 17.73 153298 9/12/2025 Martin mapps SJP063025 Nem refund over sce rate 048-0000-203.22-20 160.97 160.97 153299 9/12/2025 Martin regla SJP063025 Nem refund over sce rate 048-0000-203.22-20 208.02 208.02 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153300 9/12/2025 Marvin nodalo SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.51 20.51 153301 9/12/2025 Mary ann fernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 105.79 105.79 153302 9/12/2025 Mary crowe SJP063025 Nem refund over sce rate 048-0000-203.22-20 242.93 242.93 153303 9/12/2025 Mary t pedroza SJP063025 Nem refund over sce rate 048-0000-203.22-20 72.93 72.93 153304 9/12/2025 Marylou petrausch SJP063025 Nem refund over sce rate 048-0000-203.22-20 41.37 41.37 153305 9/12/2025 Marylou tumaliuan SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.27 2.27 153306 9/12/2025 Matt boss SJP063025 Nem refund over sce rate 048-0000-203.22-20 63.23 63.23 153307 9/12/2025 Matthew l manriquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 158.13 158.13 153308 9/12/2025 May lacson SJP063025 Nem refund over sce rate 048-0000-203.22-20 151.16 151.16 153309 9/12/2025 Maynor a polanco SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.36 4.36 153310 9/12/2025 Mayra a aldana SJP063025 Nem refund over sce rate 048-0000-203.22-20 59.73 59.73 153311 9/12/2025 Md mukther hossan SJP063025 Nem refund over sce rate 048-0000-203.22-20 65.46 65.46 153312 9/12/2025 Megan barajas SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.94 17.94 153313 9/12/2025 Mehi overton SJP063025 Nem refund over sce rate 048-0000-203.22-20 220.07 220.07 153314 9/12/2025 Melissa perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 26.85 26.85 153315 9/12/2025 Melissa pineda SJP063025 Nem refund over sce rate 048-0000-203.22-20 76.27 76.27 153316 9/12/2025 Meza, ivan MEZA090425 Certification renewals 055-4170-450.31-20 229.00 229.00 153317 9/12/2025 Minuteman press, inc. 80977 99 weekly notices 048-1400-414.36-10 127.03 127.03 153318 9/12/2025 Miracle recreation equipment co inc892456 Park equipment 025-7252-410.34-05 5,080.81 14,970.69 892456 Park equipment 353-8831-500.34-05 3,669.24
892456 Park equipment 301-8831-500.34-05 759.09
892456 Park equipment 341-8831-500.34-05 759.09
892456 Park equipment 338-8831-500.34-05 527.45
892456 Park equipment 025-7100-410.34-05 759.09
892456 Park equipment 320-8831-500.34-05 759.09
892456 Park equipment 322-8831-500.34-05 759.09
892456 Park equipment 010-7100-410.21-12 1,897.74
153319 9/12/2025 Mrc heavy equip xperts, llc 1147 Diagnostics & assembly 010-4140-410.33-50 1,336.69 1,336.69 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153320 9/12/2025 Nagwa morkos SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.78 34.78 153321 9/12/2025 Nancy l bellavance SJP063025 Nem refund over sce rate 048-0000-203.22-20 115.12 115.12 153322 9/12/2025 Nancy v munoz SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.62 34.62 153323 9/12/2025 Naomie geneus SJP063025 Nem refund over sce rate 048-0000-203.22-20 208.66 208.66 153324 9/12/2025 National safety compliance, inc. 102290 D.o.t. test 010-1210-412.30-90 69.95 202.45 102123 Dqf fee 010-4150-410.34-05 12.50
102123 Dqf fee 010-7100-410.34-05 15.00
102123 Dqf fee 050-9000-450.34-05 20.00
102123 Dqf fee 055-4170-450.34-05 5.00
102123 Dqf fee 010-4140-410.34-05 10.00
101863 Dqf fee 010-4150-410.34-05 17.50
101863 Dqf fee 010-7100-410.34-05 15.00
101863 Dqf fee 050-9000-450.34-05 22.50
101863 Dqf fee 055-4170-450.34-05 5.00
101863 Dqf fee 010-4140-410.34-05 10.00
153325 9/12/2025 Nestor pineda SJP063025 Nem refund over sce rate 048-0000-203.22-20 31.62 31.62 153326 9/12/2025 Nestor solomon SJP063025 Nem refund over sce rate 048-0000-203.22-20 126.59 126.59 153327 9/12/2025 Noel velasco SJP063025 Nem refund over sce rate 048-0000-203.22-20 189.55 189.55 153328 9/12/2025 Noemi zarate SJP063025 Nem refund over sce rate 048-0000-203.22-20 129.50 129.50 153329 9/12/2025 Nutrien ag solutions,inc(crop prod) 57965597 Supplies 010-4150-410.21-14 182.28 3,434.69 57892298 Supplies 010-4150-410.21-14 275.19
57896435 Supplies 010-4150-410.21-14 580.81
57977346 Supplies 010-4150-410.21-14 2,396.41
153330 9/12/2025 O'reilly auto parts,inc. 5531-163366 Supplies 010-4150-410.21-12 131.57 239.19 5531-163690 Supplies 010-4150-410.21-12 107.62
153331 9/12/2025 Olivia reyes SJP063025 Nem refund over sce rate 048-0000-203.22-20 55.57 55.57 153332 9/12/2025 Omar k. gutierrez SJP063025 Nem refund over sce rate 048-0000-203.22-20 67.07 67.07 153333 9/12/2025 Online information services, inc. 1344101 Utility exchange report 050-1400-414.34-05 71.70 143.40 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153333 9/12/2025 Online information services, inc. 1344101 Utility exchange report 055-1400-414.34-05 71.70 143.40 153334 9/12/2025 Opengov, inc. INV21734 July 2025 services 017-2290-418.34-05 1,360.95 1,360.95 153335 9/12/2025 Ortiz, juan ORTIZ090425 Tuition reimbursement 010-2500-425.31-20 395.50 395.50 153336 9/12/2025 Osbaldo lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.54 17.54 153337 9/12/2025 Oscar espinoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 202.88 202.88 153338 9/12/2025 Oscar medina SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.78 25.78 153339 9/12/2025 Oscar ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 102.15 102.15 153340 9/12/2025 Overnight industrial supply,inc. 29081 Supplies 376-8831-500.34-05 92.17 184.35 29081 Supplies 353-8831-500.34-05 92.18
153341 9/12/2025 Patricia case SJP063025 Nem refund over sce rate 048-0000-203.22-20 104.28 104.28 153342 9/12/2025 Patricia dannov SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.32 38.32 153343 9/12/2025 Patricia mckenna SJP063025 Nem refund over sce rate 048-0000-203.22-20 99.87 99.87 153344 9/12/2025 Pins and needles embroidery 15660 Embroider city seal 050-9000-450.21-35 72.32 72.32 153345 9/12/2025 Planetbids, inc. 1024199 Vendor & bid mgmt service 017-2290-418.34-05 4,626.96 4,626.96 153346 9/12/2025 Plumbers depot, inc. PD-59527 Supplies 055-4170-450.21-12 748.26 748.26 153347 9/12/2025 Press enterprise 0000626053 Legal advertising 065-0000-211.21-02 835.87 835.87 153348 9/12/2025 Priscilla sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.03 20.03 153349 9/12/2025 R.j. noble company, inc 263914 Work completed 199-9999-425.40-01 19,000.00 18,050.00 263914 Retention withheld 199-0000-210.20-25 -950.00
153350 9/12/2025 Ralph ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 220.81 220.81 153351 9/12/2025 Raymond e ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 63.59 63.59 153352 9/12/2025 Reggie a faunce SJP063025 Nem refund over sce rate 048-0000-203.22-20 26.02 26.02 153353 9/12/2025 Rick medina SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.49 69.49 153354 9/12/2025 Riverside county PU0000006154 Fleet fuel 010-3100-431.33-50 220.85 8,511.34 PU0000006154 Fleet fuel 010-4140-410.21-70 1,050.57
PU0000006154 Fleet fuel 010-4150-410.21-70 2,855.15
PU0000006154 Fleet fuel 010-7100-410.21-70 1,739.34
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153354 9/12/2025 Riverside county PU0000006154 Fleet fuel 050-9000-450.21-70 2,089.13 8,511.34 PU0000006154 Fleet fuel 055-4170-450.21-70 556.30
153355 9/12/2025 Riverside county clerk REC091025 Map recordation 400-0000-229.07-00 29.00 58.00 REC091025 Map recordation 033-0000-229.07-00 29.00
153356 9/12/2025 Riverside county sheriff departmentSH0000048185 Contract law ra fy 24/25 010-3100-431.34-04 714,001.41 799,095.96 SH0000048185 Contract law ra fy 24/25 010-3100-431.34-06 31,270.98 SH0000048185 Contract law ra fy 24/25 034-3100-431.34-04 53,823.57 153357 9/12/2025 Rk engineering group, inc. 2508013 Traffic assessment 199-9999-425.40-01 2,805.50 3,305.50 2508014 Traffic signal plan 199-9999-425.40-01 200.00
2508015 Signing & striping plan 199-9999-425.40-01 300.00 153358 9/12/2025 Robert castellano SJP063025 Nem refund over sce rate 048-0000-203.22-20 84.24 84.24 153359 9/12/2025 Robert guerra SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.92 1.92 153360 9/12/2025 Robert robbins SJP063025 Nem refund over sce rate 048-0000-203.22-20 47.16 47.16 153361 9/12/2025 Robert vandenakker SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.73 19.73 153362 9/12/2025 Robert williams SJP063025 Nem refund over sce rate 048-0000-203.22-20 160.47 160.47 153363 9/12/2025 Robertsons 712416 Short load 010-4150-410.21-12 869.91 869.91 153364 9/12/2025 Roger a bartel SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.36 3.36 153365 9/12/2025 Roger a bartel SJP063025 Nem refund over sce rate 048-0000-203.22-20 129.32 129.32 153366 9/12/2025 Roman timbreza SJP063025 Nem refund over sce rate 048-0000-203.22-20 212.35 212.35 153367 9/12/2025 Romeril plumbing & hardware 20088 Supplies 010-3100-431.21-80 166.47 443.85 20093 Supplies 050-9000-450.21-12 134.39
20115 Supplies 050-9000-450.21-12 120.17
20107 Supplies 050-9000-450.21-12 22.82
153368 9/12/2025 Rory s clark SJP063025 Nem refund over sce rate 048-0000-203.22-20 310.62 310.62 153369 9/12/2025 Rosio meza SJP063025 Nem refund over sce rate 048-0000-203.22-20 120.65 120.65 153370 9/12/2025 Ruben martinez SJP063025 Nem refund over sce rate 048-0000-203.22-20 194.46 194.46 153371 9/12/2025 Ruben sedillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 296.11 296.11 153372 9/12/2025 Salvador d ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 473.65 473.65 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153373 9/12/2025 Samantha lucio SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.08 18.08 153374 9/12/2025 Sammaneh akbar SJP063025 Nem refund over sce rate 048-0000-203.22-20 339.51 339.51 153375 9/12/2025 Santiago delcid SJP063025 Nem refund over sce rate 048-0000-203.22-20 12.90 12.90 153376 9/12/2025 Santos villarino SJP063025 Nem refund over sce rate 048-0000-203.22-20 120.61 120.61 153377 9/12/2025 Savant solutions, inc SS-1237 Subscription renewal 017-2290-418.40-45 16,480.30 16,480.30 153378 9/12/2025 Selena gambino lizarraga SJP063025 Nem refund over sce rate 048-0000-203.22-20 35.49 35.49 153379 9/12/2025 Sharpline solutions, inc 4068 Geveko markings 010-4150-410.21-12 651.56 651.56 153380 9/12/2025 Shred-it usa llc/ corp 8011956635 Shredding services 010-3100-431.34-05 1,674.33 1,674.33 153381 9/12/2025 Simona macedo SJP063025 Nem refund over sce rate 048-0000-203.22-20 81.13 81.13 153382 9/12/2025 Skyline safety and supply 9598 Graffiti remover 010-4150-410.21-12 299.75 299.75 153383 9/12/2025 Southern california edison SCE091025 Electricity services 010-2500-425.35-14 37.65 21,313.34 SCE091025 Electricity services 010-2500-414.36-97 12.04 SCE091025 Electricity services 010-3100-431.35-14 4,979.75 SCE091025 Electricity services 010-4150-410.35-14 492.90 SCE091025 Electricity services 010-7100-410.35-14 23.48 SCE091025 Electricity services 025-7100-410.35-14 273.26 SCE091025 Electricity services 025-7250-410.35-14 1,058.46 SCE091025 Electricity services 025-7251-410.35-14 14.58 SCE091025 Electricity services 025-7252-410.35-14 625.87 SCE091025 Electricity services 025-7260-410.35-14 544.46 SCE091025 Electricity services 034-3200-431.35-14 2,019.75 SCE091025 Electricity services 050-9000-450.35-14 8,219.89 SCE091025 Electricity services 321-8831-500.35-14 40.94 SCE091025 Electricity services 323-8831-500.35-14 46.70 SCE091025 Electricity services 353-8831-500.35-14 79.86 SCE091025 Electricity services 355-8831-500.35-14 22.58 SCE091025 Electricity services 368-8831-500.35-14 117.24 SCE091025 Electricity services 402-8835-500.35-14 925.54 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153383 9/12/2025 Southern california edison SCE091025 Electricity services 376-8831-500.35-14 287.06 21,313.34 SCE091025 Electricity services 010-4150-410.35-14 412.73 SCE091025 Electricity services 010-4150-410.35-14 -0.01 SCE091025 Electricity services 025-7260-410.35-14 52.85 SCE091025 Electricity services 313-8831-500.35-14 413.50 SCE091025 Electricity services 319-8832-500.35-14 5.51
SCE091025 Electricity services 325-8831-500.35-14 18.99 SCE091025 Electricity services 353-8831-500.35-14 18.53 SCE091025 Electricity services 355-8831-500.35-14 19.94 SCE091025 Electricity services 385-8831-500.35-14 5.87
SCE091025 Electricity services 403-8835-500.35-14 14.20 SCE091025 Electricity services 409-8835-500.35-14 253.55 SCE091025 Electricity services 402-8835-500.35-14 117.73 SCE091025 Electricity services 304-8831-500.35-14 2.75
SCE091025 Electricity services 310-8831-500.35-14 1.17
SCE091025 Electricity services 318-8831-500.35-14 11.66 SCE091025 Electricity services 319-8832-500.35-14 10.89 SCE091025 Electricity services 324-8831-500.35-14 11.66 SCE091025 Electricity services 333-8831-500.35-14 0.68
SCE091025 Electricity services 334-8831-500.35-14 0.42
SCE091025 Electricity services 335-8831-500.35-14 0.48
SCE091025 Electricity services 336-8831-500.35-14 0.56
SCE091025 Electricity services 337-8831-500.35-14 0.31
SCE091025 Electricity services 339-8831-500.35-14 0.61
SCE091025 Electricity services 342-8831-500.35-14 0.24
SCE091025 Electricity services 353-8831-500.35-14 44.50 SCE091025 Electricity services 355-8831-500.35-14 26.91 SCE091025 Electricity services 359-8831-500.35-14 21.78 SCE091025 Electricity services 372-8831-500.35-14 11.66 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153383 9/12/2025 Southern california edison SCE091025 Electricity services 383-8831-500.35-14 11.66 21,313.34 153384 9/12/2025 Ssd alarm S-01153547 Panel repairs 010-2500-425.34-05 189.00 189.00 153385 9/12/2025 Stanley hansen SJP063025 Nem refund over sce rate 048-0000-203.22-20 6.77 6.77 153386 9/12/2025 Staples business advantage, inc. 6041042717 Supplies 010-2500-425.21-10 133.43 426.13 6041042718 Credit 6040321166 010-2500-425.21-10 -85.83
6040321166 Supplies 010-2500-425.21-10 85.83
6040321168 Supplies 050-1400-414.21-10 117.43
6040321168 Supplies 010-1400-414.21-10 39.19
6040321169 Supplies 010-2500-425.21-10 83.93
6040321167 Supplies 010-4200-410.21-10 52.15
153387 9/12/2025 Stephanie hill SJP063025 Nem refund over sce rate 048-0000-203.22-20 237.36 237.36 153388 9/12/2025 Superion, llc (formerly sungard) 445508 October 2025 services 010-1400-414.34-05 6,268.73 6,268.73 153389 9/12/2025 T-mobile usa, inc. TM082125 Mobile internet services 010-3320-431.35-17 94.05 94.05 153390 9/12/2025 Taide villa SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.67 18.67 153391 9/12/2025 Technology unlimited, inc 389535 Maintenance renewal 017-2290-418.34-05 424.00 424.00 153392 9/12/2025 Teresa gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 94.89 94.89 153393 9/12/2025 Terry contreras SJP063025 Nem refund over sce rate 048-0000-203.22-20 150.15 150.15 153394 9/12/2025 The rovisys company 105545 Scada upgrade project 199-9999-425.40-01 159,903.00 159,903.00 153395 9/12/2025 Tim j caccamise SJP063025 Nem refund over sce rate 048-0000-203.22-20 226.10 226.10 153396 9/12/2025 Titan tent & event rentals 50294 Event chairs/tables setup 010-2510-425.40-33 4,998.00 4,998.00 153397 9/12/2025 Tommy's express car wash 023 Car washes 010-2500-425.21-70 13.60 136.00 023 Car washes 011-3300-431.33-50 13.60
023 Car washes 010-3320-431.33-50 108.80
153398 9/12/2025 Transamerica life insurance company2505814824 August 2025 premium 085-0000-202.21-59 275.32 275.32 153399 9/12/2025 Underground service alert 820250692 Ticketing services 050-9000-450.34-05 302.00 357.35 25-260768 Regulatory costs 050-9000-450.34-05 55.35
153400 9/12/2025 Unifirst corporation 2200301674 Floor mats 010-4200-410.34-05 31.27 693.60 2200304507 Uniform services 050-9000-450.21-35 127.66
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153400 9/12/2025 Unifirst corporation 2200304492 Uniform services 055-4170-450.21-35 70.78 693.60 2200301659 Uniform services 050-9000-450.21-35 127.66
2200301649 Uniform services 055-4170-450.21-35 70.78
2200301691 Uniform services 010-4140-410.21-35 73.06
2200301685 Uniform services 010-4150-410.21-35 119.35
2200301667 Uniform services 010-7100-410.21-35 68.47
2200301667 Uniform services 010-7101-410.21-35 4.57
153401 9/12/2025 Vanessa alfaro SJP063025 Nem refund over sce rate 048-0000-203.22-20 47.63 47.63 153402 9/12/2025 Vicki simpson SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.43 66.43 153403 9/12/2025 Viking maintenance services llc,inc9253725 September 2025 services 010-7400-425.34-05 151.02 2,157.39 9253725 September 2025 services 010-2500-425.34-05 1,203.82 9253725 September 2025 services 010-4200-410.34-05 802.55 153404 9/12/2025 Vulcan materials co 4309692 Asphalt 010-4150-410.21-12 283.78 283.78 153405 9/12/2025 Walter hurtado SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.74 51.74 153406 9/12/2025 Wanda magee SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.12 24.12 153407 9/12/2025 Wendi clark SJP063025 Nem refund over sce rate 048-0000-203.22-20 221.49 221.49 153408 9/12/2025 William shrader SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.74 78.74 153409 9/12/2025 Williamson, crystal v. WILLIAMSN081925 Reimburse student loan 010-2500-425.31-20 250.00 250.00 153410 9/12/2025 Yesenia rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.63 11.63 153411 9/12/2025 Yesenia serato SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.96 50.96 153412 9/12/2025 Zachary c hill SJP063025 Nem refund over sce rate 048-0000-203.22-20 159.36 159.36 153413 9/19/2025 Adt security services, inc. 1162414148 Alarm svcs 9/22-10/21/25 010-6100-425.34-05 44.99 44.99 153414 9/19/2025 Al's kubota tractor 309767 Reach grabber 010-4150-410.21-12 50.00 50.00 153415 9/19/2025 B & w pipe & supply 176059 Supplies 025-7252-410.34-05 619.11 639.89 176058 Supplies 010-7100-410.34-05 20.78
153416 9/19/2025 Babcock laboratories, inc. CI50629-0278 General physical analysis 050-9000-450.30-90 35.40 35.40 153417 9/19/2025 Barba, daniel BARBA090925 Reimburse h/d/v expenses 010-2500-425.11-90 195.97 195.97 153418 9/19/2025 Canon financial services inc 41842985 Copier copies 010-4200-410.34-05 339.49 2,057.74 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153418 9/19/2025 Canon financial services inc 41842985 Copier copies 010-3100-431.34-05 462.44 2,057.74 41842985 Copier copies 010-2500-425.34-05 1,255.81
153419 9/19/2025 Chen, frank (fu-kai) CHEN081425 Meal per diem 011-1700-417.31-20 414.00 414.00 153420 9/19/2025 General code, llc (frmrly code pub) GCI0018099 Web update 017-2290-418.34-05 333.50 333.50 153421 9/19/2025 Cops 4 kids SPONSOR063025 Sponsorship 010-2510-425.40-13 2,000.00 2,000.00 153422 9/19/2025 Cuevas, denise CUEVAS090225 Reimburse h/d/v expenses 010-2500-425.11-90 330.00 330.00 153423 9/19/2025 Dave's hauling co, inc 9122025A Vacant lot clean up 010-3320-431.34-05 456.78 3,055.64 9122025B Vacant lot clean up 010-3320-431.34-05 456.78
9122025C Vacant lot clean up 010-3320-431.34-05 456.78
972025D St easement clean up 010-4150-410.34-05 635.00
972025C St easement clean up 010-4150-410.34-05 289.00
972025B Basin floor clean up 311-8831-500.34-05 304.52
972025A Basin floor clean up 307-8831-500.34-05 456.78
153424 9/19/2025 Elevate print co, llc 1474 Work caps 050-9000-450.21-35 1,457.28 4,371.84 1474 Work caps 055-4170-450.21-35 728.64
1474 Work caps 010-7100-410.21-35 728.64
1474 Work caps 010-4140-410.21-35 728.64
1474 Work caps 010-4150-410.21-35 728.64
153425 9/19/2025 Empower retirement, llc EMPOWER091025 Group #109947 085-0000-202.21-29 125.00 125.00 153426 9/19/2025 England, thims & miller, inc 221845 Prof svcs through 8/23/25 017-2290-418.34-05 633.75 633.75 153427 9/19/2025 Esgil-safebuilt, llc 2400792 Plan review 011-3300-431.30-90 3,838.45 3,838.45 153428 9/19/2025 Fedex corporation 8-989-75890 Freight 400-0000-229.07-00 104.83 104.83 153429 9/19/2025 Fm lock and safe,inc. 120705 Keys 010-7100-410.33-50 358.88 1,256.06 120705 Keys 010-4140-410.33-50 358.88
120705 Keys 050-9000-450.33-50 358.88
120705 Keys 055-4170-450.33-50 179.42
153430 9/19/2025 Frontier communications FRONTIER091625 Telephone services 010-2500-425.35-16 154.17 386.96 FRONTIER091625 Telephone services 050-9000-450.35-16 232.79 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153431 9/19/2025 Grainger 9634813225 Supplies 050-9000-450.33-50 62.34 62.34 153432 9/19/2025 Harrington, nathan HARRINGTN090925 Reimburse h/d/v expenses 010-2500-425.11-90 178.13 178.13 153433 9/19/2025 Hemet industrial supply 64162 Supplies 010-4150-410.21-12 2.26 238.40 66218 Supplies 010-4140-410.21-12 85.67
66203 Supplies 010-4150-410.21-12 113.67
66469 Supplies 050-9000-450.21-12 36.80
153434 9/19/2025 Hemet valley tool, inc. 188437 Supplies 010-7101-410.33-30 96.79 1,939.02 188749 Supplies 050-9000-450.21-12 1,842.23
153435 9/19/2025 Hernandez, yaneli HERNANDEZ081425 Meal per diem 011-1700-417.31-20 414.00 414.00 153436 9/19/2025 Icma retirement/mission square 6883706 Group #100338 085-0000-202.21-29 5,162.32 12,702.29 6219275 Group #300434 085-0000-202.21-29 6,477.05
6219275 Group #300434 085-0000-202.21-48 1,062.92
153437 9/19/2025 Imperial sprinkler supply, inc 0022869211-003 Supplies 025-7252-410.34-05 6,901.17 6,901.17 153438 9/19/2025 Inland empire landscape, inc. 46734 Irrigation repairs 025-7250-410.34-05 826.47 203,371.41 46734 Irrigation repairs 025-7100-410.34-05 253.42
46734 Irrigation repairs 025-7250-410.34-05 288.91
46734 Irrigation repairs 025-7100-410.34-05 1,609.57
46734 Irrigation repairs 025-7100-410.34-05 695.60
46734 Irrigation repairs 302-8831-500.34-05 277.10
46734 Irrigation repairs 309-8831-500.34-05 186.82
46734 Irrigation repairs 310-8831-500.34-05 188.66
46734 Irrigation repairs 010-7100-410.34-05 17.67
46734 Irrigation repairs 320-8831-500.34-05 35.34
46734 Irrigation repairs 322-8831-500.34-05 878.45
46734 Irrigation repairs 331-8831-500.34-05 11.78
46734 Irrigation repairs 331-8831-500.34-05 17.67
46734 Irrigation repairs 339-8831-500.34-05 29.45
46734 Irrigation repairs 367-8831-500.34-05 147.37
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153438 9/19/2025 Inland empire landscape, inc. 46734 Irrigation repairs 010-7100-410.34-05 188.48 203,371.41 46734 Irrigation repairs 025-7250-410.34-05 94.30
46734 Irrigation repairs 025-7252-410.34-05 1,202.82
46734 Irrigation repairs 409-8835-500.34-05 932.95
46734 Irrigation repairs 025-7252-410.34-05 2,599.92
46734 Irrigation repairs 025-7251-410.34-05 218.16
46734 Irrigation repairs 050-9000-450.34-05 17.67
46733 Irrigation repairs 025-7100-410.34-05 70.75
46733 Irrigation repairs 301-8831-500.34-05 1,002.20
46733 Irrigation repairs 303-8831-500.34-05 117.92
46733 Irrigation repairs 305-8831-500.34-05 306.58
46733 Irrigation repairs 306-8831-500.34-05 106.08
46733 Irrigation repairs 307-8831-500.34-05 831.32
46733 Irrigation repairs 308-8831-500.34-05 618.90
46733 Irrigation repairs 311-8831-500.34-05 996.04
46733 Irrigation repairs 313-8831-500.34-05 931.47
46733 Irrigation repairs 321-8831-500.34-05 548.28
46733 Irrigation repairs 323-8831-500.34-05 141.45
46733 Irrigation repairs 325-8831-500.34-05 1,385.59
46733 Irrigation repairs 326-8831-500.34-05 1,397.28
46733 Irrigation repairs 327-8831-500.34-05 626.28
46733 Irrigation repairs 329-8831-500.34-05 1,320.54
46733 Irrigation repairs 330-8831-500.34-05 651.54
46733 Irrigation repairs 332-8831-500.34-05 1,008.21
46733 Irrigation repairs 338-8831-500.34-05 106.08
46733 Irrigation repairs 341-8831-500.34-05 229.91
46733 Irrigation repairs 343-8831-500.34-05 2,280.59
46733 Irrigation repairs 345-8831-500.34-05 1,992.82
46733 Irrigation repairs 346-8831-500.34-05 978.63
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153438 9/19/2025 Inland empire landscape, inc. 46733 Irrigation repairs 349-8831-500.34-05 359.65 203,371.41 46733 Irrigation repairs 351-8831-500.34-05 247.56
46733 Irrigation repairs 353-8831-500.34-05 439.30
46733 Irrigation repairs 358-8831-500.34-05 11.78
46733 Irrigation repairs 359-8831-500.34-05 117.89
46733 Irrigation repairs 362-8831-500.34-05 135.59
46733 Irrigation repairs 363-8831-500.34-05 1,121.93
46733 Irrigation repairs 365-8831-500.34-05 17.67
46733 Irrigation repairs 376-8831-500.34-05 1,055.20
46733 Irrigation repairs 386-8831-500.34-05 53.04
46733 Irrigation repairs 402-8835-500.34-05 3,687.73
46811 Valve checks august 2025 010-7100-410.34-05 226.56 46811 Valve checks august 2025 025-7100-410.34-05 828.36 46811 Valve checks august 2025 025-7250-410.34-05 566.40 46811 Valve checks august 2025 025-7251-410.34-05 134.52 46811 Valve checks august 2025 025-7252-410.34-05 1,338.12 46811 Valve checks august 2025 050-9000-450.34-05 14.16 46811 Valve checks august 2025 301-8831-500.34-05 304.44 46811 Valve checks august 2025 302-8831-500.34-05 28.32 46811 Valve checks august 2025 303-8831-500.34-05 247.80 46811 Valve checks august 2025 304-8831-500.34-05 35.40 46811 Valve checks august 2025 305-8831-500.34-05 113.28 46811 Valve checks august 2025 306-8831-500.34-05 113.28 46811 Valve checks august 2025 307-8831-500.34-05 233.64 46811 Valve checks august 2025 308-8831-500.34-05 658.44 46811 Valve checks august 2025 309-8831-500.34-05 84.96 46811 Valve checks august 2025 310-8831-500.34-05 56.64 46811 Valve checks august 2025 311-8831-500.34-05 382.32 46811 Valve checks august 2025 313-8831-500.34-05 516.84 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153438 9/19/2025 Inland empire landscape, inc. 46811 Valve checks august 2025 316-8831-500.34-05 14.16 203,371.41 46811 Valve checks august 2025 317-8831-500.34-05 7.08
46811 Valve checks august 2025 319-8831-500.34-05 21.24 46811 Valve checks august 2025 320-8831-500.34-05 162.84 46811 Valve checks august 2025 320-8831-500.34-05 35.40 46811 Valve checks august 2025 320-8831-500.34-05 28.32 46811 Valve checks august 2025 321-8831-500.34-05 410.64 46811 Valve checks august 2025 322-8831-500.34-05 120.36 46811 Valve checks august 2025 322-8831-500.34-05 35.40 46811 Valve checks august 2025 322-8831-500.34-05 28.32 46811 Valve checks august 2025 322-8831-500.34-05 42.48 46811 Valve checks august 2025 322-8831-500.34-05 28.32 46811 Valve checks august 2025 323-8831-500.34-05 84.96 46811 Valve checks august 2025 325-8831-500.34-05 155.76 46811 Valve checks august 2025 326-8831-500.34-05 608.88 46811 Valve checks august 2025 327-8831-500.34-05 375.24 46811 Valve checks august 2025 329-8831-500.34-05 346.92 46811 Valve checks august 2025 330-8831-500.34-05 269.04 46811 Valve checks august 2025 331-8831-500.34-05 63.72 46811 Valve checks august 2025 331-8831-500.34-05 7.08
46811 Valve checks august 2025 332-8831-500.34-05 254.88 46811 Valve checks august 2025 334-8831-500.34-05 21.24 46811 Valve checks august 2025 338-8831-500.34-05 339.84 46811 Valve checks august 2025 339-8831-500.34-05 35.40 46811 Valve checks august 2025 341-8831-500.34-05 233.64 46811 Valve checks august 2025 343-8831-500.34-05 566.40 46811 Valve checks august 2025 345-8831-500.34-05 715.08 46811 Valve checks august 2025 346-8831-500.34-05 318.60 46811 Valve checks august 2025 349-8831-500.34-05 233.64 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153438 9/19/2025 Inland empire landscape, inc. 46811 Valve checks august 2025 351-8831-500.34-05 148.68 203,371.41 46811 Valve checks august 2025 353-8831-500.34-05 70.80 46811 Valve checks august 2025 353-8831-500.34-05 453.12 46811 Valve checks august 2025 353-8831-500.34-05 141.60 46811 Valve checks august 2025 355-8831-500.34-05 339.84 46811 Valve checks august 2025 358-8831-500.34-05 141.60 46811 Valve checks august 2025 359-8831-500.34-05 198.24 46811 Valve checks august 2025 361-8831-500.34-05 21.24 46811 Valve checks august 2025 362-8831-500.34-05 191.16 46811 Valve checks august 2025 363-8831-500.34-05 424.80 46811 Valve checks august 2025 364-8831-500.34-05 14.16 46811 Valve checks august 2025 365-8831-500.34-05 35.40 46811 Valve checks august 2025 367-8831-500.34-05 70.80 46811 Valve checks august 2025 367-8831-500.34-05 49.56 46811 Valve checks august 2025 368-8831-500.34-05 14.16 46811 Valve checks august 2025 376-8831-500.34-05 686.76 46811 Valve checks august 2025 386-8831-500.34-05 56.64 46811 Valve checks august 2025 388-8831-500.34-05 7.08
46811 Valve checks august 2025 402-8835-500.34-05 927.48 46811 Valve checks august 2025 409-8835-500.34-05 198.24 46810 Maintenance august 2025 010-7100-410.34-05 1,357.27 46810 Maintenance august 2025 025-7100-410.34-05 3,759.29 46810 Maintenance august 2025 025-7250-410.34-05 4,860.66 46810 Maintenance august 2025 025-7251-410.34-05 1,202.79 46810 Maintenance august 2025 025-7252-410.34-05 16,518.20 46810 Maintenance august 2025 050-9000-450.34-05 247.63 46810 Maintenance august 2025 301-8831-500.34-05 2,843.94 46810 Maintenance august 2025 302-8831-500.34-05 254.70 46810 Maintenance august 2025 303-8831-500.34-05 2,139.02 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153438 9/19/2025 Inland empire landscape, inc. 46810 Maintenance august 2025 305-8831-500.34-05 713.01 203,371.41 46810 Maintenance august 2025 306-8831-500.34-05 542.43 46810 Maintenance august 2025 307-8831-500.34-05 3,208.51 46810 Maintenance august 2025 308-8831-500.34-05 3,232.28 46810 Maintenance august 2025 309-8831-500.34-05 1,754.65 46810 Maintenance august 2025 310-8831-500.34-05 254.70 46810 Maintenance august 2025 311-8831-500.34-05 1,957.47 46810 Maintenance august 2025 313-8831-500.34-05 1,490.08 46810 Maintenance august 2025 313-8831-500.34-05 1,960.77 46810 Maintenance august 2025 316-8831-500.34-05 56.60
46810 Maintenance august 2025 317-8831-500.34-05 70.75
46810 Maintenance august 2025 319-8831-500.34-05 212.25 46810 Maintenance august 2025 320-8831-500.34-05 1,775.23 46810 Maintenance august 2025 321-8831-500.34-05 2,543.72 46810 Maintenance august 2025 322-8831-500.34-05 1,607.49 46810 Maintenance august 2025 323-8831-500.34-05 445.63 46810 Maintenance august 2025 325-8831-500.34-05 564.46 46810 Maintenance august 2025 326-8831-500.34-05 2,038.01 46810 Maintenance august 2025 327-8831-500.34-05 1,549.59 46810 Maintenance august 2025 327-8831-500.34-05 1,002.32 46810 Maintenance august 2025 329-8831-500.34-05 1,247.75 46810 Maintenance august 2025 330-8831-500.34-05 2,004.64 46810 Maintenance august 2025 331-8831-500.34-05 459.89 46810 Maintenance august 2025 332-8831-500.34-05 1,515.13 46810 Maintenance august 2025 334-8831-500.34-05 566.01 46810 Maintenance august 2025 338-8831-500.34-05 1,247.75 46810 Maintenance august 2025 339-8831-500.34-05 169.80 46810 Maintenance august 2025 340-8831-500.34-05 76.65
46810 Maintenance august 2025 341-8831-500.34-05 713.01 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153438 9/19/2025 Inland empire landscape, inc. 46810 Maintenance august 2025 341-8831-500.34-05 438.35 203,371.41 46810 Maintenance august 2025 343-8831-500.34-05 1,158.64 46810 Maintenance august 2025 345-8831-500.34-05 1,354.70 46810 Maintenance august 2025 346-8831-500.34-05 868.51 46810 Maintenance august 2025 349-8831-500.34-05 2,037.65 46810 Maintenance august 2025 351-8831-500.34-05 562.09 46810 Maintenance august 2025 353-8831-500.34-05 1,651.64 46810 Maintenance august 2025 353-8831-500.34-05 14,129.32 46810 Maintenance august 2025 353-8831-500.34-05 5,966.02 46810 Maintenance august 2025 355-8831-500.34-05 4,214.38 46810 Maintenance august 2025 358-8831-500.34-05 1,339.48 46810 Maintenance august 2025 359-8831-500.34-05 798.94 46810 Maintenance august 2025 361-8831-500.34-05 963.06 46810 Maintenance august 2025 362-8831-500.34-05 511.77 46810 Maintenance august 2025 363-8831-500.34-05 3,594.74 46810 Maintenance august 2025 364-8831-500.34-05 137.97 46810 Maintenance august 2025 365-8831-500.34-05 360.66 46810 Maintenance august 2025 367-8831-500.34-05 424.51 46810 Maintenance august 2025 368-8831-500.34-05 55.19
46810 Maintenance august 2025 376-8831-500.34-05 1,482.46 46810 Maintenance august 2025 386-8831-500.34-05 294.80 46810 Maintenance august 2025 388-8831-500.34-05 141.51 46810 Maintenance august 2025 402-8835-500.34-05 22,490.42 46810 Maintenance august 2025 409-8835-500.34-05 7,383.30 46738 Irrigation repairs 322-8831-500.34-05 23.56
46738 Irrigation repairs 409-8835-500.34-05 51.03
46738 Irrigation repairs 050-9000-450.34-05 29.45
46738 Irrigation repairs 025-7251-410.34-05 872.55
46738 Irrigation repairs 025-7252-410.34-05 813.47
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153438 9/19/2025 Inland empire landscape, inc. 46738 Irrigation repairs 025-7252-410.34-05 11.78 203,371.41 46738 Irrigation repairs 025-7252-410.34-05 11.78
46738 Irrigation repairs 025-7252-410.34-05 1,344.27
46738 Irrigation repairs 025-7250-410.34-05 88.41
46738 Irrigation repairs 010-7100-410.34-05 1,051.62
46738 Irrigation repairs 368-8831-500.34-05 5.89
46738 Irrigation repairs 367-8831-500.34-05 210.02
46738 Irrigation repairs 339-8831-500.34-05 53.01
46738 Irrigation repairs 331-8831-500.34-05 100.19
46738 Irrigation repairs 322-8831-500.34-05 176.85
46738 Irrigation repairs 025-7100-410.34-05 412.72
46738 Irrigation repairs 309-8831-500.34-05 35.34
46738 Irrigation repairs 322-8831-500.34-05 241.73
46738 Irrigation repairs 025-7100-410.34-05 1,237.85
46738 Irrigation repairs 025-7250-410.34-05 70.71
46738 Irrigation repairs 025-7250-410.34-05 2,517.39
46738 Irrigation repairs 025-7250-410.34-05 35.34
46738 Irrigation repairs 010-7100-410.34-05 64.79
46738 Irrigation repairs 025-7250-410.34-05 35.34
46738 Irrigation repairs 309-8831-500.34-05 88.35
46738 Irrigation repairs 025-7100-410.34-05 237.12
46738 Irrigation repairs 310-8831-500.34-05 11.78
46738 Irrigation repairs 302-8831-500.34-05 41.26
46796 Install shrubs 010-7100-410.34-05 424.52
46810 Maintenance august 2025 409-8835-500.34-05 298.00 46810 Maintenance august 2025 409-8835-500.34-05 997.00 153439 9/19/2025 Innovative growth landscape 272 Weed abatement 010-4140-410.34-05 6,587.19 7,109.23 272 Weed abatement 010-4150-410.34-05 522.04
153440 9/19/2025 Iron mountain inc. KRYW130 Sept 2025 storage period 010-2500-425.30-90 855.49 855.49 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153441 9/19/2025 Kincaid, kevin KINCAID090925 Reimburse h/d/v expenses 010-2500-425.11-90 100.59 100.59 153442 9/19/2025 Lake elsinore & san jacinto TMDL-26-11 Contributions fy 25/26 010-4140-410.34-06 33,313.00 33,313.00 153443 9/19/2025 Laz karp associates, llc SI1038173 July 2025 fees 056-4150-410.34-05 10,203.14 20,376.01 SI1038175 Aug 2025 fees 056-4150-410.34-05 10,172.87
153444 9/19/2025 Magner, tara MAGNER091525 Meal per diem 010-9600-960.31-20 215.00 615.00 MAGNER090925 Reimburse h/d/v expenses 010-2500-425.11-90 400.00 153445 9/19/2025 Matley, lori MATLEY090925 Reimburse h/d/v expenses 010-2500-425.11-90 80.00 80.00 153446 9/19/2025 Mejia, jose MEJIA090925 Reimburse h/d/v expenses 010-2500-425.11-90 30.00 30.00 153447 9/19/2025 Melissa r nolan SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.26 51.26 153448 9/19/2025 Melodee harcourt SJP063025 Nem refund over sce rate 048-0000-203.22-20 191.36 191.36 153449 9/19/2025 Mercedes a aragon SJP063025 Nem refund over sce rate 048-0000-203.22-20 216.33 216.33 153450 9/19/2025 Mercedes garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.45 39.45 153451 9/19/2025 Meza, ivan MEZA090925 Reimburse h/d/v expenses 010-2500-425.11-90 1,800.00 1,800.00 153452 9/19/2025 Michael abrica SJP063025 Nem refund over sce rate 048-0000-203.22-20 91.45 91.45 153453 9/19/2025 Michael castaneda SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.72 2.72 153454 9/19/2025 Michael emmanuel SJP063025 Nem refund over sce rate 048-0000-203.22-20 108.17 108.17 153455 9/19/2025 Michael estrada SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.21 2.21 153456 9/19/2025 Michael j gomes SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.89 8.89 153457 9/19/2025 Michael jr ransom SJP063025 Nem refund over sce rate 048-0000-203.22-20 100.15 100.15 153458 9/19/2025 Michael k fleming SJP063025 Nem refund over sce rate 048-0000-203.22-20 195.36 195.36 153459 9/19/2025 Michael p placentia SJP063025 Nem refund over sce rate 048-0000-203.22-20 139.06 139.06 153460 9/19/2025 Michael patterson SJP063025 Nem refund over sce rate 048-0000-203.22-20 94.69 94.69 153461 9/19/2025 Michael ruiz SJP063025 Nem refund over sce rate 048-0000-203.22-20 23.86 23.86 153462 9/19/2025 Michele m rivas SJP063025 Nem refund over sce rate 048-0000-203.22-20 363.14 363.14 153463 9/19/2025 Michele olivia leyva SJP063025 Nem refund over sce rate 048-0000-203.22-20 181.76 181.76 153464 9/19/2025 Michelle a rosales SJP063025 Nem refund over sce rate 048-0000-203.22-20 6.09 6.09 153465 9/19/2025 Miguel a bravo SJP063025 Nem refund over sce rate 048-0000-203.22-20 191.91 191.91 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153466 9/19/2025 Miguel arroyo SJP063025 Nem refund over sce rate 048-0000-203.22-20 272.55 272.55 153467 9/19/2025 Miguel gutierez SJP063025 Nem refund over sce rate 048-0000-203.22-20 388.77 388.77 153468 9/19/2025 Miguel juan duran SJP063025 Nem refund over sce rate 048-0000-203.22-20 348.69 348.69 153469 9/19/2025 Miguel madrigal SJP063025 Nem refund over sce rate 048-0000-203.22-20 31.98 31.98 153470 9/19/2025 Miguel pacheco SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.68 33.68 153471 9/19/2025 Miguel vazquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.28 49.28 153472 9/19/2025 Miisha jones SJP063025 Nem refund over sce rate 048-0000-203.22-20 82.28 82.28 153473 9/19/2025 Mindy sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 70.29 70.29 153474 9/19/2025 Mirella rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 31.95 31.95 153475 9/19/2025 Mirely bautista SJP063025 Nem refund over sce rate 048-0000-203.22-20 83.52 83.52 153476 9/19/2025 Mirza d barrera pastrana SJP063025 Nem refund over sce rate 048-0000-203.22-20 15.93 15.93 153477 9/19/2025 Mishael arbuthnot SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.19 14.19 153478 9/19/2025 Mitchell a vance SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.85 49.85 153479 9/19/2025 Mohamed zaman SJP063025 Nem refund over sce rate 048-0000-203.22-20 142.01 142.01 153480 9/19/2025 Mohanathas kantahsamy SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.85 3.85 153481 9/19/2025 Moises c hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.54 3.54 153482 9/19/2025 Molisi moi moi SJP063025 Nem refund over sce rate 048-0000-203.22-20 178.09 178.09 153483 9/19/2025 Monica e preciado SJP063025 Nem refund over sce rate 048-0000-203.22-20 46.30 46.30 153484 9/19/2025 Monica medina SJP063025 Nem refund over sce rate 048-0000-203.22-20 15.17 15.17 153485 9/19/2025 Monica parga SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.40 0.40 153486 9/19/2025 Monique lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 383.92 383.92 153487 9/19/2025 Mota javier haro SJP063025 Nem refund over sce rate 048-0000-203.22-20 170.45 170.45 153488 9/19/2025 Multi w systems, inc. 32531067 Sump pumps & panel replac 327-8831-500.34-05 74,563.05 170,824.60 32531068 Remote monitoring install 327-8831-500.34-05 13,721.88 32531072 Remote monitoring install 362-8831-500.34-05 13,721.88 32531073 Sump pump upgrade 362-8831-500.34-05 68,817.79 153489 9/19/2025 Myshunn andrews SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.16 2.16 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153490 9/19/2025 Nancy brown SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.54 0.54 153491 9/19/2025 Natalie quintero SJP063025 Nem refund over sce rate 048-0000-203.22-20 152.38 152.38 153492 9/19/2025 Natasha m gilchrist SJP063025 Nem refund over sce rate 048-0000-203.22-20 61.77 61.77 153493 9/19/2025 Nathan hartzog SJP063025 Nem refund over sce rate 048-0000-203.22-20 154.88 154.88 153494 9/19/2025 Nayely parga SJP063025 Nem refund over sce rate 048-0000-203.22-20 15.57 15.57 153495 9/19/2025 Nefi borja SJP063025 Nem refund over sce rate 048-0000-203.22-20 115.54 115.54 153496 9/19/2025 Neil a kime SJP063025 Nem refund over sce rate 048-0000-203.22-20 35.92 35.92 153497 9/19/2025 Neli mendoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.85 19.85 153498 9/19/2025 Nia dennis SJP063025 Nem refund over sce rate 048-0000-203.22-20 15.92 15.92 153499 9/19/2025 Nicholas d turner SJP063025 Nem refund over sce rate 048-0000-203.22-20 2.08 2.08 153500 9/19/2025 Nick boegeman SJP063025 Nem refund over sce rate 048-0000-203.22-20 44.32 44.32 153501 9/19/2025 Nicole n galvez SJP063025 Nem refund over sce rate 048-0000-203.22-20 92.04 92.04 153502 9/19/2025 Nicole piper SJP063025 Nem refund over sce rate 048-0000-203.22-20 43.62 43.62 153503 9/19/2025 Nikole richardson SJP063025 Nem refund over sce rate 048-0000-203.22-20 86.09 86.09 153504 9/19/2025 Noe pasillas SJP063025 Nem refund over sce rate 048-0000-203.22-20 96.71 96.71 153505 9/19/2025 Noemi perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 163.73 163.73 153506 9/19/2025 Nora coba SJP063025 Nem refund over sce rate 048-0000-203.22-20 46.04 46.04 153507 9/19/2025 Norberto vidal SJP063025 Nem refund over sce rate 048-0000-203.22-20 452.68 452.68 153508 9/19/2025 Norietta fox SJP063025 Nem refund over sce rate 048-0000-203.22-20 267.72 267.72 153509 9/19/2025 Norma gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 262.55 262.55 153510 9/19/2025 Norma mendoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.32 13.32 153511 9/19/2025 Norma ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 102.04 102.04 153512 9/19/2025 Octavio camacho SJP063025 Nem refund over sce rate 048-0000-203.22-20 48.85 48.85 153513 9/19/2025 Omar e mares SJP063025 Nem refund over sce rate 048-0000-203.22-20 167.25 167.25 153514 9/19/2025 Oneida badillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.53 0.53 153515 9/19/2025 Oralia valenzuela SJP063025 Nem refund over sce rate 048-0000-203.22-20 287.85 287.85 153516 9/19/2025 Orlando chavelas SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.56 9.56 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153517 9/19/2025 Oscar m rivas SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.52 50.52 153518 9/19/2025 Oscar martinez SJP063025 Nem refund over sce rate 048-0000-203.22-20 407.06 407.06 153519 9/19/2025 Osiel gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.86 17.86 153520 9/19/2025 Pablo gomez SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.56 4.56 153521 9/19/2025 Pam r hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 16.73 16.73 153522 9/19/2025 Panfilo figueroa SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.07 78.07 153523 9/19/2025 Patricia christie SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.29 18.29 153524 9/19/2025 Patricia cortus SJP063025 Nem refund over sce rate 048-0000-203.22-20 48.23 48.23 153525 9/19/2025 Patricia moya SJP063025 Nem refund over sce rate 048-0000-203.22-20 469.99 469.99 153526 9/19/2025 Patrick burke SJP063025 Nem refund over sce rate 048-0000-203.22-20 361.87 361.87 153527 9/19/2025 Patrick hale SJP063025 Nem refund over sce rate 048-0000-203.22-20 104.97 104.97 153528 9/19/2025 Patrick j goldade SJP063025 Nem refund over sce rate 048-0000-203.22-20 109.89 109.89 153529 9/19/2025 Pattama mccaa SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.24 78.24 153530 9/19/2025 Patty loy SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.14 17.14 153531 9/19/2025 Paul thompson SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.92 13.92 153532 9/19/2025 Paula mendiola SJP063025 Nem refund over sce rate 048-0000-203.22-20 126.57 126.57 153533 9/19/2025 Pauline correa SJP063025 Nem refund over sce rate 048-0000-203.22-20 71.40 71.40 153534 9/19/2025 Pauline hollomon SJP063025 Nem refund over sce rate 048-0000-203.22-20 99.57 99.57 153535 9/19/2025 Pedro cervantes SJP063025 Nem refund over sce rate 048-0000-203.22-20 202.52 202.52 153536 9/19/2025 Pedro contreras SJP063025 Nem refund over sce rate 048-0000-203.22-20 236.21 236.21 153537 9/19/2025 Pedro floresluna SJP063025 Nem refund over sce rate 048-0000-203.22-20 61.07 61.07 153538 9/19/2025 Pedro g casas SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.89 0.89 153539 9/19/2025 Pedro lazaro SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.08 1.08 153540 9/19/2025 Pedro ortega SJP063025 Nem refund over sce rate 048-0000-203.22-20 63.57 63.57 153541 9/19/2025 Peggy fetchko SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.89 45.89 153542 9/19/2025 Pereida, salvador PEREIDA090925 Reimburse h/d/v expenses 010-2500-425.11-90 152.82 152.82 153543 9/19/2025 Pete ross SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.33 21.33 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153544 9/19/2025 Peter cervantes SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.29 50.29 153545 9/19/2025 Philip ibarra SJP063025 Nem refund over sce rate 048-0000-203.22-20 72.46 72.46 153546 9/19/2025 Phuoc tran SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.07 11.07 153547 9/19/2025 Primitivo predoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 164.61 164.61 153548 9/19/2025 Rachael tovar SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.74 49.74 153549 9/19/2025 Rafael abrego SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.12 13.12 153550 9/19/2025 Rafael aceves SJP063025 Nem refund over sce rate 048-0000-203.22-20 212.97 212.97 153551 9/19/2025 Rafael delira SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.09 33.09 153552 9/19/2025 Rafael hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 188.03 188.03 153553 9/19/2025 Rakesh c gupta SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.36 51.36 153554 9/19/2025 Ramos, johnny RAMOS090925 Reimburse h/d/v expenses 010-2500-425.11-90 170.99 170.99 153555 9/19/2025 Randel,travis RANDEL091525 Meal per diem 010-9600-960.31-20 215.00 215.00 153556 9/19/2025 Regional conservation authority 090825MSHCP Aug 2025 mshcp fees 065-0000-201.08-81 152,524.00 152,524.00 153557 9/19/2025 Romeril plumbing & hardware 20095 Supplies 010-7100-410.21-12 241.64 1,636.66 20119 Supplies 025-7100-410.34-05 130.75
20103 Supplies 010-7101-410.21-12 46.82
20101 Supplies 010-7100-410.21-12 174.47
20116 Supplies 010-4150-410.21-12 226.10
20110 Supplies 010-4150-410.21-12 280.44
20091 Supplies 010-4150-410.21-12 204.89
20104 Supplies 010-4140-410.21-12 331.55
153558 9/19/2025 Rotary club SPONSOR063025 Sponsorship 010-2510-425.40-13 1,500.00 1,500.00 153559 9/19/2025 Sharpline solutions, inc 4086 Epoxy 050-9000-450.21-12 544.08 544.08 153560 9/19/2025 Southern california edison SCE091625 Electricity services 010-4150-410.35-14 467.73 43,827.14 SCE091625 Electricity services 010-4200-410.35-14 30.39 SCE091625 Electricity services 010-6500-425.35-14 11.64 SCE091625 Electricity services 010-7400-425.35-14 4,387.35 SCE091625 Electricity services 025-7100-410.35-14 32.32 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153560 9/19/2025 Southern california edison SCE091625 Electricity services 025-7250-410.35-14 174.72 43,827.14 SCE091625 Electricity services 025-7260-410.35-14 12,563.86 SCE091625 Electricity services 034-3200-431.35-14 17.85 SCE091625 Electricity services 050-9000-450.35-14 11,505.55 SCE091625 Electricity services 055-4170-450.35-14 316.25 SCE091625 Electricity services 065-0000-201.06-06 9.03
SCE091625 Electricity services 201-8850-500.35-14 185.04 SCE091625 Electricity services 301-8831-500.35-14 23.06 SCE091625 Electricity services 302-8831-500.35-14 16.45 SCE091625 Electricity services 303-8831-500.35-14 33.04 SCE091625 Electricity services 304-8831-500.35-14 38.42 SCE091625 Electricity services 305-8831-500.35-14 33.24 SCE091625 Electricity services 306-8831-500.35-14 34.02 SCE091625 Electricity services 308-8831-500.35-14 31.96 SCE091625 Electricity services 309-8831-500.35-14 40.57 SCE091625 Electricity services 313-8831-500.35-14 36.20 SCE091625 Electricity services 316-8831-500.35-14 16.49 SCE091625 Electricity services 317-8831-500.35-14 16.29 SCE091625 Electricity services 321-8831-500.35-14 195.55 SCE091625 Electricity services 325-8831-500.35-14 16.61 SCE091625 Electricity services 327-8831-500.35-14 19.88 SCE091625 Electricity services 329-8831-500.35-14 33.34 SCE091625 Electricity services 332-8831-500.35-14 48.40 SCE091625 Electricity services 338-8831-500.35-14 252.53 SCE091625 Electricity services 343-8831-500.35-14 13.57 SCE091625 Electricity services 351-8831-500.35-14 17.06 SCE091625 Electricity services 355-8831-500.35-14 20.89 SCE091625 Electricity services 361-8831-500.35-14 17.02 SCE091625 Electricity services 367-8831-500.35-14 32.33 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153560 9/19/2025 Southern california edison SCE091625 Electricity services 309-8831-500.35-14 15.94 43,827.14 SCE091625 Electricity services 345-8831-500.35-14 1,051.77 SCE091625 Electricity services 301-8831-500.35-14 294.99 SCE091625 Electricity services 304-8831-500.35-14 54.63 SCE091625 Electricity services 317-8831-500.35-14 40.87 SCE091625 Electricity services 321-8831-500.35-14 15.95 SCE091625 Electricity services 334-8831-500.35-14 136.67 SCE091625 Electricity services 348-8831-500.35-14 26.87 SCE091625 Electricity services 359-8831-500.35-14 71.58 SCE091625 Electricity services 332-8831-500.35-14 290.56 SCE091625 Electricity services 346-8831-500.35-14 239.61 SCE091625 Electricity services 310-8831-500.35-14 90.29 SCE091625 Electricity services 010-4150-410.35-14 2,746.59 SCE091625 Electricity services 010-4150-410.35-14 -0.03 SCE091625 Electricity services 010-4150-410.35-14 60.57 SCE091625 Electricity services 025-7260-410.35-14 146.57 SCE091625 Electricity services 025-7260-410.35-14 453.51 SCE091625 Electricity services 301-8831-500.35-14 30.43 SCE091625 Electricity services 302-8831-500.35-14 87.47 SCE091625 Electricity services 303-8831-500.35-14 104.30 SCE091625 Electricity services 305-8831-500.35-14 69.71 SCE091625 Electricity services 306-8831-500.35-14 103.23 SCE091625 Electricity services 307-8831-500.35-14 298.42 SCE091625 Electricity services 308-8831-500.35-14 460.84 SCE091625 Electricity services 309-8831-500.35-14 249.42 SCE091625 Electricity services 310-8831-500.35-14 132.92 SCE091625 Electricity services 311-8831-500.35-14 164.88 SCE091625 Electricity services 312-8831-500.35-14 20.15 SCE091625 Electricity services 313-8831-500.35-14 189.65 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153560 9/19/2025 Southern california edison SCE091625 Electricity services 314-8831-500.35-14 4.65 43,827.14 SCE091625 Electricity services 315-8831-500.35-14 15.43 SCE091625 Electricity services 316-8831-500.35-14 20.43 SCE091625 Electricity services 319-8831-500.35-14 102.42 SCE091625 Electricity services 320-8831-500.35-14 222.36 SCE091625 Electricity services 321-8831-500.35-14 113.93 SCE091625 Electricity services 322-8831-500.35-14 234.51 SCE091625 Electricity services 323-8831-500.35-14 126.46 SCE091625 Electricity services 324-8831-500.35-14 20.15 SCE091625 Electricity services 326-8831-500.35-14 405.81 SCE091625 Electricity services 327-8831-500.35-14 259.19 SCE091625 Electricity services 329-8831-500.35-14 240.24 SCE091625 Electricity services 330-8831-500.35-14 280.19 SCE091625 Electricity services 331-8831-500.35-14 71.29 SCE091625 Electricity services 332-8831-500.35-14 257.52 SCE091625 Electricity services 333-8831-500.35-14 54.29 SCE091625 Electricity services 334-8831-500.35-14 0.53
SCE091625 Electricity services 335-8831-500.35-14 32.49 SCE091625 Electricity services 336-8831-500.35-14 7.41
SCE091625 Electricity services 337-8831-500.35-14 77.12 SCE091625 Electricity services 338-8831-500.35-14 241.20 SCE091625 Electricity services 339-8831-500.35-14 51.42 SCE091625 Electricity services 340-8831-500.35-14 34.34 SCE091625 Electricity services 341-8831-500.35-14 147.09 SCE091625 Electricity services 342-8831-500.35-14 12.97 SCE091625 Electricity services 343-8831-500.35-14 290.28 SCE091625 Electricity services 345-8831-500.35-14 369.10 SCE091625 Electricity services 346-8831-500.35-14 203.85 SCE091625 Electricity services 347-8831-500.35-14 11.27 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153560 9/19/2025 Southern california edison SCE091625 Electricity services 349-8831-500.35-14 11.27 43,827.14 SCE091625 Electricity services 351-8831-500.35-14 66.86 SCE091625 Electricity services 352-8831-500.35-14 2.33
SCE091625 Electricity services 354-8831-500.35-14 10.96 SCE091625 Electricity services 357-8831-500.35-14 7.03
SCE091625 Electricity services 358-8831-500.35-14 65.74 SCE091625 Electricity services 359-8831-500.35-14 34.53 SCE091625 Electricity services 360-8831-500.35-14 59.42 SCE091625 Electricity services 361-8831-500.35-14 195.90 SCE091625 Electricity services 362-8831-500.35-14 125.43 SCE091625 Electricity services 365-8831-500.35-14 44.22 SCE091625 Electricity services 366-8831-500.35-14 21.51 SCE091625 Electricity services 367-8831-500.35-14 58.04 SCE091625 Electricity services 368-8831-500.35-14 11.46 SCE091625 Electricity services 369-8831-500.35-14 7.90
SCE091625 Electricity services 371-8831-500.35-14 15.43 SCE091625 Electricity services 373-8831-500.35-14 13.27 SCE091625 Electricity services 374-8831-500.35-14 6.64
SCE091625 Electricity services 375-8831-500.35-14 21.57 SCE091625 Electricity services 376-8831-500.35-14 290.39 SCE091625 Electricity services 383-8831-500.35-14 4.52
SCE091625 Electricity services 385-8831-500.35-14 11.67 SCE091625 Electricity services 386-8831-500.35-14 41.93 SCE091625 Electricity services 388-8831-500.35-14 9.96
SCE091625 Electricity services 389-8831-500.35-14 8.13
SCE091625 Electricity services 390-8831-500.35-14 17.85 SCE091625 Electricity services 391-8831-500.35-14 29.41 SCE091625 Electricity services 301-8831-500.35-14 24.84 SCE091625 Electricity services 308-8831-500.35-14 11.34 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153560 9/19/2025 Southern california edison SCE091625 Electricity services 309-8831-500.35-14 11.36 43,827.14 SCE091625 Electricity services 315-8831-500.35-14 9.35
SCE091625 Electricity services 318-8831-500.35-14 12.18 SCE091625 Electricity services 324-8831-500.35-14 12.18 SCE091625 Electricity services 330-8831-500.35-14 13.87 SCE091625 Electricity services 340-8831-500.35-14 11.34 SCE091625 Electricity services 345-8831-500.35-14 11.22 SCE091625 Electricity services 346-8831-500.35-14 22.56 SCE091625 Electricity services 347-8831-500.35-14 11.22 SCE091625 Electricity services 349-8831-500.35-14 11.22 SCE091625 Electricity services 351-8831-500.35-14 36.50 SCE091625 Electricity services 354-8831-500.35-14 9.35
SCE091625 Electricity services 357-8831-500.35-14 11.34 SCE091625 Electricity services 359-8831-500.35-14 46.51 SCE091625 Electricity services 366-8831-500.35-14 13.87 SCE091625 Electricity services 371-8831-500.35-14 9.35
SCE091625 Electricity services 372-8831-500.35-14 12.18 SCE091625 Electricity services 373-8831-500.35-14 9.35
SCE091625 Electricity services 374-8831-500.35-14 24.82 SCE091625 Electricity services 375-8831-500.35-14 12.18 SCE091625 Electricity services 383-8831-500.35-14 12.18 SCE091625 Electricity services 385-8831-500.35-14 17.29 SCE091625 Electricity services 386-8831-500.35-14 11.22 153561 9/19/2025 Ssd alarm R-00614764 October 2025 alarm svcs 050-9000-450.34-05 238.03 872.55 R-00614764 October 2025 alarm svcs 010-4200-410.34-05 270.36 R-00614764 October 2025 alarm svcs 010-6500-425.34-05 47.23 R-00614764 October 2025 alarm svcs 010-2500-425.34-05 160.47 R-00614764 October 2025 alarm svcs 010-3100-431.34-05 156.46 153562 9/19/2025 State of california dept of justice 843226 Fingerprinting 065-0000-211.21-02 98.00 98.00 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153563 9/19/2025 Sva holdings llc REFUND082625 Refund penalties 010-0000-310.07-96 40.00 14,434.24 REFUND082625 Refund penalties 011-0000-304.03-25 13,840.62 REFUND082625 Refund penalties 011-0000-304.03-25 553.62 153564 9/19/2025 The gate doctor 2673 Gate install 050-9000-450.33-30 5,654.00 5,654.00 153565 9/19/2025 Tommy's express car wash 024 Car washes 010-3320-431.33-50 108.80 136.00 024 Car washes 011-3300-431.33-50 13.60
024 Car washes 050-9000-450.33-50 13.60
153566 9/19/2025 Uline 197433792 Supplies 010-7100-410.21-12 2,551.68 19,671.10 197433792 Supplies 025-7252-410.34-05 5,300.00
197433792 Supplies 010-4140-410.21-12 2,551.72
197433792 Supplies 010-4150-410.21-12 906.68
197594649 Supplies 025-7252-410.34-05 2,406.32
197615764 Supplies 025-7252-410.34-05 5,954.70
153567 9/19/2025 Unifirst corporation 2200304519 Floor mats 010-4200-410.34-05 31.27 311.74 2200304532 Uniform services 010-4150-410.21-35 134.37
2200304538 Uniform services 010-4140-410.21-35 73.06
2200304512 Uniform services 010-7100-410.21-35 68.47
2200304512 Uniform services 010-7101-410.21-35 4.57
153568 9/19/2025 White cap, lp 50033123269 Supplies 010-4150-410.21-12 188.98 188.98 153569 9/19/2025 White, kevin WHITE081425 Meal per diem 011-1700-417.31-20 414.00 414.00 153570 9/19/2025 Yarnall, rene YARNALL091525 Meal per diem 010-9600-960.31-20 215.00 775.40 YARNALL090925 Reimburse h/d/v expenses 010-2500-425.11-90 560.40 153571 9/19/2025 Youhouse, joseph YOUHOUSE090925 Reimburse h/d/v expenses 010-2500-425.11-90 343.99 343.99 153572 9/19/2025 Yunex llc 5610006134 Install foundation & stl 010-4150-410.34-05 7,920.00 22,145.20 5610006135 Install stl pole 010-4150-410.34-05 5,190.00 5610006136 Install stl pole 010-4150-410.34-05 5,190.00 5610006062 July 2025 stl call outs 010-4150-410.34-05 3,845.20 153573 9/26/2025 Aflac 475237 September 2025 premium 085-0000-202.21-27 1,651.24 1,651.24 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153574 9/26/2025 Al's kubota tractor 312128 All steel dirt tamp 010-4150-410.21-12 48.93 343.50 309268 Straw hats 010-7101-410.21-12 36.95
311721 Supplies 010-4150-410.21-12 257.62
153575 9/26/2025 Bcc benefit coordinators (dental) B0K6BM October 2025 premium 085-0000-202.21-32 4,936.10 4,955.50 B0K6BM October 2025 premium 065-0000-201.08-64 19.40
153576 9/26/2025 Bcc benefit coordinators corp 17450 Group #eia00093 085-0000-202.21-46 5,652.77 5,981.99 17450 Group #eia00093 085-0000-202.21-52 329.22
153577 9/26/2025 Bmw motorcycles of riverside, inc. 6039533 12k motorcycle service 024-3100-431.33-50 1,290.84 3,115.25 6039534 12k motorcycle service 024-3100-431.33-50 1,070.84 6039666 Motorcycle tire & brakes 024-3100-431.33-50 753.57 153578 9/26/2025 Charter communications holdings,llc188853601090725 Internet services 010-3100-431.34-05 409.51 409.51 153579 9/26/2025 Cisco's custom masonry 1588 Stone veneer repair 010-3100-431.33-10 875.00 875.00 153580 9/26/2025 Clark's towing and recovery 21836 Vehicle tow 010-7100-410.33-50 125.00 125.00 153581 9/26/2025 Complete towing & recovery 25-23225 Vehicle tow 024-3100-431.33-50 92.50 355.30 25-23095 Vehicle tow 024-3100-431.33-50 85.00
25-23127 Vehicle tow 024-3100-431.33-50 92.80
25-23080 Vehicle tow 024-3100-431.33-50 85.00
153582 9/26/2025 Crafco inc 9403540976 Cold patch bag 010-4150-410.21-12 4,741.25 4,741.25 153583 9/26/2025 Elisa dawson SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.72 9.72 153584 9/26/2025 Elisa ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.08 50.08 153585 9/26/2025 Empower retirement, llc EMPOWER091625 Group #109947 085-0000-202.21-29 125.00 125.00 153586 9/26/2025 Eyemed vision care 166956842 September 2025 cobra 065-0000-201.08-64 24.75 1,369.29 166956839 September 2025 premium 085-0000-202.21-35 1,335.60 166956839 September 2025 premium 065-0000-201.08-64 8.94 153587 9/26/2025 Fedex corporation 8-998-16190 Freight 033-0000-229.07-00 88.11 88.11 153588 9/26/2025 Forensic nursing of socal, inc 3022 Sart exam 010-3100-431.30-90 1,400.00 1,400.00 153589 9/26/2025 Greater san jacinto valley SPONSOR092425 Gold sponsorship 010-2510-425.40-13 1,200.00 1,200.00 153590 9/26/2025 Hi-way safety, inc. 176939 Safety signs 024-4150-410.21-36 493.83 3,486.62 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153590 9/26/2025 Hi-way safety, inc. 176794 Traffic signs 024-4150-410.21-36 2,992.79 3,486.62 153591 9/26/2025 Home depot credit services 7342285 Supplies 010-4150-410.21-12 620.59 620.59 153592 9/26/2025 Icma retirement/mission square 6238242 Group #300434 085-0000-202.21-29 7,060.98 15,795.01 6238242 Group #300434 085-0000-202.21-48 1,062.92
6123166 Group #100338 085-0000-202.21-29 7,671.11
153593 9/26/2025 Inland valley plumbing 8988 Shower repairs 034-3200-431.33-10 5,850.00 5,850.00 153594 9/26/2025 Innovative growth landscape 273 Mv/fs install 025-7252-410.34-05 7,280.23 7,280.23 153595 9/26/2025 Jav electric 8822 Install receptacles 010-7100-410.34-05 7,149.00 8,700.00 8823 Repair conduit 326-8831-500.34-05 1,551.00
153596 9/26/2025 Josephine m gilbert SJP063025 Nem refund over sce rate 048-0000-203.22-20 120.28 120.28 153597 9/26/2025 Joshua dunn SJP063025 Nem refund over sce rate 048-0000-203.22-20 35.30 35.30 153598 9/26/2025 Joshua s cross SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.62 40.62 153599 9/26/2025 Jovan smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 46.74 46.74 153600 9/26/2025 Joy smith SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.42 52.42 153601 9/26/2025 Joyce woods SJP063025 Nem refund over sce rate 048-0000-203.22-20 51.64 51.64 153602 9/26/2025 Juan banda SJP063025 Nem refund over sce rate 048-0000-203.22-20 145.59 145.59 153603 9/26/2025 Juan c bravo SJP063025 Nem refund over sce rate 048-0000-203.22-20 115.50 115.50 153604 9/26/2025 Juan c vera jr SJP063025 Nem refund over sce rate 048-0000-203.22-20 6.79 6.79 153605 9/26/2025 Juan corona SJP063025 Nem refund over sce rate 048-0000-203.22-20 203.05 203.05 153606 9/26/2025 Juan iniguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 29.75 29.75 153607 9/26/2025 Juan lemus SJP063025 Nem refund over sce rate 048-0000-203.22-20 143.19 143.19 153608 9/26/2025 Juan m gaeta SJP063025 Nem refund over sce rate 048-0000-203.22-20 77.57 77.57 153609 9/26/2025 Juan m lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 159.98 159.98 153610 9/26/2025 Juan m vazquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 16.13 16.13 153611 9/26/2025 Juan manuel samaniego SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.65 4.65 153612 9/26/2025 Juan moreno SJP063025 Nem refund over sce rate 048-0000-203.22-20 95.33 95.33 153613 9/26/2025 Juan torres SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.68 38.68 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153614 9/26/2025 Juana garduno SJP063025 Nem refund over sce rate 048-0000-203.22-20 206.04 206.04 153615 9/26/2025 Juanita a sanchez SJP063025 Nem refund over sce rate 048-0000-203.22-20 207.85 207.85 153616 9/26/2025 Julia d guity SJP063025 Nem refund over sce rate 048-0000-203.22-20 164.07 164.07 153617 9/26/2025 Julian restrepo SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.86 0.86 153618 9/26/2025 Julie a parcero SJP063025 Nem refund over sce rate 048-0000-203.22-20 68.92 68.92 153619 9/26/2025 Julie c de la o SJP063025 Nem refund over sce rate 048-0000-203.22-20 246.05 246.05 153620 9/26/2025 Julio c calderon SJP063025 Nem refund over sce rate 048-0000-203.22-20 54.32 54.32 153621 9/26/2025 Julio c soriano cortes SJP063025 Nem refund over sce rate 048-0000-203.22-20 184.74 184.74 153622 9/26/2025 Julio marroquin SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.02 60.02 153623 9/26/2025 Justin brewer SJP063025 Nem refund over sce rate 048-0000-203.22-20 208.44 208.44 153624 9/26/2025 Justin croteau SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.50 40.50 153625 9/26/2025 Justin k rodrigues SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.01 52.01 153626 9/26/2025 Justin p gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 23.91 23.91 153627 9/26/2025 Justin wybenga SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.11 27.11 153628 9/26/2025 Kaiser foundation health plan, inc 335232242976 October 2025 premium 085-0000-202.21-39 44,414.05 44,414.05 153629 9/26/2025 Khan, fuaad KHAN091025 Reimburse student loan 010-2500-425.31-20 700.00 700.00 153630 9/26/2025 Lgi homes SJP063025 Nem refund over sce rate 048-0000-203.22-20 6.66 6.66 153631 9/26/2025 Manpower inc. 5133841 W/e 9/7/25 010-1210-412.34-05 470.70 1,646.72 5133940 W/e 9/14/25 010-1210-412.34-05 1,176.02
153632 9/26/2025 Minuteman press, inc. 81229 197 weekly notices 048-1400-414.36-10 196.39 196.39 153633 9/26/2025 Nod ya head entertainment 000020 Dj & emcee svc cndy cn ln 010-2510-425.40-09 100.00 100.00 153634 9/26/2025 Overnight industrial supply,inc. 29180 Supplies 025-7252-410.34-05 90.44 271.33 29180 Supplies 376-8831-500.34-05 90.44
29180 Supplies 353-8831-500.34-05 90.45
153635 9/26/2025 Patriotic customs 3018 Transfer flag 010-3100-431.21-10 97.87 97.87 153636 9/26/2025 Payne pest management inc 414485 Monthly service 353-8831-500.34-05 85.00 840.00 414486 Monthly service 376-8831-500.34-05 85.00
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153636 9/26/2025 Payne pest management inc 226353B Semi-monthly service 343-8831-500.34-05 350.00 840.00 414488 Monthly service 025-7252-410.34-05 85.00
414487 Monthly service 025-7100-410.34-05 85.00
414489 Monthly service 010-4200-410.33-10 150.00
153637 9/26/2025 Rakesh c gupta SJP063025 Nem refund over sce rate 048-0000-203.22-20 28.68 1,181.04 SJP063025 Nem refund over sce rate 048-0000-203.22-20 200.46 SJP063025 Nem refund over sce rate 048-0000-203.22-20 141.60 SJP063025 Nem refund over sce rate 048-0000-203.22-20 132.00 SJP063025 Nem refund over sce rate 048-0000-203.22-20 678.30 153638 9/26/2025 Ramon cabrera SJP063025 Nem refund over sce rate 048-0000-203.22-20 269.04 269.04 153639 9/26/2025 Ramon p cano SJP063025 Nem refund over sce rate 048-0000-203.22-20 178.30 178.30 153640 9/26/2025 Ramu gorai SJP063025 Nem refund over sce rate 048-0000-203.22-20 50.67 50.67 153641 9/26/2025 Randy heitz SJP063025 Nem refund over sce rate 048-0000-203.22-20 175.33 175.33 153642 9/26/2025 Rasp heating & air conditioning 462 Air filters & diagnostics 010-4200-410.33-10 368.00 2,836.00 464 Air filters 010-2500-425.33-10 816.00
465 Air filters 010-7400-425.33-10 480.00
466 Air filters 010-7100-410.33-10 96.00
467 Air filters 010-7100-410.33-10 96.00
468 Air filters 010-3100-431.33-10 730.00
469 Air filters 034-3200-431.33-10 250.00
153643 9/26/2025 Raul aguilar ibarra SJP063025 Nem refund over sce rate 048-0000-203.22-20 317.94 317.94 153644 9/26/2025 Raul gutierrez SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.12 3.12 153645 9/26/2025 Ray vasquez SJP063025 Nem refund over sce rate 048-0000-203.22-20 136.48 136.48 153646 9/26/2025 Ray yap SJP063025 Nem refund over sce rate 048-0000-203.22-20 111.41 111.41 153647 9/26/2025 Raymundo lazaro robles SJP063025 Nem refund over sce rate 048-0000-203.22-20 28.42 28.42 153648 9/26/2025 Rayshana osborne SJP063025 Nem refund over sce rate 048-0000-203.22-20 125.07 125.07 153649 9/26/2025 Rebecca goodwin SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.65 66.65 153650 9/26/2025 Refugio m lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.11 4.11 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153651 9/26/2025 Reggie brooks SJP063025 Nem refund over sce rate 048-0000-203.22-20 42.80 42.80 153652 9/26/2025 Renaldy moncada SJP063025 Nem refund over sce rate 048-0000-203.22-20 134.58 134.58 153653 9/26/2025 Reva knudtson SJP063025 Nem refund over sce rate 048-0000-203.22-20 112.81 112.81 153654 9/26/2025 Rian watts SJP063025 Nem refund over sce rate 048-0000-203.22-20 87.19 87.19 153655 9/26/2025 Ricardo montes SJP063025 Nem refund over sce rate 048-0000-203.22-20 227.82 227.82 153656 9/26/2025 Ricardo santana garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 182.28 182.28 153657 9/26/2025 Richard j hartline SJP063025 Nem refund over sce rate 048-0000-203.22-20 183.56 183.56 153658 9/26/2025 Richard j. espinoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.56 38.56 153659 9/26/2025 Richard l carlone SJP063025 Nem refund over sce rate 048-0000-203.22-20 15.25 15.25 153660 9/26/2025 Richard p sandoval SJP063025 Nem refund over sce rate 048-0000-203.22-20 85.64 85.64 153661 9/26/2025 Rick san nicolas SJP063025 Nem refund over sce rate 048-0000-203.22-20 433.86 433.86 153662 9/26/2025 Rightway site services, inc. 435597 Rent 9/9/25-10/6/25 010-4200-410.34-05 489.60 489.60 153663 9/26/2025 Riverside co. dept of animal svcs AN0000003199 July 2025 services 010-3320-431.34-05 259,627.06 259,627.06 153664 9/26/2025 Robert backes SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.95 49.95 153665 9/26/2025 Robert c cisneros SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.34 66.34 153666 9/26/2025 Robert j jr caron SJP063025 Nem refund over sce rate 048-0000-203.22-20 129.44 129.44 153667 9/26/2025 Robert koerner SJP063025 Nem refund over sce rate 048-0000-203.22-20 194.56 194.56 153668 9/26/2025 Robert mulherin SJP063025 Nem refund over sce rate 048-0000-203.22-20 180.45 180.45 153669 9/26/2025 Roberto calderon SJP063025 Nem refund over sce rate 048-0000-203.22-20 40.04 40.04 153670 9/26/2025 Roberto flores SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.91 60.91 153671 9/26/2025 Roberto g ching SJP063025 Nem refund over sce rate 048-0000-203.22-20 67.85 67.85 153672 9/26/2025 Roberto perez SJP063025 Nem refund over sce rate 048-0000-203.22-20 104.95 104.95 153673 9/26/2025 Roberto zuniga SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.31 4.31 153674 9/26/2025 Robertsons 721071 3/8" pump & short load 010-4150-410.21-12 623.53 1,253.06 721004 3/8" pump & short load 010-4150-410.21-12 629.53 153675 9/26/2025 Rocio g drye SJP063025 Nem refund over sce rate 048-0000-203.22-20 23.47 23.47 153676 9/26/2025 Rodolfo santos SJP063025 Nem refund over sce rate 048-0000-203.22-20 45.49 45.49 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153677 9/26/2025 Rodrigo frausto SJP063025 Nem refund over sce rate 048-0000-203.22-20 332.17 332.17 153678 9/26/2025 Rogelio garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 66.61 66.61 153679 9/26/2025 Roger magana SJP063025 Nem refund over sce rate 048-0000-203.22-20 9.13 9.13 153680 9/26/2025 Rolando jaramillo SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.20 3.20 153681 9/26/2025 Roman tomas SJP063025 Nem refund over sce rate 048-0000-203.22-20 26.27 26.27 153682 9/26/2025 Ronald c waimer jr SJP063025 Nem refund over sce rate 048-0000-203.22-20 128.16 128.16 153683 9/26/2025 Ronnie gibson SJP063025 Nem refund over sce rate 048-0000-203.22-20 238.79 238.79 153684 9/26/2025 Rosa castaneda SJP063025 Nem refund over sce rate 048-0000-203.22-20 98.03 98.03 153685 9/26/2025 Rosa e esparra SJP063025 Nem refund over sce rate 048-0000-203.22-20 26.32 26.32 153686 9/26/2025 Rosa esparza SJP063025 Nem refund over sce rate 048-0000-203.22-20 37.90 37.90 153687 9/26/2025 Rosa gove SJP063025 Nem refund over sce rate 048-0000-203.22-20 37.32 37.32 153688 9/26/2025 Rosa i rivera SJP063025 Nem refund over sce rate 048-0000-203.22-20 11.72 11.72 153689 9/26/2025 Rosalinda hall SJP063025 Nem refund over sce rate 048-0000-203.22-20 85.41 85.41 153690 9/26/2025 Rosario hernandez SJP063025 Nem refund over sce rate 048-0000-203.22-20 142.18 142.18 153691 9/26/2025 Roy m. palacios SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.31 3.31 153692 9/26/2025 Royer a ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 82.62 82.62 153693 9/26/2025 Ruben g bolivar SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.37 49.37 153694 9/26/2025 Rubi mendoza SJP063025 Nem refund over sce rate 048-0000-203.22-20 122.44 122.44 153695 9/26/2025 Ruby beltran SJP063025 Nem refund over sce rate 048-0000-203.22-20 211.71 211.71 153696 9/26/2025 Ruby e ruiz SJP063025 Nem refund over sce rate 048-0000-203.22-20 143.83 143.83 153697 9/26/2025 Rudolph vera SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.72 33.72 153698 9/26/2025 Rudy cendejas SJP063025 Nem refund over sce rate 048-0000-203.22-20 147.55 147.55 153699 9/26/2025 Rueben barela SJP063025 Nem refund over sce rate 048-0000-203.22-20 80.39 80.39 153700 9/26/2025 Ruth zarco SJP063025 Nem refund over sce rate 048-0000-203.22-20 10.73 10.73 153701 9/26/2025 Ryan cook SJP063025 Nem refund over sce rate 048-0000-203.22-20 202.77 202.77 153702 9/26/2025 Ryan winters SJP063025 Nem refund over sce rate 048-0000-203.22-20 77.16 77.16 153703 9/26/2025 Sabrina gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 241.12 241.12 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153704 9/26/2025 Sabrina sobryan SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.93 21.93 153705 9/26/2025 Sacory dillard SJP063025 Nem refund over sce rate 048-0000-203.22-20 189.41 189.41 153706 9/26/2025 Salvador i parra SJP063025 Nem refund over sce rate 048-0000-203.22-20 37.03 37.03 153707 9/26/2025 Salvador sopena SJP063025 Nem refund over sce rate 048-0000-203.22-20 87.05 87.05 153708 9/26/2025 Samantha cabral SJP063025 Nem refund over sce rate 048-0000-203.22-20 115.52 115.52 153709 9/26/2025 Samantha goold SJP063025 Nem refund over sce rate 048-0000-203.22-20 29.80 29.80 153710 9/26/2025 Samuel aceves SJP063025 Nem refund over sce rate 048-0000-203.22-20 169.81 169.81 153711 9/26/2025 San jacinto santa fe lp SJP063025I Nem refund over sce rate 048-0000-203.22-20 61.95 1,392.73 SJP063025A Nem refund over sce rate 048-0000-203.22-20 88.23 SJP063025B Nem refund over sce rate 048-0000-203.22-20 119.44 SJP063025C Nem refund over sce rate 048-0000-203.22-20 30.47 SJP063025D Nem refund over sce rate 048-0000-203.22-20 102.45 SJP063025E Nem refund over sce rate 048-0000-203.22-20 238.02 SJP063025F Nem refund over sce rate 048-0000-203.22-20 91.70 SJP063025G Nem refund over sce rate 048-0000-203.22-20 86.41 SJP063025H Nem refund over sce rate 048-0000-203.22-20 123.85 SJP063025 Nem refund over sce rate 048-0000-203.22-20 450.21 153712 9/26/2025 Sandra b prieto olivas SJP063025 Nem refund over sce rate 048-0000-203.22-20 24.79 24.79 153713 9/26/2025 Sandra figueroa SJP063025 Nem refund over sce rate 048-0000-203.22-20 234.29 234.29 153714 9/26/2025 Sandra lopez SJP063025 Nem refund over sce rate 048-0000-203.22-20 77.04 77.04 153715 9/26/2025 Sandra venegas plancarte SJP063025 Nem refund over sce rate 048-0000-203.22-20 225.01 225.01 153716 9/26/2025 Sandy linares SJP063025 Nem refund over sce rate 048-0000-203.22-20 27.30 27.30 153717 9/26/2025 Sara e andrade SJP063025 Nem refund over sce rate 048-0000-203.22-20 46.41 46.41 153718 9/26/2025 Sarbjit singh SJP063025 Nem refund over sce rate 048-0000-203.22-20 56.16 56.16 153719 9/26/2025 Saul lemus SJP063025 Nem refund over sce rate 048-0000-203.22-20 28.98 28.98 153720 9/26/2025 Scott clonkey SJP063025 Nem refund over sce rate 048-0000-203.22-20 68.61 68.61 153721 9/26/2025 Sean carrasco SJP063025 Nem refund over sce rate 048-0000-203.22-20 103.09 103.09 153722 9/26/2025 Sebastian ponce SJP063025 Nem refund over sce rate 048-0000-203.22-20 145.03 145.03 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153723 9/26/2025 Selena a lindsey SJP063025 Nem refund over sce rate 048-0000-203.22-20 49.13 49.13 153724 9/26/2025 Serena allen SJP063025 Nem refund over sce rate 048-0000-203.22-20 96.15 96.15 153725 9/26/2025 Sergio serrano SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.90 0.90 153726 9/26/2025 Sfr v tranche 5 borrower llc SJP063025A Nem refund over sce rate 048-0000-203.22-20 18.76 364.49 SJP063025B Nem refund over sce rate 048-0000-203.22-20 22.44 SJP063025C Nem refund over sce rate 048-0000-203.22-20 48.38 SJP063025D Nem refund over sce rate 048-0000-203.22-20 23.16 SJP063025E Nem refund over sce rate 048-0000-203.22-20 201.44 SJP063025F Nem refund over sce rate 048-0000-203.22-20 1.70 SJP063025G Nem refund over sce rate 048-0000-203.22-20 0.83 SJP063025 Nem refund over sce rate 048-0000-203.22-20 47.78 153727 9/26/2025 Shannon johnson SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.57 20.57 153728 9/26/2025 Shannon moss SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.11 3.11 153729 9/26/2025 Sharon reid SJP063025 Nem refund over sce rate 048-0000-203.22-20 95.51 95.51 153730 9/26/2025 Shateyyah daniel SJP063025 Nem refund over sce rate 048-0000-203.22-20 296.74 296.74 153731 9/26/2025 Shaunna m. yett SJP063025 Nem refund over sce rate 048-0000-203.22-20 107.47 107.47 153732 9/26/2025 Shawn thorne SJP063025 Nem refund over sce rate 048-0000-203.22-20 103.67 103.67 153733 9/26/2025 Sheila m piper SJP063025 Nem refund over sce rate 048-0000-203.22-20 262.70 262.70 153734 9/26/2025 Shelia johnson SJP063025 Nem refund over sce rate 048-0000-203.22-20 112.83 112.83 153735 9/26/2025 Shelly r st.denis SJP063025 Nem refund over sce rate 048-0000-203.22-20 205.45 205.45 153736 9/26/2025 Shelly stinson SJP063025 Nem refund over sce rate 048-0000-203.22-20 409.95 409.95 153737 9/26/2025 Shenouda bagdady SJP063025 Nem refund over sce rate 048-0000-203.22-20 62.70 62.70 153738 9/26/2025 Sheri a stinnett SJP063025 Nem refund over sce rate 048-0000-203.22-20 116.26 116.26 153739 9/26/2025 Sherida t lovelady SJP063025 Nem refund over sce rate 048-0000-203.22-20 83.12 83.12 153740 9/26/2025 Shirley j miller SJP063025 Nem refund over sce rate 048-0000-203.22-20 133.25 133.25 153741 9/26/2025 Shirley spurgin SJP063025 Nem refund over sce rate 048-0000-203.22-20 36.05 36.05 153742 9/26/2025 Shred-it usa llc/ corp 8012003731 Ushredding services 010-2500-425.34-05 331.70 331.70 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153743 9/26/2025 Sidiky niambel SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.17 34.17 153744 9/26/2025 Silvia jimenez SJP063025 Nem refund over sce rate 048-0000-203.22-20 120.95 120.95 153745 9/26/2025 Silvia lerma SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.76 33.76 153746 9/26/2025 Socal gas SOCALGAS091725 Utility gas services 010-7400-425.35-12 132.70 236.05 SOCALGAS091725 Utility gas services 010-3100-431.35-12 15.78 SOCALGAS091725 Utility gas services 010-4200-410.35-12 8.82 SOCALGAS091725 Utility gas services 034-3200-431.35-12 78.75 153747 9/26/2025 Southern california edison SCE092325 Electricity services 010-2500-425.35-14 3,556.43 8,741.05 SCE092325 Electricity services 010-2500-414.36-97 11.69 SCE092325 Electricity services 010-4150-410.35-14 723.17 SCE092325 Electricity services 025-7260-410.35-14 176.51 SCE092325 Electricity services 034-3200-431.35-14 2,296.77 SCE092325 Electricity services 301-8831-500.35-14 33.11 SCE092325 Electricity services 307-8831-500.35-14 271.30 SCE092325 Electricity services 320-8831-500.35-14 46.57 SCE092325 Electricity services 326-8831-500.35-14 203.42 SCE092325 Electricity services 329-8831-500.35-14 16.36 SCE092325 Electricity services 330-8831-500.35-14 27.90 SCE092325 Electricity services 345-8831-500.35-14 270.29 SCE092325 Electricity services 346-8831-500.35-14 17.23 SCE092325 Electricity services 349-8831-500.35-14 42.82 SCE092325 Electricity services 359-8831-500.35-14 16.25 SCE092325 Electricity services 365-8831-500.35-14 16.05 SCE092325 Electricity services 376-8831-500.35-14 215.82 SCE092325 Electricity services 010-4150-410.35-14 662.65 SCE092325 Electricity services 010-4150-410.35-14 0.02
SCE092325 Electricity services 319-8832-500.35-14 6.12
SCE092325 Electricity services 327-8831-500.35-14 7.81
Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153747 9/26/2025 Southern california edison SCE092325 Electricity services 347-8831-500.35-14 6.65 8,741.05 SCE092325 Electricity services 350-8831-500.35-14 7.81
SCE092325 Electricity services 360-8831-500.35-14 14.67 SCE092325 Electricity services 376-8831-500.35-14 7.81
SCE092325 Electricity services 318-8831-500.35-14 1.36
SCE092325 Electricity services 319-8832-500.35-14 15.59 SCE092325 Electricity services 324-8831-500.35-14 1.36
SCE092325 Electricity services 327-8831-500.35-14 10.31 SCE092325 Electricity services 347-8831-500.35-14 15.65 SCE092325 Electricity services 350-8831-500.35-14 10.31 SCE092325 Electricity services 360-8831-500.35-14 18.21 SCE092325 Electricity services 372-8831-500.35-14 1.36
SCE092325 Electricity services 376-8831-500.35-14 10.31 SCE092325 Electricity services 383-8831-500.35-14 1.36
153748 9/26/2025 Staples business advantage, inc. 6041917682 Supplies 010-3100-431.21-10 130.24 3,010.90 6041917683 Supplies 010-3100-431.21-10 84.11
6041917684 Supplies 010-2500-425.21-10 357.30
6041917686 Supplies 010-4200-410.21-10 59.78
6041917686 Supplies 010-4200-410.21-10 68.74
6041917685 Supplies 010-3100-431.21-10 2,310.73
153749 9/26/2025 State of california dept of justice 841335 Fingerprinting 010-3100-431.34-05 81.00 414.00 840761 Ba analysis 010-3100-431.34-05 210.00
834394 Fingerprinting 010-3100-431.34-05 123.00
153750 9/26/2025 Steve aimar SJP063025 Nem refund over sce rate 048-0000-203.22-20 8.45 8.45 153751 9/26/2025 Steven chan SJP063025 Nem refund over sce rate 048-0000-203.22-20 39.85 39.85 153752 9/26/2025 Steven hartman SJP063025 Nem refund over sce rate 048-0000-203.22-20 19.63 19.63 153753 9/26/2025 Sunrise at parkhill Z22-092325 Reimburse 50% sce 322-8831-500.35-14 217.41 0.00 Z22-092325 Reimburse 50% lhmwd 322-8831-500.35-10 2,893.92 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153753 9/26/2025 Sunrise at parkhill Z22-092325 Reimburse 50% sce 322-8831-500.35-14 -217.41 0.00 Z22-092325 Reimburse 50% lhmwd 322-8831-500.35-10 -2,893.92 153754 9/26/2025 Susana gonzalez SJP063025 Nem refund over sce rate 048-0000-203.22-20 60.22 60.22 153755 9/26/2025 Sylvia l lemus SJP063025 Nem refund over sce rate 048-0000-203.22-20 282.71 282.71 153756 9/26/2025 T-mobile usa, inc. 9615131878 Timing advance 010-3100-431.30-90 50.00 100.00 9615024924 Timing advance 010-3100-431.30-90 50.00
153757 9/26/2025 Tajanna brown SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.52 7.52 153758 9/26/2025 Talley metal fabrication,inc. 37312 Reprogram gates 010-2500-425.33-10 95.00 95.00 153759 9/26/2025 Teresa pimentel SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.85 69.85 153760 9/26/2025 Terrelle sales SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.34 17.34 153761 9/26/2025 Terri m emmenegger SJP063025 Nem refund over sce rate 048-0000-203.22-20 64.31 64.31 153762 9/26/2025 Thomas mahle SJP063025 Nem refund over sce rate 048-0000-203.22-20 127.27 127.27 153763 9/26/2025 Thomas marin SJP063025 Nem refund over sce rate 048-0000-203.22-20 31.91 31.91 153764 9/26/2025 Thomson reuters-west 852492475 Software subscription 010-3100-431.34-05 269.23 269.23 153765 9/26/2025 Tiffany nguyen SJP063025 Nem refund over sce rate 048-0000-203.22-20 52.54 52.54 153766 9/26/2025 Tim kelley SJP063025 Nem refund over sce rate 048-0000-203.22-20 128.15 128.15 153767 9/26/2025 Timothy montgomery SJP063025 Nem refund over sce rate 048-0000-203.22-20 398.30 398.30 153768 9/26/2025 Tina de anda SJP063025 Nem refund over sce rate 048-0000-203.22-20 224.23 224.23 153769 9/26/2025 Tina hinojosa SJP063025 Nem refund over sce rate 048-0000-203.22-20 483.79 483.79 153770 9/26/2025 Tomas reyes SJP063025 Nem refund over sce rate 048-0000-203.22-20 127.23 127.23 153771 9/26/2025 Tommy l brown SJP063025 Nem refund over sce rate 048-0000-203.22-20 180.32 180.32 153772 9/26/2025 Tondra hill SJP063025 Nem refund over sce rate 048-0000-203.22-20 188.29 188.29 153773 9/26/2025 Toni lee SJP063025 Nem refund over sce rate 048-0000-203.22-20 86.20 86.20 153774 9/26/2025 Tony mendonza SJP063025 Nem refund over sce rate 048-0000-203.22-20 274.58 274.58 153775 9/26/2025 Tracey c mcelroy SJP063025 Nem refund over sce rate 048-0000-203.22-20 119.65 119.65 153776 9/26/2025 Tracie davenport-stewart SJP063025 Nem refund over sce rate 048-0000-203.22-20 205.56 205.56 153777 9/26/2025 Travis j halling SJP063025 Nem refund over sce rate 048-0000-203.22-20 36.80 36.80 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153778 9/26/2025 Trevor elder SJP063025 Nem refund over sce rate 048-0000-203.22-20 25.72 25.72 153779 9/26/2025 Tri-state materials, inc 119196 Fill sand 010-4150-410.21-12 507.00 2,105.15 119053 Fill sand & class ii base 010-4150-410.21-12 1,598.15 153780 9/26/2025 Troy w simon SJP063025 Nem refund over sce rate 048-0000-203.22-20 69.10 69.10 153781 9/26/2025 Ubaldo cadena SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.92 0.92 153782 9/26/2025 Uline 197787972 Supplies 025-7252-410.34-05 819.56 819.56 153783 9/26/2025 Unifirst corporation 2200307063 Floor mats 010-4200-410.34-05 31.27 633.81 2200309843 Floor mats 010-4200-410.34-05 31.27
2200310030 Uniform services 010-4150-410.21-35 134.37
2200309860 Uniform services 010-4140-410.21-35 73.06
2200307081 Uniform services 010-4150-410.21-35 134.37
2200307089 Uniform services 010-4140-410.21-35 73.06
2200307058 Uniform services 010-7100-410.21-35 68.47
2200307058 Uniform services 010-7101-410.21-35 4.57
2200310031 Uniform services 010-7101-410.21-35 4.57
2200310031 Uniform services 010-7100-410.21-35 78.80
153784 9/26/2025 Unifirst first aid & safety G603041 Replenish first aid kit 010-4200-410.21-35 230.67 230.67 153785 9/26/2025 United healthcare ins co.,inc(hmo) 0033732655 October 2025 premium 085-0000-202.21-39 41,770.39 41,770.39 153786 9/26/2025 Unitedhealthcare ins (ppo) 201203131133 October 2025 premium 085-0000-202.21-39 18,304.52 18,304.52 153787 9/26/2025 Valarie hervey SJP063025 Nem refund over sce rate 048-0000-203.22-20 20.69 20.69 153788 9/26/2025 Valerie orozco SJP063025 Nem refund over sce rate 048-0000-203.22-20 0.82 0.82 153789 9/26/2025 Vanessa scott SJP063025 Nem refund over sce rate 048-0000-203.22-20 14.42 14.42 153790 9/26/2025 Vanessa silva SJP063025 Nem refund over sce rate 048-0000-203.22-20 81.48 81.48 153791 9/26/2025 Velasco materials, inc 8961 Nfs compost 025-7100-410.34-05 64.65 64.65 153792 9/26/2025 Venus aguilar angel SJP063025 Nem refund over sce rate 048-0000-203.22-20 321.51 321.51 153793 9/26/2025 Veronica cortez SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.40 34.40 153794 9/26/2025 Veronica escobedo SJP063025 Nem refund over sce rate 048-0000-203.22-20 98.81 98.81 153795 9/26/2025 Veronica i murgo SJP063025 Nem refund over sce rate 048-0000-203.22-20 7.33 7.33 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153796 9/26/2025 Veronica rodriguez SJP063025 Nem refund over sce rate 048-0000-203.22-20 99.86 99.86 153797 9/26/2025 Veronica serrano SJP063025 Nem refund over sce rate 048-0000-203.22-20 38.45 38.45 153798 9/26/2025 Veronica vergne SJP063025 Nem refund over sce rate 048-0000-203.22-20 289.68 289.68 153799 9/26/2025 Vianey yepez SJP063025 Nem refund over sce rate 048-0000-203.22-20 23.47 23.47 153800 9/26/2025 Vicente arreaga SJP063025 Nem refund over sce rate 048-0000-203.22-20 428.38 428.38 153801 9/26/2025 Victor m barrera SJP063025 Nem refund over sce rate 048-0000-203.22-20 64.31 64.31 153802 9/26/2025 Victor m garcia SJP063025 Nem refund over sce rate 048-0000-203.22-20 136.83 136.83 153803 9/26/2025 Victor mojarro SJP063025 Nem refund over sce rate 048-0000-203.22-20 33.16 33.16 153804 9/26/2025 Victor morales SJP063025 Nem refund over sce rate 048-0000-203.22-20 433.62 433.62 153805 9/26/2025 Victor villegas SJP063025 Nem refund over sce rate 048-0000-203.22-20 147.08 147.08 153806 9/26/2025 Violeta e mena SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.78 4.78 153807 9/26/2025 Vladimir a cornejo SJP063025 Nem refund over sce rate 048-0000-203.22-20 323.10 323.10 153808 9/26/2025 Voyager fleet systems, inc. 8691587092535 Fleet fuel 010-7100-410.21-70 202.61 6,217.40 8691587092535 Fleet fuel 010-4140-410.21-70 432.50
8691587092535 Fleet fuel 010-4150-410.21-70 1,214.89
8691587092535 Fleet fuel 055-4170-450.21-70 1,077.48
8691587092535 Fleet fuel 050-9000-450.21-70 1,064.83
8691587092535 Fleet fuel 024-3100-431.21-70 311.84
8691587092535 Fleet fuel 011-3300-431.21-70 1,110.52
8691587092535 Fleet fuel 010-3320-431.21-70 802.73
153809 9/26/2025 Vulcan materials co 4491808 Asphalt 010-4150-410.21-12 284.93 284.93 153810 9/26/2025 Walter meger SJP063025 Nem refund over sce rate 048-0000-203.22-20 162.36 162.36 153811 9/26/2025 Walter wilson luna SJP063025 Nem refund over sce rate 048-0000-203.22-20 88.34 88.34 153812 9/26/2025 Wayne tyra SJP063025 Nem refund over sce rate 048-0000-203.22-20 217.25 217.25 153813 9/26/2025 Wendy heard SJP063025 Nem refund over sce rate 048-0000-203.22-20 123.32 123.32 153814 9/26/2025 Wendy ochoa SJP063025 Nem refund over sce rate 048-0000-203.22-20 121.08 121.08 153815 9/26/2025 Werner schurig SJP063025 Nem refund over sce rate 048-0000-203.22-20 205.41 205.41 Warrant Register
City of San Jacinto 09/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153816 9/26/2025 William austin SJP063025 Nem refund over sce rate 048-0000-203.22-20 67.85 67.85 153817 9/26/2025 William booth SJP063025 Nem refund over sce rate 048-0000-203.22-20 34.20 34.20 153818 9/26/2025 William cervantes SJP063025 Nem refund over sce rate 048-0000-203.22-20 21.10 21.10 153819 9/26/2025 William h harris SJP063025 Nem refund over sce rate 048-0000-203.22-20 163.06 163.06 153820 9/26/2025 Yanire leon SJP063025 Nem refund over sce rate 048-0000-203.22-20 80.60 80.60 153821 9/26/2025 Yara villanueva SJP063025 Nem refund over sce rate 048-0000-203.22-20 94.29 94.29 153822 9/26/2025 Yasmeen welton SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.73 17.73 153823 9/26/2025 Yelena sverdlova SJP063025 Nem refund over sce rate 048-0000-203.22-20 726.59 726.59 153824 9/26/2025 Yeni zamora SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.31 1.31 153825 9/26/2025 Yesenia a guzman SJP063025 Nem refund over sce rate 048-0000-203.22-20 4.22 4.22 153826 9/26/2025 Yesenia marrero SJP063025 Nem refund over sce rate 048-0000-203.22-20 247.45 247.45 153827 9/26/2025 Yoana ramirez SJP063025 Nem refund over sce rate 048-0000-203.22-20 223.27 223.27 153828 9/26/2025 Youssef awad SJP063025 Nem refund over sce rate 048-0000-203.22-20 1.05 1.05 153829 9/26/2025 Yue zhang SJP063025 Nem refund over sce rate 048-0000-203.22-20 404.99 404.99 153830 9/26/2025 Yuni s gutierrez SJP063025 Nem refund over sce rate 048-0000-203.22-20 229.74 229.74 153831 9/26/2025 Yvette m. medina SJP063025 Nem refund over sce rate 048-0000-203.22-20 13.22 13.22 153832 9/26/2025 Yvonne latham SJP063025 Nem refund over sce rate 048-0000-203.22-20 196.65 196.65 153833 9/26/2025 Yvonne vaca SJP063025 Nem refund over sce rate 048-0000-203.22-20 3.32 3.32 153834 9/26/2025 Zaragoza romero SJP063025 Nem refund over sce rate 048-0000-203.22-20 18.54 18.54 153835 9/26/2025 Zumar industries, inc. 52826 Supplies 024-4150-410.21-36 4,797.65 4,797.65 Total Checks 4,673,842.20

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
September 1-30, 2025

DATE PAYEE AMOUNT REASON
9/2/2025 CalPers 662.73 CalPers Retirement
9/2/2025 CalPers 476.93 CalPers Health PA Billing
9/2/2025 CalPers 8,067.17 CalPers 457 09/04/2025
9/2/2025 CalPers 50.43 CalPers 457 Term
9/2/2025 CalPers 47,007.04 CalPers Retirement
9/2/2025 CalPers 361.18 CalPers Retirement
9/3/2025 CalPers 1,072.01 CalPers Retirement
9/3/2025 SEIU 3,413.00 Union Dues
9/8/2025 Quadient 2,000.00 Postage
9/16/2025 CalPers 13,007.54 CalPers Retirement
9/17/2025 CalPers 700.00 CalPers GASB-68
9/18/2025 CalPers 56,409.09 CalPers Retirement
9/18/2025 Paymentus 9,568.56 Payment Process Transaction Fees 9/22/2025 Enterprise FM 590422 71,028.85 Monthly Vehicle Lease & Maintenance 9/23/2025 NRG 939,596.71 SJ Power - Energy Purchase (Regular Charges) 9/23/2025 Exelon Generation Company, LLC 479,371.97 SJ Power - Energy Purchase

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
September 1-30, 2025

DATE PAYEE AMOUNT REASON
9/23/2025 Duran Mesa 4,316.00 SJ Power - Energy Purchase 9/23/2025 The Midway Sunset Cogeneration Co. 69,626.50 SJ Power - Energy Purchase 9/23/2025 Avangrid (Manzana Wind, LLC) 20,171.85 SJ Power - Energy Purchase 9/23/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 9/23/2025 Participate.Energy, LLC 3,176.46 SJ Power - Energy Purchase 9/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 9/23/2025 The Voyager Wind Expansion, LLC 12,951.82 SJ Power - Energy Purchase 9/23/2025 Morgan Stanley Cap 1,160.50 SJ Power - Energy Purchase 9/23/2025 Morgan Stanley Cap 28,000.00 SJ Power - Energy Purchase 9/23/2025 Tecolote Wind, LLC 18,312.50 SJ Power - Energy Purchase (Resource Adequacy) 9/23/2025 California Choice Energy 322,335.41 SJ Power - Energy Purchase 9/25/2025 SEIU 3,750.10 Union Dues
9/25/2025 Southern CA Edison 199,899.44 Power VA
9/29/2025 Quadient 2,000.00 Postage
2,406,743.79